|
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-272500100702967400/10417364
(बरजाल)
|
2725001007NRG24020920230536966
|
03/09/2023
|
Rekha
|
2725001007WL011488
|
Rekha
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407844
|
|
REKHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BHIM
|
RJ-272500100702967400/264
(बरजाल)
|
2725001007NRG24020920230536987
|
03/09/2023
|
dalu sinhg
|
2725001007WL011488
|
dalu sinhg
|
00045
|
BARB0DEVGAR
|
380
|
380
|
Processed
|
07/09/2023
|
|
5285407829
|
|
DALU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100702967400/285
(बरजाल)
|
2725001007NRG24020920230536994
|
03/09/2023
|
chatar singh
|
2725001007WL011488
|
chatar singh
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407839
|
|
CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100702967400/48
(बरजाल)
|
2725001007NRG24020920230537021
|
03/09/2023
|
Dau Singh
|
2725001007WL011488
|
Dau Singh
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407842
|
|
DAU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHIM
|
RJ-272500100702967500/1009
(बरजाल)
|
2725001007NRG24020920230536827
|
03/09/2023
|
Pooja Kanwar
|
2725001007WL011486
|
Pooja Kanwar
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407836
|
|
POOJA KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100702967500/1011
(बरजाल)
|
2725001007NRG24020920230536763
|
03/09/2023
|
Basanta Devi
|
2725001007WL011485
|
Basanta Devi
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407830
|
|
BASANTA
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100702967500/1019
(बरजाल)
|
2725001007NRG24020920230536765
|
03/09/2023
|
Ganesi Devi
|
2725001007WL011485
|
Ganesi Devi
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407826
|
|
GANESHI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100702967500/433990
(बरजाल)
|
2725001007NRG24020920230536914
|
03/09/2023
|
Geeta Devi
|
2725001007WL011487
|
Geeta Devi
|
00045
|
BARB0DEVGAR
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407825
|
|
Mrs. GEETA DEVI WO SARVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHIM
|
RJ-272500100702967500/434033
(बरजाल)
|
2725001007NRG24020920230536916
|
03/09/2023
|
Rekha
|
2725001007WL011487
|
Rekha
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407827
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100702967500/711
(बरजाल)
|
2725001007NRG24020920230536879
|
03/09/2023
|
Pushpa devi
|
2725001007WL011486
|
Pushpa devi
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407779
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100702967500/895
(बरजाल)
|
2725001007NRG24020920230536825
|
03/09/2023
|
Rekha Devi
|
2725001007WL011485
|
Rekha Devi
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407838
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100702967500/902
(बरजाल)
|
2725001007NRG24020920230536889
|
03/09/2023
|
Rekha Devi
|
2725001007WL011486
|
Rekha Devi
|
00045
|
BARB0DEVGAR
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407841
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100702967500/980
(बरजाल)
|
2725001007NRG24020920230536961
|
03/09/2023
|
Meena Kanwar
|
2725001007WL011487
|
Meena Kanwar
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407828
|
|
MEENA KUNWAR
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100702967500/992
(बरजाल)
|
2725001007NRG24020920230536962
|
03/09/2023
|
Savita Devi
|
2725001007WL011487
|
Savita Devi
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407824
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16405
|
16405
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500100702967400/10417377
(बरजाल)
|
2725001007NRG24020920230536968
|
03/09/2023
|
Hemi devi
|
2725001007WL011488
|
Hemi devi
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
07/09/2023
|
|
5285407953
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100702967400/137
(बरजाल)
|
2725001007NRG24020920230536979
|
03/09/2023
|
Santoshi Devi
|
2725001007WL011488
|
Santoshi Devi
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407820
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100702967400/275
(बरजाल)
|
2725001007NRG24020920230536992
|
03/09/2023
|
Mohni Devi
|
2725001007WL011488
|
Mohni Devi
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
07/09/2023
|
|
5285407809
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100702967400/275
(बरजाल)
|
2725001007NRG24020920230536991
|
03/09/2023
|
Praveen Singh
|
2725001007WL011488
|
Praveen Singh
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
07/09/2023
|
|
5285407806
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100702967400/287
(बरजाल)
|
2725001007NRG24020920230536995
|
03/09/2023
|
Chhagan Singh
|
2725001007WL011488
|
Chhagan Singh
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407845
|
|
CHAGAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100702967400/439916
(बरजाल)
|
2725001007NRG24020920230537010
|
03/09/2023
|
Sita
|
2725001007WL011488
|
Sita
|
00415
|
SBIN0031217
|
950
|
950
|
Rejected
|
07/09/2023
|
|
5285407957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHIM
|
RJ-272500100702967500/36
(बरजाल)
|
2725001007NRG24020920230536837
|
03/09/2023
|
vadami
|
2725001007WL011486
|
vadami
|
00415
|
SBIN0031217
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407958
|
|
MRS BADAMI DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100702967500/433778
(बरजाल)
|
2725001007NRG24020920230536813
|
03/09/2023
|
Rosni
|
2725001007WL011485
|
Rosni
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407808
|
|
MISS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100702967500/439837
(बरजाल)
|
2725001007NRG24020920230536876
|
03/09/2023
|
Kanku devi
|
2725001007WL011486
|
Kanku devi
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407811
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100702967500/507
(बरजाल)
|
2725001007NRG24020920230536925
|
03/09/2023
|
PANNU DEVI
|
2725001007WL011487
|
PANNU DEVI
|
00415
|
SBIN0031217
|
765
|
765
|
Processed
|
07/09/2023
|
|
5285407823
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500100702967500/655
(बरजाल)
|
2725001007NRG24020920230536932
|
03/09/2023
|
Lalita kumari
|
2725001007WL011487
|
Lalita kumari
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407972
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100702967500/853
(बरजाल)
|
2725001007NRG24020920230536886
|
03/09/2023
|
Indra Devi
|
2725001007WL011486
|
Indra Devi
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407810
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500100702967500/923
(बरजाल)
|
2725001007NRG24020920230536893
|
03/09/2023
|
Meera Devi
|
2725001007WL011486
|
Meera Devi
|
00415
|
SBIN0031217
|
440
|
440
|
Processed
|
07/09/2023
|
|
5285407846
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100702967500/998
(बरजाल)
|
2725001007NRG24020920230536898
|
03/09/2023
|
Sita Devi
|
2725001007WL011486
|
Sita Devi
|
00415
|
SBIN0031217
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407804
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13185
|
13185
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500100702967400/439885
(बरजाल)
|
2725001007NRG24020920230537003
|
03/09/2023
|
HEM SINGH
|
2725001007WL011488
|
HEM SINGH
|
00415
|
SBIN0031497
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407822
|
|
MR HEM SINGH SO GOVIND SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100702967400/439941
(बरजाल)
|
2725001007NRG24020920230537017
|
03/09/2023
|
Leela
|
2725001007WL011488
|
Leela
|
00415
|
SBIN0031497
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407780
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100702967500/420450
(बरजाल)
|
2725001007NRG24020920230536798
|
03/09/2023
|
Kanchan Devi
|
2725001007WL011485
|
Kanchan Devi
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407807
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500100702967500/434101
(बरजाल)
|
2725001007NRG24020920230536864
|
03/09/2023
|
Pani devi
|
2725001007WL011486
|
Pani devi
|
00415
|
SBIN0031497
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407960
|
|
MRS PAANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100702967500/761526
(बरजाल)
|
2725001007NRG24020920230536934
|
03/09/2023
|
Meena Kumari
|
2725001007WL011487
|
Meena Kumari
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407802
|
|
MISS MEENA DO GODA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100702967500/933
(बरजाल)
|
2725001007NRG24020920230536955
|
03/09/2023
|
Nirmala Devi
|
2725001007WL011487
|
Nirmala Devi
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407815
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500100702967500/1086
(बरजाल)
|
2725001007NRG24020920230536831
|
03/09/2023
|
Heera Devi
|
2725001007WL011486
|
Heera Devi
|
00415
|
SBIN0031533
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407751
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500100702967400/10417395
(बरजाल)
|
2725001007NRG24020920230536972
|
03/09/2023
|
Bhoor Singh
|
2725001007WL011488
|
Bhoor Singh
|
00415
|
SBIN0031797
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407814
|
|
BHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
37
|
BHIM
|
RJ-272500100702967500/922
(बरजाल)
|
2725001007NRG24020920230536892
|
03/09/2023
|
Fulvanta Devi
|
2725001007WL011486
|
Fulvanta Devi
|
00415
|
SBIN0032311
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407801
|
|
MISS PHULWANTA KUMARI DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
38
|
BHIM
|
RJ-272500100702967400/10417254
(बरजाल)
|
2725001007NRG24020920230536963
|
03/09/2023
|
fefi
|
2725001007WL011488
|
fefi
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407973
|
|
Mrs. FIFE DEVI WO PADAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500100702967400/10417336
(बरजाल)
|
2725001007NRG24020920230536964
|
03/09/2023
|
Narbada
|
2725001007WL011488
|
Narbada
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407965
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500100702967400/10417353
(बरजाल)
|
2725001007NRG24020920230536965
|
03/09/2023
|
Shanta Devi
|
2725001007WL011488
|
Shanta Devi
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407970
|
|
Mrs. SHANTA DEVI WO HIRA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500100702967400/10417376
(बरजाल)
|
2725001007NRG24020920230536967
|
03/09/2023
|
Pokher singh
|
2725001007WL011488
|
Pokher singh
|
00698
|
RMGB0000522
|
760
|
760
|
Processed
|
07/09/2023
|
|
5285407782
|
|
Mr. POKHARA SINGH SO AMAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHIM
|
RJ-272500100702967400/10417378
(बरजाल)
|
2725001007NRG24020920230536969
|
03/09/2023
|
Uday Singh
|
2725001007WL011488
|
Uday Singh
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407896
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500100702967400/10417386
(बरजाल)
|
2725001007NRG24020920230536970
|
03/09/2023
|
Rachna Kanwar
|
2725001007WL011488
|
Rachna Kanwar
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407903
|
|
Mrs. RACHANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500100702967400/10417394
(बरजाल)
|
2725001007NRG24020920230536971
|
03/09/2023
|
Chhuni
|
2725001007WL011488
|
Chhuni
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407959
|
|
Mrs. CHUNI DEVI WO TEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHIM
|
RJ-272500100702967400/10417395
(बरजाल)
|
2725001007NRG24020920230536973
|
03/09/2023
|
Shanta
|
2725001007WL011488
|
Shanta
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407891
|
|
SHANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHIM
|
RJ-272500100702967400/10417399
(बरजाल)
|
2725001007NRG24020920230536974
|
03/09/2023
|
Tulsi Devi
|
2725001007WL011488
|
Tulsi Devi
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407763
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHIM
|
RJ-272500100702967400/11
(बरजाल)
|
2725001007NRG24020920230536975
|
03/09/2023
|
Pushpa Devi
|
2725001007WL011488
|
Pushpa Devi
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407784
|
|
Mrs. PUSHPS DEVI WO LAXMAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500100702967400/115
(बरजाल)
|
2725001007NRG24020920230536976
|
03/09/2023
|
Mithu Singh
|
2725001007WL011488
|
Mithu Singh
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407762
|
|
MITHU SINGH SO SADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100702967400/122
(बरजाल)
|
2725001007NRG24020920230536977
|
03/09/2023
|
Chan singh
|
2725001007WL011488
|
Chan singh
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407983
|
|
Mr. CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500100702967400/128
(बरजाल)
|
2725001007NRG24020920230536978
|
03/09/2023
|
Santosh Devi
|
2725001007WL011488
|
Santosh Devi
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407913
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500100702967400/218
(बरजाल)
|
2725001007NRG24020920230536981
|
03/09/2023
|
Khet singh
|
2725001007WL011488
|
Khet singh
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407937
|
|
Mr. KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500100702967400/224
(बरजाल)
|
2725001007NRG24020920230536982
|
03/09/2023
|
Shanta Devi
|
2725001007WL011488
|
Shanta Devi
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407812
|
|
SHANTADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHIM
|
RJ-272500100702967400/227
(बरजाल)
|
2725001007NRG24020920230536983
|
03/09/2023
|
Anda Devi
|
2725001007WL011488
|
Anda Devi
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407769
|
|
ANANDIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHIM
|
RJ-272500100702967400/228
(बरजाल)
|
2725001007NRG24020920230536984
|
03/09/2023
|
Geeta
|
2725001007WL011488
|
Geeta
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407991
|
|
GITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHIM
|
RJ-272500100702967400/258
(बरजाल)
|
2725001007NRG24020920230536985
|
03/09/2023
|
Sangita
|
2725001007WL011488
|
Sangita
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407900
|
|
Mrs. SANGITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHIM
|
RJ-272500100702967400/264
(बरजाल)
|
2725001007NRG24020920230536988
|
03/09/2023
|
Santosh Devi
|
2725001007WL011488
|
Santosh Devi
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407890
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500100702967400/272
(बरजाल)
|
2725001007NRG24020920230536989
|
03/09/2023
|
MAHENDRA PRATAP SINGH
|
2725001007WL011488
|
MAHENDRA PRATAP SINGH
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407927
|
|
Mr. MAHENDRA PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500100702967400/272
(बरजाल)
|
2725001007NRG24020920230536990
|
03/09/2023
|
Sushila Devi
|
2725001007WL011488
|
Sushila Devi
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407926
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500100702967400/281
(बरजाल)
|
2725001007NRG24020920230536993
|
03/09/2023
|
Koop Singh
|
2725001007WL011488
|
Koop Singh
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407745
|
|
Mr. KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500100702967400/291
(बरजाल)
|
2725001007NRG24020920230536762
|
03/09/2023
|
Meena Devi
|
2725001007WL011485
|
Meena Devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407783
|
|
Mrs. MEENA DEVI WO GOPAL SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500100702967400/294
(बरजाल)
|
2725001007NRG24020920230536996
|
03/09/2023
|
Geeta Devi
|
2725001007WL011488
|
Geeta Devi
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407919
|
|
Mrs. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHIM
|
RJ-272500100702967400/295
(बरजाल)
|
2725001007NRG24020920230536997
|
03/09/2023
|
Dhapu
|
2725001007WL011488
|
Dhapu
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407888
|
|
Miss. DHAPU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500100702967400/297
(बरजाल)
|
2725001007NRG24020920230536998
|
03/09/2023
|
Pawan Devi
|
2725001007WL011488
|
Pawan Devi
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407932
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100702967400/308
(बरजाल)
|
2725001007NRG24020920230536999
|
03/09/2023
|
Dhapu
|
2725001007WL011488
|
Dhapu
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407906
|
|
DHAPUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHIM
|
RJ-272500100702967400/324
(बरजाल)
|
2725001007NRG24020920230537001
|
03/09/2023
|
Krishna Devi
|
2725001007WL011488
|
Krishna Devi
|
00698
|
RMGB0000522
|
760
|
760
|
Processed
|
07/09/2023
|
|
5285407933
|
|
Mrs. KRISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500100702967400/324
(बरजाल)
|
2725001007NRG24020920230537000
|
03/09/2023
|
Mahendra Singh
|
2725001007WL011488
|
Mahendra Singh
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407938
|
|
MAHENDRA CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHIM
|
RJ-272500100702967400/40
(बरजाल)
|
2725001007NRG24020920230537002
|
03/09/2023
|
Noji Devi
|
2725001007WL011488
|
Noji Devi
|
00698
|
RMGB0000522
|
570
|
570
|
Processed
|
07/09/2023
|
|
5285407962
|
|
Mrs. NOJI DEVI WO KHIM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500100702967400/439898
(बरजाल)
|
2725001007NRG24020920230537004
|
03/09/2023
|
Kanya
|
2725001007WL011488
|
Kanya
|
00698
|
RMGB0000522
|
760
|
760
|
Processed
|
07/09/2023
|
|
5285407964
|
|
Mrs. KANYA DEVI WO DEEP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHIM
|
RJ-272500100702967400/439900
(बरजाल)
|
2725001007NRG24020920230537005
|
03/09/2023
|
Vardi
|
2725001007WL011488
|
Vardi
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407847
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500100702967400/439910
(बरजाल)
|
2725001007NRG24020920230537006
|
03/09/2023
|
Kavri
|
2725001007WL011488
|
Kavri
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407759
|
|
Mrs. KAVARI DEVI WO GIRADHARI SINGH BHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500100702967400/439911
(बरजाल)
|
2725001007NRG24020920230537007
|
03/09/2023
|
Muli
|
2725001007WL011488
|
Muli
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407975
|
|
Mrs. MULI DEVI WO TEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500100702967400/439912
(बरजाल)
|
2725001007NRG24020920230537008
|
03/09/2023
|
Rekha
|
2725001007WL011488
|
Rekha
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407956
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500100702967400/439913
(बरजाल)
|
2725001007NRG24020920230537009
|
03/09/2023
|
Kamala
|
2725001007WL011488
|
Kamala
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407971
|
|
MRS KAMLA DEVI WO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100702967400/439920
(बरजाल)
|
2725001007NRG24020920230537011
|
03/09/2023
|
Sovni
|
2725001007WL011488
|
Sovni
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407840
|
|
Mrs. SOVANI DEVI WO SOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHIM
|
RJ-272500100702967400/439921
(बरजाल)
|
2725001007NRG24020920230537012
|
03/09/2023
|
Kanku
|
2725001007WL011488
|
Kanku
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407967
|
|
Mrs. KANKU DEVI WO MADU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500100702967400/439922
(बरजाल)
|
2725001007NRG24020920230537013
|
03/09/2023
|
Jamku
|
2725001007WL011488
|
Jamku
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407968
|
|
Mrs. JHAMKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHIM
|
RJ-272500100702967400/439925
(बरजाल)
|
2725001007NRG24020920230537014
|
03/09/2023
|
shanta
|
2725001007WL011488
|
shanta
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407754
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500100702967400/439926
(बरजाल)
|
2725001007NRG24020920230537015
|
03/09/2023
|
Badami
|
2725001007WL011488
|
Badami
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407951
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHIM
|
RJ-272500100702967400/439927
(बरजाल)
|
2725001007NRG24020920230537016
|
03/09/2023
|
Shravan Kumar
|
2725001007WL011488
|
Shravan Kumar
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407995
|
|
Mr. SHRAVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500100702967400/439943
(बरजाल)
|
2725001007NRG24020920230537018
|
03/09/2023
|
Rosani
|
2725001007WL011488
|
Rosani
|
00698
|
RMGB0000522
|
190
|
190
|
Processed
|
07/09/2023
|
|
5285407767
|
|
ROSHNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHIM
|
RJ-272500100702967400/439946
(बरजाल)
|
2725001007NRG24020920230537019
|
03/09/2023
|
Chhagani
|
2725001007WL011488
|
Chhagani
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407966
|
|
Mrs. CHHAGNI DEVI WO MUL SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500100702967400/44
(बरजाल)
|
2725001007NRG24020920230537020
|
03/09/2023
|
Chhagan Singh
|
2725001007WL011488
|
Chhagan Singh
|
00698
|
RMGB0000522
|
760
|
760
|
Processed
|
07/09/2023
|
|
5285407929
|
|
Mr. CHHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500100702967400/48
(बरजाल)
|
2725001007NRG24020920230537022
|
03/09/2023
|
Pani Devi
|
2725001007WL011488
|
Pani Devi
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407775
|
|
Mrs. PANI DEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500100702967400/73249
(बरजाल)
|
2725001007NRG24020920230537024
|
03/09/2023
|
Hemlata Devi
|
2725001007WL011488
|
Hemlata Devi
|
00698
|
RMGB0000522
|
950
|
950
|
Processed
|
07/09/2023
|
|
5285407874
|
|
HEMLATA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BHIM
|
RJ-272500100702967500/1014
(बरजाल)
|
2725001007NRG24020920230536764
|
03/09/2023
|
Indra Devi
|
2725001007WL011485
|
Indra Devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
07/09/2023
|
|
5285407915
|
|
INDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BHIM
|
RJ-272500100702967500/1029
(बरजाल)
|
2725001007NRG24020920230536828
|
03/09/2023
|
Dali Devi
|
2725001007WL011486
|
Dali Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Rejected
|
07/09/2023
|
|
5285407864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHIM
|
RJ-272500100702967500/1030
(बरजाल)
|
2725001007NRG24020920230536829
|
03/09/2023
|
Champa Devi
|
2725001007WL011486
|
Champa Devi
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407916
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500100702967500/1041
(बरजाल)
|
2725001007NRG24020920230536766
|
03/09/2023
|
Manthra devi
|
2725001007WL011485
|
Manthra devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407902
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500100702967500/104173233
(बरजाल)
|
2725001007NRG24020920230536767
|
03/09/2023
|
Laxmi Devi
|
2725001007WL011485
|
Laxmi Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407918
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500100702967500/104173238
(बरजाल)
|
2725001007NRG24020920230536768
|
03/09/2023
|
Hema Devi
|
2725001007WL011485
|
Hema Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407795
|
|
Mrs. HEMI DEVI WO SHESHU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500100702967500/10419647
(बरजाल)
|
2725001007NRG24020920230536830
|
03/09/2023
|
Teji
|
2725001007WL011486
|
Teji
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407939
|
|
Mrs. TEJI DEVI W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500100702967500/1043
(बरजाल)
|
2725001007NRG24020920230536769
|
03/09/2023
|
Meena Kumari
|
2725001007WL011485
|
Meena Kumari
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407886
|
|
Miss. MEENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHIM
|
RJ-272500100702967500/1049
(बरजाल)
|
2725001007NRG24020920230536770
|
03/09/2023
|
Maya Devi
|
2725001007WL011485
|
Maya Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407931
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500100702967500/1059
(बरजाल)
|
2725001007NRG24020920230536771
|
03/09/2023
|
Basanta Devi
|
2725001007WL011485
|
Basanta Devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
07/09/2023
|
|
5285407934
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500100702967500/1095
(बरजाल)
|
2725001007NRG24020920230536772
|
03/09/2023
|
Pooja Devi
|
2725001007WL011485
|
Pooja Devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407936
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100702967500/110
(बरजाल)
|
2725001007NRG24020920230536833
|
03/09/2023
|
Jamni
|
2725001007WL011486
|
Jamni
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407872
|
|
Mrs. JAMANA DEVI WO GAJI SINGH BHAMASHA1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500100702967500/147
(बरजाल)
|
2725001007NRG24020920230536834
|
03/09/2023
|
Nenu Devi
|
2725001007WL011486
|
Nenu Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407880
|
|
Mrs. NENU DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500100702967500/161
(बरजाल)
|
2725001007NRG24020920230536773
|
03/09/2023
|
Laxmi Devi
|
2725001007WL011485
|
Laxmi Devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
07/09/2023
|
|
5285407786
|
|
LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500100702967500/186
(बरजाल)
|
2725001007NRG24020920230536835
|
03/09/2023
|
Rakhu Devi
|
2725001007WL011486
|
Rakhu Devi
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
07/09/2023
|
|
5285407773
|
|
Mrs. RUKAMAN DEVI WO PITHA SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500100702967500/198
(बरजाल)
|
2725001007NRG24020920230536774
|
03/09/2023
|
Basanta Devi
|
2725001007WL011485
|
Basanta Devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407832
|
|
Mrs. BASANTA DEVI WO BHAGWAN SINGH BHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500100702967500/207
(बरजाल)
|
2725001007NRG24020920230536775
|
03/09/2023
|
Laxmi
|
2725001007WL011485
|
Laxmi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407858
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100702967500/226
(बरजाल)
|
2725001007NRG24020920230536776
|
03/09/2023
|
Maani
|
2725001007WL011485
|
Maani
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407881
|
|
Mrs. MANI DEVI WO HARI SINGH BHAMASHA 12
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500100702967500/229
(बरजाल)
|
2725001007NRG24020920230536777
|
03/09/2023
|
Sita
|
2725001007WL011485
|
Sita
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407978
|
|
Mrs. SITA DEVI WO BADA SINGH BHAMASHA 12
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500100702967500/232
(बरजाल)
|
2725001007NRG24020920230536778
|
03/09/2023
|
Kanya
|
2725001007WL011485
|
Kanya
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407771
|
|
Mrs. KANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500100702967500/241
(बरजाल)
|
2725001007NRG24020920230536779
|
03/09/2023
|
Paras
|
2725001007WL011485
|
Paras
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
07/09/2023
|
|
5285407756
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500100702967500/248
(बरजाल)
|
2725001007NRG24020920230536780
|
03/09/2023
|
Pyari
|
2725001007WL011485
|
Pyari
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407787
|
|
Mrs. PYARI DEVI WO BHUR SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500100702967500/248
(बरजाल)
|
2725001007NRG24020920230536781
|
03/09/2023
|
Rekha Kumari
|
2725001007WL011485
|
Rekha Kumari
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407935
|
|
Mr. REKHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHIM
|
RJ-272500100702967500/275
(बरजाल)
|
2725001007NRG24020920230536782
|
03/09/2023
|
Pani
|
2725001007WL011485
|
Pani
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407873
|
|
Mrs. PANI DEVI WO MAAN SINGH BHAMASHA 12
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500100702967500/278
(बरजाल)
|
2725001007NRG24020920230536783
|
03/09/2023
|
Sukhiya
|
2725001007WL011485
|
Sukhiya
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407781
|
|
Mrs. SUKHIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500100702967500/281
(बरजाल)
|
2725001007NRG24020920230536784
|
03/09/2023
|
Leela
|
2725001007WL011485
|
Leela
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407992
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHIM
|
RJ-272500100702967500/329
(बरजाल)
|
2725001007NRG24020920230536785
|
03/09/2023
|
Dali
|
2725001007WL011485
|
Dali
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407944
|
|
DaliDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
BHIM
|
RJ-272500100702967500/350
(बरजाल)
|
2725001007NRG24020920230536786
|
03/09/2023
|
Pushpa
|
2725001007WL011485
|
Pushpa
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407749
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHIM
|
RJ-272500100702967500/354
(बरजाल)
|
2725001007NRG24020920230536836
|
03/09/2023
|
Leela Devi
|
2725001007WL011486
|
Leela Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407869
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHIM
|
RJ-272500100702967500/370
(बरजाल)
|
2725001007NRG24020920230536838
|
03/09/2023
|
Chagni
|
2725001007WL011486
|
Chagni
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407750
|
|
Mrs. CHAGNI DEVI W/O ARJUN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500100702967500/374
(बरजाल)
|
2725001007NRG24020920230536839
|
03/09/2023
|
devi
|
2725001007WL011486
|
devi
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
07/09/2023
|
|
5285407889
|
|
DAUDSING KESHARSING
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500100702967500/418
(बरजाल)
|
2725001007NRG24020920230536840
|
03/09/2023
|
ANTRA DEVI
|
2725001007WL011486
|
ANTRA DEVI
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407876
|
|
AntraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHIM
|
RJ-272500100702967500/42
(बरजाल)
|
2725001007NRG24020920230536841
|
03/09/2023
|
Vimala
|
2725001007WL011486
|
Vimala
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407955
|
|
Mrs. VIMLA DEVI WO SHANKAR SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500100702967500/420408
(बरजाल)
|
2725001007NRG24020920230536787
|
03/09/2023
|
NENU DEVI
|
2725001007WL011485
|
NENU DEVI
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407777
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500100702967500/420414
(बरजाल)
|
2725001007NRG24020920230536788
|
03/09/2023
|
Laxmi
|
2725001007WL011485
|
Laxmi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
07/09/2023
|
|
5285407859
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500100702967500/420415
(बरजाल)
|
2725001007NRG24020920230536789
|
03/09/2023
|
Lachu
|
2725001007WL011485
|
Lachu
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407855
|
|
Mrs. LASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500100702967500/420417
(बरजाल)
|
2725001007NRG24020920230536790
|
03/09/2023
|
Leela
|
2725001007WL011485
|
Leela
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407747
|
|
Mrs. LILA DEVI WO MAAL SINGH BHAMASHA 12
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500100702967500/420418
(बरजाल)
|
2725001007NRG24020920230536791
|
03/09/2023
|
Sushila
|
2725001007WL011485
|
Sushila
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407921
|
|
Mrs. SUSHILA DEVI WO JALAM SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500100702967500/420419
(बरजाल)
|
2725001007NRG24020920230536792
|
03/09/2023
|
Larhi
|
2725001007WL011485
|
Larhi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407863
|
|
Mrs. LERI DEVI WO RAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500100702967500/420423
(बरजाल)
|
2725001007NRG24020920230536793
|
03/09/2023
|
Meena
|
2725001007WL011485
|
Meena
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407909
|
|
Mrs. MEENA DEVI WO HIRA SINGH BHAMASHA 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500100702967500/420440
(बरजाल)
|
2725001007NRG24020920230536794
|
03/09/2023
|
KAMALA
|
2725001007WL011485
|
KAMALA
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407950
|
|
Mrs. KAMLA DEVI W/O GOPAL SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500100702967500/420442
(बरजाल)
|
2725001007NRG24020920230536795
|
03/09/2023
|
Indra
|
2725001007WL011485
|
Indra
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407862
|
|
Mrs. INDRA DEVI WO RANJEET SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500100702967500/420443
(बरजाल)
|
2725001007NRG24020920230536796
|
03/09/2023
|
Vadami
|
2725001007WL011485
|
Vadami
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407789
|
|
VADAMI DEVI
|
CANARA BANK(508532)
|
|
128
|
BHIM
|
RJ-272500100702967500/420447
(बरजाल)
|
2725001007NRG24020920230536797
|
03/09/2023
|
Laxmi
|
2725001007WL011485
|
Laxmi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407897
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500100702967500/420452
(बरजाल)
|
2725001007NRG24020920230536799
|
03/09/2023
|
Sangeeta Devi
|
2725001007WL011485
|
Sangeeta Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407910
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500100702967500/420461
(बरजाल)
|
2725001007NRG24020920230536800
|
03/09/2023
|
kamala devi
|
2725001007WL011485
|
kamala devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407794
|
|
Mrs. KAMLA DEVI WO GIRDHARI SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500100702967500/420476
(बरजाल)
|
2725001007NRG24020920230536802
|
03/09/2023
|
Sita
|
2725001007WL011485
|
Sita
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407941
|
|
Mrs. SITA WO GULAB SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500100702967500/420481
(बरजाल)
|
2725001007NRG24020920230536803
|
03/09/2023
|
Jamku Devi
|
2725001007WL011485
|
Jamku Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407946
|
|
Mrs. JHANAKU BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500100702967500/420488
(बरजाल)
|
2725001007NRG24020920230536804
|
03/09/2023
|
Shanta
|
2725001007WL011485
|
Shanta
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407742
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500100702967500/420498
(बरजाल)
|
2725001007NRG24020920230536805
|
03/09/2023
|
Meena Kumari
|
2725001007WL011485
|
Meena Kumari
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
07/09/2023
|
|
5285407904
|
|
Miss. MEENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500100702967500/423
(बरजाल)
|
2725001007NRG24020920230536842
|
03/09/2023
|
CHANDRA DEVI
|
2725001007WL011486
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407877
|
|
Chandra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
BHIM
|
RJ-272500100702967500/424
(बरजाल)
|
2725001007NRG24020920230536899
|
03/09/2023
|
CHANDRA DEVI
|
2725001007WL011487
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407912
|
|
CHANDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
BHIM
|
RJ-272500100702967500/429
(बरजाल)
|
2725001007NRG24020920230536806
|
03/09/2023
|
Nirmala Devi
|
2725001007WL011485
|
Nirmala Devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
07/09/2023
|
|
5285407949
|
|
Mrs. NIRMALA KANVAR DO GOPAL SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500100702967500/433756
(बरजाल)
|
2725001007NRG24020920230536807
|
03/09/2023
|
Shobha
|
2725001007WL011485
|
Shobha
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407831
|
|
Mrs. SHOPHA DEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500100702967500/433762
(बरजाल)
|
2725001007NRG24020920230536808
|
03/09/2023
|
premi
|
2725001007WL011485
|
premi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407947
|
|
Mrs. PREMI DEVI W/O ROD SINGH BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500100702967500/433763
(बरजाल)
|
2725001007NRG24020920230536809
|
03/09/2023
|
Neni Devi
|
2725001007WL011485
|
Neni Devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407871
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100702967500/433769
(बरजाल)
|
2725001007NRG24020920230536810
|
03/09/2023
|
Daphu
|
2725001007WL011485
|
Daphu
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407989
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHIM
|
RJ-272500100702967500/433771
(बरजाल)
|
2725001007NRG24020920230536811
|
03/09/2023
|
Shyeri
|
2725001007WL011485
|
Shyeri
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407743
|
|
Mrs. SAYARI DEVI WO BHANWAR SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500100702967500/433777
(बरजाल)
|
2725001007NRG24020920230536812
|
03/09/2023
|
Shanta
|
2725001007WL011485
|
Shanta
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407758
|
|
Mrs. SHANTA DEVI WO KESHAR SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500100702967500/433785
(बरजाल)
|
2725001007NRG24020920230536814
|
03/09/2023
|
Vardi
|
2725001007WL011485
|
Vardi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407744
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500100702967500/433791
(बरजाल)
|
2725001007NRG24020920230536815
|
03/09/2023
|
Kiran
|
2725001007WL011485
|
Kiran
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407994
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
BHIM
|
RJ-272500100702967500/433811
(बरजाल)
|
2725001007NRG24020920230536900
|
03/09/2023
|
JAMKU DEVI
|
2725001007WL011487
|
JAMKU DEVI
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407977
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500100702967500/433817
(बरजाल)
|
2725001007NRG24020920230536901
|
03/09/2023
|
Roshni
|
2725001007WL011487
|
Roshni
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407954
|
|
Mrs. ROSHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500100702967500/433824
(बरजाल)
|
2725001007NRG24020920230536902
|
03/09/2023
|
Laxmi Devi
|
2725001007WL011487
|
Laxmi Devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407765
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIM
|
RJ-272500100702967500/433850
(बरजाल)
|
2725001007NRG24020920230536903
|
03/09/2023
|
lahri
|
2725001007WL011487
|
lahri
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407860
|
|
Mrs. LAHARI DEVI WO RUPA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHIM
|
RJ-272500100702967500/433851
(बरजाल)
|
2725001007NRG24020920230536904
|
03/09/2023
|
Pani
|
2725001007WL011487
|
Pani
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
07/09/2023
|
|
5285407792
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500100702967500/433897
(बरजाल)
|
2725001007NRG24020920230536905
|
03/09/2023
|
Chandra Devi
|
2725001007WL011487
|
Chandra Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407770
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500100702967500/433900
(बरजाल)
|
2725001007NRG24020920230536907
|
03/09/2023
|
shanta
|
2725001007WL011487
|
shanta
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407755
|
|
Mrs. SHANTA DEVI WO MOTA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500100702967500/433903
(बरजाल)
|
2725001007NRG24020920230536908
|
03/09/2023
|
Sohni
|
2725001007WL011487
|
Sohni
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407799
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500100702967500/433904
(बरजाल)
|
2725001007NRG24020920230536909
|
03/09/2023
|
Dali
|
2725001007WL011487
|
Dali
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407798
|
|
Mrs. DALI DEVI W/O GAJIRAM BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500100702967500/433906
(बरजाल)
|
2725001007NRG24020920230536910
|
03/09/2023
|
Dhapu
|
2725001007WL011487
|
Dhapu
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407924
|
|
Mrs. DHAPU DEVI WO PARKASH LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500100702967500/433910
(बरजाल)
|
2725001007NRG24020920230536911
|
03/09/2023
|
Meera
|
2725001007WL011487
|
Meera
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407753
|
|
Meera Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
BHIM
|
RJ-272500100702967500/433924
(बरजाल)
|
2725001007NRG24020920230536843
|
03/09/2023
|
Sundar Devi
|
2725001007WL011486
|
Sundar Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407988
|
|
Mrs. SUNDAR DEVI WO DEVA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500100702967500/433925
(बरजाल)
|
2725001007NRG24020920230536844
|
03/09/2023
|
Laxmi
|
2725001007WL011486
|
Laxmi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407892
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500100702967500/433947
(बरजाल)
|
2725001007NRG24020920230536912
|
03/09/2023
|
Kanku
|
2725001007WL011487
|
Kanku
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407969
|
|
Mrs. KANKU DEVI WO KANI RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500100702967500/433989
(बरजाल)
|
2725001007NRG24020920230536913
|
03/09/2023
|
Kamala
|
2725001007WL011487
|
Kamala
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407790
|
|
Mrs. KAMLA DEVI WO HUKAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500100702967500/434015
(बरजाल)
|
2725001007NRG24020920230536845
|
03/09/2023
|
Kamala
|
2725001007WL011486
|
Kamala
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407748
|
|
Mrs. KAMLA DEVI WO KAN SINGH BHAMASHA 12
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500100702967500/434018
(बरजाल)
|
2725001007NRG24020920230536846
|
03/09/2023
|
Meera
|
2725001007WL011486
|
Meera
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407752
|
|
Mrs. MEERA DEVI WO ISHWAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500100702967500/434019
(बरजाल)
|
2725001007NRG24020920230536847
|
03/09/2023
|
matra devi
|
2725001007WL011486
|
matra devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407861
|
|
Mrs. MATRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500100702967500/434020
(बरजाल)
|
2725001007NRG24020920230536848
|
03/09/2023
|
Mohani
|
2725001007WL011486
|
Mohani
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407854
|
|
Mrs. MOHANI DEVI WO DURAG SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500100702967500/434023
(बरजाल)
|
2725001007NRG24020920230536849
|
03/09/2023
|
Devi
|
2725001007WL011486
|
Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407985
|
|
DEVI W/O CHIMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500100702967500/434029
(बरजाल)
|
2725001007NRG24020920230536850
|
03/09/2023
|
Ram singh
|
2725001007WL011486
|
Ram singh
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407990
|
|
Mr. RAM SINGH SO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500100702967500/434030
(बरजाल)
|
2725001007NRG24020920230536851
|
03/09/2023
|
Heera singh
|
2725001007WL011486
|
Heera singh
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407984
|
|
Mr. HEERA SINGH S/O RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500100702967500/434033
(बरजाल)
|
2725001007NRG24020920230536915
|
03/09/2023
|
Meera
|
2725001007WL011487
|
Meera
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407867
|
|
Mrs. MEERA DEVI WO LAXMAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500100702967500/434037
(बरजाल)
|
2725001007NRG24020920230536852
|
03/09/2023
|
radha
|
2725001007WL011486
|
radha
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407761
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHIM
|
RJ-272500100702967500/434040
(बरजाल)
|
2725001007NRG24020920230536853
|
03/09/2023
|
Champa
|
2725001007WL011486
|
Champa
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407917
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
171
|
BHIM
|
RJ-272500100702967500/434042
(बरजाल)
|
2725001007NRG24020920230536854
|
03/09/2023
|
Rukma DEVI
|
2725001007WL011486
|
Rukma DEVI
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407865
|
|
Mrs. RUKAMA DEVI W/O BHAGWAN SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500100702967500/434050
(बरजाल)
|
2725001007NRG24020920230536855
|
03/09/2023
|
Kamala
|
2725001007WL011486
|
Kamala
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407928
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500100702967500/434052
(बरजाल)
|
2725001007NRG24020920230536856
|
03/09/2023
|
Vanni
|
2725001007WL011486
|
Vanni
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407791
|
|
Mrs. VNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500100702967500/434059
(बरजाल)
|
2725001007NRG24020920230536857
|
03/09/2023
|
Dali
|
2725001007WL011486
|
Dali
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407987
|
|
Dali Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
BHIM
|
RJ-272500100702967500/434060
(बरजाल)
|
2725001007NRG24020920230536858
|
03/09/2023
|
Puni Devi
|
2725001007WL011486
|
Puni Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407793
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500100702967500/434064
(बरजाल)
|
2725001007NRG24020920230536859
|
03/09/2023
|
Kamala devi
|
2725001007WL011486
|
Kamala devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407976
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500100702967500/434065
(बरजाल)
|
2725001007NRG24020920230536860
|
03/09/2023
|
Kamala
|
2725001007WL011486
|
Kamala
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407774
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500100702967500/434068
(बरजाल)
|
2725001007NRG24020920230536861
|
03/09/2023
|
Chuni
|
2725001007WL011486
|
Chuni
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
07/09/2023
|
|
5285407852
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500100702967500/434076
(बरजाल)
|
2725001007NRG24020920230536862
|
03/09/2023
|
khimi
|
2725001007WL011486
|
khimi
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407760
|
|
MRS KHIMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100702967500/434102
(बरजाल)
|
2725001007NRG24020920230536865
|
03/09/2023
|
Kani Ram
|
2725001007WL011486
|
Kani Ram
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
07/09/2023
|
|
5285407887
|
|
Mr. KANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHIM
|
RJ-272500100702967500/434106
(बरजाल)
|
2725001007NRG24020920230536917
|
03/09/2023
|
Varju Devi
|
2725001007WL011487
|
Varju Devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407979
|
|
Mrs. VARJU DEVI W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500100702967500/434107
(बरजाल)
|
2725001007NRG24020920230536866
|
03/09/2023
|
Tipu
|
2725001007WL011486
|
Tipu
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407952
|
|
Mrs. TIPU DEVI WO NENA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500100702967500/434114
(बरजाल)
|
2725001007NRG24020920230536867
|
03/09/2023
|
Tipu
|
2725001007WL011486
|
Tipu
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
07/09/2023
|
|
5285407940
|
|
Mrs. TIPU DEVI WO INDRA SINGH BHAMASHA 1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500100702967500/434116
(बरजाल)
|
2725001007NRG24020920230536868
|
03/09/2023
|
Cheni Devi
|
2725001007WL011486
|
Cheni Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407961
|
|
Mrs. CHENI DEVI WO DEVI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500100702967500/434128
(बरजाल)
|
2725001007NRG24020920230536869
|
03/09/2023
|
Magdu
|
2725001007WL011486
|
Magdu
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
07/09/2023
|
|
5285407986
|
|
Mrs. MAGADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500100702967500/434136
(बरजाल)
|
2725001007NRG24020920230536870
|
03/09/2023
|
Santoshi
|
2725001007WL011486
|
Santoshi
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407821
|
|
Mrs. SANTOSH DEVI WO PRATAP SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHIM
|
RJ-272500100702967500/434141
(बरजाल)
|
2725001007NRG24020920230536871
|
03/09/2023
|
Gheesi
|
2725001007WL011486
|
Gheesi
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
07/09/2023
|
|
5285407843
|
|
Mrs. GHISI DEVI WO MAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500100702967500/434149
(बरजाल)
|
2725001007NRG24020920230536918
|
03/09/2023
|
Lalita Devi
|
2725001007WL011487
|
Lalita Devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407835
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500100702967500/439
(बरजाल)
|
2725001007NRG24020920230536919
|
03/09/2023
|
Chaini Kumari
|
2725001007WL011487
|
Chaini Kumari
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407884
|
|
Miss. CHAINI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500100702967500/439801
(बरजाल)
|
2725001007NRG24020920230536872
|
03/09/2023
|
Soni Devi
|
2725001007WL011486
|
Soni Devi
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407776
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
191
|
BHIM
|
RJ-272500100702967500/439812
(बरजाल)
|
2725001007NRG24020920230536921
|
03/09/2023
|
Rukamni
|
2725001007WL011487
|
Rukamni
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
07/09/2023
|
|
5285407981
|
|
Mrs. RUKMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHIM
|
RJ-272500100702967500/439814
(बरजाल)
|
2725001007NRG24020920230536873
|
03/09/2023
|
Pyari
|
2725001007WL011486
|
Pyari
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407963
|
|
Mrs. PYARI DEVI WO HAJARI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHIM
|
RJ-272500100702967500/439815
(बरजाल)
|
2725001007NRG24020920230536922
|
03/09/2023
|
movni
|
2725001007WL011487
|
movni
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407813
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500100702967500/439816
(बरजाल)
|
2725001007NRG24020920230536874
|
03/09/2023
|
Leela
|
2725001007WL011486
|
Leela
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407837
|
|
Mrs. LILA DEVI WOSHANKAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500100702967500/439829
(बरजाल)
|
2725001007NRG24020920230536875
|
03/09/2023
|
rukmani
|
2725001007WL011486
|
rukmani
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407943
|
|
Mrs. RUKMANI WO BABU SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500100702967500/439850
(बरजाल)
|
2725001007NRG24020920230536877
|
03/09/2023
|
Patshi
|
2725001007WL011486
|
Patshi
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407870
|
|
PATASI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
BHIM
|
RJ-272500100702967500/457
(बरजाल)
|
2725001007NRG24020920230536923
|
03/09/2023
|
CHAMPA
|
2725001007WL011487
|
CHAMPA
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407883
|
|
Miss. CHAMPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500100702967500/499
(बरजाल)
|
2725001007NRG24020920230536924
|
03/09/2023
|
Snehlata
|
2725001007WL011487
|
Snehlata
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407817
|
|
Mrs. SNEHLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500100702967500/552
(बरजाल)
|
2725001007NRG24020920230536926
|
03/09/2023
|
Chuni
|
2725001007WL011487
|
Chuni
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407948
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500100702967500/560
(बरजाल)
|
2725001007NRG24020920230536927
|
03/09/2023
|
sukhiya
|
2725001007WL011487
|
sukhiya
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
07/09/2023
|
|
5285407764
|
|
Mrs. SUKHIYA W/O BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500100702967500/576
(बरजाल)
|
2725001007NRG24020920230536928
|
03/09/2023
|
Yasoda
|
2725001007WL011487
|
Yasoda
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407856
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500100702967500/587
(बरजाल)
|
2725001007NRG24020920230536929
|
03/09/2023
|
Sushila
|
2725001007WL011487
|
Sushila
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407785
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500100702967500/602
(बरजाल)
|
2725001007NRG24020920230536878
|
03/09/2023
|
Pushpa
|
2725001007WL011486
|
Pushpa
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407974
|
|
Mrs. PUSHPA DEVI WO UDAY SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500100702967500/621
(बरजाल)
|
2725001007NRG24020920230536930
|
03/09/2023
|
Geeta
|
2725001007WL011487
|
Geeta
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407818
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIM
|
RJ-272500100702967500/623
(बरजाल)
|
2725001007NRG24020920230536931
|
03/09/2023
|
Laxmi
|
2725001007WL011487
|
Laxmi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407942
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500100702967500/684
(बरजाल)
|
2725001007NRG24020920230536816
|
03/09/2023
|
Rukmani
|
2725001007WL011485
|
Rukmani
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407982
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500100702967500/746
(बरजाल)
|
2725001007NRG24020920230536817
|
03/09/2023
|
Keli
|
2725001007WL011485
|
Keli
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407766
|
|
Mrs. KELI DEVI WO CHIUNA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500100702967500/761494
(बरजाल)
|
2725001007NRG24020920230536818
|
03/09/2023
|
Durga Devi
|
2725001007WL011485
|
Durga Devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407925
|
|
MRS DURGA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500100702967500/761499
(बरजाल)
|
2725001007NRG24020920230536880
|
03/09/2023
|
Kanku devi
|
2725001007WL011486
|
Kanku devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407980
|
|
Mrs. KANKU DEVI WO UDAY SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500100702967500/761501
(बरजाल)
|
2725001007NRG24020920230536820
|
03/09/2023
|
Santosh Kumari
|
2725001007WL011485
|
Santosh Kumari
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407851
|
|
Ms. SANTOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500100702967500/761501
(बरजाल)
|
2725001007NRG24020920230536819
|
03/09/2023
|
Shanta
|
2725001007WL011485
|
Shanta
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
07/09/2023
|
|
5285407778
|
|
Mrs. SHANTA W/O KHUM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500100702967500/761526
(बरजाल)
|
2725001007NRG24020920230536933
|
03/09/2023
|
Rosani
|
2725001007WL011487
|
Rosani
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407945
|
|
Mrs. ROSHANI DEVI WO GOVIND SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500100702967500/761527
(बरजाल)
|
2725001007NRG24020920230536935
|
03/09/2023
|
Vimla Devi
|
2725001007WL011487
|
Vimla Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407848
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500100702967500/761530
(बरजाल)
|
2725001007NRG24020920230536936
|
03/09/2023
|
Kiran
|
2725001007WL011487
|
Kiran
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407882
|
|
Miss. KIRAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500100702967500/785
(बरजाल)
|
2725001007NRG24020920230536881
|
03/09/2023
|
Santosh Devi
|
2725001007WL011486
|
Santosh Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407757
|
|
Mrs. SANTOSH DEVI WO BHAGAWAN SINGH BHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500100702967500/786
(बरजाल)
|
2725001007NRG24020920230536937
|
03/09/2023
|
Sumitra Devi
|
2725001007WL011487
|
Sumitra Devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407879
|
|
Ms. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500100702967500/800
(बरजाल)
|
2725001007NRG24020920230536882
|
03/09/2023
|
GEETA DEVI
|
2725001007WL011486
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407768
|
|
Mrs. GEEAT DEVI WO NARAYAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500100702967500/805
(बरजाल)
|
2725001007NRG24020920230536938
|
03/09/2023
|
Nandu Devi
|
2725001007WL011487
|
Nandu Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407803
|
|
Mrs. NANDU DEVI WO DURG SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500100702967500/808
(बरजाल)
|
2725001007NRG24020920230536939
|
03/09/2023
|
Sushila
|
2725001007WL011487
|
Sushila
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407788
|
|
SushilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
BHIM
|
RJ-272500100702967500/829
(बरजाल)
|
2725001007NRG24020920230536940
|
03/09/2023
|
Leela Devi
|
2725001007WL011487
|
Leela Devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407819
|
|
Mrs. LILA DEVI WO SAHASA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500100702967500/831
(बरजाल)
|
2725001007NRG24020920230536941
|
03/09/2023
|
Annu Devi
|
2725001007WL011487
|
Annu Devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407834
|
|
Mrs. ANNU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500100702967500/835
(बरजाल)
|
2725001007NRG24020920230536884
|
03/09/2023
|
Leela Devi
|
2725001007WL011486
|
Leela Devi
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
07/09/2023
|
|
5285407893
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
BHIM
|
RJ-272500100702967500/836
(बरजाल)
|
2725001007NRG24020920230536885
|
03/09/2023
|
Seema Devi
|
2725001007WL011486
|
Seema Devi
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
07/09/2023
|
|
5285407796
|
|
SEEMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
BHIM
|
RJ-272500100702967500/846
(बरजाल)
|
2725001007NRG24020920230536942
|
03/09/2023
|
Laxmi Devi
|
2725001007WL011487
|
Laxmi Devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
07/09/2023
|
|
5285407911
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500100702967500/847
(बरजाल)
|
2725001007NRG24020920230536943
|
03/09/2023
|
Basanta
|
2725001007WL011487
|
Basanta
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5285407850
|
|
Mrs. BASANTA DEVI WO LAXMAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500100702967500/854
(बरजाल)
|
2725001007NRG24020920230536887
|
03/09/2023
|
Chanchal Devi
|
2725001007WL011486
|
Chanchal Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407898
|
|
Mrs. CHANCHAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500100702967500/863
(बरजाल)
|
2725001007NRG24020920230536944
|
03/09/2023
|
Rachna Devi
|
2725001007WL011487
|
Rachna Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407746
|
|
Mrs. RACHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500100702967500/864
(बरजाल)
|
2725001007NRG24020920230536945
|
03/09/2023
|
Mamta Devi
|
2725001007WL011487
|
Mamta Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407878
|
|
Mr. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500100702967500/865
(बरजाल)
|
2725001007NRG24020920230536946
|
03/09/2023
|
Sumitra Devi
|
2725001007WL011487
|
Sumitra Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407816
|
|
Mrs. SUMITRA DEVI WO DEVENDHRA SINGH BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500100702967500/866
(बरजाल)
|
2725001007NRG24020920230536947
|
03/09/2023
|
Pushpa Devi
|
2725001007WL011487
|
Pushpa Devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407922
|
|
Ms. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500100702967500/868
(बरजाल)
|
2725001007NRG24020920230536948
|
03/09/2023
|
Geeta Devi
|
2725001007WL011487
|
Geeta Devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407923
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500100702967500/876
(बरजाल)
|
2725001007NRG24020920230536821
|
03/09/2023
|
Neni Devi
|
2725001007WL011485
|
Neni Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407849
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500100702967500/878
(बरजाल)
|
2725001007NRG24020920230536888
|
03/09/2023
|
Chandra Devi
|
2725001007WL011486
|
Chandra Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407993
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500100702967500/880
(बरजाल)
|
2725001007NRG24020920230536822
|
03/09/2023
|
Manju Devi
|
2725001007WL011485
|
Manju Devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407894
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHIM
|
RJ-272500100702967500/886
(बरजाल)
|
2725001007NRG24020920230536823
|
03/09/2023
|
Pushpa Drvi
|
2725001007WL011485
|
Pushpa Drvi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407853
|
|
Mrs. PUSHPA DEVI PRAKASH LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500100702967500/887
(बरजाल)
|
2725001007NRG24020920230536824
|
03/09/2023
|
Dhapu Devi
|
2725001007WL011485
|
Dhapu Devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
07/09/2023
|
|
5285407901
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500100702967500/896
(बरजाल)
|
2725001007NRG24020920230536826
|
03/09/2023
|
Meena Devi
|
2725001007WL011485
|
Meena Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407899
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
BHIM
|
RJ-272500100702967500/899
(बरजाल)
|
2725001007NRG24020920230536949
|
03/09/2023
|
Indra Devi
|
2725001007WL011487
|
Indra Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407905
|
|
INDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
BHIM
|
RJ-272500100702967500/900
(बरजाल)
|
2725001007NRG24020920230536950
|
03/09/2023
|
Narbada Devi
|
2725001007WL011487
|
Narbada Devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407908
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500100702967500/905
(बरजाल)
|
2725001007NRG24020920230536952
|
03/09/2023
|
Maya Devi
|
2725001007WL011487
|
Maya Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407895
|
|
MAYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
BHIM
|
RJ-272500100702967500/908
(बरजाल)
|
2725001007NRG24020920230536890
|
03/09/2023
|
Basanta Devi
|
2725001007WL011486
|
Basanta Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407907
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500100702967500/909
(बरजाल)
|
2725001007NRG24020920230536953
|
03/09/2023
|
Sharda
|
2725001007WL011487
|
Sharda
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407875
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500100702967500/915
(बरजाल)
|
2725001007NRG24020920230536891
|
03/09/2023
|
Sohni Devi
|
2725001007WL011486
|
Sohni Devi
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
07/09/2023
|
|
5285407920
|
|
Ms. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500100702967500/916
(बरजाल)
|
2725001007NRG24020920230536954
|
03/09/2023
|
Sumitra Devi
|
2725001007WL011487
|
Sumitra Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407914
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500100702967500/952
(बरजाल)
|
2725001007NRG24020920230536894
|
03/09/2023
|
meera
|
2725001007WL011486
|
meera
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
5285407885
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500100702967500/955
(बरजाल)
|
2725001007NRG24020920230536956
|
03/09/2023
|
pista kanwar
|
2725001007WL011487
|
pista kanwar
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407800
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500100702967500/957
(बरजाल)
|
2725001007NRG24020920230536957
|
03/09/2023
|
Meena Devi
|
2725001007WL011487
|
Meena Devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407833
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500100702967500/965
(बरजाल)
|
2725001007NRG24020920230536958
|
03/09/2023
|
shanta devi
|
2725001007WL011487
|
shanta devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407797
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500100702967500/968
(बरजाल)
|
2725001007NRG24020920230536895
|
03/09/2023
|
santosh devi
|
2725001007WL011486
|
santosh devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407772
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500100702967500/969
(बरजाल)
|
2725001007NRG24020920230536896
|
03/09/2023
|
gahari devi
|
2725001007WL011486
|
gahari devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
5285407857
|
|
Mrs. GAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500100702967500/973
(बरजाल)
|
2725001007NRG24020920230536897
|
03/09/2023
|
Kamla Devi
|
2725001007WL011486
|
Kamla Devi
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
07/09/2023
|
|
5285407866
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500100702967500/977
(बरजाल)
|
2725001007NRG24020920230536959
|
03/09/2023
|
Lalita Kumari
|
2725001007WL011487
|
Lalita Kumari
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407930
|
|
Miss. LALITA CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500100702967500/978
(बरजाल)
|
2725001007NRG24020920230536960
|
03/09/2023
|
chandra devi
|
2725001007WL011487
|
chandra devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5285407805
|
|
Mrs. CHANDRA DEVI WO SAMPAT SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228575
|
228575
|
|
|
|
|
|
|
|
|
254
|
BHIM
|
RJ-272500100702967500/439809
(बरजाल)
|
2725001007NRG24020920230536920
|
03/09/2023
|
Rekha Kumari
|
2725001007WL011487
|
Rekha Kumari
|
00698
|
RMGB0000566
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5285407868
|
|
Miss. REKHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268715
|
268715
|
|
|
|
|
|
|
|