Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:47:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_120823APB_FTO_131628
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 BHIM RJ-272500101002967600/1462
(छापली) 		2725001010NRG24100820230466592 12/08/2023 KANYA DEVI 2725001010WL009680 KANYA DEVI 00045 BARB0BHIMXX 2295 2295 Processed 25/08/2023 4835645691 Kanya Devi BANK OF BARODA(606985)
2 BHIM RJ-272500101002967600/762084
(छापली) 		2725001010NRG24100820230466606 12/08/2023 LAXMI DEVI 2725001010WL009680 LAXMI DEVI 00045 BARB0BHIMXX 2550 2550 Processed 25/08/2023 4835645683 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 BHIM RJ-272500101002967700/1448
(छापली) 		2725001010NRG24100820230466618 12/08/2023 DIVYA KUMARI 2725001010WL009680 DIVYA KUMARI 00045 BARB0BHIMXX 3060 3060 Processed 25/08/2023 4835645689 DIVYA KUMARI BANK OF BARODA(606985)
4 BHIM RJ-272500101002967700/15002
(छापली) 		2725001010NRG24100820230466682 12/08/2023 Sushila 2725001010WL009681 Sushila 00045 BARB0BHIMXX 2520 2520 Processed 25/08/2023 4835645687 Sushila Devi BANK OF BARODA(606985)
5 BHIM RJ-272500101002967700/434823
(छापली) 		2725001010NRG24100820230466916 12/08/2023 Mohan singh 2725001010WL009685 Mohan singh 00045 BARB0BHIMXX 2288 2288 Processed 25/08/2023 4835645857 Mr. MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
6 BHIM RJ-272500101002968100/1031
(छापली) 		2725001010NRG24100820230467130 12/08/2023 yoyata devi 2725001010WL009692 yoyata devi 00045 BARB0BHIMXX 2070 2070 Processed 25/08/2023 4835645859 Yogyata BANK OF BARODA(606985)
7 BHIM RJ-272500101002968100/1071783840
(छापली) 		2725001010NRG24100820230467210 12/08/2023 bhagwati devi 2725001010WL009693 bhagwati devi 00045 BARB0BHIMXX 2120 2120 Processed 25/08/2023 4835645695 Bhagawati Devi BANK OF BARODA(606985)
8 BHIM RJ-272500101002968100/12073
(छापली) 		2725001010NRG24100820230467154 12/08/2023 Chagani devi 2725001010WL009692 Chagani devi 00045 BARB0BHIMXX 2070 2070 Processed 25/08/2023 4835645697 Chagani Devi BANK OF BARODA(606985)
9 BHIM RJ-272500101002968100/430-A
(छापली) 		2725001010NRG24100820230467163 12/08/2023 Savita devi 2725001010WL009692 Savita devi 00045 BARB0BHIMXX 2277 2277 Processed 25/08/2023 4835645692 Savita Devi BANK OF BARODA(606985)
10 BHIM RJ-272500101002968100/435099
(छापली) 		2725001010NRG24100820230467263 12/08/2023 Dali devi 2725001010WL009693 Dali devi 00045 BARB0BHIMXX 2544 2544 Processed 25/08/2023 4835645694 Dali Devi BANK OF BARODA(606985)
11 BHIM RJ-272500101002968400/1153
(छापली) 		2725001010NRG24100820230466650 12/08/2023 dipika kumari 2725001010WL009680 dipika kumari 00045 BARB0BHIMXX 2550 2550 Processed 25/08/2023 4835645858 Dipika BANK OF BARODA(606985)
12 BHIM RJ-272500101002968400/12029
(छापली) 		2725001010NRG24100820230466652 12/08/2023 Manju devi 2725001010WL009680 Manju devi 00045 BARB0BHIMXX 2295 2295 Processed 25/08/2023 4835645693 Manju Devi BANK OF BARODA(606985)
SubTotal 28639 28639
13 BHIM RJ-272500101002967900/1203
(छापली) 		2725001010NRG24100820230466819 12/08/2023 Indra devi 2725001010WL009684 Indra devi 00045 BARB0DEVGAR 2496 2496 Processed 25/08/2023 4835645686 INDRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
14 BHIM RJ-272500101002967900/14003
(छापली) 		2725001010NRG24110820230475495 12/08/2023 Premi Devi 2725001010WL009875 Premi Devi 00045 BARB0DEVGAR 2520 2520 Processed 25/08/2023 4835645746 Premi Devi BANK OF BARODA(606985)
15 BHIM RJ-272500101002967900/1453
(छापली) 		2725001010NRG24100820230466823 12/08/2023 HANSA DEVI 2725001010WL009684 HANSA DEVI 00045 BARB0DEVGAR 2496 2496 Processed 25/08/2023 4835645752 HANSADEVI FINCARE SMALL FINANCE BANK LTD(608304)
16 BHIM RJ-272500101002967900/975
(छापली) 		2725001010NRG24110820230475554 12/08/2023 basnta devi 2725001010WL009875 basnta devi 00045 BARB0DEVGAR 1260 1260 Processed 25/08/2023 4835645749 BASANTA FINCARE SMALL FINANCE BANK LTD(608304)
17 BHIM RJ-272500101002968100/1035
(छापली) 		2725001010NRG24100820230467202 12/08/2023 chagni devi 2725001010WL009693 chagni devi 00045 BARB0DEVGAR 2544 2544 Processed 25/08/2023 4835645745 CHAGANI DEVI BANK OF BARODA(606985)
18 BHIM RJ-272500101002968100/1211-A
(छापली) 		2725001010NRG24100820230467222 12/08/2023 nen singh 2725001010WL009693 nen singh 00045 BARB0DEVGAR 1484 1484 Processed 25/08/2023 4835645747 Nen Singh BANK OF BARODA(606985)
19 BHIM RJ-272500101002968100/1314
(छापली) 		2725001010NRG24100820230467229 12/08/2023 mohani devi 2725001010WL009693 mohani devi 00045 BARB0DEVGAR 2544 2544 Processed 25/08/2023 4835645750 Mohani Devi BANK OF BARODA(606985)
20 BHIM RJ-272500101002968100/435105
(छापली) 		2725001010NRG24100820230467187 12/08/2023 Kushal singh 2725001010WL009692 Kushal singh 00045 BARB0DEVGAR 2550 2550 Processed 25/08/2023 4835645748 Kushal Singh BANK OF BARODA(606985)
21 BHIM RJ-272500101002968400/1185
(छापली) 		2725001010NRG24100820230466943 12/08/2023 Aeji devi 2725001010WL009685 Aeji devi 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835645744 AEJIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
22 BHIM RJ-272500101002968400/1220
(छापली) 		2725001010NRG24100820230467354 12/08/2023 Geeta devi 2725001010WL009695 Geeta devi 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835645685 Geeta Devi BANK OF BARODA(606985)
23 BHIM RJ-272500101002968400/1267
(छापली) 		2725001010NRG24100820230467355 12/08/2023 Radha Kumari 2725001010WL009695 Radha Kumari 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835645751 Radha Kumari BANK OF BARODA(606985)
24 BHIM RJ-272500101002968400/1466
(छापली) 		2725001010NRG24100820230467357 12/08/2023 LAXMI DEVI 2725001010WL009695 LAXMI DEVI 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835645753 Laxmi Ben BANK OF BARODA(606985)
25 BHIM RJ-272500101002968400/761903
(छापली) 		2725001010NRG24100820230467385 12/08/2023 seeta devi 2725001010WL009695 seeta devi 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835645684 Sita Devi BANK OF BARODA(606985)
SubTotal 30290 30290
26 BHIM RJ-272500101002967600/561
(छापली) 		2725001010NRG24100820230467819 12/08/2023 rekha devi 2725001010WL009705 rekha devi 00415 SBIN0031217 2090 2090 Processed 25/08/2023 4835645971 MRS RADHA DEVI STATE BANK OF INDIA(508548)
27 BHIM RJ-272500101002967700/1171
(छापली) 		2725001010NRG24100820230466904 12/08/2023 devi lal 2725001010WL009685 devi lal 00415 SBIN0031217 2460 2460 Processed 25/08/2023 4835645795 MR DEVILAL GOMAJI KHATIK STATE BANK OF INDIA(508548)
28 BHIM RJ-272500101002967700/420783
(छापली) 		2725001010NRG24100820230466694 12/08/2023 SITA DEVI 2725001010WL009681 SITA DEVI 00415 SBIN0031217 1470 1470 Processed 25/08/2023 4835645969 SEETA DEVI WO MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
29 BHIM RJ-272500101002967900/1021
(छापली) 		2725001010NRG24100820230466790 12/08/2023 joshna devi 2725001010WL009684 joshna devi 00415 SBIN0031217 2496 2496 Processed 25/08/2023 4835646164 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
30 BHIM RJ-272500101002967900/273
(छापली) 		2725001010NRG24110820230475513 12/08/2023 PUNNI DEVI 2725001010WL009875 PUNNI DEVI 00415 SBIN0031217 2520 2520 Processed 25/08/2023 4835645967 Ms. PUNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 BHIM RJ-272500101002967900/420811
(छापली) 		2725001010NRG24110820230475518 12/08/2023 jamni devi 2725001010WL009875 jamni devi 00415 SBIN0031217 2520 2520 Processed 25/08/2023 4835645853 JAMNI DEVI RAWAT PUNJAB NATIONAL BANK(508568)
32 BHIM RJ-272500101002967900/435119
(छापली) 		2725001010NRG24110820230475537 12/08/2023 panna lal 2725001010WL009875 panna lal 00415 SBIN0031217 2520 2520 Processed 25/08/2023 4835645688 MR PANNA LAL STATE BANK OF INDIA(508548)
33 BHIM RJ-272500101002967900/435237
(छापली) 		2725001010NRG24100820230466849 12/08/2023 kamala devi 2725001010WL009684 kamala devi 00415 SBIN0031217 2496 2496 Processed 25/08/2023 4835645966 MRS KAMLA DEVI WO KUP SINGH RAJPUT STATE BANK OF INDIA(508548)
34 BHIM RJ-272500101002967900/934
(छापली) 		2725001010NRG24100820230466886 12/08/2023 Jasha devi 2725001010WL009684 Jasha devi 00415 SBIN0031217 2496 2496 Processed 25/08/2023 4835645965 MRS JASSA DEVI STATE BANK OF INDIA(508548)
35 BHIM RJ-272500101002968100/1107
(छापली) 		2725001010NRG24100820230467213 12/08/2023 RATANI DEVI 2725001010WL009693 RATANI DEVI 00415 SBIN0031217 2544 2544 Processed 25/08/2023 4835646252 RATANI DEVI W/O PUNAM SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
36 BHIM RJ-272500101002968100/12087
(छापली) 		2725001010NRG24100820230467221 12/08/2023 BHANGGWTI KANWAR 2725001010WL009693 BHANGGWTI KANWAR 00415 SBIN0031217 2544 2544 Processed 25/08/2023 4835645704 BHAGAVATI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIM RJ-272500101002968400/1474
(छापली) 		2725001010NRG24100820230467358 12/08/2023 REKHA DEVI 2725001010WL009695 REKHA DEVI 00415 SBIN0031217 2484 2484 Processed 25/08/2023 4835645706 REKHA DEVI INDUSIND BANK(607189)
38 BHIM RJ-272500101002968400/743
(छापली) 		2725001010NRG24100820230467367 12/08/2023 Chunni devi 2725001010WL009695 Chunni devi 00415 SBIN0031217 2484 2484 Processed 25/08/2023 4835645790 MR CHUNNI LAL STATE BANK OF INDIA(508548)
39 BHIM RJ-272500101002968400/761894
(छापली) 		2725001010NRG24100820230466663 12/08/2023 JAMNA DEVI 2725001010WL009680 JAMNA DEVI 00415 SBIN0031217 2805 2805 Processed 25/08/2023 4835645970 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
40 BHIM RJ-272500101002968400/761956
(छापली) 		2725001010NRG24100820230467399 12/08/2023 Meena devi 2725001010WL009695 Meena devi 00415 SBIN0031217 3060 3060 Processed 25/08/2023 4835646272 MRS MEENA DEVI WO KARAN SINGH STATE BANK OF INDIA(508548)
41 BHIM RJ-272500101002968400/761993
(छापली) 		2725001010NRG24100820230467408 12/08/2023 Lila devi 2725001010WL009695 Lila devi 00415 SBIN0031217 2484 2484 Processed 25/08/2023 4835646016 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 39473 39473
42 BHIM RJ-272500101002967600/1015
(छापली) 		2725001010NRG24100820230466582 12/08/2023 PARAS DEVI 2725001010WL009680 PARAS DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835645639 MISS PARAS KUMARI STATE BANK OF INDIA(508548)
43 BHIM RJ-272500101002967600/1016
(छापली) 		2725001010NRG24100820230466583 12/08/2023 chandra devi 2725001010WL009680 chandra devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835645868 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
44 BHIM RJ-272500101002967600/1021
(छापली) 		2725001010NRG24100820230467765 12/08/2023 CHANDAN SINGH JI 2725001010WL009705 CHANDAN SINGH JI 00415 SBIN0031497 2508 2508 Processed 25/08/2023 4835645972 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
45 BHIM RJ-272500101002967600/1087
(छापली) 		2725001010NRG24100820230467769 12/08/2023 puran lal 2725001010WL009705 puran lal 00415 SBIN0031497 2508 2508 Processed 25/08/2023 4835645960 MR POORAN LAL STATE BANK OF INDIA(508548)
46 BHIM RJ-272500101002967600/1101
(छापली) 		2725001010NRG24100820230467771 12/08/2023 Lila devi 2725001010WL009705 Lila devi 00415 SBIN0031497 2508 2508 Processed 25/08/2023 4835645844 MRS LILA DEVI STATE BANK OF INDIA(508548)
47 BHIM RJ-272500101002967600/1160
(छापली) 		2725001010NRG24100820230467779 12/08/2023 Sayari devi 2725001010WL009705 Sayari devi 00415 SBIN0031497 2508 2508 Processed 25/08/2023 4835645974 MRS SAYAR BAI STATE BANK OF INDIA(508548)
48 BHIM RJ-272500101002967600/1208
(छापली) 		2725001010NRG24100820230467786 12/08/2023 indra devi 2725001010WL009705 indra devi 00415 SBIN0031497 2508 2508 Processed 25/08/2023 4835646160 MRS CHANNDRA DEVI STATE BANK OF INDIA(508548)
49 BHIM RJ-272500101002967600/1299
(छापली) 		2725001010NRG24100820230466590 12/08/2023 Laxmi devi 2725001010WL009680 Laxmi devi 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835645647 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
50 BHIM RJ-272500101002967600/1464
(छापली) 		2725001010NRG24100820230467796 12/08/2023 NIRMALA DEVI 2725001010WL009705 NIRMALA DEVI 00415 SBIN0031497 2508 2508 Processed 25/08/2023 4835645736 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIM RJ-272500101002967600/1471
(छापली) 		2725001010NRG24100820230467797 12/08/2023 SUSHILA DEVI 2725001010WL009705 SUSHILA DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835645755 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 BHIM RJ-272500101002967600/1498
(छापली) 		2725001010NRG24100820230467798 12/08/2023 Radha devi 2725001010WL009705 Radha devi 00415 SBIN0031497 2090 2090 Processed 25/08/2023 4835645961 MRS RADHA DEVI STATE BANK OF INDIA(508548)
53 BHIM RJ-272500101002967600/458
(छापली) 		2725001010NRG24100820230466593 12/08/2023 RADHA DEVI 2725001010WL009680 RADHA DEVI 00415 SBIN0031497 1275 1275 Processed 25/08/2023 4835646255 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 BHIM RJ-272500101002967600/486
(छापली) 		2725001010NRG24100820230466595 12/08/2023 sushila devi 2725001010WL009680 sushila devi 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835645866 SUSHILA DEVI WO DEVI SINGH BANK OF BARODA(606985)
55 BHIM RJ-272500101002967600/506
(छापली) 		2725001010NRG24100820230466596 12/08/2023 dali devi 2725001010WL009680 dali devi 00415 SBIN0031497 2295 2295 Processed 25/08/2023 4835645796 DALIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
56 BHIM RJ-272500101002967600/526
(छापली) 		2725001010NRG24100820230467811 12/08/2023 SITA DEVI 2725001010WL009705 SITA DEVI 00415 SBIN0031497 2508 2508 Processed 25/08/2023 4835645952 MRS SITA WO KHUMAN SINGH STATE BANK OF INDIA(508548)
57 BHIM RJ-272500101002967600/762014
(छापली) 		2725001010NRG24100820230466603 12/08/2023 meera devi 2725001010WL009680 meera devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835646006 Mrs. MIRA DEVI W/O UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 BHIM RJ-272500101002967600/762032
(छापली) 		2725001010NRG24100820230467828 12/08/2023 JETI DEVI 2725001010WL009705 JETI DEVI 00415 SBIN0031497 2508 2508 Processed 25/08/2023 4835646159 MRS JETI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
59 BHIM RJ-272500101002967600/762047
(छापली) 		2725001010NRG24100820230467835 12/08/2023 KAMALA DEVI 2725001010WL009705 KAMALA DEVI 00415 SBIN0031497 2508 2508 Processed 25/08/2023 4835645690 MRS KAMLA WO UDAY SINGH STATE BANK OF INDIA(508548)
60 BHIM RJ-272500101002967600/762049
(छापली) 		2725001010NRG24100820230466605 12/08/2023 REKHA DEVI 2725001010WL009680 REKHA DEVI 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835645975 MR LAL SINGH SO DEVI SINGH STATE BANK OF INDIA(508548)
61 BHIM RJ-272500101002967600/999
(छापली) 		2725001010NRG24100820230467196 12/08/2023 VIMALA DEVI 2725001010WL009693 VIMALA DEVI 00415 SBIN0031497 1908 1908 Processed 25/08/2023 4835645642 MRS VIMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
62 BHIM RJ-272500101002967700/1007
(छापली) 		2725001010NRG24100820230467332 12/08/2023 narayni devi 2725001010WL009695 narayni devi 00415 SBIN0031497 2277 2277 Processed 25/08/2023 4835645978 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
63 BHIM RJ-272500101002967700/1020
(छापली) 		2725001010NRG24100820230466673 12/08/2023 CHANDI DEVI 2725001010WL009681 CHANDI DEVI 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645696 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
64 BHIM RJ-272500101002967700/10417850
(छापली) 		2725001010NRG24100820230466674 12/08/2023 KANKU DEVI 2725001010WL009681 KANKU DEVI 00415 SBIN0031497 2100 2100 Processed 25/08/2023 4835645953 MR ROOP SINGH SO SUJAN SINGH STATE BANK OF INDIA(508548)
65 BHIM RJ-272500101002967700/1060
(छापली) 		2725001010NRG24100820230466898 12/08/2023 HEMA RAM 2725001010WL009685 HEMA RAM 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835645867 MR HEMA STATE BANK OF INDIA(508548)
66 BHIM RJ-272500101002967700/1072
(छापली) 		2725001010NRG24100820230466676 12/08/2023 bhagwti devi 2725001010WL009681 bhagwti devi 00415 SBIN0031497 1890 1890 Processed 25/08/2023 4835645701 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
67 BHIM RJ-272500101002967700/1159
(छापली) 		2725001010NRG24100820230466679 12/08/2023 Lata devi 2725001010WL009681 Lata devi 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645733 MRS LATA DEVI STATE BANK OF INDIA(508548)
68 BHIM RJ-272500101002967700/1173
(छापली) 		2725001010NRG24100820230466681 12/08/2023 Aasha devi 2725001010WL009681 Aasha devi 00415 SBIN0031497 2310 2310 Processed 25/08/2023 4835645738 Mrs. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 BHIM RJ-272500101002967700/1191
(छापली) 		2725001010NRG24100820230467333 12/08/2023 JITENDRA SINGH 2725001010WL009695 JITENDRA SINGH 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835645682 MR JITENDRA SINGH SO HIRA SINGH STATE BANK OF INDIA(508548)
70 BHIM RJ-272500101002967700/1195
(छापली) 		2725001010NRG24100820230466905 12/08/2023 nisha devi 2725001010WL009685 nisha devi 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835645703 MRS NISHA DEVI STATE BANK OF INDIA(508548)
71 BHIM RJ-272500101002967700/315
(छापली) 		2725001010NRG24100820230466908 12/08/2023 phepi devi 2725001010WL009685 phepi devi 00415 SBIN0031497 2255 2255 Processed 25/08/2023 4835645743 PHEPHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHIM RJ-272500101002967700/325
(छापली) 		2725001010NRG24100820230466685 12/08/2023 Seeta DEVI 2725001010WL009681 Seeta DEVI 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835646249 MRS SITA WO BHADU SINGH STATE BANK OF INDIA(508548)
73 BHIM RJ-272500101002967700/342
(छापली) 		2725001010NRG24100820230466686 12/08/2023 noji devi 2725001010WL009681 noji devi 00415 SBIN0031497 1890 1890 Processed 25/08/2023 4835646265 MRS NOJI DEVI BHAMASHAH 1207S91922999 STATE BANK OF INDIA(508548)
74 BHIM RJ-272500101002967700/420757
(छापली) 		2725001010NRG24100820230466622 12/08/2023 Manju devi 2725001010WL009680 Manju devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835645635 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 BHIM RJ-272500101002967700/420777
(छापली) 		2725001010NRG24100820230466692 12/08/2023 BHAGAVANI DEVI 2725001010WL009681 BHAGAVANI DEVI 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835646213 BHAGAWANI DEVI W/O UDAY SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
76 BHIM RJ-272500101002967700/420788
(छापली) 		2725001010NRG24100820230466695 12/08/2023 KANWARI DEVI 2725001010WL009681 KANWARI DEVI 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645762 KANWARI W/O MANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 BHIM RJ-272500101002967700/434768
(छापली) 		2725001010NRG24100820230466701 12/08/2023 pachi 2725001010WL009681 pachi 00415 SBIN0031497 1890 1890 Processed 25/08/2023 4835646271 MRS PRACHI DEVI STATE BANK OF INDIA(508548)
78 BHIM RJ-272500101002967700/434777
(छापली) 		2725001010NRG24100820230466626 12/08/2023 kamaka devi 2725001010WL009680 kamaka devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835646017 MRS KAMLA DEVI WO VIRAM SINGH RAWAT CHAP STATE BANK OF INDIA(508548)
79 BHIM RJ-272500101002967700/434825
(छापली) 		2725001010NRG24100820230466917 12/08/2023 VANI DEVI 2725001010WL009685 VANI DEVI 00415 SBIN0031497 2255 2255 Processed 25/08/2023 4835645813 MRS VANI DEVI STATE BANK OF INDIA(508548)
80 BHIM RJ-272500101002967700/434839
(छापली) 		2725001010NRG24100820230466630 12/08/2023 LACHAMI DEVI 2725001010WL009680 LACHAMI DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835645645 MRS LACHAMI DEVI STATE BANK OF INDIA(508548)
81 BHIM RJ-272500101002967700/434849
(छापली) 		2725001010NRG24100820230466706 12/08/2023 CHUNNI DEVI 2725001010WL009681 CHUNNI DEVI 00415 SBIN0031497 2310 2310 Processed 25/08/2023 4835646273 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
82 BHIM RJ-272500101002967700/434859
(छापली) 		2725001010NRG24100820230466920 12/08/2023 ganesh singh 2725001010WL009685 ganesh singh 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835645791 MR GANESH SINGH STATE BANK OF INDIA(508548)
83 BHIM RJ-272500101002967700/574
(छापली) 		2725001010NRG24100820230467334 12/08/2023 ROOPI DEVI 2725001010WL009695 ROOPI DEVI 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835645861 MRS RUPI DEVI WO UDARAM BHAMASHAH 1207R5 STATE BANK OF INDIA(508548)
84 BHIM RJ-272500101002967700/677
(छापली) 		2725001010NRG24100820230467197 12/08/2023 MADHU DEVI 2725001010WL009693 MADHU DEVI 00415 SBIN0031497 1908 1908 Processed 25/08/2023 4835645847 MRS MADHU DEVI WO BABU SINGH BHAMASHAH STATE BANK OF INDIA(508548)
85 BHIM RJ-272500101002967900/1035
(छापली) 		2725001010NRG24100820230466795 12/08/2023 lila 2725001010WL009684 lila 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646253 MRS LEELA DEVI WO HARI PRAKASH STATE BANK OF INDIA(508548)
86 BHIM RJ-272500101002967900/1046
(छापली) 		2725001010NRG24100820230466797 12/08/2023 Sundar devi 2725001010WL009684 Sundar devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835645705 Mrs. SUNDER DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 BHIM RJ-272500101002967900/1096
(छापली) 		2725001010NRG24100820230466804 12/08/2023 kamala devi 2725001010WL009684 kamala devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646011 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
88 BHIM RJ-272500101002967900/1099-A
(छापली) 		2725001010NRG24110820230475478 12/08/2023 mangi devi 2725001010WL009875 mangi devi 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645699 MANGI RATNAKAR BANK(607393)
89 BHIM RJ-272500101002967900/11026
(छापली) 		2725001010NRG24110820230475479 12/08/2023 piyari devi 2725001010WL009875 piyari devi 00415 SBIN0031497 2310 2310 Processed 25/08/2023 4835646163 MRS PYARI DEVI STATE BANK OF INDIA(508548)
90 BHIM RJ-272500101002967900/1122
(छापली) 		2725001010NRG24100820230466809 12/08/2023 Radha devi 2725001010WL009684 Radha devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646217 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
91 BHIM RJ-272500101002967900/1134
(छापली) 		2725001010NRG24100820230466812 12/08/2023 Tulshi Devi 2725001010WL009684 Tulshi Devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835646258 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 BHIM RJ-272500101002967900/1144
(छापली) 		2725001010NRG24100820230466813 12/08/2023 tilok singh 2725001010WL009684 tilok singh 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646247 MR TILOK SINGH STATE BANK OF INDIA(508548)
93 BHIM RJ-272500101002967900/1151
(छापली) 		2725001010NRG24100820230466815 12/08/2023 Danni devi 2725001010WL009684 Danni devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835645638 DHANNIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
94 BHIM RJ-272500101002967900/1153
(छापली) 		2725001010NRG24100820230466816 12/08/2023 Jay Singh 2725001010WL009684 Jay Singh 00415 SBIN0031497 2080 2080 Processed 25/08/2023 4835645742 MR JAY SINGH STATE BANK OF INDIA(508548)
95 BHIM RJ-272500101002967900/12075
(छापली) 		2725001010NRG24110820230475490 12/08/2023 shantos devi 2725001010WL009875 shantos devi 00415 SBIN0031497 2310 2310 Processed 25/08/2023 4835645814 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
96 BHIM RJ-272500101002967900/12076
(छापली) 		2725001010NRG24100820230466820 12/08/2023 ASHA DEVI 2725001010WL009684 ASHA DEVI 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835645651 MISS ASHA CHOUHAN DO DEEP SINGH STATE BANK OF INDIA(508548)
97 BHIM RJ-272500101002967900/1212
(छापली) 		2725001010NRG24110820230475491 12/08/2023 Rukama devi 2725001010WL009875 Rukama devi 00415 SBIN0031497 2310 2310 Processed 25/08/2023 4835646020 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
98 BHIM RJ-272500101002967900/1499
(छापली) 		2725001010NRG24110820230475498 12/08/2023 Dali devi 2725001010WL009875 Dali devi 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645740 Mrs. DALI DEVI WO GHISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 BHIM RJ-272500101002967900/15015
(छापली) 		2725001010NRG24100820230466826 12/08/2023 Krishna Devi 2725001010WL009684 Krishna Devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835645963 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
100 BHIM RJ-272500101002967900/1512
(छापली) 		2725001010NRG24110820230475499 12/08/2023 Asha devi 2725001010WL009875 Asha devi 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645739 ASHA DO GANPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 BHIM RJ-272500101002967900/1515
(छापली) 		2725001010NRG24110820230475500 12/08/2023 Rekha Devi 2725001010WL009875 Rekha Devi 00415 SBIN0031497 2310 2310 Processed 25/08/2023 4835645964 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 BHIM RJ-272500101002967900/165
(छापली) 		2725001010NRG24100820230466827 12/08/2023 Jashoda devi 2725001010WL009684 Jashoda devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646268 MRS JASODA WO BHAIRU SINGH STATE BANK OF INDIA(508548)
103 BHIM RJ-272500101002967900/203
(छापली) 		2725001010NRG24100820230466829 12/08/2023 shanta devi 2725001010WL009684 shanta devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646251 MRS SHANTA WO BHAJA SINGH STATE BANK OF INDIA(508548)
104 BHIM RJ-272500101002967900/231
(छापली) 		2725001010NRG24110820230475510 12/08/2023 puspa devi 2725001010WL009875 puspa devi 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645797 MRS PUSHPA DEVI BHAMASHAH 1207MCF220878 STATE BANK OF INDIA(508548)
105 BHIM RJ-272500101002967900/238
(छापली) 		2725001010NRG24110820230475511 12/08/2023 Tejpal singh 2725001010WL009875 Tejpal singh 00415 SBIN0031497 2310 2310 Processed 25/08/2023 4835646216 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
106 BHIM RJ-272500101002967900/420803
(छापली) 		2725001010NRG24110820230475514 12/08/2023 KANKU DEVI 2725001010WL009875 KANKU DEVI 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835646219 MR KANKU WO KHIMA RAM STATE BANK OF INDIA(508548)
107 BHIM RJ-272500101002967900/420809
(छापली) 		2725001010NRG24110820230475517 12/08/2023 nenu devi 2725001010WL009875 nenu devi 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835646010 MRS NENU DEVI STATE BANK OF INDIA(508548)
108 BHIM RJ-272500101002967900/420818
(छापली) 		2725001010NRG24100820230466928 12/08/2023 PUNNI DEVI 2725001010WL009685 PUNNI DEVI 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835646009 Puni BANK OF BARODA(606985)
109 BHIM RJ-272500101002967900/435061
(छापली) 		2725001010NRG24110820230475530 12/08/2023 shusula devi 2725001010WL009875 shusula devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835646007 MRS SHUSHILA BAI STATE BANK OF INDIA(508548)
110 BHIM RJ-272500101002967900/435062
(छापली) 		2725001010NRG24110820230475531 12/08/2023 nehnu devi 2725001010WL009875 nehnu devi 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835646161 NAINU DEVI INDUSIND BANK(607189)
111 BHIM RJ-272500101002967900/435093
(छापली) 		2725001010NRG24110820230475532 12/08/2023 BABU LAL 2725001010WL009875 BABU LAL 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645815 MR BABU LAL STATE BANK OF INDIA(508548)
112 BHIM RJ-272500101002967900/435096
(छापली) 		2725001010NRG24110820230475533 12/08/2023 MUKESH KUMAR 2725001010WL009875 MUKESH KUMAR 00415 SBIN0031497 630 630 Processed 25/08/2023 4835646214 MUKESH KUMAR BANK OF BARODA(606985)
113 BHIM RJ-272500101002967900/435124
(छापली) 		2725001010NRG24110820230475539 12/08/2023 kamela devi 2725001010WL009875 kamela devi 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645977 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 BHIM RJ-272500101002967900/435127
(छापली) 		2725001010NRG24100820230466836 12/08/2023 shatos devi 2725001010WL009684 shatos devi 00415 SBIN0031497 2288 2288 Processed 25/08/2023 4835646008 MR SANTOSH DEVI WO KESHAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
115 BHIM RJ-272500101002967900/435131
(छापली) 		2725001010NRG24110820230475540 12/08/2023 ganesh 2725001010WL009875 ganesh 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835645849 MR GANESH SINGH STATE BANK OF INDIA(508548)
116 BHIM RJ-272500101002967900/435134
(छापली) 		2725001010NRG24110820230475541 12/08/2023 ROOP SINGH 2725001010WL009875 ROOP SINGH 00415 SBIN0031497 2520 2520 Processed 25/08/2023 4835646248 MR ROOP SINGH SO PRITHVI SINGH STATE BANK OF INDIA(508548)
117 BHIM RJ-272500101002967900/435162
(छापली) 		2725001010NRG24100820230466838 12/08/2023 shantoshi devi 2725001010WL009684 shantoshi devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646218 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
118 BHIM RJ-272500101002967900/435227
(छापली) 		2725001010NRG24100820230466845 12/08/2023 kanvri devi 2725001010WL009684 kanvri devi 00415 SBIN0031497 2080 2080 Processed 25/08/2023 4835645976 MR KANWARI WO LAL SINGH BHAMASHAH 1207MC STATE BANK OF INDIA(508548)
119 BHIM RJ-272500101002967900/435228
(छापली) 		2725001010NRG24100820230466846 12/08/2023 LAXMI DEVI 2725001010WL009684 LAXMI DEVI 00415 SBIN0031497 2288 2288 Processed 25/08/2023 4835646168 MRS LAXMI DEVI BHAMASHAH 1207CO7N23763 STATE BANK OF INDIA(508548)
120 BHIM RJ-272500101002967900/435234
(छापली) 		2725001010NRG24100820230466847 12/08/2023 BHANWARI DEVI 2725001010WL009684 BHANWARI DEVI 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835645799 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
121 BHIM RJ-272500101002967900/435236
(छापली) 		2725001010NRG24100820230466848 12/08/2023 premi devi 2725001010WL009684 premi devi 00415 SBIN0031497 1872 1872 Processed 25/08/2023 4835645912 MR PREMI DEVI STATE BANK OF INDIA(508548)
122 BHIM RJ-272500101002967900/435254
(छापली) 		2725001010NRG24100820230466853 12/08/2023 Geeta Devi 2725001010WL009684 Geeta Devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646166 MRS GEETA DEVI RAJPUT STATE BANK OF INDIA(508548)
123 BHIM RJ-272500101002967900/435280
(छापली) 		2725001010NRG24100820230466868 12/08/2023 SITA DEVI 2725001010WL009684 SITA DEVI 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646018 MRS SITA DEVI WO NARAYEN SINGH CHAUHAN STATE BANK OF INDIA(508548)
124 BHIM RJ-272500101002967900/435287
(छापली) 		2725001010NRG24100820230466875 12/08/2023 Basant kunwar 2725001010WL009684 Basant kunwar 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835645962 MRS BASANT KUNWAR STATE BANK OF INDIA(508548)
125 BHIM RJ-272500101002967900/435295
(छापली) 		2725001010NRG24100820230466877 12/08/2023 ambu devi 2725001010WL009684 ambu devi 00415 SBIN0031497 2496 2496 Processed 25/08/2023 4835646267 MRS AMBA WO MOHAN SINGH STATE BANK OF INDIA(508548)
126 BHIM RJ-272500101002967900/966
(छापली) 		2725001010NRG24100820230466887 12/08/2023 kuldip singh 2725001010WL009684 kuldip singh 00415 SBIN0031497 2288 2288 Processed 25/08/2023 4835645700 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
127 BHIM RJ-272500101002968100/1026
(छापली) 		2725001010NRG24100820230467128 12/08/2023 dali 2725001010WL009692 dali 00415 SBIN0031497 1863 1863 Processed 25/08/2023 4835645919 MRS DALI DEVI WO SHESHU SINGH BHAMASHAH1 STATE BANK OF INDIA(508548)
128 BHIM RJ-272500101002968100/1027
(छापली) 		2725001010NRG24100820230467129 12/08/2023 Dali devi 2725001010WL009692 Dali devi 00415 SBIN0031497 1863 1863 Processed 25/08/2023 4835645644 MRS DALI DEVI STATE BANK OF INDIA(508548)
129 BHIM RJ-272500101002968100/1028
(छापली) 		2725001010NRG24100820230467200 12/08/2023 narda devi 2725001010WL009693 narda devi 00415 SBIN0031497 2544 2544 Processed 25/08/2023 4835645860 NARBDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIM RJ-272500101002968100/10417805
(छापली) 		2725001010NRG24100820230467205 12/08/2023 NOJI DEVI 2725001010WL009693 NOJI DEVI 00415 SBIN0031497 1272 1272 Processed 25/08/2023 4835645922 MRS NOJI DEVI STATE BANK OF INDIA(508548)
131 BHIM RJ-272500101002968100/10417806
(छापली) 		2725001010NRG24100820230467134 12/08/2023 Geeta devi 2725001010WL009692 Geeta devi 00415 SBIN0031497 2277 2277 Processed 25/08/2023 4835645958 MS GEETA DEVI STATE BANK OF INDIA(508548)
132 BHIM RJ-272500101002968100/10417810
(छापली) 		2725001010NRG24100820230467135 12/08/2023 PANNU DEVI 2725001010WL009692 PANNU DEVI 00415 SBIN0031497 1863 1863 Processed 25/08/2023 4835645793 MRS PANNI DEVI BHAMASHAH 1207ROVD19201 STATE BANK OF INDIA(508548)
133 BHIM RJ-272500101002968100/10417829
(छापली) 		2725001010NRG24100820230467142 12/08/2023 noji devi 2725001010WL009692 noji devi 00415 SBIN0031497 2070 2070 Processed 25/08/2023 4835645862 MRS MOJI STATE BANK OF INDIA(508548)
134 BHIM RJ-272500101002968100/10417834
(छापली) 		2725001010NRG24100820230467144 12/08/2023 BHERU SINGH 2725001010WL009692 BHERU SINGH 00415 SBIN0031497 2070 2070 Processed 25/08/2023 4835645637 MR BHERU SINGH STATE BANK OF INDIA(508548)
135 BHIM RJ-272500101002968100/10417838
(छापली) 		2725001010NRG24100820230467146 12/08/2023 hira singh 2725001010WL009692 hira singh 00415 SBIN0031497 2070 2070 Processed 25/08/2023 4835645968 Mr. HEERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 BHIM RJ-272500101002968100/1077
(छापली) 		2725001010NRG24100820230467211 12/08/2023 Rekha devi 2725001010WL009693 Rekha devi 00415 SBIN0031497 2544 2544 Processed 25/08/2023 4835645921 MRS REKHA DEVI STATE BANK OF INDIA(508548)
137 BHIM RJ-272500101002968100/12066
(छापली) 		2725001010NRG24100820230467218 12/08/2023 Hemlata Devi 2725001010WL009693 Hemlata Devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835646254 MRS HEMLATA WO KAILASH SINGH STATE BANK OF INDIA(508548)
138 BHIM RJ-272500101002968100/12085
(छापली) 		2725001010NRG24100820230467220 12/08/2023 Padam singh 2725001010WL009693 Padam singh 00415 SBIN0031497 424 424 Processed 25/08/2023 4835645959 Padam Singh BANK OF BARODA(606985)
139 BHIM RJ-272500101002968100/1223
(छापली) 		2725001010NRG24100820230467157 12/08/2023 geeta devi 2725001010WL009692 geeta devi 00415 SBIN0031497 2277 2277 Processed 25/08/2023 4835645917 MRS GEETA DEVI STATE BANK OF INDIA(508548)
140 BHIM RJ-272500101002968100/1261
(छापली) 		2725001010NRG24100820230467228 12/08/2023 sunita devi 2725001010WL009693 sunita devi 00415 SBIN0031497 2332 2332 Processed 25/08/2023 4835645754 SUNITA BANK OF BARODA(606985)
141 BHIM RJ-272500101002968100/1495
(छापली) 		2725001010NRG24100820230467232 12/08/2023 Ganga Devi 2725001010WL009693 Ganga Devi 00415 SBIN0031497 2544 2544 Processed 25/08/2023 4835645757 MRS GANGA KUMARI STATE BANK OF INDIA(508548)
142 BHIM RJ-272500101002968100/1497
(छापली) 		2725001010NRG24100820230467234 12/08/2023 Driya 2725001010WL009693 Driya 00415 SBIN0031497 1272 1272 Processed 25/08/2023 4835645737 Mrs. DARIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 BHIM RJ-272500101002968100/434888
(छापली) 		2725001010NRG24100820230466638 12/08/2023 nirmna devi 2725001010WL009680 nirmna devi 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835646013 MRS NIRMALA STATE BANK OF INDIA(508548)
144 BHIM RJ-272500101002968100/434900
(छापली) 		2725001010NRG24100820230466641 12/08/2023 BHAEANA DEVI 2725001010WL009680 BHAEANA DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835645741 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
145 BHIM RJ-272500101002968100/434901
(छापली) 		2725001010NRG24100820230466933 12/08/2023 NOJI DEVI 2725001010WL009685 NOJI DEVI 00415 SBIN0031497 2255 2255 Processed 25/08/2023 4835645761 MRS NOJI WO GOVIND SINGH STATE BANK OF INDIA(508548)
146 BHIM RJ-272500101002968100/434905
(छापली) 		2725001010NRG24100820230466934 12/08/2023 SHANTA DEVI 2725001010WL009685 SHANTA DEVI 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835645973 MRS SHANTA BAI STATE BANK OF INDIA(508548)
147 BHIM RJ-272500101002968100/434906
(छापली) 		2725001010NRG24100820230466935 12/08/2023 Lal singh 2725001010WL009685 Lal singh 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835645735 MR LAL SINGH SO RATAN SINGH CHHAPALI STATE BANK OF INDIA(508548)
148 BHIM RJ-272500101002968100/434912
(छापली) 		2725001010NRG24100820230467165 12/08/2023 mohani devi 2725001010WL009692 mohani devi 00415 SBIN0031497 1863 1863 Processed 25/08/2023 4835645855 MRS MOHANI STATE BANK OF INDIA(508548)
149 BHIM RJ-272500101002968100/434920
(छापली) 		2725001010NRG24100820230467243 12/08/2023 SUSHILA DEVI 2725001010WL009693 SUSHILA DEVI 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835646014 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
150 BHIM RJ-272500101002968100/434941
(छापली) 		2725001010NRG24100820230466936 12/08/2023 soni devi 2725001010WL009685 soni devi 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835645913 MR SONI DEVI STATE BANK OF INDIA(508548)
151 BHIM RJ-272500101002968100/434948
(छापली) 		2725001010NRG24100820230467169 12/08/2023 mani devi 2725001010WL009692 mani devi 00415 SBIN0031497 1863 1863 Processed 25/08/2023 4835646021 MRS MANI DEVI BHAMASHAH 1207ROVD19247 STATE BANK OF INDIA(508548)
152 BHIM RJ-272500101002968100/434963
(छापली) 		2725001010NRG24100820230467171 12/08/2023 nehnu devi 2725001010WL009692 nehnu devi 00415 SBIN0031497 1863 1863 Processed 25/08/2023 4835645856 MRS NENU STATE BANK OF INDIA(508548)
153 BHIM RJ-272500101002968100/434965
(छापली) 		2725001010NRG24100820230467172 12/08/2023 kanchan devi 2725001010WL009692 kanchan devi 00415 SBIN0031497 1656 1656 Processed 25/08/2023 4835646250 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
154 BHIM RJ-272500101002968100/434972
(छापली) 		2725001010NRG24100820230467248 12/08/2023 manju devi 2725001010WL009693 manju devi 00415 SBIN0031497 1696 1696 Processed 25/08/2023 4835646165 MANJUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
155 BHIM RJ-272500101002968100/434976
(छापली) 		2725001010NRG24100820230467174 12/08/2023 Rukamni devi 2725001010WL009692 Rukamni devi 00415 SBIN0031497 2070 2070 Processed 25/08/2023 4835646162 MR GOVEND SINGH STATE BANK OF INDIA(508548)
156 BHIM RJ-272500101002968100/434980
(छापली) 		2725001010NRG24100820230467251 12/08/2023 kamla devi 2725001010WL009693 kamla devi 00415 SBIN0031497 2544 2544 Processed 25/08/2023 4835646256 KAMLA DEVI WO HAJARI SINGH BANK OF BARODA(606985)
157 BHIM RJ-272500101002968100/435021
(छापली) 		2725001010NRG24100820230467257 12/08/2023 Gangha devi 2725001010WL009693 Gangha devi 00415 SBIN0031497 2120 2120 Processed 25/08/2023 4835645920 MRS GANGA WO GOM SINGH BHAMASHAH 1207MCF STATE BANK OF INDIA(508548)
158 BHIM RJ-272500101002968100/435028
(छापली) 		2725001010NRG24100820230467182 12/08/2023 meti devi 2725001010WL009692 meti devi 00415 SBIN0031497 1863 1863 Processed 25/08/2023 4835646169 MRS METHI DEVI METHI DEVI STATE BANK OF INDIA(508548)
159 BHIM RJ-272500101002968100/435030
(छापली) 		2725001010NRG24100820230467259 12/08/2023 Narbada devi 2725001010WL009693 Narbada devi 00415 SBIN0031497 2332 2332 Processed 25/08/2023 4835645852 MRS NARBADA DEVI BHAMASHAH 1207MCF220442 STATE BANK OF INDIA(508548)
160 BHIM RJ-272500101002968100/435037
(छापली) 		2725001010NRG24100820230467260 12/08/2023 keshari devi 2725001010WL009693 keshari devi 00415 SBIN0031497 2544 2544 Processed 25/08/2023 4835646212 MRS KESHAR DEVI BHAMASHAH 1207MCF225367 STATE BANK OF INDIA(508548)
161 BHIM RJ-272500101002968100/435041
(छापली) 		2725001010NRG24100820230467261 12/08/2023 dhapu 2725001010WL009693 dhapu 00415 SBIN0031497 2544 2544 Processed 25/08/2023 4835646257 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
162 BHIM RJ-272500101002968100/435042
(छापली) 		2725001010NRG24100820230467184 12/08/2023 chun singh 2725001010WL009692 chun singh 00415 SBIN0031497 2277 2277 Processed 25/08/2023 4835646019 MR CHUN SINGH STATE BANK OF INDIA(508548)
163 BHIM RJ-272500101002968100/435047
(छापली) 		2725001010NRG24100820230467262 12/08/2023 Anshi devi 2725001010WL009693 Anshi devi 00415 SBIN0031497 2544 2544 Processed 25/08/2023 4835645918 MRS ANACHI DEVI BHAMASHAH 1207WA7T20620 STATE BANK OF INDIA(508548)
164 BHIM RJ-272500101002968100/435106
(छापली) 		2725001010NRG24100820230467264 12/08/2023 kalu singh 2725001010WL009693 kalu singh 00415 SBIN0031497 2544 2544 Processed 25/08/2023 4835645758 MR KALU SINGH STATE BANK OF INDIA(508548)
165 BHIM RJ-272500101002968100/623
(छापली) 		2725001010NRG24100820230467189 12/08/2023 deepa ram 2725001010WL009692 deepa ram 00415 SBIN0031497 1863 1863 Processed 25/08/2023 4835646259 MR DEEPA RAM SALVI STATE BANK OF INDIA(508548)
166 BHIM RJ-272500101002968100/746
(छापली) 		2725001010NRG24100820230467190 12/08/2023 Neela devi 2725001010WL009692 Neela devi 00415 SBIN0031497 2070 2070 Processed 25/08/2023 4835645923 MRS NILA DEVI BHAMASHAH 1207WA7T15087 STATE BANK OF INDIA(508548)
167 BHIM RJ-272500101002968100/965
(छापली) 		2725001010NRG24100820230467192 12/08/2023 nenu devi 2725001010WL009692 nenu devi 00415 SBIN0031497 2070 2070 Processed 25/08/2023 4835646263 MRS NENU WO BHERU SINGH BHAMASHAH 1207SO STATE BANK OF INDIA(508548)
168 BHIM RJ-272500101002968100/997
(छापली) 		2725001010NRG24100820230466646 12/08/2023 basnta 2725001010WL009680 basnta 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835645794 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
169 BHIM RJ-272500101002968400/1019
(छापली) 		2725001010NRG24100820230467340 12/08/2023 meera devi 2725001010WL009695 meera devi 00415 SBIN0031497 828 828 Processed 25/08/2023 4835645702 MRS MIRA DEVI STATE BANK OF INDIA(508548)
170 BHIM RJ-272500101002968400/11031
(छापली) 		2725001010NRG24100820230466649 12/08/2023 Jamna Devi 2725001010WL009680 Jamna Devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835645800 Jamana Devi BANK OF BARODA(606985)
171 BHIM RJ-272500101002968400/1192
(छापली) 		2725001010NRG24100820230466651 12/08/2023 meena devi 2725001010WL009680 meena devi 00415 SBIN0031497 2550 2550 Processed 25/08/2023 4835645798 MRS MEENA DEVI STATE BANK OF INDIA(508548)
172 BHIM RJ-272500101002968400/1195
(छापली) 		2725001010NRG24100820230467350 12/08/2023 bhanwar lal 2725001010WL009695 bhanwar lal 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835645633 MR BHANWAR LAL STATE BANK OF INDIA(508548)
173 BHIM RJ-272500101002968400/12
(छापली) 		2725001010NRG24100820230467352 12/08/2023 kamala devi 2725001010WL009695 kamala devi 00415 SBIN0031497 1656 1656 Processed 25/08/2023 4835646171 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
174 BHIM RJ-272500101002968400/3
(छापली) 		2725001010NRG24100820230467361 12/08/2023 KAMALA DEVI 2725001010WL009695 KAMALA DEVI 00415 SBIN0031497 2070 2070 Processed 25/08/2023 4835646167 MRS KAMLA STATE BANK OF INDIA(508548)
175 BHIM RJ-272500101002968400/420702
(छापली) 		2725001010NRG24100820230466947 12/08/2023 Bhur singh 2725001010WL009685 Bhur singh 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835645707 MR BHUR SINGH STATE BANK OF INDIA(508548)
176 BHIM RJ-272500101002968400/420708
(छापली) 		2725001010NRG24100820230466952 12/08/2023 jummi devi 2725001010WL009685 jummi devi 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835645863 MRS CHUMI WO DURG SINGH STATE BANK OF INDIA(508548)
177 BHIM RJ-272500101002968400/420719
(छापली) 		2725001010NRG24100820230466957 12/08/2023 DARIYA DEVI 2725001010WL009685 DARIYA DEVI 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835646012 MRS DARIYA WO KUNP SINGH STATE BANK OF INDIA(508548)
178 BHIM RJ-272500101002968400/420727
(छापली) 		2725001010NRG24100820230466961 12/08/2023 kamala devi 2725001010WL009685 kamala devi 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835645811 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
179 BHIM RJ-272500101002968400/420756
(छापली) 		2725001010NRG24100820230466975 12/08/2023 dhanna singh 2725001010WL009685 dhanna singh 00415 SBIN0031497 2460 2460 Processed 25/08/2023 4835645734 MR DHANNA SINGH STATE BANK OF INDIA(508548)
180 BHIM RJ-272500101002968400/585
(छापली) 		2725001010NRG24100820230467364 12/08/2023 munni devi 2725001010WL009695 munni devi 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835645632 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
181 BHIM RJ-272500101002968400/761852
(छापली) 		2725001010NRG24100820230466714 12/08/2023 Radha devi 2725001010WL009681 Radha devi 00415 SBIN0031497 3060 3060 Processed 25/08/2023 4835646015 MRS RADHA DEVI WO KHIM SINGH RAWAT STATE BANK OF INDIA(508548)
182 BHIM RJ-272500101002968400/761876
(छापली) 		2725001010NRG24100820230467374 12/08/2023 Hemlata salvi 2725001010WL009695 Hemlata salvi 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835645708 Ms. HEMLATA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 BHIM RJ-272500101002968400/761886
(छापली) 		2725001010NRG24100820230467379 12/08/2023 BHANWRI 2725001010WL009695 BHANWRI 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835645792 MRS BHANWARI DEVI WO PRAKASH BHAMASHAH 1 STATE BANK OF INDIA(508548)
184 BHIM RJ-272500101002968400/761888
(छापली) 		2725001010NRG24100820230467380 12/08/2023 Tara Devi 2725001010WL009695 Tara Devi 00415 SBIN0031497 2070 2070 Processed 25/08/2023 4835646215 MISS TARA DEVI STATE BANK OF INDIA(508548)
185 BHIM RJ-272500101002968400/761947
(छापली) 		2725001010NRG24100820230467395 12/08/2023 bhanwari devi 2725001010WL009695 bhanwari devi 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835646269 MRS BHAVARI DEVI WO DEVI SINGH BHAMASHAH STATE BANK OF INDIA(508548)
186 BHIM RJ-272500101002968400/761949
(छापली) 		2725001010NRG24100820230467396 12/08/2023 devi 2725001010WL009695 devi 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835645760 MRS DEVI WO GHISA SINGH BHAMASHAH 1207S9 STATE BANK OF INDIA(508548)
187 BHIM RJ-272500101002968400/761955
(छापली) 		2725001010NRG24100820230467398 12/08/2023 Radha devi 2725001010WL009695 Radha devi 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835645924 MRS RADHA DEVI STATE BANK OF INDIA(508548)
188 BHIM RJ-272500101002968400/761957
(छापली) 		2725001010NRG24100820230467400 12/08/2023 Meera devi 2725001010WL009695 Meera devi 00415 SBIN0031497 2277 2277 Processed 25/08/2023 4835645846 MRS MEERA DEVI STATE BANK OF INDIA(508548)
189 BHIM RJ-272500101002968400/761965
(छापली) 		2725001010NRG24100820230467402 12/08/2023 pani devi 2725001010WL009695 pani devi 00415 SBIN0031497 2070 2070 Processed 25/08/2023 4835645759 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 BHIM RJ-272500101002968400/761969
(छापली) 		2725001010NRG24100820230467403 12/08/2023 Meena devi 2725001010WL009695 Meena devi 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835645756 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 BHIM RJ-272500101002968400/761973
(छापली) 		2725001010NRG24100820230466670 12/08/2023 Tulsi devi 2725001010WL009680 Tulsi devi 00415 SBIN0031497 2805 2805 Processed 25/08/2023 4835645845 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 BHIM RJ-272500101002968400/761989
(छापली) 		2725001010NRG24100820230467406 12/08/2023 SAYARI DEVI 2725001010WL009695 SAYARI DEVI 00415 SBIN0031497 2484 2484 Processed 25/08/2023 4835646170 MRS SAYARI DEVI SAYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 355255 355255
193 BHIM RJ-272500101002967900/435166
(छापली) 		2725001010NRG24100820230466839 12/08/2023 jamni 2725001010WL009684 jamni 00415 SBIN0RRMRGB 2496 2496 Processed 25/08/2023 4835645636 JAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 BHIM RJ-272500101002968400/761859
(छापली) 		2725001010NRG24100820230467370 12/08/2023 Sita devi 2725001010WL009695 Sita devi 00415 SBIN0RRMRGB 2484 2484 Processed 25/08/2023 4835645641 Sita Devi BANK OF BARODA(606985)
SubTotal 4980 4980
195 BHIM RJ-272500101002968100/1496
(छापली) 		2725001010NRG24100820230467233 12/08/2023 Noji Devi 2725001010WL009693 Noji Devi 00691 IPOS0000001 2332 2332 Processed 25/08/2023 4835645629 NOJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2332 2332
196 BHIM RJ-272500101002967600/1027
(छापली) 		2725001010NRG24100820230466584 12/08/2023 punma devi 2725001010WL009680 punma devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645673 Mr. PUNAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 BHIM RJ-272500101002967600/1030
(छापली) 		2725001010NRG24100820230467767 12/08/2023 paras 2725001010WL009705 paras 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835646209 Mrs. PARAS DEVI WO UMESH SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 BHIM RJ-272500101002967600/1056
(छापली) 		2725001010NRG24100820230466585 12/08/2023 Surita devi 2725001010WL009680 Surita devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646132 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 BHIM RJ-272500101002967600/1078
(छापली) 		2725001010NRG24100820230467127 12/08/2023 SHANTA DEVI 2725001010WL009692 SHANTA DEVI 00698 RMGB0000522 1863 1863 Processed 25/08/2023 4835646032 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 BHIM RJ-272500101002967600/1087
(छापली) 		2725001010NRG24100820230467770 12/08/2023 Meera Devi 2725001010WL009705 Meera Devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645998 Mrs. MIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 BHIM RJ-272500101002967600/1102
(छापली) 		2725001010NRG24100820230467772 12/08/2023 laxmi devi 2725001010WL009705 laxmi devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645838 Mrs. LAXMI DEVI WO MAHENDRA SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 BHIM RJ-272500101002967600/1108
(छापली) 		2725001010NRG24100820230467773 12/08/2023 Sushila DEVI 2725001010WL009705 Sushila DEVI 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835645843 Mrs. SUSHILA DEVI WO SUKHBEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 BHIM RJ-272500101002967600/1127
(छापली) 		2725001010NRG24100820230467774 12/08/2023 puspa devi 2725001010WL009705 puspa devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646024 Mrs. PUSHPA DEVI WO DOLAT SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 BHIM RJ-272500101002967600/1129
(छापली) 		2725001010NRG24100820230467775 12/08/2023 santosh devi 2725001010WL009705 santosh devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645769 Mrs. SANTOSH DEVI WO KHUMAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 BHIM RJ-272500101002967600/1131
(छापली) 		2725001010NRG24100820230466586 12/08/2023 chunni devi 2725001010WL009680 chunni devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645819 CHUNIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
206 BHIM RJ-272500101002967600/1132
(छापली) 		2725001010NRG24100820230466587 12/08/2023 Sushila devi 2725001010WL009680 Sushila devi 00698 RMGB0000522 2550 2550 Processed 25/08/2023 4835645981 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 BHIM RJ-272500101002967600/1136
(छापली) 		2725001010NRG24100820230466588 12/08/2023 koyali devi 2725001010WL009680 koyali devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645678 Mrs. KOYAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 BHIM RJ-272500101002967600/1155
(छापली) 		2725001010NRG24100820230467778 12/08/2023 ASHA DEVI 2725001010WL009705 ASHA DEVI 00698 RMGB0000522 1881 1881 Processed 25/08/2023 4835645882 Mrs. ASHA DEVI WO PRAHLAD SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 BHIM RJ-272500101002967600/1188
(छापली) 		2725001010NRG24100820230467780 12/08/2023 shohani devi 2725001010WL009705 shohani devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646148 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 BHIM RJ-272500101002967600/1191
(छापली) 		2725001010NRG24100820230467781 12/08/2023 meera devi 2725001010WL009705 meera devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645717 Mrs. MEERA DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 BHIM RJ-272500101002967600/1203
(छापली) 		2725001010NRG24100820230467782 12/08/2023 Nirmala devi 2725001010WL009705 Nirmala devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645944 Mrs. NIRMLA DEVI WO DUNGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 BHIM RJ-272500101002967600/1206
(छापली) 		2725001010NRG24100820230467785 12/08/2023 Shobha devi 2725001010WL009705 Shobha devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645994 SHOBHA KANWAR ICICI BANK LTD(508534)
213 BHIM RJ-272500101002967600/1210
(छापली) 		2725001010NRG24100820230466589 12/08/2023 Geeta devi 2725001010WL009680 Geeta devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646100 GeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
214 BHIM RJ-272500101002967600/1301
(छापली) 		2725001010NRG24100820230467193 12/08/2023 khimi devi 2725001010WL009693 khimi devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646000 MRS KHIMI DEVI STATE BANK OF INDIA(508548)
215 BHIM RJ-272500101002967600/1302
(छापली) 		2725001010NRG24100820230466591 12/08/2023 BHAWRI DEVI 2725001010WL009680 BHAWRI DEVI 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645810 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 BHIM RJ-272500101002967600/1308
(छापली) 		2725001010NRG24100820230467788 12/08/2023 Keli devi 2725001010WL009705 Keli devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646235 KELADEVI WO KISHAN SINGH BANK OF BARODA(606985)
217 BHIM RJ-272500101002967600/1312
(छापली) 		2725001010NRG24100820230467789 12/08/2023 Santosh devi 2725001010WL009705 Santosh devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646146 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 BHIM RJ-272500101002967600/1451
(छापली) 		2725001010NRG24100820230467793 12/08/2023 SANTOSH DEVI 2725001010WL009705 SANTOSH DEVI 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646147 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 BHIM RJ-272500101002967600/1454
(छापली) 		2725001010NRG24100820230467794 12/08/2023 SONU DEVI 2725001010WL009705 SONU DEVI 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835646130 Mrs. SONU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 BHIM RJ-272500101002967600/1463
(छापली) 		2725001010NRG24100820230467795 12/08/2023 KAMLA DEVI 2725001010WL009705 KAMLA DEVI 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835646141 MRS KAMLA KUMARI STATE BANK OF INDIA(508548)
221 BHIM RJ-272500101002967600/282
(छापली) 		2725001010NRG24100820230466895 12/08/2023 fuli devi 2725001010WL009685 fuli devi 00698 RMGB0000522 2050 2050 Processed 25/08/2023 4835645726 Mrs. FULA DEVI WO CHANDAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 BHIM RJ-272500101002967600/438
(छापली) 		2725001010NRG24100820230467800 12/08/2023 laxmi devi 2725001010WL009705 laxmi devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645780 LAXMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
223 BHIM RJ-272500101002967600/457
(छापली) 		2725001010NRG24100820230467802 12/08/2023 Rukama devi 2725001010WL009705 Rukama devi 00698 RMGB0000522 1672 1672 Processed 25/08/2023 4835645672 Mrs. RUKMA DEVI WO MITHU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 BHIM RJ-272500101002967600/458
(छापली) 		2725001010NRG24100820230467803 12/08/2023 punni devi 2725001010WL009705 punni devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645886 Mrs. PANU DEVI WO CHANDAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 BHIM RJ-272500101002967600/463
(छापली) 		2725001010NRG24100820230466594 12/08/2023 puspa devi 2725001010WL009680 puspa devi 00698 RMGB0000522 2295 2295 Processed 25/08/2023 4835645982 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 BHIM RJ-272500101002967600/464
(छापली) 		2725001010NRG24100820230467805 12/08/2023 gheshi devi 2725001010WL009705 gheshi devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646229 Mrs. GHISI DEVI WO NAINA RAM BHAAMSHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 BHIM RJ-272500101002967600/465
(छापली) 		2725001010NRG24100820230467194 12/08/2023 NENU DEVU 2725001010WL009693 NENU DEVU 00698 RMGB0000522 2120 2120 Processed 25/08/2023 4835645711 MR KISHAN SINGH SO MAAL SINGH STATE BANK OF INDIA(508548)
228 BHIM RJ-272500101002967600/510
(छापली) 		2725001010NRG24100820230466597 12/08/2023 Kamal Devi 2725001010WL009680 Kamal Devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645933 Kamala Devi BANK OF BARODA(606985)
229 BHIM RJ-272500101002967600/519
(छापली) 		2725001010NRG24100820230466598 12/08/2023 Dali devi 2725001010WL009680 Dali devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646072 DALIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
230 BHIM RJ-272500101002967600/527
(छापली) 		2725001010NRG24100820230467812 12/08/2023 Sita dei 2725001010WL009705 Sita dei 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835645709 Mrs. SEETA DEVI WO SHESHU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 BHIM RJ-272500101002967600/528
(छापली) 		2725001010NRG24100820230467813 12/08/2023 PHEPI DEVI 2725001010WL009705 PHEPI DEVI 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645827 MR MOT SINGH SO KHUM SINGH STATE BANK OF INDIA(508548)
232 BHIM RJ-272500101002967600/534
(छापली) 		2725001010NRG24100820230467816 12/08/2023 keshi devi 2725001010WL009705 keshi devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646040 Mrs. KESHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 BHIM RJ-272500101002967600/540
(छापली) 		2725001010NRG24100820230466599 12/08/2023 KHIMI DEVI 2725001010WL009680 KHIMI DEVI 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645679 Mrs. KHIMI DEVI WO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 BHIM RJ-272500101002967600/559
(छापली) 		2725001010NRG24100820230467818 12/08/2023 HIRI DEVI 2725001010WL009705 HIRI DEVI 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835645712 Mrs. HIRI DEVI WO HARI SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 BHIM RJ-272500101002967600/570
(छापली) 		2725001010NRG24100820230466600 12/08/2023 meena devi 2725001010WL009680 meena devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645772 Meena Devi BANK OF BARODA(606985)
236 BHIM RJ-272500101002967600/762002
(छापली) 		2725001010NRG24100820230467820 12/08/2023 hiri devi 2725001010WL009705 hiri devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646198 Mrs. HIRI DEVI WO MOHAN LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 BHIM RJ-272500101002967600/762008
(छापली) 		2725001010NRG24100820230466601 12/08/2023 bhanwari devi 2725001010WL009680 bhanwari devi 00698 RMGB0000522 2550 2550 Processed 25/08/2023 4835645915 BHANWARI W/O GOPAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 BHIM RJ-272500101002967600/762011
(छापली) 		2725001010NRG24100820230466602 12/08/2023 meena devi 2725001010WL009680 meena devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645681 MR BHAIRA RAM SALVI STATE BANK OF INDIA(508548)
239 BHIM RJ-272500101002967600/762015
(छापली) 		2725001010NRG24100820230467823 12/08/2023 bhanwari devi 2725001010WL009705 bhanwari devi 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835646023 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 BHIM RJ-272500101002967600/762016
(छापली) 		2725001010NRG24110820230475475 12/08/2023 LADHU DEVI 2725001010WL009875 LADHU DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645710 Mrs. LADU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 BHIM RJ-272500101002967600/762025
(छापली) 		2725001010NRG24100820230467825 12/08/2023 hairi devi 2725001010WL009705 hairi devi 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835645716 Mrs. HIRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 BHIM RJ-272500101002967600/762030
(छापली) 		2725001010NRG24100820230466604 12/08/2023 BADAMI DEVI 2725001010WL009680 BADAMI DEVI 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645817 Mrs. VADAMI DEVI WO PUNAM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 BHIM RJ-272500101002967600/762036
(छापली) 		2725001010NRG24100820230467830 12/08/2023 MEERA DEVI 2725001010WL009705 MEERA DEVI 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645671 Mrs. MEERA DEVI WO BHADU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 BHIM RJ-272500101002967600/762042
(छापली) 		2725001010NRG24100820230467831 12/08/2023 SITA DEVI 2725001010WL009705 SITA DEVI 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835645941 Mrs. SEETA DEVI WO VIRAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 BHIM RJ-272500101002967600/762043
(छापली) 		2725001010NRG24100820230467833 12/08/2023 priyanka devi 2725001010WL009705 priyanka devi 00698 RMGB0000522 1881 1881 Processed 25/08/2023 4835646067 Mrs. PRIYANKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 BHIM RJ-272500101002967600/762052
(छापली) 		2725001010NRG24100820230467837 12/08/2023 kanwari devi 2725001010WL009705 kanwari devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645776 Mrs. KAVARI DEVI WO DEEP SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 BHIM RJ-272500101002967600/762053
(छापली) 		2725001010NRG24100820230467838 12/08/2023 keshi devi 2725001010WL009705 keshi devi 00698 RMGB0000522 1463 1463 Processed 25/08/2023 4835646081 Mrs. KESI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 BHIM RJ-272500101002967600/762062
(छापली) 		2725001010NRG24100820230467844 12/08/2023 Ramu devi 2725001010WL009705 Ramu devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645943 MRS RAMU DEVI STATE BANK OF INDIA(508548)
249 BHIM RJ-272500101002967600/762079
(छापली) 		2725001010NRG24100820230467852 12/08/2023 mangu devi 2725001010WL009705 mangu devi 00698 RMGB0000522 1672 1672 Processed 25/08/2023 4835645655 MRS MANGI DEVI RAWAT STATE BANK OF INDIA(508548)
250 BHIM RJ-272500101002967600/762083
(छापली) 		2725001010NRG24100820230467854 12/08/2023 VANNNI DEVI 2725001010WL009705 VANNNI DEVI 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645872 Mrs. BANI DEVI WO RAM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 BHIM RJ-272500101002967600/762090
(छापली) 		2725001010NRG24100820230467858 12/08/2023 seeta DEVI 2725001010WL009705 seeta DEVI 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646110 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 BHIM RJ-272500101002967600/762094
(छापली) 		2725001010NRG24100820230467859 12/08/2023 shanta devi 2725001010WL009705 shanta devi 00698 RMGB0000522 2299 2299 Processed 25/08/2023 4835646082 Mrs. SHANTA DEVI WO LAXMAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 BHIM RJ-272500101002967600/762097
(छापली) 		2725001010NRG24100820230467860 12/08/2023 puni devi 2725001010WL009705 puni devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835645669 Mrs. PUNI DEVI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 BHIM RJ-272500101002967600/762103
(छापली) 		2725001010NRG24100820230467863 12/08/2023 indra devi 2725001010WL009705 indra devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646039 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 BHIM RJ-272500101002967600/762105
(छापली) 		2725001010NRG24100820230467195 12/08/2023 Vidhiya Rawat 2725001010WL009693 Vidhiya Rawat 00698 RMGB0000522 2332 2332 Processed 25/08/2023 4835645698 Miss. VIDHYA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 BHIM RJ-272500101002967600/956
(छापली) 		2725001010NRG24100820230467866 12/08/2023 badami devi 2725001010WL009705 badami devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646025 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 BHIM RJ-272500101002967600/984
(छापली) 		2725001010NRG24100820230467867 12/08/2023 Manju devi 2725001010WL009705 Manju devi 00698 RMGB0000522 2508 2508 Processed 25/08/2023 4835646135 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 BHIM RJ-272500101002967700/1001
(छापली) 		2725001010NRG24100820230466607 12/08/2023 Seeta 2725001010WL009680 Seeta 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646226 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 BHIM RJ-272500101002967700/1003
(छापली) 		2725001010NRG24100820230466896 12/08/2023 Roshni devi 2725001010WL009685 Roshni devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646074 Mrs. ROSHANI DEVI WO NARAYAN LAL BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 BHIM RJ-272500101002967700/1006
(छापली) 		2725001010NRG24100820230466897 12/08/2023 Hanja Devi 2725001010WL009685 Hanja Devi 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835646157 Mrs. HANJA DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 BHIM RJ-272500101002967700/1010
(छापली) 		2725001010NRG24100820230466608 12/08/2023 NARBDA 2725001010WL009680 NARBDA 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645950 Mrs. NARBADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 BHIM RJ-272500101002967700/1011
(छापली) 		2725001010NRG24100820230466672 12/08/2023 nenu devi 2725001010WL009681 nenu devi 00698 RMGB0000522 1050 1050 Processed 25/08/2023 4835646142 Mrs. NAINU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 BHIM RJ-272500101002967700/1050
(छापली) 		2725001010NRG24100820230466609 12/08/2023 MATHURA DEVI 2725001010WL009680 MATHURA DEVI 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646296 MR MATHURA DEVI STATE BANK OF INDIA(508548)
264 BHIM RJ-272500101002967700/1068
(छापली) 		2725001010NRG24100820230466610 12/08/2023 meena devi 2725001010WL009680 meena devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646178 Meena BANK OF BARODA(606985)
265 BHIM RJ-272500101002967700/1070
(छापली) 		2725001010NRG24100820230466675 12/08/2023 jawan singh 2725001010WL009681 jawan singh 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646133 Mr. JAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 BHIM RJ-272500101002967700/1080
(छापली) 		2725001010NRG24100820230466899 12/08/2023 puna ram 2725001010WL009685 puna ram 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645850 Mr. POONA RAM S/O RAMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 BHIM RJ-272500101002967700/1081
(छापली) 		2725001010NRG24100820230466611 12/08/2023 kanchan devi 2725001010WL009680 kanchan devi 00698 RMGB0000522 2550 2550 Processed 25/08/2023 4835645997 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 BHIM RJ-272500101002967700/11092
(छापली) 		2725001010NRG24100820230466677 12/08/2023 puspa devi 2725001010WL009681 puspa devi 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835646277 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 BHIM RJ-272500101002967700/1137
(छापली) 		2725001010NRG24100820230466678 12/08/2023 Lila devi 2725001010WL009681 Lila devi 00698 RMGB0000522 2100 2100 Processed 25/08/2023 4835646092 MR VIJAY SINGH STATE BANK OF INDIA(508548)
270 BHIM RJ-272500101002967700/1147
(छापली) 		2725001010NRG24100820230466612 12/08/2023 manthara devi 2725001010WL009680 manthara devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646073 MRS MATHARA DEVI WO NATHU SINGH STATE BANK OF INDIA(508548)
271 BHIM RJ-272500101002967700/1150-A
(छापली) 		2725001010NRG24100820230466614 12/08/2023 kamla devi 2725001010WL009680 kamla devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646058 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 BHIM RJ-272500101002967700/1153
(छापली) 		2725001010NRG24100820230466900 12/08/2023 Mangi devi 2725001010WL009685 Mangi devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645896 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 BHIM RJ-272500101002967700/1158
(छापली) 		2725001010NRG24100820230466901 12/08/2023 PARMA DEVI 2725001010WL009685 PARMA DEVI 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646156 Mrs. PARMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 BHIM RJ-272500101002967700/1160
(छापली) 		2725001010NRG24100820230466680 12/08/2023 meena devi 2725001010WL009681 meena devi 00698 RMGB0000522 420 420 Processed 25/08/2023 4835646274 Mrs. MEENA DEVI WO NARAYAN SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 BHIM RJ-272500101002967700/1168
(छापली) 		2725001010NRG24100820230466902 12/08/2023 puspa devi 2725001010WL009685 puspa devi 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835646190 Mrs. PUSHPA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 BHIM RJ-272500101002967700/1170
(छापली) 		2725001010NRG24100820230466615 12/08/2023 Tara devi 2725001010WL009680 Tara devi 00698 RMGB0000522 2550 2550 Processed 25/08/2023 4835646225 Mrs. TARA DEVI WO NAHAR SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 BHIM RJ-272500101002967700/1171
(छापली) 		2725001010NRG24100820230466903 12/08/2023 kelashi devi 2725001010WL009685 kelashi devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646158 Mrs. KAILASH DEVI WO MULLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 BHIM RJ-272500101002967700/1196
(छापली) 		2725001010NRG24100820230466617 12/08/2023 indra devi 2725001010WL009680 indra devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646283 Mrs. INDIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 BHIM RJ-272500101002967700/1476
(छापली) 		2725001010NRG24100820230466906 12/08/2023 NILAM 2725001010WL009685 NILAM 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645722 Mrs. NILAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 BHIM RJ-272500101002967700/1483
(छापली) 		2725001010NRG24100820230466907 12/08/2023 KANTA DEVI 2725001010WL009685 KANTA DEVI 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646137 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 BHIM RJ-272500101002967700/15004
(छापली) 		2725001010NRG24100820230466684 12/08/2023 Krishna sen 2725001010WL009681 Krishna sen 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835646005 MRS KRISHNA SEN STATE BANK OF INDIA(508548)
282 BHIM RJ-272500101002967700/15004
(छापली) 		2725001010NRG24100820230466683 12/08/2023 Puspa devi 2725001010WL009681 Puspa devi 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835646231 PUSHPA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
283 BHIM RJ-272500101002967700/280
(छापली) 		2725001010NRG24100820230466619 12/08/2023 Keli devi 2725001010WL009680 Keli devi 00698 RMGB0000522 2550 2550 Processed 25/08/2023 4835645676 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 BHIM RJ-272500101002967700/314
(छापली) 		2725001010NRG24100820230466620 12/08/2023 keshi devi 2725001010WL009680 keshi devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646281 Mrs. KESHI DEVI WO PANNA SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 BHIM RJ-272500101002967700/334
(छापली) 		2725001010NRG24100820230466621 12/08/2023 jamni devi 2725001010WL009680 jamni devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646065 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 BHIM RJ-272500101002967700/345
(छापली) 		2725001010NRG24100820230466687 12/08/2023 Kanku devi 2725001010WL009681 Kanku devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645927 KANKUBEN KISHORILAL KHATIK BANK OF BARODA(606985)
287 BHIM RJ-272500101002967700/420758
(छापली) 		2725001010NRG24100820230466688 12/08/2023 Dakhu Devi 2725001010WL009681 Dakhu Devi 00698 RMGB0000522 2100 2100 Processed 25/08/2023 4835646035 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
288 BHIM RJ-272500101002967700/420763
(छापली) 		2725001010NRG24100820230466689 12/08/2023 SUSHILA 2725001010WL009681 SUSHILA 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835646279 Mrs. SUSHILA DEVI WO NATHU RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 BHIM RJ-272500101002967700/420766
(छापली) 		2725001010NRG24100820230466690 12/08/2023 kamala devi 2725001010WL009681 kamala devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646079 Mrs. KAMLA DEVI WO LALURAM SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 BHIM RJ-272500101002967700/420768
(छापली) 		2725001010NRG24100820230466691 12/08/2023 premi devi 2725001010WL009681 premi devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645763 Mrs. PREMI DEVI WO BHERU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 BHIM RJ-272500101002967700/420780
(छापली) 		2725001010NRG24100820230466693 12/08/2023 BHANARI DEVI 2725001010WL009681 BHANARI DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645727 Mrs. BHANWARI DEVI WO KUSHAL SINGH BHAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 BHIM RJ-272500101002967700/420785
(छापली) 		2725001010NRG24100820230466623 12/08/2023 Chandar devi 2725001010WL009680 Chandar devi 00698 RMGB0000522 2550 2550 Processed 25/08/2023 4835646179 Mrs. CHANDRA DEVI WO LAXMAN SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 BHIM RJ-272500101002967700/420787
(छापली) 		2725001010NRG24100820230466624 12/08/2023 Laxmi devi 2725001010WL009680 Laxmi devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645949 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 BHIM RJ-272500101002967700/420793
(छापली) 		2725001010NRG24100820230466625 12/08/2023 devi lal 2725001010WL009680 devi lal 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645848 Mr. DEVILAL SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 BHIM RJ-272500101002967700/434751
(छापली) 		2725001010NRG24100820230466696 12/08/2023 Roopi devi 2725001010WL009681 Roopi devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646186 Mrs. RUPI DEVI WO MITHU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 BHIM RJ-272500101002967700/434753
(छापली) 		2725001010NRG24100820230466697 12/08/2023 jamku devi 2725001010WL009681 jamku devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646061 Mrs. JHAMKU DEVI WO RAM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 BHIM RJ-272500101002967700/434754
(छापली) 		2725001010NRG24100820230466698 12/08/2023 KEILASHI DEVI 2725001010WL009681 KEILASHI DEVI 00698 RMGB0000522 210 210 Processed 25/08/2023 4835646154 Mrs. KAILASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 BHIM RJ-272500101002967700/434756
(छापली) 		2725001010NRG24100820230466699 12/08/2023 KAVITA KUMARI 2725001010WL009681 KAVITA KUMARI 00698 RMGB0000522 210 210 Processed 25/08/2023 4835645929 Mrs. KAVITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 BHIM RJ-272500101002967700/434757
(छापली) 		2725001010NRG24100820230466700 12/08/2023 SITA DEVI 2725001010WL009681 SITA DEVI 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835645764 Mrs. SEETA DEVI WO SESHU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 BHIM RJ-272500101002967700/434770
(छापली) 		2725001010NRG24100820230466909 12/08/2023 Pani devi 2725001010WL009685 Pani devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646208 Mrs. PANI DEVI WO BABU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 BHIM RJ-272500101002967700/434775
(छापली) 		2725001010NRG24100820230466702 12/08/2023 shayari devi 2725001010WL009681 shayari devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646220 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 BHIM RJ-272500101002967700/434776
(छापली) 		2725001010NRG24100820230466703 12/08/2023 Meera devi 2725001010WL009681 Meera devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646230 Mrs. MEERA DEVI WO GOPAL SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 BHIM RJ-272500101002967700/434785
(छापली) 		2725001010NRG24100820230466910 12/08/2023 Chhuni devi 2725001010WL009685 Chhuni devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646246 Mrs. CHUNI DEVI WO KANWAR SINGH WO NAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 BHIM RJ-272500101002967700/434787
(छापली) 		2725001010NRG24100820230466911 12/08/2023 KESHAR SIMGH 2725001010WL009685 KESHAR SIMGH 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646245 Mr. KESHR SINGH SO BHERU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 BHIM RJ-272500101002967700/434802
(छापली) 		2725001010NRG24100820230466912 12/08/2023 Dhapu devi 2725001010WL009685 Dhapu devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646242 Mrs. DHAPU DEVI WO DHANNA SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 BHIM RJ-272500101002967700/434806
(छापली) 		2725001010NRG24100820230466627 12/08/2023 Lila devi 2725001010WL009680 Lila devi 00698 RMGB0000522 1275 1275 Rejected 25/08/2023 4835646180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BHIM RJ-272500101002967700/434814
(छापली) 		2725001010NRG24100820230466913 12/08/2023 kanku devi 2725001010WL009685 kanku devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645728 Mrs. KANKU DEVI WO PREM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 BHIM RJ-272500101002967700/434816
(छापली) 		2725001010NRG24100820230466914 12/08/2023 Bhanwari devi 2725001010WL009685 Bhanwari devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646030 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 BHIM RJ-272500101002967700/434817
(छापली) 		2725001010NRG24100820230466915 12/08/2023 Kanku devi 2725001010WL009685 Kanku devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645898 KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 BHIM RJ-272500101002967700/434822
(छापली) 		2725001010NRG24100820230466628 12/08/2023 Sushila devi 2725001010WL009680 Sushila devi 00698 RMGB0000522 2295 2295 Processed 25/08/2023 4835646184 Mrs. SUSHILA DEVI WO UDAY SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 BHIM RJ-272500101002967700/434827
(छापली) 		2725001010NRG24100820230466918 12/08/2023 Teji devi 2725001010WL009685 Teji devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646153 Mrs. TEJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 BHIM RJ-272500101002967700/434837
(छापली) 		2725001010NRG24100820230466704 12/08/2023 BHANWRI DEVI 2725001010WL009681 BHANWRI DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645879 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 BHIM RJ-272500101002967700/434838
(छापली) 		2725001010NRG24100820230466629 12/08/2023 Geeta devi 2725001010WL009680 Geeta devi 00698 RMGB0000522 1275 1275 Processed 25/08/2023 4835646134 Mrs. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 BHIM RJ-272500101002967700/434841
(छापली) 		2725001010NRG24100820230466919 12/08/2023 NARAYAN SINGH 2725001010WL009685 NARAYAN SINGH 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646064 Mr. NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 BHIM RJ-272500101002967700/434842
(छापली) 		2725001010NRG24100820230466705 12/08/2023 gishi devi 2725001010WL009681 gishi devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646210 Mrs. GHISI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 BHIM RJ-272500101002967700/434843
(छापली) 		2725001010NRG24100820230466631 12/08/2023 keli devi 2725001010WL009680 keli devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645667 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 BHIM RJ-272500101002967700/434847
(छापली) 		2725001010NRG24100820230466632 12/08/2023 payri devi 2725001010WL009680 payri devi 00698 RMGB0000522 1275 1275 Processed 25/08/2023 4835646199 Mrs. PYARI DEVI WO ARJUN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 BHIM RJ-272500101002967700/434856
(छापली) 		2725001010NRG24100820230466707 12/08/2023 chaku devi 2725001010WL009681 chaku devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646204 Mrs. SAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 BHIM RJ-272500101002967700/434861
(छापली) 		2725001010NRG24100820230466708 12/08/2023 Jamni devi 2725001010WL009681 Jamni devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645765 Mrs. JAMNI DEVI WO BABU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 BHIM RJ-272500101002967700/434865
(छापली) 		2725001010NRG24100820230466921 12/08/2023 dakhu devi 2725001010WL009685 dakhu devi 00698 RMGB0000522 2288 2288 Processed 25/08/2023 4835646222 Mrs. DAKHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 BHIM RJ-272500101002967700/434868
(छापली) 		2725001010NRG24100820230466633 12/08/2023 premi devi 2725001010WL009680 premi devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645656 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 BHIM RJ-272500101002967700/434877
(छापली) 		2725001010NRG24100820230466709 12/08/2023 hira devi 2725001010WL009681 hira devi 00698 RMGB0000522 210 210 Processed 25/08/2023 4835646200 HIRA DEVI INDUSIND BANK(607189)
323 BHIM RJ-272500101002967700/434879
(छापली) 		2725001010NRG24100820230466922 12/08/2023 laxmi devi 2725001010WL009685 laxmi devi 00698 RMGB0000522 2050 2050 Processed 25/08/2023 4835646207 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 BHIM RJ-272500101002967700/434880
(छापली) 		2725001010NRG24100820230466923 12/08/2023 santosh devi 2725001010WL009685 santosh devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646037 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 BHIM RJ-272500101002967700/434913
(छापली) 		2725001010NRG24100820230466924 12/08/2023 Geeta devi 2725001010WL009685 Geeta devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645897 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 BHIM RJ-272500101002967700/672
(छापली) 		2725001010NRG24100820230466634 12/08/2023 puspa devi 2725001010WL009680 puspa devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645724 Mrs. PUSHPA DEVI WO DEVI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 BHIM RJ-272500101002967700/673
(छापली) 		2725001010NRG24100820230466925 12/08/2023 Bhanwri devi 2725001010WL009685 Bhanwri devi 00698 RMGB0000522 1230 1230 Processed 25/08/2023 4835646086 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 BHIM RJ-272500101002967700/683
(छापली) 		2725001010NRG24100820230467335 12/08/2023 meera devi 2725001010WL009695 meera devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645718 Mrs. MEERA DEVI WO HIRA SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 BHIM RJ-272500101002967700/888
(छापली) 		2725001010NRG24100820230466710 12/08/2023 SEETA DEVI 2725001010WL009681 SEETA DEVI 00698 RMGB0000522 1260 1260 Processed 25/08/2023 4835645925 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 BHIM RJ-272500101002967700/924
(छापली) 		2725001010NRG24100820230466926 12/08/2023 Gaji singh 2725001010WL009685 Gaji singh 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646044 Mr. GAJI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 BHIM RJ-272500101002967900/1022
(छापली) 		2725001010NRG24100820230466791 12/08/2023 Rekha devi 2725001010WL009684 Rekha devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646195 REKHA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
332 BHIM RJ-272500101002967900/1024
(छापली) 		2725001010NRG24100820230466792 12/08/2023 Geeta devi 2725001010WL009684 Geeta devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645945 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 BHIM RJ-272500101002967900/1026
(छापली) 		2725001010NRG24100820230466793 12/08/2023 Hansa Devi 2725001010WL009684 Hansa Devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646038 Hansa Devi BANK OF BARODA(606985)
334 BHIM RJ-272500101002967900/1029
(छापली) 		2725001010NRG24100820230466794 12/08/2023 shusila devi 2725001010WL009684 shusila devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646109 SUSHILA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
335 BHIM RJ-272500101002967900/1038
(छापली) 		2725001010NRG24100820230466796 12/08/2023 Sushila devi 2725001010WL009684 Sushila devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646063 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 BHIM RJ-272500101002967900/1042
(छापली) 		2725001010NRG24110820230475476 12/08/2023 ramu devi 2725001010WL009875 ramu devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645895 Mrs. RAMU DEVI WO VIJAY RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 BHIM RJ-272500101002967900/1049
(छापली) 		2725001010NRG24100820230466798 12/08/2023 manju devi 2725001010WL009684 manju devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646088 MANJU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
338 BHIM RJ-272500101002967900/1083
(छापली) 		2725001010NRG24100820230466799 12/08/2023 Kilashi devi 2725001010WL009684 Kilashi devi 00698 RMGB0000522 2288 2288 Processed 25/08/2023 4835646294 Mrs. KAILASH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 BHIM RJ-272500101002967900/1084
(छापली) 		2725001010NRG24100820230466800 12/08/2023 tulashi devi 2725001010WL009684 tulashi devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646293 MRS TULSI DEVI STATE BANK OF INDIA(508548)
340 BHIM RJ-272500101002967900/1086
(छापली) 		2725001010NRG24100820230466801 12/08/2023 inderha 2725001010WL009684 inderha 00698 RMGB0000522 1664 1664 Processed 25/08/2023 4835646172 Mrs. INDRA DEVI WO NATHU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 BHIM RJ-272500101002967900/1090
(छापली) 		2725001010NRG24100820230466802 12/08/2023 meera devi 2725001010WL009684 meera devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646262 Mrs. MEERA DEVI WO KARAM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 BHIM RJ-272500101002967900/1092-A
(छापली) 		2725001010NRG24110820230475477 12/08/2023 Mamta Devi 2725001010WL009875 Mamta Devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646103 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 BHIM RJ-272500101002967900/1093
(छापली) 		2725001010NRG24100820230466803 12/08/2023 Meena devi 2725001010WL009684 Meena devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646102 MS MEENA DEVI STATE BANK OF INDIA(508548)
344 BHIM RJ-272500101002967900/1097
(छापली) 		2725001010NRG24100820230466805 12/08/2023 kamala devi 2725001010WL009684 kamala devi 00698 RMGB0000522 2288 2288 Processed 25/08/2023 4835645906 Mrs. KAMLADEVI WO DAU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 BHIM RJ-272500101002967900/1098
(छापली) 		2725001010NRG24100820230466806 12/08/2023 vimala devi 2725001010WL009684 vimala devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645894 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 BHIM RJ-272500101002967900/1101
(छापली) 		2725001010NRG24100820230466807 12/08/2023 LILA DEVI 2725001010WL009684 LILA DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646292 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 BHIM RJ-272500101002967900/1104-B
(छापली) 		2725001010NRG24110820230475480 12/08/2023 pushpa devi 2725001010WL009875 pushpa devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645805 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 BHIM RJ-272500101002967900/112
(छापली) 		2725001010NRG24110820230475481 12/08/2023 udi devi 2725001010WL009875 udi devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645865 Mrs. UDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 BHIM RJ-272500101002967900/1120
(छापली) 		2725001010NRG24100820230466808 12/08/2023 kamala devi 2725001010WL009684 kamala devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646091 MR GOPAL SINGH STATE BANK OF INDIA(508548)
350 BHIM RJ-272500101002967900/1125
(छापली) 		2725001010NRG24100820230466810 12/08/2023 chanchan devi 2725001010WL009684 chanchan devi 00698 RMGB0000522 2288 2288 Processed 25/08/2023 4835646150 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 BHIM RJ-272500101002967900/1126
(छापली) 		2725001010NRG24110820230475482 12/08/2023 mathra devi 2725001010WL009875 mathra devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646106 Mrs. MATHRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 BHIM RJ-272500101002967900/1128
(छापली) 		2725001010NRG24100820230466811 12/08/2023 narbda 2725001010WL009684 narbda 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646261 NIRMALADEVI FINCARE SMALL FINANCE BANK LTD(608304)
353 BHIM RJ-272500101002967900/1130
(छापली) 		2725001010NRG24110820230475483 12/08/2023 Muni devi 2725001010WL009875 Muni devi 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835645947 Mrs. MUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 BHIM RJ-272500101002967900/1139
(छापली) 		2725001010NRG24110820230475484 12/08/2023 geeta devi 2725001010WL009875 geeta devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646300 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 BHIM RJ-272500101002967900/1140
(छापली) 		2725001010NRG24110820230475485 12/08/2023 basenta devi 2725001010WL009875 basenta devi 00698 RMGB0000522 1260 1260 Processed 25/08/2023 4835646051 Mrs. BASANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 BHIM RJ-272500101002967900/1145
(छापली) 		2725001010NRG24100820230466814 12/08/2023 Gita devi 2725001010WL009684 Gita devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645782 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 BHIM RJ-272500101002967900/1154
(छापली) 		2725001010NRG24110820230475486 12/08/2023 Rekha devi 2725001010WL009875 Rekha devi 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835645784 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 BHIM RJ-272500101002967900/1173-A
(छापली) 		2725001010NRG24110820230475487 12/08/2023 NARAYANI DEVI 2725001010WL009875 NARAYANI DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645899 Mrs. NARAYANI DEVI WO PUNAM SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 BHIM RJ-272500101002967900/1190
(छापली) 		2725001010NRG24100820230466818 12/08/2023 shantos devi 2725001010WL009684 shantos devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646270 Santosh Devi BANK OF BARODA(606985)
360 BHIM RJ-272500101002967900/1199
(छापली) 		2725001010NRG24110820230475488 12/08/2023 bhanwri devi 2725001010WL009875 bhanwri devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646028 Mrs. BHAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 BHIM RJ-272500101002967900/1204
(छापली) 		2725001010NRG24100820230467198 12/08/2023 Aasha devi 2725001010WL009693 Aasha devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646175 Mrs. AASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 BHIM RJ-272500101002967900/1205
(छापली) 		2725001010NRG24110820230475489 12/08/2023 kamala devi 2725001010WL009875 kamala devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646002 RAJU SINGH RAWAT STATE BANK OF INDIA(508548)
363 BHIM RJ-272500101002967900/1213
(छापली) 		2725001010NRG24110820230475492 12/08/2023 Dali devi 2725001010WL009875 Dali devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645987 DALIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
364 BHIM RJ-272500101002967900/126
(छापली) 		2725001010NRG24100820230466822 12/08/2023 BHANWARI DEVI 2725001010WL009684 BHANWARI DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645903 Mrs. BHANWARI DEVI WO PADAM SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 BHIM RJ-272500101002967900/129
(छापली) 		2725001010NRG24110820230475493 12/08/2023 Radha devi 2725001010WL009875 Radha devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645992 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 BHIM RJ-272500101002967900/133
(छापली) 		2725001010NRG24110820230475494 12/08/2023 Rekha devi 2725001010WL009875 Rekha devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645902 Mrs. REKHA DEVI WO PRAKASH SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 BHIM RJ-272500101002967900/1465
(छापली) 		2725001010NRG24110820230475496 12/08/2023 PARAS DEVI 2725001010WL009875 PARAS DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646155 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 BHIM RJ-272500101002967900/1472
(छापली) 		2725001010NRG24110820230475497 12/08/2023 SANTOSI DEVI 2725001010WL009875 SANTOSI DEVI 00698 RMGB0000522 2100 2100 Processed 25/08/2023 4835645864 SANTOSHIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
369 BHIM RJ-272500101002967900/1476
(छापली) 		2725001010NRG24100820230466824 12/08/2023 Kusuam kawar 2725001010WL009684 Kusuam kawar 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646152 KUSUM DEVI WO MOTI SINGH BANK OF BARODA(606985)
370 BHIM RJ-272500101002967900/1477
(छापली) 		2725001010NRG24100820230466825 12/08/2023 KELASI DEVI 2725001010WL009684 KELASI DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646123 Mr. KAILASH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 BHIM RJ-272500101002967900/167
(छापली) 		2725001010NRG24110820230475501 12/08/2023 Sohani devi 2725001010WL009875 Sohani devi 00698 RMGB0000522 420 420 Processed 25/08/2023 4835646173 Mrs. SONI DEVI WO SHIVLAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 BHIM RJ-272500101002967900/170
(छापली) 		2725001010NRG24110820230475502 12/08/2023 nenu devi 2725001010WL009875 nenu devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645778 Mrs. NENU DEVI WO BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 BHIM RJ-272500101002967900/172
(छापली) 		2725001010NRG24100820230466828 12/08/2023 mohani devi 2725001010WL009684 mohani devi 00698 RMGB0000522 1664 1664 Processed 25/08/2023 4835645801 MOVANI FINCARE SMALL FINANCE BANK LTD(608304)
374 BHIM RJ-272500101002967900/2000
(छापली) 		2725001010NRG24110820230475503 12/08/2023 Munna Devi 2725001010WL009875 Munna Devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645870 MR MUNNA DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
375 BHIM RJ-272500101002967900/202
(छापली) 		2725001010NRG24110820230475504 12/08/2023 VARDI DEVI 2725001010WL009875 VARDI DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645818 MRS VARDI WO HIRA RAM STATE BANK OF INDIA(508548)
376 BHIM RJ-272500101002967900/215
(छापली) 		2725001010NRG24110820230475505 12/08/2023 Anju devi 2725001010WL009875 Anju devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645979 Mrs. ANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 BHIM RJ-272500101002967900/219
(छापली) 		2725001010NRG24110820230475506 12/08/2023 puspa devi 2725001010WL009875 puspa devi 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835646043 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 BHIM RJ-272500101002967900/220
(छापली) 		2725001010NRG24110820230475508 12/08/2023 kamala devi 2725001010WL009875 kamala devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645822 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 BHIM RJ-272500101002967900/220
(छापली) 		2725001010NRG24110820230475507 12/08/2023 SOHAN SINGH 2725001010WL009875 SOHAN SINGH 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645834 Mr. SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 BHIM RJ-272500101002967900/221
(छापली) 		2725001010NRG24110820230475509 12/08/2023 bhanwri devi 2725001010WL009875 bhanwri devi 00698 RMGB0000522 840 840 Processed 25/08/2023 4835646264 Mrs. BHANWARI DEVI WO MOHAN SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 BHIM RJ-272500101002967900/225
(छापली) 		2725001010NRG24100820230466830 12/08/2023 Tulsi devi 2725001010WL009684 Tulsi devi 00698 RMGB0000522 1456 1456 Processed 25/08/2023 4835645820 TULSI FINCARE SMALL FINANCE BANK LTD(608304)
382 BHIM RJ-272500101002967900/239
(छापली) 		2725001010NRG24110820230475512 12/08/2023 kamala 2725001010WL009875 kamala 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645916 KAMALA DEVI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 BHIM RJ-272500101002967900/25001
(छापली) 		2725001010NRG24100820230466927 12/08/2023 nenu devi 2725001010WL009685 nenu devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646278 Mrs. NENU DEVI WO DAU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 BHIM RJ-272500101002967900/257
(छापली) 		2725001010NRG24100820230466831 12/08/2023 kamla Devi 2725001010WL009684 kamla Devi 00698 RMGB0000522 2288 2288 Processed 25/08/2023 4835645869 Mrs. KAMLA DEVI WO KHIM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 BHIM RJ-272500101002967900/261
(छापली) 		2725001010NRG24100820230466832 12/08/2023 PUSPA DEVI 2725001010WL009684 PUSPA DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645812 Ms. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 BHIM RJ-272500101002967900/34
(छापली) 		2725001010NRG24100820230466833 12/08/2023 Kelasi devi 2725001010WL009684 Kelasi devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646034 MRS KAILASHI DEVI WO NATHU LAL KHATIK STATE BANK OF INDIA(508548)
387 BHIM RJ-272500101002967900/37
(छापली) 		2725001010NRG24100820230466834 12/08/2023 Soni devi 2725001010WL009684 Soni devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645628 Mrs. SONI DEVI WO PANNA LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 BHIM RJ-272500101002967900/420806
(छापली) 		2725001010NRG24110820230475515 12/08/2023 Vardi devi 2725001010WL009875 Vardi devi 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835645951 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 BHIM RJ-272500101002967900/420808
(छापली) 		2725001010NRG24110820230475516 12/08/2023 Sohan singh 2725001010WL009875 Sohan singh 00698 RMGB0000522 2100 2100 Processed 25/08/2023 4835646059 Mr. SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 BHIM RJ-272500101002967900/420813
(छापली) 		2725001010NRG24110820230475519 12/08/2023 kamala devi 2725001010WL009875 kamala devi 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835645904 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 BHIM RJ-272500101002967900/420817
(छापली) 		2725001010NRG24110820230475520 12/08/2023 nenu devi 2725001010WL009875 nenu devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645806 Mrs. NEMI DEVI WO KHANGAR SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 BHIM RJ-272500101002967900/420826
(छापली) 		2725001010NRG24110820230475521 12/08/2023 Anshi devi 2725001010WL009875 Anshi devi 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835645956 Mrs. ANCHI DEVI WO ARUN KUMAR BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 BHIM RJ-272500101002967900/420828
(छापली) 		2725001010NRG24110820230475522 12/08/2023 meera devi 2725001010WL009875 meera devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646084 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 BHIM RJ-272500101002967900/420837
(छापली) 		2725001010NRG24100820230466835 12/08/2023 gomi devi 2725001010WL009684 gomi devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645785 Mrs. GOMI DEVI WO MAKAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 BHIM RJ-272500101002967900/420847
(छापली) 		2725001010NRG24110820230475523 12/08/2023 Sita devi 2725001010WL009875 Sita devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645908 Mrs. SITA DEVI WO BIJENDRA SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 BHIM RJ-272500101002967900/420850
(छापली) 		2725001010NRG24100820230466711 12/08/2023 HIRI DEVI 2725001010WL009681 HIRI DEVI 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835645808 Mrs. HIRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 BHIM RJ-272500101002967900/420853
(छापली) 		2725001010NRG24110820230475524 12/08/2023 MULI DEVI 2725001010WL009875 MULI DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645807 Mrs. MULI DEVI WO MEGH SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 BHIM RJ-272500101002967900/420855
(छापली) 		2725001010NRG24110820230475525 12/08/2023 MEENA DEVI 2725001010WL009875 MEENA DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646287 Mrs. MEENA DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 BHIM RJ-272500101002967900/420859
(छापली) 		2725001010NRG24110820230475526 12/08/2023 LALI DEVI 2725001010WL009875 LALI DEVI 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835645779 MR SOHAN SINGH SO TIL SINGH STATE BANK OF INDIA(508548)
400 BHIM RJ-272500101002967900/420864
(छापली) 		2725001010NRG24110820230475527 12/08/2023 SARDAR SINGH 2725001010WL009875 SARDAR SINGH 00698 RMGB0000522 630 630 Processed 25/08/2023 4835645665 Mr. SARDAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 BHIM RJ-272500101002967900/420867
(छापली) 		2725001010NRG24110820230475528 12/08/2023 Mohani devi 2725001010WL009875 Mohani devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645732 Mrs. MOHANI DEVI WO MOHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 BHIM RJ-272500101002967900/420870
(छापली) 		2725001010NRG24110820230475529 12/08/2023 DEVI BHAI 2725001010WL009875 DEVI BHAI 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646266 MR KAILASH SINGH SO CHANDAN SINGH STATE BANK OF INDIA(508548)
403 BHIM RJ-272500101002967900/435102
(छापली) 		2725001010NRG24110820230475534 12/08/2023 SHANTA DEVI 2725001010WL009875 SHANTA DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645911 Mrs. SHANTA DEVI WO KRSHAR SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 BHIM RJ-272500101002967900/435113
(छापली) 		2725001010NRG24110820230475535 12/08/2023 kanku devi 2725001010WL009875 kanku devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646066 Mrs. KANKU DEVI WO SUJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 BHIM RJ-272500101002967900/435118
(छापली) 		2725001010NRG24110820230475536 12/08/2023 FEFI DEVI 2725001010WL009875 FEFI DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645940 Mrs. FEFI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 BHIM RJ-272500101002967900/435119
(छापली) 		2725001010NRG24110820230475538 12/08/2023 kamala devi 2725001010WL009875 kamala devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645842 Kamla Devi BANK OF BARODA(606985)
407 BHIM RJ-272500101002967900/435134
(छापली) 		2725001010NRG24110820230475542 12/08/2023 badami devi 2725001010WL009875 badami devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645954 Mrs. BADAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 BHIM RJ-272500101002967900/435168
(छापली) 		2725001010NRG24110820230475543 12/08/2023 dau singh 2725001010WL009875 dau singh 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646070 Mr. DAU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 BHIM RJ-272500101002967900/435168
(छापली) 		2725001010NRG24110820230475544 12/08/2023 GEETA DEVI 2725001010WL009875 GEETA DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645910 Mrs. GEETA DEVI WO DAU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 BHIM RJ-272500101002967900/435169
(छापली) 		2725001010NRG24110820230475545 12/08/2023 BHANWRI DEVI 2725001010WL009875 BHANWRI DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646298 Ms. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 BHIM RJ-272500101002967900/435173
(छापली) 		2725001010NRG24110820230475546 12/08/2023 GANGA DEVI 2725001010WL009875 GANGA DEVI 00698 RMGB0000522 2100 2100 Processed 25/08/2023 4835645905 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 BHIM RJ-272500101002967900/435182
(छापली) 		2725001010NRG24100820230466840 12/08/2023 ghishi devi 2725001010WL009684 ghishi devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645804 Mrs. GHISI DEVI WO NENA LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 BHIM RJ-272500101002967900/435190
(छापली) 		2725001010NRG24100820230466841 12/08/2023 Sushila devi 2725001010WL009684 Sushila devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646174 CHHAGAN SINGH SO VANNA SINGH STATE BANK OF INDIA(508548)
414 BHIM RJ-272500101002967900/435220
(छापली) 		2725001010NRG24100820230466842 12/08/2023 Champa devi 2725001010WL009684 Champa devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645957 Mrs. CHAMPA DEVI WO NANI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 BHIM RJ-272500101002967900/435221
(छापली) 		2725001010NRG24100820230466843 12/08/2023 meena devi 2725001010WL009684 meena devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646111 Mrs. MEENA DEVI WO SHRAVAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 BHIM RJ-272500101002967900/435240
(छापली) 		2725001010NRG24100820230466850 12/08/2023 dhapu devi 2725001010WL009684 dhapu devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646045 Mr. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 BHIM RJ-272500101002967900/435249
(छापली) 		2725001010NRG24100820230466851 12/08/2023 kanku devi 2725001010WL009684 kanku devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645670 Mrs. KANKU DEVI WO PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 BHIM RJ-272500101002967900/435252
(छापली) 		2725001010NRG24100820230466852 12/08/2023 MITTHU DEVI 2725001010WL009684 MITTHU DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646260 Mrs. MITHU DEVI WO GANESH SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 BHIM RJ-272500101002967900/435255
(छापली) 		2725001010NRG24100820230466854 12/08/2023 Daku Devi 2725001010WL009684 Daku Devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645802 DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 BHIM RJ-272500101002967900/435257
(छापली) 		2725001010NRG24100820230466856 12/08/2023 BALU DEVI 2725001010WL009684 BALU DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645901 Mrs. BALU DEVI WO CHANDAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 BHIM RJ-272500101002967900/435258
(छापली) 		2725001010NRG24100820230466857 12/08/2023 Jamku devi 2725001010WL009684 Jamku devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645777 Mrs. JHAMKU DEVI WO JIWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 BHIM RJ-272500101002967900/435265
(छापली) 		2725001010NRG24100820230466859 12/08/2023 shayari devi 2725001010WL009684 shayari devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646029 Mrs. SAYARI DEVI WO PUNAM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 BHIM RJ-272500101002967900/435266
(छापली) 		2725001010NRG24100820230466860 12/08/2023 Nathi Devi 2725001010WL009684 Nathi Devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645654 Mrs. NATHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 BHIM RJ-272500101002967900/435270
(छापली) 		2725001010NRG24100820230466861 12/08/2023 kamala devi 2725001010WL009684 kamala devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646083 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 BHIM RJ-272500101002967900/435274
(छापली) 		2725001010NRG24100820230466862 12/08/2023 chanderi devi 2725001010WL009684 chanderi devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646149 Mrs. CHANDRA DEVI WO DEVI SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 BHIM RJ-272500101002967900/435275
(छापली) 		2725001010NRG24100820230466863 12/08/2023 kamala DEVI 2725001010WL009684 kamala DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646191 Mrs. KAMLA DEVI WO MADHU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 BHIM RJ-272500101002967900/435276
(छापली) 		2725001010NRG24100820230466864 12/08/2023 geeta devi 2725001010WL009684 geeta devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645955 Mrs. GEETA DEVI WO CHAIN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 BHIM RJ-272500101002967900/435277
(छापली) 		2725001010NRG24100820230466865 12/08/2023 Ishver singh 2725001010WL009684 Ishver singh 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646049 MR ISHVAR SINGH STATE BANK OF INDIA(508548)
429 BHIM RJ-272500101002967900/435277
(छापली) 		2725001010NRG24100820230466866 12/08/2023 kamala devi 2725001010WL009684 kamala devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645889 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
430 BHIM RJ-272500101002967900/435279
(छापली) 		2725001010NRG24100820230466867 12/08/2023 BHANWARI DEVI 2725001010WL009684 BHANWARI DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646104 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 BHIM RJ-272500101002967900/435281
(छापली) 		2725001010NRG24100820230466869 12/08/2023 KANVRI DEVI 2725001010WL009684 KANVRI DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645631 MR CHHAGAN SINGH STATE BANK OF INDIA(508548)
432 BHIM RJ-272500101002967900/435282
(छापली) 		2725001010NRG24100820230466870 12/08/2023 meera devi 2725001010WL009684 meera devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645634 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 BHIM RJ-272500101002967900/435283
(छापली) 		2725001010NRG24100820230466871 12/08/2023 kanku devi 2725001010WL009684 kanku devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646297 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 BHIM RJ-272500101002967900/435285
(छापली) 		2725001010NRG24100820230466873 12/08/2023 Manju Kumari 2725001010WL009684 Manju Kumari 00698 RMGB0000522 1872 1872 Processed 25/08/2023 4835645650 MANJU KUMARI D/O RANJEET SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 BHIM RJ-272500101002967900/435286
(छापली) 		2725001010NRG24100820230466874 12/08/2023 phili devi 2725001010WL009684 phili devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646108 Mrs. FULI DEVI WO CHIMAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 BHIM RJ-272500101002967900/435291
(छापली) 		2725001010NRG24100820230466876 12/08/2023 chhuni devi 2725001010WL009684 chhuni devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645829 Mrs. CHUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 BHIM RJ-272500101002967900/435296
(छापली) 		2725001010NRG24100820230466878 12/08/2023 Radha devi 2725001010WL009684 Radha devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645783 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 BHIM RJ-272500101002967900/435298
(छापली) 		2725001010NRG24100820230466879 12/08/2023 ghishi devi 2725001010WL009684 ghishi devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645900 Mrs. GHISI DEVI WO RAM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 BHIM RJ-272500101002967900/435302
(छापली) 		2725001010NRG24100820230466881 12/08/2023 Nenu devi 2725001010WL009684 Nenu devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645803 Mrs. NENU DEVI WO LAKHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 BHIM RJ-272500101002967900/435303
(छापली) 		2725001010NRG24100820230466882 12/08/2023 Papu devi 2725001010WL009684 Papu devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645835 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 BHIM RJ-272500101002967900/435305
(छापली) 		2725001010NRG24100820230466883 12/08/2023 noji devi 2725001010WL009684 noji devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645630 Mrs. NOJI DEVI WO DEVI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 BHIM RJ-272500101002967900/435306
(छापली) 		2725001010NRG24100820230466884 12/08/2023 Chanda devi 2725001010WL009684 Chanda devi 00698 RMGB0000522 2288 2288 Processed 25/08/2023 4835646116 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 BHIM RJ-272500101002967900/435307
(छापली) 		2725001010NRG24100820230466885 12/08/2023 bashanti 2725001010WL009684 bashanti 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645833 Mrs. BASANTA DEVI WO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 BHIM RJ-272500101002967900/435308
(छापली) 		2725001010NRG24110820230475547 12/08/2023 Jhamku Devi 2725001010WL009875 Jhamku Devi 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835646136 Mrs. JAMKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 BHIM RJ-272500101002967900/595
(छापली) 		2725001010NRG24110820230475548 12/08/2023 shanta devi 2725001010WL009875 shanta devi 00698 RMGB0000522 1470 1470 Processed 25/08/2023 4835646299 Shanta BANK OF BARODA(606985)
446 BHIM RJ-272500101002967900/762119
(छापली) 		2725001010NRG24110820230475549 12/08/2023 SHANTA DEVI 2725001010WL009875 SHANTA DEVI 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835645909 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 BHIM RJ-272500101002967900/762123
(छापली) 		2725001010NRG24110820230475550 12/08/2023 GEETA DEVI 2725001010WL009875 GEETA DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646036 GEETA W/O MITTHU SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
448 BHIM RJ-272500101002967900/762133
(छापली) 		2725001010NRG24110820230475551 12/08/2023 PUSHPA DEVI 2725001010WL009875 PUSHPA DEVI 00698 RMGB0000522 2310 2310 Processed 25/08/2023 4835646140 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 BHIM RJ-272500101002967900/762142
(छापली) 		2725001010NRG24110820230475552 12/08/2023 SHANTA DEVI 2725001010WL009875 SHANTA DEVI 00698 RMGB0000522 2100 2100 Rejected 25/08/2023 4835645713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BHIM RJ-272500101002967900/960
(छापली) 		2725001010NRG24110820230475553 12/08/2023 Chandra Prakash 2725001010WL009875 Chandra Prakash 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646114 Mr. CHANDRA PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 BHIM RJ-272500101002967900/972
(छापली) 		2725001010NRG24100820230466888 12/08/2023 banshti devi 2725001010WL009684 banshti devi 00698 RMGB0000522 2080 2080 Processed 25/08/2023 4835645836 Mrs. BASNTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 BHIM RJ-272500101002967900/986
(छापली) 		2725001010NRG24100820230466889 12/08/2023 SANTOS DEVI 2725001010WL009684 SANTOS DEVI 00698 RMGB0000522 2288 2288 Processed 25/08/2023 4835645873 Mrs. SANTOSH DEVI WO BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 BHIM RJ-272500101002967900/987
(छापली) 		2725001010NRG24100820230467199 12/08/2023 meena devi 2725001010WL009693 meena devi 00698 RMGB0000522 1696 1696 Processed 25/08/2023 4835646050 MEENA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
454 BHIM RJ-272500101002967900/989
(छापली) 		2725001010NRG24100820230466890 12/08/2023 dhapu devi 2725001010WL009684 dhapu devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646295 Mr. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 BHIM RJ-272500101002968100/1032
(छापली) 		2725001010NRG24100820230467201 12/08/2023 Gendi devi 2725001010WL009693 Gendi devi 00698 RMGB0000522 1908 1908 Processed 25/08/2023 4835646087 Mrs. GENDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 BHIM RJ-272500101002968100/1033
(छापली) 		2725001010NRG24100820230467131 12/08/2023 Dali devi 2725001010WL009692 Dali devi 00698 RMGB0000522 1863 1863 Processed 25/08/2023 4835646244 MRS DALI DEVI STATE BANK OF INDIA(508548)
457 BHIM RJ-272500101002968100/1038
(छापली) 		2725001010NRG24100820230467203 12/08/2023 Keshar kumari 2725001010WL009693 Keshar kumari 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645652 Mrs. KESHAR KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 BHIM RJ-272500101002968100/10417801
(छापली) 		2725001010NRG24100820230467132 12/08/2023 GANGA DEVI 2725001010WL009692 GANGA DEVI 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646232 MRS GANGA DEVI STATE BANK OF INDIA(508548)
459 BHIM RJ-272500101002968100/10417802
(छापली) 		2725001010NRG24100820230467204 12/08/2023 Rekha devi 2725001010WL009693 Rekha devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645980 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 BHIM RJ-272500101002968100/10417803
(छापली) 		2725001010NRG24100820230467133 12/08/2023 kanku devi 2725001010WL009692 kanku devi 00698 RMGB0000522 1863 1863 Processed 25/08/2023 4835646001 Mrs. KANKU DEVI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 BHIM RJ-272500101002968100/10417809
(छापली) 		2725001010NRG24100820230467206 12/08/2023 dhaku devi 2725001010WL009693 dhaku devi 00698 RMGB0000522 1908 1908 Processed 25/08/2023 4835645892 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 BHIM RJ-272500101002968100/10417817
(छापली) 		2725001010NRG24100820230467136 12/08/2023 gehari devi 2725001010WL009692 gehari devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835646181 Mrs. GEHARI DEVI WO KISHAN SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 BHIM RJ-272500101002968100/10417819
(छापली) 		2725001010NRG24100820230467137 12/08/2023 kamala devi 2725001010WL009692 kamala devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645662 Mrs. KAMLA DEVI WO KUBER SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 BHIM RJ-272500101002968100/10417822
(छापली) 		2725001010NRG24100820230467138 12/08/2023 sangita devi 2725001010WL009692 sangita devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645721 Mrs. SANGEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 BHIM RJ-272500101002968100/10417823
(छापली) 		2725001010NRG24100820230467207 12/08/2023 Tara Devi 2725001010WL009693 Tara Devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646126 Mrs. TARA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 BHIM RJ-272500101002968100/10417824
(छापली) 		2725001010NRG24100820230467139 12/08/2023 BHANWARI DEVI 2725001010WL009692 BHANWARI DEVI 00698 RMGB0000522 1656 1656 Processed 25/08/2023 4835645771 Mrs. BHANWARI DEVI WO GUMAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 BHIM RJ-272500101002968100/10417825
(छापली) 		2725001010NRG24100820230467140 12/08/2023 KANKU DEVI 2725001010WL009692 KANKU DEVI 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835646080 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 BHIM RJ-272500101002968100/10417826
(छापली) 		2725001010NRG24100820230467141 12/08/2023 mohani devi 2725001010WL009692 mohani devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835646056 Mrs. MOVANI DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 BHIM RJ-272500101002968100/10417831
(छापली) 		2725001010NRG24100820230467143 12/08/2023 Shanta 2725001010WL009692 Shanta 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645885 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 BHIM RJ-272500101002968100/10417836
(छापली) 		2725001010NRG24100820230467208 12/08/2023 teji devi 2725001010WL009693 teji devi 00698 RMGB0000522 2120 2120 Processed 25/08/2023 4835645680 Mrs. TEJI DEVI WO RUP SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 BHIM RJ-272500101002968100/10417837
(छापली) 		2725001010NRG24100820230467145 12/08/2023 keshri devi 2725001010WL009692 keshri devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645775 Mrs. KESHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 BHIM RJ-272500101002968100/10417841
(छापली) 		2725001010NRG24100820230467209 12/08/2023 PANI DEVI 2725001010WL009693 PANI DEVI 00698 RMGB0000522 1696 1696 Processed 25/08/2023 4835645715 Mrs. PANI DEVI WO SESHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 BHIM RJ-272500101002968100/104476
(छापली) 		2725001010NRG24100820230467147 12/08/2023 jamni devi 2725001010WL009692 jamni devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645934 MR ASHA RAM STATE BANK OF INDIA(508548)
474 BHIM RJ-272500101002968100/10717838
(छापली) 		2725001010NRG24100820230467148 12/08/2023 mira devi 2725001010WL009692 mira devi 00698 RMGB0000522 1863 1863 Processed 25/08/2023 4835646076 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 BHIM RJ-272500101002968100/1071783839
(छापली) 		2725001010NRG24100820230467149 12/08/2023 laxmi devi 2725001010WL009692 laxmi devi 00698 RMGB0000522 1863 1863 Processed 25/08/2023 4835646075 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
476 BHIM RJ-272500101002968100/1091
(छापली) 		2725001010NRG24100820230467150 12/08/2023 meera devi 2725001010WL009692 meera devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645936 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 BHIM RJ-272500101002968100/1092
(छापली) 		2725001010NRG24100820230467212 12/08/2023 kamala devi 2725001010WL009693 kamala devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646098 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 BHIM RJ-272500101002968100/11074
(छापली) 		2725001010NRG24100820230467151 12/08/2023 badami devi 2725001010WL009692 badami devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646101 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 BHIM RJ-272500101002968100/1129
(छापली) 		2725001010NRG24100820230467152 12/08/2023 Prem singh 2725001010WL009692 Prem singh 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645809 Mr. PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 BHIM RJ-272500101002968100/1182-A
(छापली) 		2725001010NRG24100820230467214 12/08/2023 harish kumar 2725001010WL009693 harish kumar 00698 RMGB0000522 212 212 Processed 25/08/2023 4835645825 Mr. HARISH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 BHIM RJ-272500101002968100/1182-A
(छापली) 		2725001010NRG24100820230467215 12/08/2023 kamla devi 2725001010WL009693 kamla devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645826 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 BHIM RJ-272500101002968100/1203
(छापली) 		2725001010NRG24100820230467216 12/08/2023 kamala devi 2725001010WL009693 kamala devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645985 Mr. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 BHIM RJ-272500101002968100/12065
(छापली) 		2725001010NRG24100820230467217 12/08/2023 Sapna Devi 2725001010WL009693 Sapna Devi 00698 RMGB0000522 1696 1696 Processed 25/08/2023 4835645996 SAPNA DEVI WO SHRAVAN SINGH BANK OF BARODA(606985)
484 BHIM RJ-272500101002968100/12069
(छापली) 		2725001010NRG24100820230467153 12/08/2023 Geeta devi 2725001010WL009692 Geeta devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645938 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 BHIM RJ-272500101002968100/12072
(छापली) 		2725001010NRG24100820230467219 12/08/2023 Laxmi devi 2725001010WL009693 Laxmi devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646118 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 BHIM RJ-272500101002968100/1210
(छापली) 		2725001010NRG24100820230467155 12/08/2023 pyari devi 2725001010WL009692 pyari devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645766 Mrs. PYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 BHIM RJ-272500101002968100/1222-A
(छापली) 		2725001010NRG24100820230467156 12/08/2023 Nila devi 2725001010WL009692 Nila devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646094 Mrs. NILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 BHIM RJ-272500101002968100/1226
(छापली) 		2725001010NRG24100820230467223 12/08/2023 keshr devi 2725001010WL009693 keshr devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646238 KESHAR DEVI FINCARE SMALL FINANCE BANK LTD(608304)
489 BHIM RJ-272500101002968100/1227
(छापली) 		2725001010NRG24100820230467224 12/08/2023 Puspa devi 2725001010WL009693 Puspa devi 00698 RMGB0000522 2332 2332 Processed 25/08/2023 4835646003 PUSHPADEVI FINCARE SMALL FINANCE BANK LTD(608304)
490 BHIM RJ-272500101002968100/1228
(छापली) 		2725001010NRG24100820230467225 12/08/2023 puspa devi 2725001010WL009693 puspa devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645993 PUSHPA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
491 BHIM RJ-272500101002968100/1229
(छापली) 		2725001010NRG24100820230467158 12/08/2023 bhuri bai 2725001010WL009692 bhuri bai 00698 RMGB0000522 1242 1242 Processed 25/08/2023 4835645930 BHURI BAI SALVI HDFC BANK LTD(607152)
492 BHIM RJ-272500101002968100/1230
(छापली) 		2725001010NRG24100820230467226 12/08/2023 saina devi 2725001010WL009693 saina devi 00698 RMGB0000522 1696 1696 Processed 25/08/2023 4835646004 Mrs. SAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 BHIM RJ-272500101002968100/1231
(छापली) 		2725001010NRG24100820230467159 12/08/2023 Tulsi Devi 2725001010WL009692 Tulsi Devi 00698 RMGB0000522 1449 1449 Rejected 25/08/2023 4835646033 A/c Blocked or Frozen
494 BHIM RJ-272500101002968100/1260
(छापली) 		2725001010NRG24100820230467227 12/08/2023 Manju devi 2725001010WL009693 Manju devi 00698 RMGB0000522 2332 2332 Processed 25/08/2023 4835645946 Miss. MANJU KUMARI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 BHIM RJ-272500101002968100/1474
(छापली) 		2725001010NRG24100820230467230 12/08/2023 Sejal devi 2725001010WL009693 Sejal devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645939 Mrs. SEJAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 BHIM RJ-272500101002968100/1479
(छापली) 		2725001010NRG24100820230467160 12/08/2023 LAXMI RAWAT 2725001010WL009692 LAXMI RAWAT 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646048 Mrs. LAXMI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 BHIM RJ-272500101002968100/1493-B
(छापली) 		2725001010NRG24100820230467231 12/08/2023 gyani devi 2725001010WL009693 gyani devi 00698 RMGB0000522 848 848 Processed 25/08/2023 4835646125 Mrs. GYANI DEVI WO DALLA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 BHIM RJ-272500101002968100/1997
(छापली) 		2725001010NRG24100820230467161 12/08/2023 seeta Devi 2725001010WL009692 seeta Devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646129 Sita Devi FINO PAYMENTS BANK LTD(608001)
499 BHIM RJ-272500101002968100/358
(छापली) 		2725001010NRG24100820230467162 12/08/2023 Bhanwari devi 2725001010WL009692 Bhanwari devi 00698 RMGB0000522 1656 1656 Processed 25/08/2023 4835646105 BHAWARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
500 BHIM RJ-272500101002968100/360
(छापली) 		2725001010NRG24100820230467235 12/08/2023 LAXMI DEVI 2725001010WL009693 LAXMI DEVI 00698 RMGB0000522 2120 2120 Processed 25/08/2023 4835646182 Mrs. LAXMI DEVI WO KHIM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 BHIM RJ-272500101002968100/369
(छापली) 		2725001010NRG24100820230467236 12/08/2023 kanwari devi 2725001010WL009693 kanwari devi 00698 RMGB0000522 2332 2332 Processed 25/08/2023 4835645661 Mrs. KAVARI DEVI WO BABU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 BHIM RJ-272500101002968100/385
(छापली) 		2725001010NRG24100820230467237 12/08/2023 mangi devi 2725001010WL009693 mangi devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646099 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 BHIM RJ-272500101002968100/394
(छापली) 		2725001010NRG24100820230467238 12/08/2023 mithu devi 2725001010WL009693 mithu devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646187 Mrs. MITHU DEVI WO TEJ SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 BHIM RJ-272500101002968100/431
(छापली) 		2725001010NRG24100820230467239 12/08/2023 Chandra devi 2725001010WL009693 Chandra devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645937 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 BHIM RJ-272500101002968100/434876
(छापली) 		2725001010NRG24100820230466636 12/08/2023 Tara devi 2725001010WL009680 Tara devi 00698 RMGB0000522 2295 2295 Processed 25/08/2023 4835646096 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 BHIM RJ-272500101002968100/434880
(छापली) 		2725001010NRG24100820230467240 12/08/2023 indra devi 2725001010WL009693 indra devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645948 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 BHIM RJ-272500101002968100/434881
(छापली) 		2725001010NRG24100820230466637 12/08/2023 shanta devi 2725001010WL009680 shanta devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645657 Mrs. SHANTI DEVI WO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 BHIM RJ-272500101002968100/434882
(छापली) 		2725001010NRG24100820230466929 12/08/2023 chagni devi 2725001010WL009685 chagni devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645774 Mrs. CHAGU DEVI WO BHAVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 BHIM RJ-272500101002968100/434886
(छापली) 		2725001010NRG24100820230466930 12/08/2023 Rukamni devi 2725001010WL009685 Rukamni devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645677 Mrs. RUKMANI DEVI WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 BHIM RJ-272500101002968100/434895
(छापली) 		2725001010NRG24100820230466931 12/08/2023 Devi singh 2725001010WL009685 Devi singh 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645914 Mr. DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 BHIM RJ-272500101002968100/434898
(छापली) 		2725001010NRG24100820230466639 12/08/2023 hgami 2725001010WL009680 hgami 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646131 HAGAMI FINCARE SMALL FINANCE BANK LTD(608304)
512 BHIM RJ-272500101002968100/434899
(छापली) 		2725001010NRG24100820230466640 12/08/2023 bhanwari devi 2725001010WL009680 bhanwari devi 00698 RMGB0000522 2550 2550 Processed 25/08/2023 4835645787 Mrs. BHANWARI DEVI WO MOHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 BHIM RJ-272500101002968100/434900
(छापली) 		2725001010NRG24100820230466932 12/08/2023 Raju singh 2725001010WL009685 Raju singh 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646022 Mr. RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 BHIM RJ-272500101002968100/434902
(छापली) 		2725001010NRG24100820230466642 12/08/2023 dhurga devi 2725001010WL009680 dhurga devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646071 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 BHIM RJ-272500101002968100/434908
(छापली) 		2725001010NRG24100820230467164 12/08/2023 KASTURI DEVI 2725001010WL009692 KASTURI DEVI 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645876 KASTURI W/O POKHAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 BHIM RJ-272500101002968100/434909
(छापली) 		2725001010NRG24100820230467241 12/08/2023 jayshri devi 2725001010WL009693 jayshri devi 00698 RMGB0000522 2332 2332 Processed 25/08/2023 4835645935 Mrs. JAISHREE DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 BHIM RJ-272500101002968100/434910
(छापली) 		2725001010NRG24100820230467242 12/08/2023 KELI DEVI 2725001010WL009693 KELI DEVI 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645984 Mrs. KELI DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 BHIM RJ-272500101002968100/434925
(छापली) 		2725001010NRG24100820230467244 12/08/2023 narbda devi 2725001010WL009693 narbda devi 00698 RMGB0000522 1908 1908 Processed 25/08/2023 4835645942 Mrs. NARBADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 BHIM RJ-272500101002968100/434939
(छापली) 		2725001010NRG24100820230467166 12/08/2023 dholi devi 2725001010WL009692 dholi devi 00698 RMGB0000522 1863 1863 Processed 25/08/2023 4835646026 Mrs. DOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 BHIM RJ-272500101002968100/434940
(छापली) 		2725001010NRG24100820230467167 12/08/2023 SAYARI DEVI 2725001010WL009692 SAYARI DEVI 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645831 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 BHIM RJ-272500101002968100/434942
(छापली) 		2725001010NRG24100820230466937 12/08/2023 BHANWARI DEVI 2725001010WL009685 BHANWARI DEVI 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835645878 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 BHIM RJ-272500101002968100/434946
(छापली) 		2725001010NRG24100820230467168 12/08/2023 chhgani devi 2725001010WL009692 chhgani devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645832 Mrs. CHHAGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 BHIM RJ-272500101002968100/434950
(छापली) 		2725001010NRG24100820230467245 12/08/2023 TAMU DEVI 2725001010WL009693 TAMU DEVI 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645660 Mrs. TIPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 BHIM RJ-272500101002968100/434955
(छापली) 		2725001010NRG24100820230467170 12/08/2023 LALITA KUMARI 2725001010WL009692 LALITA KUMARI 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646124 Mrs. LALITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 BHIM RJ-272500101002968100/434966
(छापली) 		2725001010NRG24100820230467173 12/08/2023 Nenu Devi 2725001010WL009692 Nenu Devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646052 Mrs. NEINU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 BHIM RJ-272500101002968100/434967
(छापली) 		2725001010NRG24100820230467246 12/08/2023 shabhu singh 2725001010WL009693 shabhu singh 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646047 Mr. SHAMBHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 BHIM RJ-272500101002968100/434971
(छापली) 		2725001010NRG24100820230467247 12/08/2023 chhgni 2725001010WL009693 chhgni 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645990 Mrs. CHHAGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 BHIM RJ-272500101002968100/434977
(छापली) 		2725001010NRG24100820230467249 12/08/2023 Ram singh 2725001010WL009693 Ram singh 00698 RMGB0000522 2332 2332 Processed 25/08/2023 4835645988 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 BHIM RJ-272500101002968100/434978
(छापली) 		2725001010NRG24100820230467175 12/08/2023 jhmku devi 2725001010WL009692 jhmku devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645871 Mrs. JHAMKU DEVI WO BHUR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 BHIM RJ-272500101002968100/434979
(छापली) 		2725001010NRG24100820230467250 12/08/2023 LAXMAN SINGH 2725001010WL009693 LAXMAN SINGH 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646090 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
531 BHIM RJ-272500101002968100/434981
(छापली) 		2725001010NRG24100820230467252 12/08/2023 bhawari devi 2725001010WL009693 bhawari devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645841 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
532 BHIM RJ-272500101002968100/434985
(छापली) 		2725001010NRG24100820230467176 12/08/2023 fepi devi 2725001010WL009692 fepi devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645893 Mrs. FEFI DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 BHIM RJ-272500101002968100/434987
(छापली) 		2725001010NRG24100820230467177 12/08/2023 Mohani devi 2725001010WL009692 Mohani devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646240 Mrs. MOVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 BHIM RJ-272500101002968100/434990
(छापली) 		2725001010NRG24100820230467253 12/08/2023 KAMALA DEVI 2725001010WL009693 KAMALA DEVI 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646290 MR GANESH RAM STATE BANK OF INDIA(508548)
535 BHIM RJ-272500101002968100/435002
(छापली) 		2725001010NRG24100820230467178 12/08/2023 MEENA DEVI 2725001010WL009692 MEENA DEVI 00698 RMGB0000522 828 828 Processed 25/08/2023 4835646046 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 BHIM RJ-272500101002968100/435004
(छापली) 		2725001010NRG24100820230467179 12/08/2023 meena devi 2725001010WL009692 meena devi 00698 RMGB0000522 1863 1863 Processed 25/08/2023 4835646057 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 BHIM RJ-272500101002968100/435010
(छापली) 		2725001010NRG24100820230467254 12/08/2023 jethu devi 2725001010WL009693 jethu devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645646 Mr. JETHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 BHIM RJ-272500101002968100/435011
(छापली) 		2725001010NRG24100820230466643 12/08/2023 dhapu devi 2725001010WL009680 dhapu devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646055 DhapuDevi FINCARE SMALL FINANCE BANK LTD(608304)
539 BHIM RJ-272500101002968100/435013
(छापली) 		2725001010NRG24100820230467255 12/08/2023 sita devi 2725001010WL009693 sita devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646291 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 BHIM RJ-272500101002968100/435017
(छापली) 		2725001010NRG24100820230467180 12/08/2023 noli devi 2725001010WL009692 noli devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645663 Mrs. NOLI DEVI WO VEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 BHIM RJ-272500101002968100/435019
(छापली) 		2725001010NRG24100820230467256 12/08/2023 meera devi 2725001010WL009693 meera devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645840 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 BHIM RJ-272500101002968100/435023
(छापली) 		2725001010NRG24100820230467258 12/08/2023 kanku devi 2725001010WL009693 kanku devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646097 Mrs. KANKU DEVI WO LAXMAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 BHIM RJ-272500101002968100/435027
(छापली) 		2725001010NRG24100820230467181 12/08/2023 vanni devi 2725001010WL009692 vanni devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645995 VANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 BHIM RJ-272500101002968100/435029
(छापली) 		2725001010NRG24100820230467183 12/08/2023 meena devi 2725001010WL009692 meena devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646138 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 BHIM RJ-272500101002968100/435043
(छापली) 		2725001010NRG24100820230467185 12/08/2023 KANWARI DEVI 2725001010WL009692 KANWARI DEVI 00698 RMGB0000522 1863 1863 Processed 25/08/2023 4835646042 KANWARI W/O PANNA SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
546 BHIM RJ-272500101002968100/435045
(छापली) 		2725001010NRG24100820230467186 12/08/2023 MEERA DEVI 2725001010WL009692 MEERA DEVI 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646107 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 BHIM RJ-272500101002968100/435105
(छापली) 		2725001010NRG24100820230467188 12/08/2023 Laxmi devi 2725001010WL009692 Laxmi devi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645991 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
548 BHIM RJ-272500101002968100/470
(छापली) 		2725001010NRG24100820230467265 12/08/2023 Rukamani devi 2725001010WL009693 Rukamani devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645658 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 BHIM RJ-272500101002968100/482
(छापली) 		2725001010NRG24100820230466644 12/08/2023 dhnna singh 2725001010WL009680 dhnna singh 00698 RMGB0000522 2295 2295 Processed 25/08/2023 4835645986 Mr. DHANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 BHIM RJ-272500101002968100/501
(छापली) 		2725001010NRG24100820230466645 12/08/2023 laxman singh 2725001010WL009680 laxman singh 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646053 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 BHIM RJ-272500101002968100/657
(छापली) 		2725001010NRG24100820230467266 12/08/2023 chandara devi 2725001010WL009693 chandara devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835645664 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 BHIM RJ-272500101002968100/799
(छापली) 		2725001010NRG24100820230467191 12/08/2023 chhagani devi 2725001010WL009692 chhagani devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646077 Mrs. CHHAGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 BHIM RJ-272500101002968100/983
(छापली) 		2725001010NRG24100820230467267 12/08/2023 kanku devi 2725001010WL009693 kanku devi 00698 RMGB0000522 2544 2544 Processed 25/08/2023 4835646062 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 BHIM RJ-272500101002968400/1
(छापली) 		2725001010NRG24100820230467336 12/08/2023 MEERA DEVI 2725001010WL009695 MEERA DEVI 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646176 Mrs. MEERA DEVI WO NARAYAN SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 BHIM RJ-272500101002968400/10
(छापली) 		2725001010NRG24100820230467337 12/08/2023 tipu 2725001010WL009695 tipu 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645823 Mrs. TIPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 BHIM RJ-272500101002968400/1008
(छापली) 		2725001010NRG24100820230467338 12/08/2023 lalita 2725001010WL009695 lalita 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645731 MRS LALITA DEVI STATE BANK OF INDIA(508548)
557 BHIM RJ-272500101002968400/1012
(छापली) 		2725001010NRG24100820230466938 12/08/2023 dariya devi 2725001010WL009685 dariya devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646189 Mrs. DARIYA DEVI WO MOHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 BHIM RJ-272500101002968400/1014
(छापली) 		2725001010NRG24100820230466647 12/08/2023 PINKI 2725001010WL009680 PINKI 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645884 Mrs. PINKI DEVI WO RANJEET SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 BHIM RJ-272500101002968400/1015
(छापली) 		2725001010NRG24100820230467339 12/08/2023 mamta devi 2725001010WL009695 mamta devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646117 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 BHIM RJ-272500101002968400/1053
(छापली) 		2725001010NRG24100820230467341 12/08/2023 bhwari devi 2725001010WL009695 bhwari devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645926 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 BHIM RJ-272500101002968400/1059
(छापली) 		2725001010NRG24100820230467342 12/08/2023 Leela Devi 2725001010WL009695 Leela Devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646285 Mrs. LILA DEVI WO BHAIRU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 BHIM RJ-272500101002968400/1067
(छापली) 		2725001010NRG24100820230466939 12/08/2023 PHULI DEVI 2725001010WL009685 PHULI DEVI 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646223 Mrs. FULI DEVI WO PRATAP SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 BHIM RJ-272500101002968400/1071
(छापली) 		2725001010NRG24100820230467343 12/08/2023 santosh devi 2725001010WL009695 santosh devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645983 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 BHIM RJ-272500101002968400/1072
(छापली) 		2725001010NRG24100820230467344 12/08/2023 pinku kumari 2725001010WL009695 pinku kumari 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645851 PINKU D/O BHOOR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 BHIM RJ-272500101002968400/1073
(छापली) 		2725001010NRG24100820230466648 12/08/2023 puspa devi 2725001010WL009680 puspa devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646233 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 BHIM RJ-272500101002968400/11022
(छापली) 		2725001010NRG24100820230466891 12/08/2023 jamana devi 2725001010WL009684 jamana devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646151 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 BHIM RJ-272500101002968400/1104
(छापली) 		2725001010NRG24100820230466892 12/08/2023 sumitara devi 2725001010WL009684 sumitara devi 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835646122 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 BHIM RJ-272500101002968400/1112
(छापली) 		2725001010NRG24100820230467345 12/08/2023 chunni devi 2725001010WL009695 chunni devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645653 Mrs. CHUNNI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 BHIM RJ-272500101002968400/1121
(छापली) 		2725001010NRG24100820230466941 12/08/2023 Geeta devi 2725001010WL009685 Geeta devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646089 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 BHIM RJ-272500101002968400/1123
(छापली) 		2725001010NRG24100820230467346 12/08/2023 PARSHI DEVI 2725001010WL009695 PARSHI DEVI 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645877 Mrs. PARAS DEVI WO BHANWAR LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 BHIM RJ-272500101002968400/1124
(छापली) 		2725001010NRG24100820230466942 12/08/2023 Narayani devi 2725001010WL009685 Narayani devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646085 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 BHIM RJ-272500101002968400/1126
(छापली) 		2725001010NRG24100820230467347 12/08/2023 Lahari Devi 2725001010WL009695 Lahari Devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645907 Mrs. LAHARI DEVI WO NARAYAN LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 BHIM RJ-272500101002968400/1156
(छापली) 		2725001010NRG24100820230467348 12/08/2023 laxmi devi 2725001010WL009695 laxmi devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646202 Laxmi Devi BANK OF BARODA(606985)
574 BHIM RJ-272500101002968400/1187
(छापली) 		2725001010NRG24100820230466944 12/08/2023 pyari devi 2725001010WL009685 pyari devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645890 Mr. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 BHIM RJ-272500101002968400/1190-A
(छापली) 		2725001010NRG24100820230467349 12/08/2023 pista devi 2725001010WL009695 pista devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646276 Mrs. PISTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 BHIM RJ-272500101002968400/1193
(छापली) 		2725001010NRG24100820230466945 12/08/2023 NARAYANI DEVI 2725001010WL009685 NARAYANI DEVI 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646127 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 BHIM RJ-272500101002968400/1197
(छापली) 		2725001010NRG24100820230467351 12/08/2023 Radha devi 2725001010WL009695 Radha devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646095 Mrs. RADHA DEVI WO DINESH SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 BHIM RJ-272500101002968400/12027
(छापली) 		2725001010NRG24100820230467353 12/08/2023 SAJJNA DEVI 2725001010WL009695 SAJJNA DEVI 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645928 Mrs. SANJANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 BHIM RJ-272500101002968400/1266
(छापली) 		2725001010NRG24100820230466654 12/08/2023 Meena devi 2725001010WL009680 Meena devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646121 Mrs. MINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 BHIM RJ-272500101002968400/1268
(छापली) 		2725001010NRG24100820230467356 12/08/2023 sugna devi 2725001010WL009695 sugna devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646128 Mrs. SUGNA DEVI WO GORDHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 BHIM RJ-272500101002968400/1270
(छापली) 		2725001010NRG24100820230466946 12/08/2023 Seeta Devi 2725001010WL009685 Seeta Devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646237 Mrs. SITA DEVI WO BHANWAR SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 BHIM RJ-272500101002968400/1481
(छापली) 		2725001010NRG24100820230466655 12/08/2023 DHAPU DEVI 2725001010WL009680 DHAPU DEVI 00698 RMGB0000522 2040 2040 Processed 25/08/2023 4835646143 Dhapu Devi BANK OF BARODA(606985)
583 BHIM RJ-272500101002968400/1496
(छापली) 		2725001010NRG24100820230467359 12/08/2023 Munni Devi 2725001010WL009695 Munni Devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646139 MS MUNNA DEVI STATE BANK OF INDIA(508548)
584 BHIM RJ-272500101002968400/17
(छापली) 		2725001010NRG24100820230466656 12/08/2023 Nenu devi 2725001010WL009680 Nenu devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645767 Mrs. NENU DEVI WO CHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 BHIM RJ-272500101002968400/26
(छापली) 		2725001010NRG24100820230467360 12/08/2023 indra devi 2725001010WL009695 indra devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645854 Mrs. INDRA DEVI W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 BHIM RJ-272500101002968400/29
(छापली) 		2725001010NRG24100820230466657 12/08/2023 Sena devi 2725001010WL009680 Sena devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646236 Mrs. SIENI DEVI WO KALU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 BHIM RJ-272500101002968400/420701
(छापली) 		2725001010NRG24100820230467362 12/08/2023 Bhanwari devi 2725001010WL009695 Bhanwari devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646201 Mrs. BHANWAR DEVI WO MOHAN SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 BHIM RJ-272500101002968400/420703
(छापली) 		2725001010NRG24100820230466948 12/08/2023 neni devi 2725001010WL009685 neni devi 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835646078 Mrs. NENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 BHIM RJ-272500101002968400/420704
(छापली) 		2725001010NRG24100820230466949 12/08/2023 phuli devi 2725001010WL009685 phuli devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645830 Mrs. FULI DEVI WO DAU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 BHIM RJ-272500101002968400/420705
(छापली) 		2725001010NRG24100820230466950 12/08/2023 deu devi 2725001010WL009685 deu devi 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835646027 Mrs. DEU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 BHIM RJ-272500101002968400/420706
(छापली) 		2725001010NRG24100820230466951 12/08/2023 phuli devi 2725001010WL009685 phuli devi 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835646183 Mrs. FULI DEVI WO NARAYAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 BHIM RJ-272500101002968400/420709
(छापली) 		2725001010NRG24100820230466953 12/08/2023 LILA DEVI 2725001010WL009685 LILA DEVI 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645816 NILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 BHIM RJ-272500101002968400/420710
(छापली) 		2725001010NRG24100820230466894 12/08/2023 ANCHI DEVI 2725001010WL009684 ANCHI DEVI 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645674 Mrs. ANSHI DEVI WO KALLA SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 BHIM RJ-272500101002968400/420710
(छापली) 		2725001010NRG24100820230466893 12/08/2023 kalla singh 2725001010WL009684 kalla singh 00698 RMGB0000522 2496 2496 Processed 25/08/2023 4835645824 Mr. KALLA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 BHIM RJ-272500101002968400/420711
(छापली) 		2725001010NRG24100820230466954 12/08/2023 Ram singh 2725001010WL009685 Ram singh 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646068 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 BHIM RJ-272500101002968400/420712
(छापली) 		2725001010NRG24100820230466712 12/08/2023 chagu devi 2725001010WL009681 chagu devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645768 Mrs. CHHAGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 BHIM RJ-272500101002968400/420713
(छापली) 		2725001010NRG24100820230466955 12/08/2023 GANGA DEVI 2725001010WL009685 GANGA DEVI 00698 RMGB0000522 2050 2050 Processed 25/08/2023 4835645786 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 BHIM RJ-272500101002968400/420714
(छापली) 		2725001010NRG24100820230466956 12/08/2023 kamala devi 2725001010WL009685 kamala devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646227 Mrs. KAMLA DEVI WO CHATAR SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 BHIM RJ-272500101002968400/420720
(छापली) 		2725001010NRG24100820230466958 12/08/2023 bhanwar singh 2725001010WL009685 bhanwar singh 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646113 Mr. BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 BHIM RJ-272500101002968400/420724
(छापली) 		2725001010NRG24100820230466959 12/08/2023 RUKAMA DEVI 2725001010WL009685 RUKAMA DEVI 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645781 Mrs. RUKMAN DEVI WO KHUM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 BHIM RJ-272500101002968400/420725
(छापली) 		2725001010NRG24100820230466960 12/08/2023 ghishi devi 2725001010WL009685 ghishi devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645875 Mrs. GHISI DEVI WO BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 BHIM RJ-272500101002968400/420728
(छापली) 		2725001010NRG24100820230466962 12/08/2023 kamala devi 2725001010WL009685 kamala devi 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835645888 Ms. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 BHIM RJ-272500101002968400/420729
(छापली) 		2725001010NRG24100820230466963 12/08/2023 DEVI BAI 2725001010WL009685 DEVI BAI 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835646193 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
604 BHIM RJ-272500101002968400/420730
(छापली) 		2725001010NRG24100820230466964 12/08/2023 gangha devi 2725001010WL009685 gangha devi 00698 RMGB0000522 2050 2050 Processed 25/08/2023 4835645714 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 BHIM RJ-272500101002968400/420736
(छापली) 		2725001010NRG24100820230466965 12/08/2023 godawari devi 2725001010WL009685 godawari devi 00698 RMGB0000522 2050 2050 Processed 25/08/2023 4835645730 Mrs. GODAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 BHIM RJ-272500101002968400/420737
(छापली) 		2725001010NRG24100820230466966 12/08/2023 SUSHILA DEVI 2725001010WL009685 SUSHILA DEVI 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645789 Mrs. SUSHILA DEVI WO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 BHIM RJ-272500101002968400/420738
(छापली) 		2725001010NRG24100820230466967 12/08/2023 POORI DEVI 2725001010WL009685 POORI DEVI 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835646289 Mrs. PURI DEVI WO BHERU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 BHIM RJ-272500101002968400/420740
(छापली) 		2725001010NRG24100820230466968 12/08/2023 vasti singh 2725001010WL009685 vasti singh 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646119 Mr. VASTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 BHIM RJ-272500101002968400/420741
(छापली) 		2725001010NRG24100820230466969 12/08/2023 shanta devi 2725001010WL009685 shanta devi 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835645821 Mrs. SHANTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 BHIM RJ-272500101002968400/420743
(छापली) 		2725001010NRG24100820230466970 12/08/2023 bhur singh 2725001010WL009685 bhur singh 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646205 MRS BHURI DEVI STATE BANK OF INDIA(508548)
611 BHIM RJ-272500101002968400/420746
(छापली) 		2725001010NRG24100820230466971 12/08/2023 bhanwri devi 2725001010WL009685 bhanwri devi 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835646288 Mrs. BHANWARI DEVI WO SWAI SINGH BHAAMSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 BHIM RJ-272500101002968400/420748
(छापली) 		2725001010NRG24100820230466972 12/08/2023 keli devi 2725001010WL009685 keli devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645725 Mrs. KELI DEVI WO CHIMAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 BHIM RJ-272500101002968400/420751
(छापली) 		2725001010NRG24100820230466973 12/08/2023 JIVI DEVI 2725001010WL009685 JIVI DEVI 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646211 MR NANGA SINGH STATE BANK OF INDIA(508548)
614 BHIM RJ-272500101002968400/420752
(छापली) 		2725001010NRG24100820230466974 12/08/2023 papu devi 2725001010WL009685 papu devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645828 Mrs. PAPPU DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 BHIM RJ-272500101002968400/420769
(छापली) 		2725001010NRG24100820230467363 12/08/2023 Nirmla devi 2725001010WL009695 Nirmla devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646120 Mrs. NIRMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 BHIM RJ-272500101002968400/619
(छापली) 		2725001010NRG24100820230466976 12/08/2023 narbda devi 2725001010WL009685 narbda devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645788 Mrs. NARBADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 BHIM RJ-272500101002968400/637
(छापली) 		2725001010NRG24100820230467365 12/08/2023 Lahari devi 2725001010WL009695 Lahari devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645999 Mrs. LAHARI DEVI WO DEVI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 BHIM RJ-272500101002968400/645
(छापली) 		2725001010NRG24100820230466658 12/08/2023 Neha Kanwar 2725001010WL009680 Neha Kanwar 00698 RMGB0000522 765 765 Processed 25/08/2023 4835645989 Ms. Neha Kanwar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 BHIM RJ-272500101002968400/656
(छापली) 		2725001010NRG24100820230466713 12/08/2023 chandara devi 2725001010WL009681 chandara devi 00698 RMGB0000522 2100 2100 Processed 25/08/2023 4835646031 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 BHIM RJ-272500101002968400/707
(छापली) 		2725001010NRG24100820230466977 12/08/2023 Babita devi 2725001010WL009685 Babita devi 00698 RMGB0000522 2255 2255 Processed 25/08/2023 4835646093 Mrs. BABITA DEVI WO KUP SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 BHIM RJ-272500101002968400/711
(छापली) 		2725001010NRG24100820230467366 12/08/2023 Kelashi devi 2725001010WL009695 Kelashi devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646241 Mrs. KAILASHI DEVI WO DHARM CHAND BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 BHIM RJ-272500101002968400/716
(छापली) 		2725001010NRG24100820230466978 12/08/2023 lila devi 2725001010WL009685 lila devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646282 Mrs. LILA DEVI WO KHANGAR SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 BHIM RJ-272500101002968400/719
(छापली) 		2725001010NRG24100820230466979 12/08/2023 Savita devi 2725001010WL009685 Savita devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835646239 Mrs. SAVITA DEVI WO SOHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 BHIM RJ-272500101002968400/721
(छापली) 		2725001010NRG24100820230466980 12/08/2023 Sohani devi 2725001010WL009685 Sohani devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645883 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 BHIM RJ-272500101002968400/740
(छापली) 		2725001010NRG24100820230466659 12/08/2023 Vimla Rawat 2725001010WL009680 Vimla Rawat 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645932 Mrs. VIMLA RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 BHIM RJ-272500101002968400/761853
(छापली) 		2725001010NRG24100820230467368 12/08/2023 Tulsi devi 2725001010WL009695 Tulsi devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646069 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 BHIM RJ-272500101002968400/761856
(छापली) 		2725001010NRG24100820230466660 12/08/2023 Gajri devi 2725001010WL009680 Gajri devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645881 Mrs. GAJRI DEVI WO GAJI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 BHIM RJ-272500101002968400/761857
(छापली) 		2725001010NRG24100820230467369 12/08/2023 lahri devi 2725001010WL009695 lahri devi 00698 RMGB0000522 414 414 Processed 25/08/2023 4835646041 Mrs. LAHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 BHIM RJ-272500101002968400/761861
(छापली) 		2725001010NRG24100820230466715 12/08/2023 RIHI DEVI 2725001010WL009681 RIHI DEVI 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645874 Mrs. HIRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 BHIM RJ-272500101002968400/761863
(छापली) 		2725001010NRG24100820230467371 12/08/2023 santosh devi 2725001010WL009695 santosh devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646197 Mrs. SANTOSH DEVI WO HIRA SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 BHIM RJ-272500101002968400/761869
(छापली) 		2725001010NRG24100820230467372 12/08/2023 gheeshi devi 2725001010WL009695 gheeshi devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645837 Mrs. GHISI DEVI WO LAL SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 BHIM RJ-272500101002968400/761870
(छापली) 		2725001010NRG24100820230467373 12/08/2023 Anshi devi 2725001010WL009695 Anshi devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646112 Mrs. ANASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 BHIM RJ-272500101002968400/761877
(छापली) 		2725001010NRG24100820230467375 12/08/2023 RADHA DEVI 2725001010WL009695 RADHA DEVI 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646280 Mrs. RADHA DEVI WO DALU RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 BHIM RJ-272500101002968400/761878
(छापली) 		2725001010NRG24100820230467376 12/08/2023 SITA DEVI 2725001010WL009695 SITA DEVI 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646188 Mrs. SEETA DEVI WO BHANWAR LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 BHIM RJ-272500101002968400/761879
(छापली) 		2725001010NRG24100820230467377 12/08/2023 dhapu devi 2725001010WL009695 dhapu devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646203 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 BHIM RJ-272500101002968400/761881
(छापली) 		2725001010NRG24100820230467378 12/08/2023 Ram singh 2725001010WL009695 Ram singh 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645648 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 BHIM RJ-272500101002968400/761884
(छापली) 		2725001010NRG24100820230466661 12/08/2023 Damanta 2725001010WL009680 Damanta 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645719 Mrs. DAMANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 BHIM RJ-272500101002968400/761885
(छापली) 		2725001010NRG24100820230466662 12/08/2023 mali devi 2725001010WL009680 mali devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646221 Mrs. MAALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 BHIM RJ-272500101002968400/761889
(छापली) 		2725001010NRG24100820230467381 12/08/2023 kamala devi 2725001010WL009695 kamala devi 00698 RMGB0000522 1449 1449 Processed 25/08/2023 4835645891 Mr. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 BHIM RJ-272500101002968400/761890
(छापली) 		2725001010NRG24100820230467382 12/08/2023 Ganga Devi 2725001010WL009695 Ganga Devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646194 Mrs. GANGA DEVI WO LAXMAN LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 BHIM RJ-272500101002968400/761893
(छापली) 		2725001010NRG24100820230467383 12/08/2023 nehni 2725001010WL009695 nehni 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646192 Mrs. NENU DEVI WO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 BHIM RJ-272500101002968400/761895
(छापली) 		2725001010NRG24100820230467384 12/08/2023 SHARDA DEVI 2725001010WL009695 SHARDA DEVI 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835646228 Mrs. SARDA DEVI WO DAU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 BHIM RJ-272500101002968400/761907
(छापली) 		2725001010NRG24100820230467386 12/08/2023 bhawana devi 2725001010WL009695 bhawana devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646145 Mrs. BHAVANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 BHIM RJ-272500101002968400/761918
(छापली) 		2725001010NRG24100820230467387 12/08/2023 Sumitra Kumari 2725001010WL009695 Sumitra Kumari 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646115 Miss. SUMITRA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 BHIM RJ-272500101002968400/761928
(छापली) 		2725001010NRG24100820230467388 12/08/2023 Aanchi 2725001010WL009695 Aanchi 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835646177 Mrs. ANCHHI DEVI WO DHUL SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 BHIM RJ-272500101002968400/761931
(छापली) 		2725001010NRG24100820230467389 12/08/2023 PANI DEVI 2725001010WL009695 PANI DEVI 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645666 Mrs. PANI DEVI WO BHAVAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 BHIM RJ-272500101002968400/761936
(छापली) 		2725001010NRG24100820230467390 12/08/2023 NENU BHAI 2725001010WL009695 NENU BHAI 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646185 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 BHIM RJ-272500101002968400/761937
(छापली) 		2725001010NRG24100820230466664 12/08/2023 SHANTA DEVI 2725001010WL009680 SHANTA DEVI 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646224 Shanta Devi BANK OF BARODA(606985)
649 BHIM RJ-272500101002968400/761941
(छापली) 		2725001010NRG24100820230467391 12/08/2023 jethu 2725001010WL009695 jethu 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645668 Mrs. JETHU DEVI WO CHIMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 BHIM RJ-272500101002968400/761942
(छापली) 		2725001010NRG24100820230466665 12/08/2023 Banwari Bai 2725001010WL009680 Banwari Bai 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835645839 Mrs. BHAVARI DEVI WO BHAVAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 BHIM RJ-272500101002968400/761943
(छापली) 		2725001010NRG24100820230467392 12/08/2023 Tulshi 2725001010WL009695 Tulshi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645880 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 BHIM RJ-272500101002968400/761945
(छापली) 		2725001010NRG24100820230467393 12/08/2023 pahnu devi 2725001010WL009695 pahnu devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645640 PANNU W/O NIMB SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
653 BHIM RJ-272500101002968400/761946
(छापली) 		2725001010NRG24100820230467394 12/08/2023 Nenu Devi 2725001010WL009695 Nenu Devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835645649 NENU DEVI W/O JODH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 BHIM RJ-272500101002968400/761952
(छापली) 		2725001010NRG24100820230466666 12/08/2023 SONU DEVI 2725001010WL009680 SONU DEVI 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646275 Mrs. SANNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 BHIM RJ-272500101002968400/761953
(छापली) 		2725001010NRG24100820230467397 12/08/2023 nehnu devi 2725001010WL009695 nehnu devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646054 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 BHIM RJ-272500101002968400/761954
(छापली) 		2725001010NRG24100820230466716 12/08/2023 muttu devi 2725001010WL009681 muttu devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645723 Mrs. MITHU DEVI WO CHHOG SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 BHIM RJ-272500101002968400/761958
(छापली) 		2725001010NRG24100820230466668 12/08/2023 Gudiya kumari 2725001010WL009680 Gudiya kumari 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835646144 GUDIYA KUMARI UNION BANK OF INDIA(508500)
658 BHIM RJ-272500101002968400/761961
(छापली) 		2725001010NRG24100820230467401 12/08/2023 chanda devi 2725001010WL009695 chanda devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646286 Mrs. CHANDRA DEVI WO RAJU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 BHIM RJ-272500101002968400/761962
(छापली) 		2725001010NRG24100820230466669 12/08/2023 kamala devi 2725001010WL009680 kamala devi 00698 RMGB0000522 2550 2550 Processed 25/08/2023 4835645773 Mrs. KAMLA DEVI WO ARJUN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 BHIM RJ-272500101002968400/761970
(छापली) 		2725001010NRG24100820230466717 12/08/2023 patashi devi 2725001010WL009681 patashi devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835646243 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 BHIM RJ-272500101002968400/761971
(छापली) 		2725001010NRG24100820230466718 12/08/2023 Mangu devi 2725001010WL009681 Mangu devi 00698 RMGB0000522 2520 2520 Processed 25/08/2023 4835645770 Mrs. MANGU DEVI WO TILOK SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 BHIM RJ-272500101002968400/761974
(छापली) 		2725001010NRG24100820230466671 12/08/2023 pyari devi 2725001010WL009680 pyari devi 00698 RMGB0000522 2805 2805 Processed 25/08/2023 4835645675 Mrs. PYARI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 BHIM RJ-272500101002968400/761981
(छापली) 		2725001010NRG24100820230467405 12/08/2023 BALU RAM 2725001010WL009695 BALU RAM 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645643 Mr. BALU RAM S/O KESHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 BHIM RJ-272500101002968400/761981
(छापली) 		2725001010NRG24100820230467404 12/08/2023 CHLLU DEVI 2725001010WL009695 CHLLU DEVI 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646060 Mrs. CHALU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 BHIM RJ-272500101002968400/761985
(छापली) 		2725001010NRG24100820230466719 12/08/2023 Lahri devi 2725001010WL009681 Lahri devi 00698 RMGB0000522 3060 3060 Processed 25/08/2023 4835646196 Mrs. LEHRI DEVI WO MAL SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 BHIM RJ-272500101002968400/761990
(छापली) 		2725001010NRG24100820230467407 12/08/2023 Nenu Devi 2725001010WL009695 Nenu Devi 00698 RMGB0000522 414 414 Processed 25/08/2023 4835646234 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 BHIM RJ-272500101002968400/761996
(छापली) 		2725001010NRG24100820230467409 12/08/2023 jamni devi 2725001010WL009695 jamni devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645887 Mrs. JAMNI DEVI WO VIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 BHIM RJ-272500101002968400/762000
(छापली) 		2725001010NRG24100820230467410 12/08/2023 harsvanadn parjapat 2725001010WL009695 harsvanadn parjapat 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835645931 Mr. HARSHVARDHAN PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 BHIM RJ-272500101002968400/769
(छापली) 		2725001010NRG24100820230467411 12/08/2023 jassa devi 2725001010WL009695 jassa devi 00698 RMGB0000522 2277 2277 Processed 25/08/2023 4835646206 Mrs. JASSA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 BHIM RJ-272500101002968400/9
(छापली) 		2725001010NRG24100820230467412 12/08/2023 camni devi 2725001010WL009695 camni devi 00698 RMGB0000522 2484 2484 Processed 25/08/2023 4835646284 Mrs. CHAMANI DEVI WO DALU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 BHIM RJ-272500101002968400/944
(छापली) 		2725001010NRG24100820230467413 12/08/2023 KANKU DEVI 2725001010WL009695 KANKU DEVI 00698 RMGB0000522 2070 2070 Processed 25/08/2023 4835645729 Mrs. KANKU DEVI WO KUP SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 BHIM RJ-272500101002968400/957
(छापली) 		2725001010NRG24100820230466981 12/08/2023 chanda devi 2725001010WL009685 chanda devi 00698 RMGB0000522 2460 2460 Processed 25/08/2023 4835645720 Mrs. CHANDRA KANWAR WO BHOJRAJ SINGH BHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1128632 1128632
673 BHIM RJ-272500101002967900/435221
(छापली) 		2725001010NRG24100820230466844 12/08/2023 Kawari devi 2725001010WL009684 Kawari devi 00698 RMGB0000544 2496 2496 Processed 25/08/2023 4835645659 Mrs. KAVRI DEVI WO HIMMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2496 2496
Total 1592097 1592097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_120823APB_FTO_131628 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 28639
2 BHIM RJ2725001_120823APB_FTO_131628 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 30290
3 BHIM RJ2725001_120823APB_FTO_131628 State Bank of India SBIN0031217 DEOGARH MADARIA 39473
4 BHIM RJ2725001_120823APB_FTO_131628 State Bank of India SBIN0031497 DAWER 355255
5 BHIM RJ2725001_120823APB_FTO_131628 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 4980
6 BHIM RJ2725001_120823APB_FTO_131628 India Post Payments Bank IPOS0000001 KANKROLI 2332
7 BHIM RJ2725001_120823APB_FTO_131628 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 1128632
8 BHIM RJ2725001_120823APB_FTO_131628 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 2496

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