|
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-272500101802962900/408
(कुकर खेउा)
|
2725001018NRG24071120230770236
|
07/11/2023
|
BHAGWATI DEVI
|
2725001018WL016658
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599451148
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101802962900/413
(कुकर खेउा)
|
2725001018NRG24071120230770238
|
07/11/2023
|
JASHODA DEVI
|
2725001018WL016658
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599451224
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101802962900/420
(कुकर खेउा)
|
2725001018NRG24071120230770239
|
07/11/2023
|
MAYA DEVI
|
2725001018WL016658
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599451146
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500101802962900/429
(कुकर खेउा)
|
2725001018NRG24071120230770245
|
07/11/2023
|
SAROJ DEVI
|
2725001018WL016658
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599451175
|
|
SAROJ DEVI WO DAULAT
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101802962900/491
(कुकर खेउा)
|
2725001018NRG24071120230770248
|
07/11/2023
|
Jaishree Devi
|
2725001018WL016658
|
Jaishree Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599451241
|
|
JAY SHRI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101802962900/94
(कुकर खेउा)
|
2725001018NRG24071120230770252
|
07/11/2023
|
GEETA DEVI
|
2725001018WL016658
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599451220
|
|
GITA DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101802963100/10420704
(कुकर खेउा)
|
2725001018NRG24071120230770253
|
07/11/2023
|
PUNAM SINGH
|
2725001018WL016659
|
PUNAM SINGH
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451226
|
|
PUNAM SINGH SOJETH S
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101802963100/10420722
(कुकर खेउा)
|
2725001018NRG24071120230770385
|
07/11/2023
|
badami devi
|
2725001018WL016662
|
badami devi
|
00045
|
BARB0BHIMXX
|
1808
|
1808
|
Processed
|
20/02/2024
|
|
0599451219
|
|
BADAMI DEVI W O VIRA
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101802963100/10420724
(कुकर खेउा)
|
2725001018NRG24071120230770256
|
07/11/2023
|
SITA DEVI
|
2725001018WL016659
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451233
|
|
SITA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101802963100/10420732
(कुकर खेउा)
|
2725001018NRG24071120230770386
|
07/11/2023
|
MEERA DEVI
|
2725001018WL016662
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2712
|
2712
|
Processed
|
20/02/2024
|
|
0599451225
|
|
MEERA WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101802963100/10420772
(कुकर खेउा)
|
2725001018NRG24071120230770395
|
07/11/2023
|
KELI DEVI
|
2725001018WL016662
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
904
|
904
|
Processed
|
20/02/2024
|
|
0599451222
|
|
KELI DEVI KUP SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101802963100/404
(कुकर खेउा)
|
2725001018NRG24071120230770404
|
07/11/2023
|
HUKUM SINGH
|
2725001018WL016662
|
HUKUM SINGH
|
00045
|
BARB0BHIMXX
|
2260
|
2260
|
Processed
|
20/02/2024
|
|
0599451176
|
|
HUKAM SINGH SO KANNA
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101802963100/423750
(कुकर खेउा)
|
2725001018NRG24071120230770320
|
07/11/2023
|
LADI DEVI
|
2725001018WL016660
|
LADI DEVI
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599451228
|
|
Mrs. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500101802963100/423774
(कुकर खेउा)
|
2725001018NRG24071120230770328
|
07/11/2023
|
REKHA DEVI
|
2725001018WL016660
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451217
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHIM
|
RJ-272500101802963100/423797
(कुकर खेउा)
|
2725001018NRG24071120230770332
|
07/11/2023
|
NETI DEVI
|
2725001018WL016660
|
NETI DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451227
|
|
NETI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101802963100/423811
(कुकर खेउा)
|
2725001018NRG24071120230770336
|
07/11/2023
|
CHHAGANI DEVI
|
2725001018WL016660
|
CHHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451150
|
|
CHHAGANI DEVI WO DAU
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101802963100/423831
(कुकर खेउा)
|
2725001018NRG24071120230770339
|
07/11/2023
|
RAM KANYA
|
2725001018WL016660
|
RAM KANYA
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599451230
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101802963100/423850
(कुकर खेउा)
|
2725001018NRG24071120230770406
|
07/11/2023
|
BHANWARI DEVI
|
2725001018WL016662
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
678
|
678
|
Processed
|
20/02/2024
|
|
0599451221
|
|
BHANWARI DEVI W O LA
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101802963100/423864
(कुकर खेउा)
|
2725001018NRG24071120230770345
|
07/11/2023
|
MAMTA DEVI
|
2725001018WL016660
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451240
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500101802963100/525
(कुकर खेउा)
|
2725001018NRG24071120230770289
|
07/11/2023
|
KESHAR SINGH
|
2725001018WL016659
|
KESHAR SINGH
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451237
|
|
KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101802963100/538
(कुकर खेउा)
|
2725001018NRG24071120230770291
|
07/11/2023
|
KANCHAN DEVI
|
2725001018WL016659
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451242
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101802963100/550
(कुकर खेउा)
|
2725001018NRG24071120230770418
|
07/11/2023
|
DALI DEVI
|
2725001018WL016662
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0599451232
|
|
DALI DEVI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101802963100/557
(कुकर खेउा)
|
2725001018NRG24071120230770167
|
07/11/2023
|
RADHA DEVI
|
2725001018WL016656
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599451239
|
|
MS RADHA RAWAT DO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101802963100/559
(कुकर खेउा)
|
2725001018NRG24071120230770292
|
07/11/2023
|
ASHA DEVI
|
2725001018WL016659
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599451231
|
|
ASHA DEVI WO RANAJEE
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500101802963100/576
(कुकर खेउा)
|
2725001018NRG24071120230770359
|
07/11/2023
|
LAXMI DEVI
|
2725001018WL016660
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451145
|
|
LAXMI WO RAJENDRA SI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101802963100/594
(कुकर खेउा)
|
2725001018NRG24071120230770420
|
07/11/2023
|
svita devi
|
2725001018WL016662
|
svita devi
|
00045
|
BARB0BHIMXX
|
2034
|
2034
|
Processed
|
20/02/2024
|
|
0599451238
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500101802963100/595
(कुकर खेउा)
|
2725001018NRG24071120230770293
|
07/11/2023
|
Manju
|
2725001018WL016659
|
Manju
|
00045
|
BARB0BHIMXX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599451229
|
|
MANJU DO KUNP SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101802963100/614
(कुकर खेउा)
|
2725001018NRG24071120230770294
|
07/11/2023
|
POOJA DEVI
|
2725001018WL016659
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451243
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500101802963100/620
(कुकर खेउा)
|
2725001018NRG24071120230770168
|
07/11/2023
|
DALI DEVI
|
2725001018WL016656
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599451147
|
|
DALI DO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500101802963100/622
(कुकर खेउा)
|
2725001018NRG24071120230770424
|
07/11/2023
|
KAMLA DEVI
|
2725001018WL016662
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2260
|
2260
|
Processed
|
20/02/2024
|
|
0599451234
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500101802963100/634
(कुकर खेउा)
|
2725001018NRG24071120230770295
|
07/11/2023
|
KOYAL DEVI
|
2725001018WL016659
|
KOYAL DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451236
|
|
KOYAL DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500101802963100/64
(कुकर खेउा)
|
2725001018NRG24071120230770296
|
07/11/2023
|
BHAN SINGH
|
2725001018WL016659
|
BHAN SINGH
|
00045
|
BARB0BHIMXX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599451149
|
|
BHAN SINGH
|
AXIS BANK(607153)
|
|
33
|
BHIM
|
RJ-272500101802963100/659
(कुकर खेउा)
|
2725001018NRG24071120230770370
|
07/11/2023
|
MAMTA SAIN
|
2725001018WL016660
|
MAMTA SAIN
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451244
|
|
Mrs. Mamta Sen
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHIM
|
RJ-272500101802963100/673
(कुकर खेउा)
|
2725001018NRG24071120230770371
|
07/11/2023
|
RAVINA PANWAR
|
2725001018WL016660
|
RAVINA PANWAR
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451235
|
|
RAVEENA PANWAR
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500101802963100/89
(कुकर खेउा)
|
2725001018NRG24071120230770302
|
07/11/2023
|
PUSHPA DEVI
|
2725001018WL016659
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451223
|
|
PUSHPA DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82742
|
82742
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500101802963100/621
(कुकर खेउा)
|
2725001018NRG24071120230770423
|
07/11/2023
|
BHAWANA DEVI
|
2725001018WL016662
|
BHAWANA DEVI
|
00354
|
PUNB0226010
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0599451218
|
|
BHAWANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
37
|
BHIM
|
RJ-272500101802962900/392
(कुकर खेउा)
|
2725001018NRG24071120230770235
|
07/11/2023
|
LILA DEVI
|
2725001018WL016658
|
LILA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599451173
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101802962900/460
(कुकर खेउा)
|
2725001018NRG24071120230770246
|
07/11/2023
|
LAXMI DEVI
|
2725001018WL016658
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599451143
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101802962900/93
(कुकर खेउा)
|
2725001018NRG24071120230770251
|
07/11/2023
|
LALITA DEVI
|
2725001018WL016658
|
LALITA DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599451172
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101802963100/10420703
(कुकर खेउा)
|
2725001018NRG24071120230770307
|
07/11/2023
|
shanta devi
|
2725001018WL016660
|
shanta devi
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451245
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101802963100/10420718
(कुकर खेउा)
|
2725001018NRG24071120230770383
|
07/11/2023
|
TARA DEVI
|
2725001018WL016662
|
TARA DEVI
|
00415
|
SBIN0031215
|
2712
|
2712
|
Processed
|
20/02/2024
|
|
0599451246
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101802963100/423813
(कुकर खेउा)
|
2725001018NRG24071120230770337
|
07/11/2023
|
dalu devi
|
2725001018WL016660
|
dalu devi
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451144
|
|
MR DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500101802963100/423878
(कुकर खेउा)
|
2725001018NRG24071120230770347
|
07/11/2023
|
KAMALA DEVI
|
2725001018WL016660
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451174
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16882
|
16882
|
|
|
|
|
|
|
|
|
44
|
BHIM
|
RJ-272500101802963100/158
(कुकर खेउा)
|
2725001018NRG24071120230770279
|
07/11/2023
|
KAMLA DEVI
|
2725001018WL016659
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451213
|
|
Mrs. KAMALA W/O VAINA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHIM
|
RJ-272500101802963100/16
(कुकर खेउा)
|
2725001018NRG24071120230770312
|
07/11/2023
|
LATA DEVI
|
2725001018WL016660
|
LATA DEVI
|
00415
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451158
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
46
|
BHIM
|
RJ-272500101802963100/628
(कुकर खेउा)
|
2725001018NRG24071120230770366
|
07/11/2023
|
LAXMI DEVI
|
2725001018WL016660
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451247
|
|
LAXMI DEVI WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
BHIM
|
RJ-272500101802962900/10428002
(कुकर खेउा)
|
2725001018NRG24071120230770231
|
07/11/2023
|
SAVITA DEVI
|
2725001018WL016658
|
SAVITA DEVI
|
00698
|
RMGB0000544
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599451138
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500101802962900/337
(कुकर खेउा)
|
2725001018NRG24071120230770232
|
07/11/2023
|
DEVI
|
2725001018WL016658
|
DEVI
|
00698
|
RMGB0000544
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599451086
|
|
Mrs. DEVI DEVI W/O PARTAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHIM
|
RJ-272500101802962900/350
(कुकर खेउा)
|
2725001018NRG24071120230770233
|
07/11/2023
|
MEERA DEVI
|
2725001018WL016658
|
MEERA DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599451169
|
|
MIRA DEVI WO KALU SI
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500101802962900/371
(कुकर खेउा)
|
2725001018NRG24071120230770234
|
07/11/2023
|
BHAGWATI DEVI
|
2725001018WL016658
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599451170
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500101802962900/409
(कुकर खेउा)
|
2725001018NRG24071120230770237
|
07/11/2023
|
CHANDRA DEVI
|
2725001018WL016658
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599451155
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500101802962900/423474
(कुकर खेउा)
|
2725001018NRG24071120230770240
|
07/11/2023
|
Honi devi
|
2725001018WL016658
|
Honi devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599451087
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500101802962900/423584
(कुकर खेउा)
|
2725001018NRG24071120230770241
|
07/11/2023
|
TULSI DEVI
|
2725001018WL016658
|
TULSI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599451200
|
|
Mrs. TULSI DEVI W/O SHARVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHIM
|
RJ-272500101802962900/423589
(कुकर खेउा)
|
2725001018NRG24071120230770242
|
07/11/2023
|
SITA DEVI
|
2725001018WL016658
|
SITA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599451199
|
|
Mrs. SITA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500101802962900/423613
(कुकर खेउा)
|
2725001018NRG24071120230770243
|
07/11/2023
|
SITA DEVI
|
2725001018WL016658
|
SITA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599451088
|
|
Mrs. SITA DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHIM
|
RJ-272500101802962900/423628
(कुकर खेउा)
|
2725001018NRG24071120230770244
|
07/11/2023
|
KANCHAN DEVI
|
2725001018WL016658
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599451202
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500101802962900/477
(कुकर खेउा)
|
2725001018NRG24071120230770247
|
07/11/2023
|
MANJU DEVI
|
2725001018WL016658
|
MANJU DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599451108
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500101802962900/540
(कुकर खेउा)
|
2725001018NRG24071120230770249
|
07/11/2023
|
nirma kanwar
|
2725001018WL016658
|
nirma kanwar
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599451134
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BHIM
|
RJ-272500101802962900/79
(कुकर खेउा)
|
2725001018NRG24071120230770250
|
07/11/2023
|
SUNITA
|
2725001018WL016658
|
SUNITA
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599451142
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500101802963100/103
(कुकर खेउा)
|
2725001018NRG24071120230770305
|
07/11/2023
|
PATASI DEVI
|
2725001018WL016660
|
PATASI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451190
|
|
PATASI WO BHAN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500101802963100/10420701
(कुकर खेउा)
|
2725001018NRG24071120230770306
|
07/11/2023
|
PANI DEVI
|
2725001018WL016660
|
PANI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451184
|
|
PANI DEVI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHIM
|
RJ-272500101802963100/10420704
(कुकर खेउा)
|
2725001018NRG24071120230770308
|
07/11/2023
|
SEETA DEVI
|
2725001018WL016660
|
SEETA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599451166
|
|
SITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BHIM
|
RJ-272500101802963100/10420712
(कुकर खेउा)
|
2725001018NRG24071120230770254
|
07/11/2023
|
BADAMI DEVI
|
2725001018WL016659
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599451081
|
|
Mrs. BADAMI DEVI W/O RAGHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500101802963100/10420713
(कुकर खेउा)
|
2725001018NRG24071120230770381
|
07/11/2023
|
PYARI DEVI
|
2725001018WL016662
|
PYARI DEVI
|
00698
|
RMGB0000544
|
1356
|
1356
|
Processed
|
20/02/2024
|
|
0599451165
|
|
PYARI DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500101802963100/10420714
(कुकर खेउा)
|
2725001018NRG24071120230770382
|
07/11/2023
|
TARA DEVI
|
2725001018WL016662
|
TARA DEVI
|
00698
|
RMGB0000544
|
1356
|
1356
|
Processed
|
20/02/2024
|
|
0599451259
|
|
Mrs. TARA DEVI W/O KALUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500101802963100/10420719
(कुकर खेउा)
|
2725001018NRG24071120230770384
|
07/11/2023
|
GITA DEVI
|
2725001018WL016662
|
GITA DEVI
|
00698
|
RMGB0000544
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0599451207
|
|
Mrs. GITA W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500101802963100/10420723
(कुकर खेउा)
|
2725001018NRG24071120230770255
|
07/11/2023
|
KAMLA DEVI
|
2725001018WL016659
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451093
|
|
Mrs. KAMLA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500101802963100/10420725
(कुकर खेउा)
|
2725001018NRG24071120230770257
|
07/11/2023
|
SOHANI DEVI
|
2725001018WL016659
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599451206
|
|
SOHANI DEVI WO SHARW
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500101802963100/10420730
(कुकर खेउा)
|
2725001018NRG24071120230770258
|
07/11/2023
|
GOMI DEVI
|
2725001018WL016659
|
GOMI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451082
|
|
Mrs. GOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500101802963100/10420731
(कुकर खेउा)
|
2725001018NRG24071120230770259
|
07/11/2023
|
SHANTA DEVI
|
2725001018WL016659
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451251
|
|
Mrs. SHANTI DEVI W/O HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500101802963100/10420733
(कुकर खेउा)
|
2725001018NRG24071120230770387
|
07/11/2023
|
DALI DEVI
|
2725001018WL016662
|
DALI DEVI
|
00698
|
RMGB0000544
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0599451261
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500101802963100/10420734
(कुकर खेउा)
|
2725001018NRG24071120230770388
|
07/11/2023
|
TAMU DEVI
|
2725001018WL016662
|
TAMU DEVI
|
00698
|
RMGB0000544
|
2712
|
2712
|
Processed
|
20/02/2024
|
|
0599451263
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500101802963100/10420735
(कुकर खेउा)
|
2725001018NRG24071120230770260
|
07/11/2023
|
DAYAWANTI
|
2725001018WL016659
|
DAYAWANTI
|
00698
|
RMGB0000544
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599451130
|
|
DAYAVANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHIM
|
RJ-272500101802963100/10420736
(कुकर खेउा)
|
2725001018NRG24071120230770261
|
07/11/2023
|
GANGA DEVI
|
2725001018WL016659
|
GANGA DEVI
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599451101
|
|
GANGA WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500101802963100/10420740
(कुकर खेउा)
|
2725001018NRG24071120230770389
|
07/11/2023
|
CHANDRA DEVI
|
2725001018WL016662
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2034
|
2034
|
Processed
|
20/02/2024
|
|
0599451154
|
|
Mrs. CHANDRA DEVI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500101802963100/10420743
(कुकर खेउा)
|
2725001018NRG24071120230770262
|
07/11/2023
|
LALI DEVI
|
2725001018WL016659
|
LALI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451250
|
|
Mrs. LALI DEVI WO DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHIM
|
RJ-272500101802963100/10420744
(कुकर खेउा)
|
2725001018NRG24071120230770390
|
07/11/2023
|
BHANWARI DEVI
|
2725001018WL016662
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
452
|
452
|
Processed
|
20/02/2024
|
|
0599451256
|
|
Mrs. BHANWARI DEVI W/O KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500101802963100/10420748
(कुकर खेउा)
|
2725001018NRG24071120230770391
|
07/11/2023
|
ANSI DEVI
|
2725001018WL016662
|
ANSI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Rejected
|
20/02/2024
|
|
0599451153
|
invalid Bank Identifier
|
|
|
|
79
|
BHIM
|
RJ-272500101802963100/10420750
(कुकर खेउा)
|
2725001018NRG24071120230770263
|
07/11/2023
|
PATASI DEVI
|
2725001018WL016659
|
PATASI DEVI
|
00698
|
RMGB0000544
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599451260
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500101802963100/10420752
(कुकर खेउा)
|
2725001018NRG24071120230770392
|
07/11/2023
|
DALI DEVI
|
2725001018WL016662
|
DALI DEVI
|
00698
|
RMGB0000544
|
1356
|
1356
|
Processed
|
20/02/2024
|
|
0599451104
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500101802963100/10420755
(कुकर खेउा)
|
2725001018NRG24071120230770264
|
07/11/2023
|
PREMI DEVI
|
2725001018WL016659
|
PREMI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451099
|
|
Mrs. PREMI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500101802963100/10420756
(कुकर खेउा)
|
2725001018NRG24071120230770265
|
07/11/2023
|
PANI DEVI
|
2725001018WL016659
|
PANI DEVI
|
00698
|
RMGB0000544
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599451267
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500101802963100/10420758
(कुकर खेउा)
|
2725001018NRG24071120230770266
|
07/11/2023
|
SITA DEVI
|
2725001018WL016659
|
SITA DEVI
|
00698
|
RMGB0000544
|
675
|
675
|
Processed
|
20/02/2024
|
|
0599451265
|
|
Mrs. SITA DEVI W/O GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500101802963100/10420760
(कुकर खेउा)
|
2725001018NRG24071120230770393
|
07/11/2023
|
SITA DEVI
|
2725001018WL016662
|
SITA DEVI
|
00698
|
RMGB0000544
|
2260
|
2260
|
Processed
|
20/02/2024
|
|
0599451168
|
|
Mrs. SITA WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500101802963100/10420762
(कुकर खेउा)
|
2725001018NRG24071120230770267
|
07/11/2023
|
RAMU DEVI
|
2725001018WL016659
|
RAMU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451253
|
|
Mrs. RAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHIM
|
RJ-272500101802963100/10420769
(कुकर खेउा)
|
2725001018NRG24071120230770269
|
07/11/2023
|
BHANWARI DEVI
|
2725001018WL016659
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599451116
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500101802963100/10420770
(कुकर खेउा)
|
2725001018NRG24071120230770394
|
07/11/2023
|
DALI DEVI
|
2725001018WL016662
|
DALI DEVI
|
00698
|
RMGB0000544
|
1582
|
1582
|
Processed
|
20/02/2024
|
|
0599451258
|
|
VIJAY SINGH SO PANNA
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500101802963100/1042078
(कुकर खेउा)
|
2725001018NRG24071120230770270
|
07/11/2023
|
SUMITRA DEVI
|
2725001018WL016659
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451118
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500101802963100/10420782
(कुकर खेउा)
|
2725001018NRG24071120230770271
|
07/11/2023
|
NENU DEVI
|
2725001018WL016659
|
NENU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451094
|
|
Nenu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BHIM
|
RJ-272500101802963100/10420783
(कुकर खेउा)
|
2725001018NRG24071120230770396
|
07/11/2023
|
JASODA DEVI
|
2725001018WL016662
|
JASODA DEVI
|
00698
|
RMGB0000544
|
1130
|
1130
|
Processed
|
20/02/2024
|
|
0599451255
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500101802963100/10420784
(कुकर खेउा)
|
2725001018NRG24071120230770272
|
07/11/2023
|
SHANTA DEVI
|
2725001018WL016659
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599451182
|
|
Mrs. SHANTI DEVI WO RAGUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500101802963100/10420785
(कुकर खेउा)
|
2725001018NRG24071120230770273
|
07/11/2023
|
PREM SINGH
|
2725001018WL016659
|
PREM SINGH
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599451198
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHIM
|
RJ-272500101802963100/10420787
(कुकर खेउा)
|
2725001018NRG24071120230770274
|
07/11/2023
|
NARAYAN SINGH
|
2725001018WL016659
|
NARAYAN SINGH
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451129
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500101802963100/10420791
(कुकर खेउा)
|
2725001018NRG24071120230770397
|
07/11/2023
|
MITHHU DEVI
|
2725001018WL016662
|
MITHHU DEVI
|
00698
|
RMGB0000544
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0599451178
|
|
Mrs. MITHU WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHIM
|
RJ-272500101802963100/10420793
(कुकर खेउा)
|
2725001018NRG24071120230770275
|
07/11/2023
|
MEERA DEVI
|
2725001018WL016659
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451257
|
|
Mrs. MEERA DEVI W/O DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHIM
|
RJ-272500101802963100/10420795
(कुकर खेउा)
|
2725001018NRG24071120230770398
|
07/11/2023
|
RATANI DEVI
|
2725001018WL016662
|
RATANI DEVI
|
00698
|
RMGB0000544
|
1582
|
1582
|
Processed
|
20/02/2024
|
|
0599451249
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500101802963100/10420796
(कुकर खेउा)
|
2725001018NRG24071120230770276
|
07/11/2023
|
KANKU DEVI
|
2725001018WL016659
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599451205
|
|
Mrs. KANKU W/O RUP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500101802963100/10420799
(कुकर खेउा)
|
2725001018NRG24071120230770399
|
07/11/2023
|
LALI DEVI
|
2725001018WL016662
|
LALI DEVI
|
00698
|
RMGB0000544
|
1582
|
1582
|
Processed
|
20/02/2024
|
|
0599451083
|
|
Mrs. LALI DEVI W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500101802963100/10420803
(कुकर खेउा)
|
2725001018NRG24071120230770277
|
07/11/2023
|
GANGA DEVI
|
2725001018WL016659
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451195
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500101802963100/10420805
(कुकर खेउा)
|
2725001018NRG24071120230770400
|
07/11/2023
|
KESHAR SINGH
|
2725001018WL016662
|
KESHAR SINGH
|
00698
|
RMGB0000544
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0599451152
|
|
Mr. KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500101802963100/10420805
(कुकर खेउा)
|
2725001018NRG24071120230770401
|
07/11/2023
|
LACHHU DEVI
|
2725001018WL016662
|
LACHHU DEVI
|
00698
|
RMGB0000544
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0599451141
|
|
Mrs. LACHU IWO KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHIM
|
RJ-272500101802963100/10420806
(कुकर खेउा)
|
2725001018NRG24071120230770278
|
07/11/2023
|
PYARI DEVI
|
2725001018WL016659
|
PYARI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451262
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500101802963100/10421086
(कुकर खेउा)
|
2725001018NRG24071120230770402
|
07/11/2023
|
KAMLA DEVI
|
2725001018WL016662
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1356
|
1356
|
Processed
|
20/02/2024
|
|
0599451100
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500101802963100/10421088
(कुकर खेउा)
|
2725001018NRG24071120230770309
|
07/11/2023
|
RADHA DEVI
|
2725001018WL016660
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451215
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500101802963100/11
(कुकर खेउा)
|
2725001018NRG24071120230770310
|
07/11/2023
|
PUSHPA DEVI
|
2725001018WL016660
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451159
|
|
PUSHPA DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500101802963100/12
(कुकर खेउा)
|
2725001018NRG24071120230770311
|
07/11/2023
|
LAXMI DEVI
|
2725001018WL016660
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0599451089
|
|
Mrs. LAKSHMI DEVI WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500101802963100/36
(कुकर खेउा)
|
2725001018NRG24071120230770403
|
07/11/2023
|
SHANTA DEVI
|
2725001018WL016662
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
678
|
678
|
Processed
|
20/02/2024
|
|
0599451151
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHIM
|
RJ-272500101802963100/402
(कुकर खेउा)
|
2725001018NRG24071120230770313
|
07/11/2023
|
NARBADA DEVI
|
2725001018WL016660
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451192
|
|
Mrs. NARABDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500101802963100/409
(कुकर खेउा)
|
2725001018NRG24071120230770280
|
07/11/2023
|
SANTOSH DEVI
|
2725001018WL016659
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599451211
|
|
Mrs. SANTOSH WO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500101802963100/412
(कुकर खेउा)
|
2725001018NRG24071120230770314
|
07/11/2023
|
MANJU DEVI
|
2725001018WL016660
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451157
|
|
UNKAR SINGH SO BHUR
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500101802963100/417
(कुकर खेउा)
|
2725001018NRG24071120230770281
|
07/11/2023
|
YAMUNA DEVI
|
2725001018WL016659
|
YAMUNA DEVI
|
00698
|
RMGB0000544
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599451109
|
|
Mrs. YAMUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500101802963100/418
(कुकर खेउा)
|
2725001018NRG24071120230770315
|
07/11/2023
|
NARBADA DEVI
|
2725001018WL016660
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599451208
|
|
Mrs. NARBADA DEVI W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHIM
|
RJ-272500101802963100/421
(कुकर खेउा)
|
2725001018NRG24071120230770316
|
07/11/2023
|
HAGAMI DEVI
|
2725001018WL016660
|
HAGAMI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451092
|
|
Mrs. HAGAMI DEVI WO GOKAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHIM
|
RJ-272500101802963100/423186
(कुकर खेउा)
|
2725001018NRG24071120230770317
|
07/11/2023
|
SUSHEELA DEVI
|
2725001018WL016660
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451084
|
|
Mrs. SUSHILA DEVI W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500101802963100/423736
(कुकर खेउा)
|
2725001018NRG24071120230770318
|
07/11/2023
|
RAMBHA DEVI
|
2725001018WL016660
|
RAMBHA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451097
|
|
Mrs. RAMBHA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500101802963100/423741
(कुकर खेउा)
|
2725001018NRG24071120230770319
|
07/11/2023
|
BHAGWATI DEVI
|
2725001018WL016660
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451091
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHIM
|
RJ-272500101802963100/423754
(कुकर खेउा)
|
2725001018NRG24071120230770321
|
07/11/2023
|
BALI DEVI
|
2725001018WL016660
|
BALI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451103
|
|
Mrs. BALI DEVI WO MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500101802963100/423757
(कुकर खेउा)
|
2725001018NRG24071120230770322
|
07/11/2023
|
KANKU DEVI
|
2725001018WL016660
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451187
|
|
Mrs. KANKU W/O JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500101802963100/423758
(कुकर खेउा)
|
2725001018NRG24071120230770323
|
07/11/2023
|
REKHA DEVI
|
2725001018WL016660
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0599451112
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500101802963100/423759
(कुकर खेउा)
|
2725001018NRG24071120230770324
|
07/11/2023
|
MOHANI DEVI
|
2725001018WL016660
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451180
|
|
MOHNI DEVI W/O BHANWAR LAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500101802963100/423763
(कुकर खेउा)
|
2725001018NRG24071120230770325
|
07/11/2023
|
KOYAL DEVI
|
2725001018WL016660
|
KOYAL DEVI
|
00698
|
RMGB0000544
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599451102
|
|
Mrs. KOYAL ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500101802963100/423767
(कुकर खेउा)
|
2725001018NRG24071120230770326
|
07/11/2023
|
BHANWARI DEVI
|
2725001018WL016660
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
920
|
920
|
Processed
|
20/02/2024
|
|
0599451161
|
|
Mr. BHANWARI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500101802963100/423771
(कुकर खेउा)
|
2725001018NRG24071120230770327
|
07/11/2023
|
CHHAGANI DEVI
|
2725001018WL016660
|
CHHAGANI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451096
|
|
Mrs. CHHAGANI DEVI WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500101802963100/423772
(कुकर खेउा)
|
2725001018NRG24071120230770405
|
07/11/2023
|
BADAMI DEVI
|
2725001018WL016662
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2260
|
2260
|
Processed
|
20/02/2024
|
|
0599451212
|
|
Mrs. BADAMI DEVI W/O DUD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500101802963100/423777
(कुकर खेउा)
|
2725001018NRG24071120230770329
|
07/11/2023
|
GEETA DEVI
|
2725001018WL016660
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451160
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500101802963100/423792
(कुकर खेउा)
|
2725001018NRG24071120230770330
|
07/11/2023
|
VANNI DEVI
|
2725001018WL016660
|
VANNI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451191
|
|
BANI WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500101802963100/423793
(कुकर खेउा)
|
2725001018NRG24071120230770331
|
07/11/2023
|
CHHAGANI DEVI
|
2725001018WL016660
|
CHHAGANI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451186
|
|
Mrs. CHAGNI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500101802963100/423802
(कुकर खेउा)
|
2725001018NRG24071120230770333
|
07/11/2023
|
PANI DEVI
|
2725001018WL016660
|
PANI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451248
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500101802963100/423803
(कुकर खेउा)
|
2725001018NRG24071120230770163
|
07/11/2023
|
LAXMI DEVI
|
2725001018WL016656
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599451185
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500101802963100/423806
(कुकर खेउा)
|
2725001018NRG24071120230770164
|
07/11/2023
|
SHANTA DEVI
|
2725001018WL016656
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599451164
|
|
SHANTA DEVI W/O DURG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500101802963100/423808
(कुकर खेउा)
|
2725001018NRG24071120230770334
|
07/11/2023
|
MITHU DEVI
|
2725001018WL016660
|
MITHU DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451139
|
|
Mrs. MITHU WO VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500101802963100/423810
(कुकर खेउा)
|
2725001018NRG24071120230770335
|
07/11/2023
|
CHANCHAL DEVI
|
2725001018WL016660
|
CHANCHAL DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451111
|
|
Mrs. CHANCHAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500101802963100/423815
(कुकर खेउा)
|
2725001018NRG24071120230770338
|
07/11/2023
|
FULI DEVI
|
2725001018WL016660
|
FULI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451181
|
|
PHULI DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500101802963100/423832
(कुकर खेउा)
|
2725001018NRG24071120230770282
|
07/11/2023
|
NATHU SINGH
|
2725001018WL016659
|
NATHU SINGH
|
00698
|
RMGB0000544
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599451203
|
|
Mr. NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500101802963100/423835
(कुकर खेउा)
|
2725001018NRG24071120230770340
|
07/11/2023
|
RAMU DEVI
|
2725001018WL016660
|
RAMU DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0599451090
|
|
Mrs. RAMU WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHIM
|
RJ-272500101802963100/423849
(कुकर खेउा)
|
2725001018NRG24071120230770341
|
07/11/2023
|
SITA DEVI
|
2725001018WL016660
|
SITA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451162
|
|
SITA DEVI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500101802963100/423853
(कुकर खेउा)
|
2725001018NRG24071120230770342
|
07/11/2023
|
GEETA DEVI
|
2725001018WL016660
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451110
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500101802963100/423854
(कुकर खेउा)
|
2725001018NRG24071120230770343
|
07/11/2023
|
RADHA DEVI
|
2725001018WL016660
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451163
|
|
RADHA DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500101802963100/423861
(कुकर खेउा)
|
2725001018NRG24071120230770344
|
07/11/2023
|
NOUJI DEVI
|
2725001018WL016660
|
NOUJI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451201
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500101802963100/423876
(कुकर खेउा)
|
2725001018NRG24071120230770346
|
07/11/2023
|
FATEH SINGH
|
2725001018WL016660
|
FATEH SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451167
|
|
Mr. FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500101802963100/423900
(कुकर खेउा)
|
2725001018NRG24071120230770348
|
07/11/2023
|
PARWATI DEVI
|
2725001018WL016660
|
PARWATI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599451209
|
|
Mrs. PARVATI DEVI W/O SUKHDEV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHIM
|
RJ-272500101802963100/426
(कुकर खेउा)
|
2725001018NRG24071120230770349
|
07/11/2023
|
LEELA DEVI
|
2725001018WL016660
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451210
|
|
Mrs. LILA DEVI W/O PRAKASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500101802963100/432
(कुकर खेउा)
|
2725001018NRG24071120230770408
|
07/11/2023
|
DURGA DEVI
|
2725001018WL016662
|
DURGA DEVI
|
00698
|
RMGB0000544
|
2712
|
2712
|
Processed
|
20/02/2024
|
|
0599451268
|
|
Mrs. DURGA WO PRAKASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500101802963100/432
(कुकर खेउा)
|
2725001018NRG24071120230770407
|
07/11/2023
|
PRAKASH SINGH
|
2725001018WL016662
|
PRAKASH SINGH
|
00698
|
RMGB0000544
|
2712
|
2712
|
Processed
|
20/02/2024
|
|
0599451193
|
|
Mr. PRAKASH SINGH S/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500101802963100/442
(कुकर खेउा)
|
2725001018NRG24071120230770350
|
07/11/2023
|
SUNITA DEVI
|
2725001018WL016660
|
SUNITA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451204
|
|
Mrs. SUNITA DEVI W/O LAKSHMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500101802963100/460
(कुकर खेउा)
|
2725001018NRG24071120230770284
|
07/11/2023
|
BHANWAR SINGH
|
2725001018WL016659
|
BHANWAR SINGH
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451196
|
|
Mr. BHANWAR SINGH S/ONAWAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500101802963100/47
(कुकर खेउा)
|
2725001018NRG24071120230770409
|
07/11/2023
|
CHANDRA DEVI
|
2725001018WL016662
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0599451171
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500101802963100/471
(कुकर खेउा)
|
2725001018NRG24071120230770410
|
07/11/2023
|
NARBADA DEVI
|
2725001018WL016662
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
1356
|
1356
|
Processed
|
20/02/2024
|
|
0599451079
|
|
SOHAN SINGH S O BHAI
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500101802963100/472
(कुकर खेउा)
|
2725001018NRG24071120230770285
|
07/11/2023
|
REKHA DEVI
|
2725001018WL016659
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451197
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHIM
|
RJ-272500101802963100/473
(कुकर खेउा)
|
2725001018NRG24071120230770411
|
07/11/2023
|
FULI DEVI
|
2725001018WL016662
|
FULI DEVI
|
00698
|
RMGB0000544
|
1130
|
1130
|
Processed
|
20/02/2024
|
|
0599451120
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500101802963100/479
(कुकर खेउा)
|
2725001018NRG24071120230770351
|
07/11/2023
|
BHAGYA SHREE
|
2725001018WL016660
|
BHAGYA SHREE
|
00698
|
RMGB0000544
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599451106
|
|
BHAGYASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIM
|
RJ-272500101802963100/493
(कुकर खेउा)
|
2725001018NRG24071120230770286
|
07/11/2023
|
PRAMILA DEVI
|
2725001018WL016659
|
PRAMILA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451252
|
|
Mrs. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500101802963100/495
(कुकर खेउा)
|
2725001018NRG24071120230770287
|
07/11/2023
|
TARA DEVI
|
2725001018WL016659
|
TARA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451113
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500101802963100/499
(कुकर खेउा)
|
2725001018NRG24071120230770352
|
07/11/2023
|
SITA DEVI
|
2725001018WL016660
|
SITA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599451137
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500101802963100/5
(कुकर खेउा)
|
2725001018NRG24071120230770353
|
07/11/2023
|
PYARI DEVI
|
2725001018WL016660
|
PYARI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451105
|
|
Mrs. PYARI DEVI WO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500101802963100/504
(कुकर खेउा)
|
2725001018NRG24071120230770288
|
07/11/2023
|
PINTU DEVI
|
2725001018WL016659
|
PINTU DEVI
|
00698
|
RMGB0000544
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599451080
|
|
Mrs. PINTU DEVI W/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500101802963100/51
(कुकर खेउा)
|
2725001018NRG24071120230770354
|
07/11/2023
|
REKHA DEVI
|
2725001018WL016660
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451085
|
|
Mrs. REKHA DEVI W/O PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500101802963100/510
(कुकर खेउा)
|
2725001018NRG24071120230770412
|
07/11/2023
|
SHEELA DEVI
|
2725001018WL016662
|
SHEELA DEVI
|
00698
|
RMGB0000544
|
1808
|
1808
|
Processed
|
20/02/2024
|
|
0599451254
|
|
Mrs. SHEELA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500101802963100/515
(कुकर खेउा)
|
2725001018NRG24071120230770413
|
07/11/2023
|
PARAS DEVI
|
2725001018WL016662
|
PARAS DEVI
|
00698
|
RMGB0000544
|
1356
|
1356
|
Processed
|
20/02/2024
|
|
0599451115
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500101802963100/517
(कुकर खेउा)
|
2725001018NRG24071120230770414
|
07/11/2023
|
LAXMI DEVI
|
2725001018WL016662
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2260
|
2260
|
Processed
|
20/02/2024
|
|
0599451114
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500101802963100/525
(कुकर खेउा)
|
2725001018NRG24071120230770290
|
07/11/2023
|
SANTOSH DEVI
|
2725001018WL016659
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599451140
|
|
Mrs. SANTOSH DEVI W/O UDAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500101802963100/526
(कुकर खेउा)
|
2725001018NRG24071120230770355
|
07/11/2023
|
REKHA DEVI
|
2725001018WL016660
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599451123
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500101802963100/527
(कुकर खेउा)
|
2725001018NRG24071120230770165
|
07/11/2023
|
TOLU RAM
|
2725001018WL016656
|
TOLU RAM
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599451122
|
|
Mr. TOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500101802963100/530
(कुकर खेउा)
|
2725001018NRG24071120230770415
|
07/11/2023
|
SANTOSH DEVI
|
2725001018WL016662
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2486
|
2486
|
Processed
|
20/02/2024
|
|
0599451194
|
|
SANTOSH W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500101802963100/531
(कुकर खेउा)
|
2725001018NRG24071120230770416
|
07/11/2023
|
SHEELA DEVI
|
2725001018WL016662
|
SHEELA DEVI
|
00698
|
RMGB0000544
|
1130
|
1130
|
Processed
|
20/02/2024
|
|
0599451119
|
|
Mrs. SHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500101802963100/549
(कुकर खेउा)
|
2725001018NRG24071120230770417
|
07/11/2023
|
RESKHA DEVI
|
2725001018WL016662
|
RESKHA DEVI
|
00698
|
RMGB0000544
|
2712
|
2712
|
Processed
|
20/02/2024
|
|
0599451107
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500101802963100/556
(कुकर खेउा)
|
2725001018NRG24071120230770166
|
07/11/2023
|
SUSHEELA DEVI
|
2725001018WL016656
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599451117
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500101802963100/564
(कुकर खेउा)
|
2725001018NRG24071120230770356
|
07/11/2023
|
TARA DEVI
|
2725001018WL016660
|
TARA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599451098
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500101802963100/569
(कुकर खेउा)
|
2725001018NRG24071120230770357
|
07/11/2023
|
SHEELA DEVI
|
2725001018WL016660
|
SHEELA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599451128
|
|
Mrs. SHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHIM
|
RJ-272500101802963100/57
(कुकर खेउा)
|
2725001018NRG24071120230770358
|
07/11/2023
|
PREM SINGH
|
2725001018WL016660
|
PREM SINGH
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599451183
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500101802963100/574
(कुकर खेउा)
|
2725001018NRG24071120230770419
|
07/11/2023
|
SANTOSH DEVI
|
2725001018WL016662
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1808
|
1808
|
Processed
|
20/02/2024
|
|
0599451125
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500101802963100/580
(कुकर खेउा)
|
2725001018NRG24071120230770360
|
07/11/2023
|
Kamla Devi
|
2725001018WL016660
|
Kamla Devi
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
20/02/2024
|
|
0599451136
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BHIM
|
RJ-272500101802963100/6
(कुकर खेउा)
|
2725001018NRG24071120230770362
|
07/11/2023
|
KELI DEVI
|
2725001018WL016660
|
KELI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599451156
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500101802963100/600
(कुकर खेउा)
|
2725001018NRG24071120230770421
|
07/11/2023
|
Laxmi Devi
|
2725001018WL016662
|
Laxmi Devi
|
00698
|
RMGB0000544
|
2260
|
2260
|
Processed
|
20/02/2024
|
|
0599451124
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500101802963100/601
(कुकर खेउा)
|
2725001018NRG24071120230770363
|
07/11/2023
|
Sonu Devi
|
2725001018WL016660
|
Sonu Devi
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451126
|
|
SONU KUMARI
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500101802963100/603
(कुकर खेउा)
|
2725001018NRG24071120230770364
|
07/11/2023
|
Khangar Singh
|
2725001018WL016660
|
Khangar Singh
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0599451188
|
|
KHANGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIM
|
RJ-272500101802963100/611
(कुकर खेउा)
|
2725001018NRG24071120230770422
|
07/11/2023
|
Pushpa Devi
|
2725001018WL016662
|
Pushpa Devi
|
00698
|
RMGB0000544
|
2260
|
2260
|
Processed
|
20/02/2024
|
|
0599451132
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500101802963100/613
(कुकर खेउा)
|
2725001018NRG24071120230770365
|
07/11/2023
|
TWINKAL
|
2725001018WL016660
|
TWINKAL
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599451127
|
|
TWINKLE
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500101802963100/623
(कुकर खेउा)
|
2725001018NRG24071120230770425
|
07/11/2023
|
PARWATI DEVI
|
2725001018WL016662
|
PARWATI DEVI
|
00698
|
RMGB0000544
|
2712
|
2712
|
Processed
|
20/02/2024
|
|
0599451131
|
|
OM SINGH S O HUKAM S
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500101802963100/631
(कुकर खेउा)
|
2725001018NRG24071120230770369
|
07/11/2023
|
CHANDA SAIN
|
2725001018WL016660
|
CHANDA SAIN
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599451133
|
|
CHANDA SEN DO DHARAM
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500101802963100/64
(कुकर खेउा)
|
2725001018NRG24071120230770297
|
07/11/2023
|
MANNA DEVI
|
2725001018WL016659
|
MANNA DEVI
|
00698
|
RMGB0000544
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599451264
|
|
Mrs. MANNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500101802963100/66
(कुकर खेउा)
|
2725001018NRG24071120230770299
|
07/11/2023
|
TARA DEVI
|
2725001018WL016659
|
TARA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451095
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500101802963100/660
(कुकर खेउा)
|
2725001018NRG24071120230770300
|
07/11/2023
|
dali devi
|
2725001018WL016659
|
dali devi
|
00698
|
RMGB0000544
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599451135
|
|
DALI DEVI WO SHER SI
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500101802963100/67
(कुकर खेउा)
|
2725001018NRG24071120230770301
|
07/11/2023
|
VEN SINGH
|
2725001018WL016659
|
VEN SINGH
|
00698
|
RMGB0000544
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599451189
|
|
Mr. VEEN SINGH S/O MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500101802963100/677
(कुकर खेउा)
|
2725001018NRG24071120230770169
|
07/11/2023
|
MAYA DEVI
|
2725001018WL016656
|
MAYA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599451121
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHIM
|
RJ-272500101802963100/85
(कुकर खेउा)
|
2725001018NRG24071120230770170
|
07/11/2023
|
MOHANI DEVI
|
2725001018WL016656
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599451179
|
|
MOHANI A/S SOVNI W/OMITHU SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHIM
|
RJ-272500101802963100/9
(कुकर खेउा)
|
2725001018NRG24071120230770427
|
07/11/2023
|
BHANWAR SINGH
|
2725001018WL016662
|
BHANWAR SINGH
|
00698
|
RMGB0000544
|
2712
|
2712
|
Processed
|
20/02/2024
|
|
0599451216
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500101802963100/90
(कुकर खेउा)
|
2725001018NRG24071120230770303
|
07/11/2023
|
LAXMI DEVI
|
2725001018WL016659
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599451177
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500101802963100/92
(कुकर खेउा)
|
2725001018NRG24071120230770428
|
07/11/2023
|
KAMLA DEVI
|
2725001018WL016662
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1582
|
1582
|
Processed
|
20/02/2024
|
|
0599451214
|
|
Mrs. KAMLA W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500101802963100/96
(कुकर खेउा)
|
2725001018NRG24071120230770304
|
07/11/2023
|
RADHA DEVI
|
2725001018WL016659
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599451266
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328133
|
328133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438233
|
438233
|
|
|
|
|
|
|
|