|
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-272500100302966600/105
(बाघाना)
|
2725001003NRG24020920230536608
|
03/09/2023
|
Geeta Devi
|
2725001003WL011483
|
Geeta Devi
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409996
|
|
Miss. GEETA KUMARI DO LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BHIM
|
RJ-272500100302966600/433399
(बाघाना)
|
2725001003NRG24020920230536636
|
03/09/2023
|
Champa Devi
|
2725001003WL011483
|
Champa Devi
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409889
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100302967000/121
(बाघाना)
|
2725001003NRG24030920230537098
|
03/09/2023
|
Parvati Devi
|
2725001003WL011492
|
Parvati Devi
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409890
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100302967000/52141
(बाघाना)
|
2725001003NRG24030920230537146
|
03/09/2023
|
Sita Devi
|
2725001003WL011492
|
Sita Devi
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409997
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100302967300/27
(बाघाना)
|
2725001003NRG24030920230537600
|
03/09/2023
|
Santilal
|
2725001003WL011495
|
Santilal
|
00045
|
BARB0DEVGAR
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409796
|
|
SHANTI LAL SO GANESH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100302967300/433590
(बाघाना)
|
2725001003NRG24030920230537712
|
03/09/2023
|
SHANTA DEVI
|
2725001003WL011495
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409998
|
|
SHANTA WO GIRDHARI S
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100302967300/530
(बाघाना)
|
2725001003NRG24030920230537736
|
03/09/2023
|
Seeta Devi
|
2725001003WL011495
|
Seeta Devi
|
00045
|
BARB0DEVGAR
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409999
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13094
|
13094
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500100702967500/893
(बरजाल)
|
2725001000NRG24020920230535824
|
03/09/2023
|
Santosh Devi
|
2725001WL011468
|
Santosh Devi
|
00045
|
BARB0UDAIPU
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5285409789
|
|
SANTOSH DEVI CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500100302967000/421385
(बाघाना)
|
2725001003NRG24030920230537129
|
03/09/2023
|
bhanvar singh
|
2725001003WL011492
|
bhanvar singh
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285409876
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500100302967300/352
(बाघाना)
|
2725001003NRG24030920230537614
|
03/09/2023
|
Dhanni
|
2725001003WL011495
|
Dhanni
|
00415
|
SBIN0031217
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409884
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100302967300/413
(बाघाना)
|
2725001003NRG24030920230537628
|
03/09/2023
|
SURESH KUMAR
|
2725001003WL011495
|
SURESH KUMAR
|
00415
|
SBIN0031217
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409995
|
|
SURESH SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIM
|
RJ-272500100302967300/433517
(बाघाना)
|
2725001003NRG24030920230537686
|
03/09/2023
|
Narayanlal
|
2725001003WL011495
|
Narayanlal
|
00415
|
SBIN0031217
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409887
|
|
MR NARAYAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100302967300/517
(बाघाना)
|
2725001003NRG24030920230537733
|
03/09/2023
|
HONKI DEVI
|
2725001003WL011495
|
HONKI DEVI
|
00415
|
SBIN0031217
|
1135
|
1135
|
Processed
|
07/09/2023
|
|
5285409994
|
|
MISS HONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100702967500/433807
(बरजाल)
|
2725001000NRG24020920230535814
|
03/09/2023
|
Jamni
|
2725001WL011468
|
Jamni
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409888
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500100302967300/433579
(बाघाना)
|
2725001003NRG24030920230537705
|
03/09/2023
|
Puni
|
2725001003WL011495
|
Puni
|
00415
|
SBIN0031497
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409993
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500100302966500/433271
(बाघाना)
|
2725001003NRG24020920230536605
|
03/09/2023
|
Kaniya
|
2725001003WL011483
|
Kaniya
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410034
|
|
Mrs. KANYA DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHIM
|
RJ-272500100302966600/433338-B
(बाघाना)
|
2725001003NRG24020920230536610
|
03/09/2023
|
Phuspa Devi
|
2725001003WL011483
|
Phuspa Devi
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409908
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHIM
|
RJ-272500100302966600/433342
(बाघाना)
|
2725001003NRG24020920230536612
|
03/09/2023
|
Naringa ram
|
2725001003WL011483
|
Naringa ram
|
00415
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
07/09/2023
|
|
5285409830
|
|
Mr. NARIG LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHIM
|
RJ-272500100302966600/433348
(बाघाना)
|
2725001003NRG24020920230536616
|
03/09/2023
|
Dhuli Bai
|
2725001003WL011483
|
Dhuli Bai
|
00415
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
07/09/2023
|
|
5285410021
|
|
Mrs. DHULI DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHIM
|
RJ-272500100302966600/433360
(बाघाना)
|
2725001003NRG24020920230536618
|
03/09/2023
|
Ratan Singh
|
2725001003WL011483
|
Ratan Singh
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409847
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500100302966600/433362
(बाघाना)
|
2725001003NRG24020920230536619
|
03/09/2023
|
Sita
|
2725001003WL011483
|
Sita
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409840
|
|
Mrs. SEETA DEVI W/O GOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHIM
|
RJ-272500100302966600/433381
(बाघाना)
|
2725001003NRG24020920230536628
|
03/09/2023
|
Kanku
|
2725001003WL011483
|
Kanku
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409841
|
|
Mrs. KANKU DEVI WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500100302966600/433384
(बाघाना)
|
2725001003NRG24020920230536629
|
03/09/2023
|
Laxman Singh
|
2725001003WL011483
|
Laxman Singh
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409792
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHIM
|
RJ-272500100302966600/433385
(बाघाना)
|
2725001003NRG24020920230536630
|
03/09/2023
|
Pyari
|
2725001003WL011483
|
Pyari
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410023
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500100302966600/433389
(बाघाना)
|
2725001003NRG24020920230536631
|
03/09/2023
|
Kanku
|
2725001003WL011483
|
Kanku
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409835
|
|
Mrs. KANKU DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500100302966600/433391
(बाघाना)
|
2725001003NRG24020920230536632
|
03/09/2023
|
Dhapu Devi
|
2725001003WL011483
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409837
|
|
DHAPUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHIM
|
RJ-272500100302966600/433392
(बाघाना)
|
2725001003NRG24020920230536633
|
03/09/2023
|
Gheesi
|
2725001003WL011483
|
Gheesi
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409833
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500100302966600/433396
(बाघाना)
|
2725001003NRG24020920230536634
|
03/09/2023
|
Pista
|
2725001003WL011483
|
Pista
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285410022
|
|
Mrs. PISTA DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHIM
|
RJ-272500100302966600/50
(बाघाना)
|
2725001003NRG24020920230536642
|
03/09/2023
|
Laxmi
|
2725001003WL011483
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410032
|
|
Mrs. LAXMI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500100302966600/63
(बाघाना)
|
2725001003NRG24020920230536649
|
03/09/2023
|
Fefi
|
2725001003WL011483
|
Fefi
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
07/09/2023
|
|
5285409828
|
|
FEFI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100302966900/761108
(बाघाना)
|
2725001003NRG24030920230537095
|
03/09/2023
|
Jaswant Kumar
|
2725001003WL011492
|
Jaswant Kumar
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409903
|
|
Mr. JASAVANT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500100302967000/420284
(बाघाना)
|
2725001003NRG24030920230537102
|
03/09/2023
|
Pushpa
|
2725001003WL011492
|
Pushpa
|
00415
|
SBIN0RRMRGB
|
1130
|
1130
|
Processed
|
07/09/2023
|
|
5285410000
|
|
Mrs. PUSHPA DEVI W/O ANOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHIM
|
RJ-272500100302967000/421351
(बाघाना)
|
2725001003NRG24030920230537109
|
03/09/2023
|
Laxmi
|
2725001003WL011492
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Rejected
|
07/09/2023
|
|
5285410002
|
invalid Bank Identifier
|
|
|
|
34
|
BHIM
|
RJ-272500100302967000/421407
(बाघाना)
|
2725001003NRG24030920230537134
|
03/09/2023
|
Sushila
|
2725001003WL011492
|
Sushila
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409827
|
|
Mrs. SUSHILA DEVI WO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500100302967000/421409
(बाघाना)
|
2725001003NRG24030920230537135
|
03/09/2023
|
Dali
|
2725001003WL011492
|
Dali
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409826
|
|
Mrs. DAALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500100302967300/420379
(बाघाना)
|
2725001003NRG24030920230537634
|
03/09/2023
|
Jasu
|
2725001003WL011495
|
Jasu
|
00415
|
SBIN0RRMRGB
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285410012
|
|
Mrs. JASSU W/O GOPI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500100302967300/421208
(बाघाना)
|
2725001003NRG24030920230537649
|
03/09/2023
|
Chuni
|
2725001003WL011495
|
Chuni
|
00415
|
SBIN0RRMRGB
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409794
|
|
Mrs. CHUNI DEVI W/OBARDA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500100302967300/421470
(बाघाना)
|
2725001003NRG24030920230537668
|
03/09/2023
|
Bhanwari
|
2725001003WL011495
|
Bhanwari
|
00415
|
SBIN0RRMRGB
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285410008
|
|
Mrs. BHAVANRI DEVI W/O VANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500100302967300/433525
(बाघाना)
|
2725001003NRG24030920230537690
|
03/09/2023
|
Godawati
|
2725001003WL011495
|
Godawati
|
00415
|
SBIN0RRMRGB
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409823
|
|
Mrs. GODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500100302967300/433603
(बाघाना)
|
2725001003NRG24030920230537716
|
03/09/2023
|
Badami
|
2725001003WL011495
|
Badami
|
00415
|
SBIN0RRMRGB
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285410006
|
|
Mrs. BADAMI DEVI WO MOOL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44635
|
44635
|
|
|
|
|
|
|
|
|
41
|
BHIM
|
RJ-272500100302966500/162
(बाघाना)
|
2725001003NRG24020920230536601
|
03/09/2023
|
LALITA DEVI
|
2725001003WL011483
|
LALITA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409769
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100302966500/162
(बाघाना)
|
2725001003NRG24020920230536600
|
03/09/2023
|
Narpat Singh
|
2725001003WL011483
|
Narpat Singh
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409982
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500100302966500/433258
(बाघाना)
|
2725001003NRG24020920230536602
|
03/09/2023
|
NARAYAN SINGH
|
2725001003WL011483
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
675
|
675
|
Processed
|
07/09/2023
|
|
5285410053
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500100302966500/433263
(बाघाना)
|
2725001003NRG24020920230536603
|
03/09/2023
|
Nenu Devi
|
2725001003WL011483
|
Nenu Devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410039
|
|
NENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIM
|
RJ-272500100302966500/433271
(बाघाना)
|
2725001003NRG24020920230536604
|
03/09/2023
|
PRATAP SINGH
|
2725001003WL011483
|
PRATAP SINGH
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410035
|
|
Mr. PRTAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHIM
|
RJ-272500100302966500/433307
(बाघाना)
|
2725001003NRG24020920230536606
|
03/09/2023
|
NARAYAN SINGH
|
2725001003WL011483
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
07/09/2023
|
|
5285410036
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHIM
|
RJ-272500100302966600/433337
(बाघाना)
|
2725001003NRG24020920230536609
|
03/09/2023
|
GEETA DEVI
|
2725001003WL011483
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409814
|
|
Mrs. GEETA DEVI WO VANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500100302966600/433340-A
(बाघाना)
|
2725001003NRG24020920230536611
|
03/09/2023
|
Nanu Devi
|
2725001003WL011483
|
Nanu Devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409935
|
|
Mrs. NENU DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHIM
|
RJ-272500100302966600/433345
(बाघाना)
|
2725001003NRG24020920230536613
|
03/09/2023
|
Nol Singh
|
2725001003WL011483
|
Nol Singh
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285410033
|
|
Mr. NOUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500100302966600/433346
(बाघाना)
|
2725001003NRG24020920230536614
|
03/09/2023
|
NEELA DEVI
|
2725001003WL011483
|
NEELA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409947
|
|
Ms. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500100302966600/433347
(बाघाना)
|
2725001003NRG24020920230536615
|
03/09/2023
|
Mumi bai
|
2725001003WL011483
|
Mumi bai
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409774
|
|
Mrs. MUMI WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500100302966600/433357
(बाघाना)
|
2725001003NRG24020920230536617
|
03/09/2023
|
Hanja Bai
|
2725001003WL011483
|
Hanja Bai
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285410028
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500100302966600/433363
(बाघाना)
|
2725001003NRG24020920230536620
|
03/09/2023
|
Shanta Bai
|
2725001003WL011483
|
Shanta Bai
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410037
|
|
Mrs. SHANTA DEVI WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHIM
|
RJ-272500100302966600/433366
(बाघाना)
|
2725001003NRG24020920230536621
|
03/09/2023
|
Geeta
|
2725001003WL011483
|
Geeta
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
07/09/2023
|
|
5285409989
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500100302966600/433368
(बाघाना)
|
2725001003NRG24020920230536622
|
03/09/2023
|
DHAPU DEVI
|
2725001003WL011483
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409900
|
|
Mrs. DHAPU DEVI WO CHIMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHIM
|
RJ-272500100302966600/433370
(बाघाना)
|
2725001003NRG24020920230536623
|
03/09/2023
|
Moti Singh
|
2725001003WL011483
|
Moti Singh
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409843
|
|
Mr. MOTI SINGH S/O HAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500100302966600/433371
(बाघाना)
|
2725001003NRG24020920230536624
|
03/09/2023
|
POORAN SINGH
|
2725001003WL011483
|
POORAN SINGH
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
07/09/2023
|
|
5285410029
|
|
Mr. POORAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500100302966600/433373
(बाघाना)
|
2725001003NRG24020920230536625
|
03/09/2023
|
SUSHILA DEVI
|
2725001003WL011483
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285410009
|
|
SUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BHIM
|
RJ-272500100302966600/433375
(बाघाना)
|
2725001003NRG24020920230536626
|
03/09/2023
|
Sheela Devi
|
2725001003WL011483
|
Sheela Devi
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285409785
|
|
SHILADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BHIM
|
RJ-272500100302966600/433398
(बाघाना)
|
2725001003NRG24020920230536635
|
03/09/2023
|
shantosh devi
|
2725001003WL011483
|
shantosh devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409892
|
|
Mrs. SANTOSH DEVI WO RAJU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500100302966600/440
(बाघाना)
|
2725001003NRG24020920230536637
|
03/09/2023
|
SHARDA DEVI
|
2725001003WL011483
|
SHARDA DEVI
|
00698
|
RMGB0000522
|
1125
|
1125
|
Processed
|
07/09/2023
|
|
5285409782
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHIM
|
RJ-272500100302966600/441
(बाघाना)
|
2725001003NRG24020920230536638
|
03/09/2023
|
KELI DEVI
|
2725001003WL011483
|
KELI DEVI
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
07/09/2023
|
|
5285409934
|
|
MR KELI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100302966600/48
(बाघाना)
|
2725001003NRG24020920230536639
|
03/09/2023
|
Chhoga Singh
|
2725001003WL011483
|
Chhoga Singh
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285409846
|
|
Mr. CHHOG SINGH S/O NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500100302966600/48
(बाघाना)
|
2725001003NRG24020920230536640
|
03/09/2023
|
Laxmi
|
2725001003WL011483
|
Laxmi
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285410011
|
|
Mrs. LAXMI DEVI WO CHHOG SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500100302966600/49
(बाघाना)
|
2725001003NRG24020920230536641
|
03/09/2023
|
Varad Singh
|
2725001003WL011483
|
Varad Singh
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
07/09/2023
|
|
5285409844
|
|
Mr. VARAD SINGH S/O NAVAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500100302966600/5252051
(बाघाना)
|
2725001003NRG24020920230536643
|
03/09/2023
|
Hem Singh
|
2725001003WL011483
|
Hem Singh
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409842
|
|
Mr. HEM SINGH S/O CHAMPA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500100302966600/5252053
(बाघाना)
|
2725001003NRG24020920230536644
|
03/09/2023
|
KUSUM DEVI
|
2725001003WL011483
|
KUSUM DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409787
|
|
Mrs. KUSUM W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500100302966600/56
(बाघाना)
|
2725001003NRG24020920230536645
|
03/09/2023
|
manju devi
|
2725001003WL011483
|
manju devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409961
|
|
MANJUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHIM
|
RJ-272500100302966600/58
(बाघाना)
|
2725001003NRG24020920230536646
|
03/09/2023
|
Jawan Singh
|
2725001003WL011483
|
Jawan Singh
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410017
|
|
Mr. JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500100302966600/59
(बाघाना)
|
2725001003NRG24020920230536648
|
03/09/2023
|
HEERA SINGH
|
2725001003WL011483
|
HEERA SINGH
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409793
|
|
Mr. HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500100302966600/59
(बाघाना)
|
2725001003NRG24020920230536647
|
03/09/2023
|
NILA
|
2725001003WL011483
|
NILA
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409775
|
|
Mrs. LEELA DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500100302966600/65
(बाघाना)
|
2725001003NRG24020920230536650
|
03/09/2023
|
Godhavari
|
2725001003WL011483
|
Godhavari
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409874
|
|
Mrs. GODAVARI DEVI WO GANESH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500100302966600/80
(बाघाना)
|
2725001003NRG24020920230536651
|
03/09/2023
|
Dali Devi
|
2725001003WL011483
|
Dali Devi
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
07/09/2023
|
|
5285409810
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100302966600/81
(बाघाना)
|
2725001003NRG24020920230536652
|
03/09/2023
|
PHUSPA DEVI
|
2725001003WL011483
|
PHUSPA DEVI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285409879
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHIM
|
RJ-272500100302966600/83
(बाघाना)
|
2725001003NRG24020920230536653
|
03/09/2023
|
NEN SINGH
|
2725001003WL011483
|
NEN SINGH
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409981
|
|
Mr. NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500100302966600/84
(बाघाना)
|
2725001003NRG24020920230536654
|
03/09/2023
|
SEEMA DEVI
|
2725001003WL011483
|
SEEMA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409920
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100302966600/87
(बाघाना)
|
2725001003NRG24020920230536655
|
03/09/2023
|
KESHI DEVI
|
2725001003WL011483
|
KESHI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409867
|
|
KESHI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100302966600/88
(बाघाना)
|
2725001003NRG24020920230536656
|
03/09/2023
|
RAMI DEVI
|
2725001003WL011483
|
RAMI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409870
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHIM
|
RJ-272500100302966600/89
(बाघाना)
|
2725001003NRG24020920230536657
|
03/09/2023
|
SURESH SINGH
|
2725001003WL011483
|
SURESH SINGH
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409954
|
|
Mr. SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500100302966600/90
(बाघाना)
|
2725001003NRG24020920230536658
|
03/09/2023
|
CHAGNI DEVI
|
2725001003WL011483
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409925
|
|
Mrs. CHHAGANI DEVI WO MADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500100302966600/94
(बाघाना)
|
2725001003NRG24020920230536659
|
03/09/2023
|
SUSHILA DEVI
|
2725001003WL011483
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285409966
|
|
Ms. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500100302966600/95
(बाघाना)
|
2725001003NRG24020920230536660
|
03/09/2023
|
DALI DEVI
|
2725001003WL011483
|
DALI DEVI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285409951
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500100302966600/96
(बाघाना)
|
2725001003NRG24020920230536662
|
03/09/2023
|
CHAGANI DEVI
|
2725001003WL011483
|
CHAGANI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410030
|
|
Mrs. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500100302966600/98
(बाघाना)
|
2725001003NRG24020920230536663
|
03/09/2023
|
KAMLA DEVI
|
2725001003WL011483
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409985
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500100302967000/119
(बाघाना)
|
2725001003NRG24030920230537096
|
03/09/2023
|
LAXMI DEVI
|
2725001003WL011492
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409965
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHIM
|
RJ-272500100302967000/120
(बाघाना)
|
2725001003NRG24030920230537097
|
03/09/2023
|
NARBDA DEVI
|
2725001003WL011492
|
NARBDA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409970
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500100302967000/124
(बाघाना)
|
2725001003NRG24030920230537099
|
03/09/2023
|
ROSHANI DEVI
|
2725001003WL011492
|
ROSHANI DEVI
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
07/09/2023
|
|
5285409979
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500100302967000/23
(बाघाना)
|
2725001003NRG24030920230537100
|
03/09/2023
|
SHANTA DEVI
|
2725001003WL011492
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409907
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BHIM
|
RJ-272500100302967000/3
(बाघाना)
|
2725001003NRG24030920230537101
|
03/09/2023
|
Pyari
|
2725001003WL011492
|
Pyari
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
07/09/2023
|
|
5285409776
|
|
Mrs. PYARI DEVI WO PUNAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500100302967000/420288
(बाघाना)
|
2725001003NRG24030920230537103
|
03/09/2023
|
Nenu Devi
|
2725001003WL011492
|
Nenu Devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409873
|
|
Mrs. NENU DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500100302967000/420289
(बाघाना)
|
2725001003NRG24030920230537104
|
03/09/2023
|
Kamala Devi
|
2725001003WL011492
|
Kamala Devi
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
07/09/2023
|
|
5285409771
|
|
Mrs. KAMLA WO VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500100302967000/420291
(बाघाना)
|
2725001003NRG24030920230537105
|
03/09/2023
|
Anasi
|
2725001003WL011492
|
Anasi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409933
|
|
Mrs. ANACHI WO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHIM
|
RJ-272500100302967000/420292
(बाघाना)
|
2725001003NRG24030920230537106
|
03/09/2023
|
Pushapa
|
2725001003WL011492
|
Pushapa
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409913
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BHIM
|
RJ-272500100302967000/420788
(बाघाना)
|
2725001003NRG24030920230537107
|
03/09/2023
|
LAXMI DEVI
|
2725001003WL011492
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409927
|
|
MRS LAXMI WO DOODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100302967000/421352
(बाघाना)
|
2725001003NRG24030920230537110
|
03/09/2023
|
KAMLA DEVI
|
2725001003WL011492
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409906
|
|
KAMALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHIM
|
RJ-272500100302967000/421353
(बाघाना)
|
2725001003NRG24030920230537111
|
03/09/2023
|
Kamla
|
2725001003WL011492
|
Kamla
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
07/09/2023
|
|
5285409871
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500100302967000/421359
(बाघाना)
|
2725001003NRG24030920230537112
|
03/09/2023
|
Gahri Devi
|
2725001003WL011492
|
Gahri Devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409921
|
|
Mrs. GEHRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500100302967000/421360
(बाघाना)
|
2725001003NRG24030920230537113
|
03/09/2023
|
Premi Devi
|
2725001003WL011492
|
Premi Devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409940
|
|
PREMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
BHIM
|
RJ-272500100302967000/421365-A
(बाघाना)
|
2725001003NRG24030920230537114
|
03/09/2023
|
PREMI DEVI
|
2725001003WL011492
|
PREMI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409937
|
|
Mrs. PREMI DEVI WO MAKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500100302967000/421366
(बाघाना)
|
2725001003NRG24030920230537115
|
03/09/2023
|
DHAPU DEVI
|
2725001003WL011492
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409851
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500100302967000/421367
(बाघाना)
|
2725001003NRG24030920230537116
|
03/09/2023
|
SOHANI DEVI
|
2725001003WL011492
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409971
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHIM
|
RJ-272500100302967000/421367
(बाघाना)
|
2725001003NRG24030920230537117
|
03/09/2023
|
Udai Singh
|
2725001003WL011492
|
Udai Singh
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409790
|
|
Mr. UDAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500100302967000/421370
(बाघाना)
|
2725001003NRG24030920230537119
|
03/09/2023
|
BHAGWATI DEVI
|
2725001003WL011492
|
BHAGWATI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409839
|
|
Mrs. BHAGWATI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500100302967000/421372
(बाघाना)
|
2725001003NRG24030920230537120
|
03/09/2023
|
TULSI
|
2725001003WL011492
|
TULSI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409898
|
|
Mrs. TULSI DEVI WO JALAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500100302967000/421374
(बाघाना)
|
2725001003NRG24030920230537121
|
03/09/2023
|
PYARI DEVI
|
2725001003WL011492
|
PYARI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409875
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500100302967000/421376
(बाघाना)
|
2725001003NRG24030920230537122
|
03/09/2023
|
MANI DEVI
|
2725001003WL011492
|
MANI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410020
|
|
Mrs. MANI DEVI WO CHHOG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500100302967000/421377
(बाघाना)
|
2725001003NRG24030920230537123
|
03/09/2023
|
LAXMI DEVI
|
2725001003WL011492
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409910
|
|
Mrs. LAXMI DEVI WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHIM
|
RJ-272500100302967000/421378
(बाघाना)
|
2725001003NRG24030920230537124
|
03/09/2023
|
LEELA DEVI
|
2725001003WL011492
|
LEELA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409880
|
|
Mrs. NEELA DEVI WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500100302967000/421379
(बाघाना)
|
2725001003NRG24030920230537125
|
03/09/2023
|
BHANWARI DEVI
|
2725001003WL011492
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410031
|
|
Mrs. BHANWARI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500100302967000/421381
(बाघाना)
|
2725001003NRG24030920230537126
|
03/09/2023
|
VAJI DEVI
|
2725001003WL011492
|
VAJI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409850
|
|
Mrs. VAJI DEVI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHIM
|
RJ-272500100302967000/421382
(बाघाना)
|
2725001003NRG24030920230537127
|
03/09/2023
|
Mithu Devi
|
2725001003WL011492
|
Mithu Devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409915
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500100302967000/421383
(बाघाना)
|
2725001003NRG24030920230537128
|
03/09/2023
|
RASLA DEVI
|
2725001003WL011492
|
RASLA DEVI
|
00698
|
RMGB0000522
|
2034
|
2034
|
Processed
|
07/09/2023
|
|
5285409905
|
|
RASLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIM
|
RJ-272500100302967000/421388
(बाघाना)
|
2725001003NRG24030920230537130
|
03/09/2023
|
LAXMAN SINGH
|
2725001003WL011492
|
LAXMAN SINGH
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409902
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100302967000/421389
(बाघाना)
|
2725001003NRG24030920230537131
|
03/09/2023
|
kamala devi
|
2725001003WL011492
|
kamala devi
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285409788
|
|
Mrs. KAMLA DEVI WO NOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500100302967000/421402
(बाघाना)
|
2725001003NRG24030920230537132
|
03/09/2023
|
SOVANI DEVI
|
2725001003WL011492
|
SOVANI DEVI
|
00698
|
RMGB0000522
|
1808
|
1808
|
Processed
|
07/09/2023
|
|
5285409858
|
|
Mrs. SOVANI DEVI WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500100302967000/421404
(बाघाना)
|
2725001003NRG24030920230537133
|
03/09/2023
|
MEERA DEVI
|
2725001003WL011492
|
MEERA DEVI
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
07/09/2023
|
|
5285409786
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100302967000/421414
(बाघाना)
|
2725001003NRG24030920230537138
|
03/09/2023
|
PREMI DEVI
|
2725001003WL011492
|
PREMI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409808
|
|
Mrs. PREMI DEVI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500100302967000/421422
(बाघाना)
|
2725001003NRG24030920230537141
|
03/09/2023
|
GOPAL SINGH
|
2725001003WL011492
|
GOPAL SINGH
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409978
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500100302967000/421422
(बाघाना)
|
2725001003NRG24030920230537140
|
03/09/2023
|
LAXMI DEVI
|
2725001003WL011492
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410025
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500100302967000/421425
(बाघाना)
|
2725001003NRG24030920230537142
|
03/09/2023
|
Vidhayvati
|
2725001003WL011492
|
Vidhayvati
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409923
|
|
Mrs. VIDHYAVATI WO RAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500100302967000/42143
(बाघाना)
|
2725001003NRG24030920230537143
|
03/09/2023
|
Bhanwari devi
|
2725001003WL011492
|
Bhanwari devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409811
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500100302967000/45
(बाघाना)
|
2725001003NRG24030920230537144
|
03/09/2023
|
CHAGNI DEVI
|
2725001003WL011492
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
2034
|
2034
|
Processed
|
07/09/2023
|
|
5285409860
|
|
CHAGUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BHIM
|
RJ-272500100302967000/5
(बाघाना)
|
2725001003NRG24030920230537145
|
03/09/2023
|
DHAPU DEVI
|
2725001003WL011492
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409912
|
|
Mrs. DHAPU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500100302967000/52142
(बाघाना)
|
2725001003NRG24030920230537147
|
03/09/2023
|
NOUJI DEVI
|
2725001003WL011492
|
NOUJI DEVI
|
00698
|
RMGB0000522
|
2034
|
2034
|
Processed
|
07/09/2023
|
|
5285409962
|
|
Mrs. NOJI DEVI WO SESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500100302967000/761334
(बाघाना)
|
2725001003NRG24030920230537148
|
03/09/2023
|
LALITA DEVI
|
2725001003WL011492
|
LALITA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409960
|
|
LALITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHIM
|
RJ-272500100302967000/761335
(बाघाना)
|
2725001003NRG24030920230537149
|
03/09/2023
|
GITA DEVI
|
2725001003WL011492
|
GITA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409959
|
|
GITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BHIM
|
RJ-272500100302967000/761336
(बाघाना)
|
2725001003NRG24030920230537150
|
03/09/2023
|
NENU DEVI
|
2725001003WL011492
|
NENU DEVI
|
00698
|
RMGB0000522
|
1808
|
1808
|
Processed
|
07/09/2023
|
|
5285409917
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
128
|
BHIM
|
RJ-272500100302967000/761338
(बाघाना)
|
2725001003NRG24030920230537151
|
03/09/2023
|
Lacchi
|
2725001003WL011492
|
Lacchi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409852
|
|
Mrs. LACHHI DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500100302967000/761341
(बाघाना)
|
2725001003NRG24030920230537152
|
03/09/2023
|
SUMITRA
|
2725001003WL011492
|
SUMITRA
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
07/09/2023
|
|
5285409975
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100302967000/761342
(बाघाना)
|
2725001003NRG24030920230537153
|
03/09/2023
|
LEHARI DEVI
|
2725001003WL011492
|
LEHARI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410056
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500100302967000/761344
(बाघाना)
|
2725001003NRG24030920230537155
|
03/09/2023
|
USHA DEVI
|
2725001003WL011492
|
USHA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409958
|
|
Ms. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500100302967000/761345
(बाघाना)
|
2725001003NRG24030920230537156
|
03/09/2023
|
NENU DEVI
|
2725001003WL011492
|
NENU DEVI
|
00698
|
RMGB0000522
|
2034
|
2034
|
Processed
|
07/09/2023
|
|
5285409928
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500100302967000/761347
(बाघाना)
|
2725001003NRG24030920230537157
|
03/09/2023
|
SHANTA DEVI
|
2725001003WL011492
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409809
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500100302967000/79
(बाघाना)
|
2725001003NRG24030920230537159
|
03/09/2023
|
Mohani Devi
|
2725001003WL011492
|
Mohani Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409918
|
|
Mrs. MOVANI DEVI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500100302967000/80
(बाघाना)
|
2725001003NRG24030920230537160
|
03/09/2023
|
KUP SINGH
|
2725001003WL011492
|
KUP SINGH
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285410005
|
|
MR KUPA SINGH SO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500100302967000/81
(बाघाना)
|
2725001003NRG24030920230537161
|
03/09/2023
|
LEELA DEVI
|
2725001003WL011492
|
LEELA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409901
|
|
LeelaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
BHIM
|
RJ-272500100302967000/83
(बाघाना)
|
2725001003NRG24030920230537162
|
03/09/2023
|
MITTU DEVI
|
2725001003WL011492
|
MITTU DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409807
|
|
Mr. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500100302967000/85
(बाघाना)
|
2725001003NRG24030920230537164
|
03/09/2023
|
Hemi
|
2725001003WL011492
|
Hemi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5285409990
|
|
Mrs. HEMA DEVI WO NARAYAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500100302967000/88
(बाघाना)
|
2725001003NRG24030920230537166
|
03/09/2023
|
NIRMA DEVI
|
2725001003WL011492
|
NIRMA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409929
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BHIM
|
RJ-272500100302967000/88
(बाघाना)
|
2725001003NRG24030920230537165
|
03/09/2023
|
Raju Singh
|
2725001003WL011492
|
Raju Singh
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409983
|
|
RAJU SINGH S O BHANW
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100302967000/89
(बाघाना)
|
2725001003NRG24030920230537167
|
03/09/2023
|
DALI DEVI
|
2725001003WL011492
|
DALI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409893
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHIM
|
RJ-272500100302967000/90
(बाघाना)
|
2725001003NRG24030920230537168
|
03/09/2023
|
GEETA DEVI
|
2725001003WL011492
|
GEETA DEVI
|
00698
|
RMGB0000522
|
678
|
678
|
Processed
|
07/09/2023
|
|
5285410051
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
BHIM
|
RJ-272500100302967000/91
(बाघाना)
|
2725001003NRG24030920230537169
|
03/09/2023
|
DAKHU
|
2725001003WL011492
|
DAKHU
|
00698
|
RMGB0000522
|
675
|
675
|
Processed
|
07/09/2023
|
|
5285409948
|
|
DAKHU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
BHIM
|
RJ-272500100302967000/92
(बाघाना)
|
2725001003NRG24030920230537170
|
03/09/2023
|
DOULAT SINGH
|
2725001003WL011492
|
DOULAT SINGH
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
07/09/2023
|
|
5285409791
|
|
DOULAT SINGH SO UMME
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500100302967000/94
(बाघाना)
|
2725001003NRG24030920230537171
|
03/09/2023
|
RAMU DEVI
|
2725001003WL011492
|
RAMU DEVI
|
00698
|
RMGB0000522
|
2034
|
2034
|
Processed
|
07/09/2023
|
|
5285409931
|
|
RAMUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
BHIM
|
RJ-272500100302967300/10419632
(बाघाना)
|
2725001003NRG24030920230537590
|
03/09/2023
|
Chhuni devi
|
2725001003WL011495
|
Chhuni devi
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285409941
|
|
Mrs. CHUNNI DEVI WO NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500100302967300/10419684
(बाघाना)
|
2725001003NRG24030920230537591
|
03/09/2023
|
VARDI CHAND
|
2725001003WL011495
|
VARDI CHAND
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409930
|
|
Mr. VARDI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500100302967300/10419702
(बाघाना)
|
2725001003NRG24030920230537592
|
03/09/2023
|
LALITA DEVI
|
2725001003WL011495
|
LALITA DEVI
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285409976
|
|
LALITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
BHIM
|
RJ-272500100302967300/11
(बाघाना)
|
2725001003NRG24030920230537593
|
03/09/2023
|
PHUSPA DEVI
|
2725001003WL011495
|
PHUSPA DEVI
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409904
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHIM
|
RJ-272500100302967300/12
(बाघाना)
|
2725001003NRG24030920230537594
|
03/09/2023
|
Bholi
|
2725001003WL011495
|
Bholi
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409968
|
|
Mrs. BHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500100302967300/137
(बाघाना)
|
2725001003NRG24030920230537595
|
03/09/2023
|
nenu devi
|
2725001003WL011495
|
nenu devi
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409974
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500100302967300/146
(बाघाना)
|
2725001003NRG24030920230537596
|
03/09/2023
|
Radha
|
2725001003WL011495
|
Radha
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409896
|
|
Mrs. RADHA DEVI WO BHERU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500100302967300/148
(बाघाना)
|
2725001003NRG24030920230537597
|
03/09/2023
|
Dhapu
|
2725001003WL011495
|
Dhapu
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409862
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500100302967300/2-B
(बाघाना)
|
2725001003NRG24030920230537598
|
03/09/2023
|
SAYARI DEVI
|
2725001003WL011495
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410007
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500100302967300/20242
(बाघाना)
|
2725001003NRG24030920230537599
|
03/09/2023
|
Geeta Devi
|
2725001003WL011495
|
Geeta Devi
|
00698
|
RMGB0000522
|
227
|
227
|
Processed
|
07/09/2023
|
|
5285409922
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500100302967300/296
(बाघाना)
|
2725001003NRG24030920230537601
|
03/09/2023
|
Anasi
|
2725001003WL011495
|
Anasi
|
00698
|
RMGB0000522
|
227
|
227
|
Processed
|
07/09/2023
|
|
5285409986
|
|
Mrs. ANACHI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500100302967300/30
(बाघाना)
|
2725001003NRG24030920230537602
|
03/09/2023
|
Chanda Devi
|
2725001003WL011495
|
Chanda Devi
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285410027
|
|
Mrs. CHANDA DEVI SALVI WO DAL CHAND SAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500100302967300/309
(बाघाना)
|
2725001003NRG24030920230537603
|
03/09/2023
|
Pani
|
2725001003WL011495
|
Pani
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409816
|
|
Mrs. PANI DEVI WO KHIM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500100302967300/311
(बाघाना)
|
2725001003NRG24030920230537604
|
03/09/2023
|
Gita
|
2725001003WL011495
|
Gita
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409911
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500100302967300/320
(बाघाना)
|
2725001003NRG24030920230537605
|
03/09/2023
|
LEELA DEVI
|
2725001003WL011495
|
LEELA DEVI
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409824
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500100302967300/322
(बाघाना)
|
2725001003NRG24030920230537606
|
03/09/2023
|
Hagami
|
2725001003WL011495
|
Hagami
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409825
|
|
Mrs. HAGAMI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500100302967300/331
(बाघाना)
|
2725001003NRG24030920230537607
|
03/09/2023
|
Lali
|
2725001003WL011495
|
Lali
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409897
|
|
UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500100302967300/332
(बाघाना)
|
2725001003NRG24030920230537608
|
03/09/2023
|
Dali
|
2725001003WL011495
|
Dali
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409894
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500100302967300/343
(बाघाना)
|
2725001003NRG24030920230537609
|
03/09/2023
|
Nandu
|
2725001003WL011495
|
Nandu
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409772
|
|
Mrs. NANDU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500100302967300/345
(बाघाना)
|
2725001003NRG24030920230537610
|
03/09/2023
|
Pista
|
2725001003WL011495
|
Pista
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409992
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100302967300/346
(बाघाना)
|
2725001003NRG24030920230537611
|
03/09/2023
|
RADHA DEVI
|
2725001003WL011495
|
RADHA DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
5285409777
|
|
Mrs. RADHA DEVI WO MANGU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500100302967300/349
(बाघाना)
|
2725001003NRG24030920230537612
|
03/09/2023
|
DAKHU DEVI
|
2725001003WL011495
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
1135
|
1135
|
Processed
|
07/09/2023
|
|
5285409848
|
|
Ms. DAKHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500100302967300/350
(बाघाना)
|
2725001003NRG24030920230537613
|
03/09/2023
|
Santosh
|
2725001003WL011495
|
Santosh
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409885
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500100302967300/354
(बाघाना)
|
2725001003NRG24030920230537615
|
03/09/2023
|
Kanhya
|
2725001003WL011495
|
Kanhya
|
00698
|
RMGB0000522
|
227
|
227
|
Processed
|
07/09/2023
|
|
5285409938
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500100302967300/361
(बाघाना)
|
2725001003NRG24030920230537616
|
03/09/2023
|
Mira
|
2725001003WL011495
|
Mira
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409770
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500100302967300/362
(बाघाना)
|
2725001003NRG24030920230537617
|
03/09/2023
|
TARA DEVI
|
2725001003WL011495
|
TARA DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409952
|
|
MEGH SINGH CHOUHAN S
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500100302967300/363
(बाघाना)
|
2725001003NRG24030920230537618
|
03/09/2023
|
Rekha
|
2725001003WL011495
|
Rekha
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409778
|
|
Mrs. REKHA DEVI WO TARU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500100302967300/365
(बाघाना)
|
2725001003NRG24030920230537619
|
03/09/2023
|
Kanhya
|
2725001003WL011495
|
Kanhya
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409838
|
|
Mrs. KANTA DEVI WO LALURAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500100302967300/370
(बाघाना)
|
2725001003NRG24030920230537620
|
03/09/2023
|
Puni
|
2725001003WL011495
|
Puni
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409864
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500100302967300/372
(बाघाना)
|
2725001003NRG24030920230537621
|
03/09/2023
|
Santosh
|
2725001003WL011495
|
Santosh
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409779
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHIM
|
RJ-272500100302967300/375
(बाघाना)
|
2725001003NRG24030920230537622
|
03/09/2023
|
Bhanwari
|
2725001003WL011495
|
Bhanwari
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410046
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500100302967300/380
(बाघाना)
|
2725001003NRG24030920230537623
|
03/09/2023
|
SUSHILA DEVI
|
2725001003WL011495
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285410010
|
|
Mrs. SUSHILA W/O KAILASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500100302967300/382
(बाघाना)
|
2725001003NRG24030920230537624
|
03/09/2023
|
Roshani
|
2725001003WL011495
|
Roshani
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409945
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500100302967300/393
(बाघाना)
|
2725001003NRG24030920230537625
|
03/09/2023
|
NARBDA
|
2725001003WL011495
|
NARBDA
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285410026
|
|
NARBADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
BHIM
|
RJ-272500100302967300/394
(बाघाना)
|
2725001003NRG24030920230537626
|
03/09/2023
|
Asha
|
2725001003WL011495
|
Asha
|
00698
|
RMGB0000522
|
1135
|
1135
|
Processed
|
07/09/2023
|
|
5285409899
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500100302967300/403
(बाघाना)
|
2725001003NRG24030920230537627
|
03/09/2023
|
Savita
|
2725001003WL011495
|
Savita
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409926
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100302967300/413
(बाघाना)
|
2725001003NRG24030920230537629
|
03/09/2023
|
BHAGWATI DEVI
|
2725001003WL011495
|
BHAGWATI DEVI
|
00698
|
RMGB0000522
|
227
|
227
|
Processed
|
07/09/2023
|
|
5285409956
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500100302967300/420308
(बाघाना)
|
2725001003NRG24030920230537630
|
03/09/2023
|
Anasi Devi
|
2725001003WL011495
|
Anasi Devi
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409949
|
|
Mrs. ANACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500100302967300/420372
(बाघाना)
|
2725001003NRG24030920230537632
|
03/09/2023
|
Sohani
|
2725001003WL011495
|
Sohani
|
00698
|
RMGB0000522
|
227
|
227
|
Processed
|
07/09/2023
|
|
5285409886
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500100302967300/420376
(बाघाना)
|
2725001003NRG24030920230537633
|
03/09/2023
|
Manthara
|
2725001003WL011495
|
Manthara
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409942
|
|
Mrs. MANTARA DEVI WO LAHRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500100302967300/420380
(बाघाना)
|
2725001003NRG24030920230537635
|
03/09/2023
|
Badami
|
2725001003WL011495
|
Badami
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410055
|
|
Mrs. BADAMI DEVI WO DHANNA LAL MEWADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHIM
|
RJ-272500100302967300/420382
(बाघाना)
|
2725001003NRG24030920230537636
|
03/09/2023
|
Pratabi
|
2725001003WL011495
|
Pratabi
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409936
|
|
Ms. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500100302967300/420388
(बाघाना)
|
2725001003NRG24030920230537638
|
03/09/2023
|
Sita
|
2725001003WL011495
|
Sita
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409773
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500100302967300/420390
(बाघाना)
|
2725001003NRG24030920230537639
|
03/09/2023
|
DUI DEVI
|
2725001003WL011495
|
DUI DEVI
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409957
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500100302967300/420391
(बाघाना)
|
2725001003NRG24030920230537640
|
03/09/2023
|
Paras Devi
|
2725001003WL011495
|
Paras Devi
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409767
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHIM
|
RJ-272500100302967300/420392
(बाघाना)
|
2725001003NRG24030920230537641
|
03/09/2023
|
HAGAMI DEVI
|
2725001003WL011495
|
HAGAMI DEVI
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409872
|
|
Mrs. HAGAMI DEVI WO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHIM
|
RJ-272500100302967300/420393
(बाघाना)
|
2725001003NRG24030920230537642
|
03/09/2023
|
ANCHI DEVI
|
2725001003WL011495
|
ANCHI DEVI
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285409919
|
|
Mrs. ANACHHI DEVI WO SUA LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHIM
|
RJ-272500100302967300/420394
(बाघाना)
|
2725001003NRG24030920230537643
|
03/09/2023
|
DALU DEVI
|
2725001003WL011495
|
DALU DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285410001
|
|
Mrs. DALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500100302967300/420396
(बाघाना)
|
2725001003NRG24030920230537644
|
03/09/2023
|
Shanta
|
2725001003WL011495
|
Shanta
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409895
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500100302967300/420398
(बाघाना)
|
2725001003NRG24030920230537645
|
03/09/2023
|
Dali Devi
|
2725001003WL011495
|
Dali Devi
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409820
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500100302967300/420400
(बाघाना)
|
2725001003NRG24030920230537646
|
03/09/2023
|
LAJWANTI DEVI
|
2725001003WL011495
|
LAJWANTI DEVI
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409973
|
|
LAJWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHIM
|
RJ-272500100302967300/421205
(बाघाना)
|
2725001003NRG24030920230537647
|
03/09/2023
|
Bhuri
|
2725001003WL011495
|
Bhuri
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409861
|
|
Mrs. BHURI DEVI WO DARGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500100302967300/421206
(बाघाना)
|
2725001003NRG24030920230537648
|
03/09/2023
|
Pani devi
|
2725001003WL011495
|
Pani devi
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409969
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHIM
|
RJ-272500100302967300/421211
(बाघाना)
|
2725001003NRG24030920230537651
|
03/09/2023
|
Bhadu singh
|
2725001003WL011495
|
Bhadu singh
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285410042
|
|
Mr. BHADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500100302967300/421211
(बाघाना)
|
2725001003NRG24030920230537650
|
03/09/2023
|
Leela Kumari
|
2725001003WL011495
|
Leela Kumari
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409987
|
|
MISS LEELA KUMARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100302967300/421216
(बाघाना)
|
2725001003NRG24030920230537652
|
03/09/2023
|
Kanku
|
2725001003WL011495
|
Kanku
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409914
|
|
Mrs. KANKU WO VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500100302967300/421223
(बाघाना)
|
2725001003NRG24030920230537653
|
03/09/2023
|
Anasi
|
2725001003WL011495
|
Anasi
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409836
|
|
ANACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
BHIM
|
RJ-272500100302967300/421225
(बाघाना)
|
2725001003NRG24030920230537654
|
03/09/2023
|
Bhanwari devi
|
2725001003WL011495
|
Bhanwari devi
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409988
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500100302967300/421232
(बाघाना)
|
2725001003NRG24030920230537655
|
03/09/2023
|
HEMI DEVI
|
2725001003WL011495
|
HEMI DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409967
|
|
HEMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
BHIM
|
RJ-272500100302967300/421242
(बाघाना)
|
2725001003NRG24030920230537657
|
03/09/2023
|
Pani
|
2725001003WL011495
|
Pani
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409972
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500100302967300/421242
(बाघाना)
|
2725001003NRG24030920230537658
|
03/09/2023
|
TARURAM
|
2725001003WL011495
|
TARURAM
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285410048
|
|
Mr. TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500100302967300/421243
(बाघाना)
|
2725001003NRG24030920230537659
|
03/09/2023
|
kamala devi
|
2725001003WL011495
|
kamala devi
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285409853
|
|
Mrs. KAMLA DEVI WO LAXMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500100302967300/421452
(बाघाना)
|
2725001003NRG24030920230537660
|
03/09/2023
|
KAMLA DEVI
|
2725001003WL011495
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
908
|
908
|
Processed
|
07/09/2023
|
|
5285409946
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500100302967300/421454
(बाघाना)
|
2725001003NRG24030920230537661
|
03/09/2023
|
Ram lal
|
2725001003WL011495
|
Ram lal
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409868
|
|
Mr. ram la lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500100302967300/421459
(बाघाना)
|
2725001003NRG24030920230537663
|
03/09/2023
|
Gita
|
2725001003WL011495
|
Gita
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409821
|
|
Mrs. GEETA DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500100302967300/421461
(बाघाना)
|
2725001003NRG24030920230537664
|
03/09/2023
|
uma
|
2725001003WL011495
|
uma
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409818
|
|
Mrs. UMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500100302967300/421462
(बाघाना)
|
2725001003NRG24030920230537665
|
03/09/2023
|
Ganga
|
2725001003WL011495
|
Ganga
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409855
|
|
Mrs. GANGA DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500100302967300/421466
(बाघाना)
|
2725001003NRG24030920230537667
|
03/09/2023
|
Mithu
|
2725001003WL011495
|
Mithu
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409857
|
|
Mrs. MITHU DEVI WO SESHMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500100302967300/421466
(बाघाना)
|
2725001003NRG24030920230537666
|
03/09/2023
|
Sheshmal
|
2725001003WL011495
|
Sheshmal
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410013
|
|
SHESH MAL KUMHAR SO
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500100302967300/421472
(बाघाना)
|
2725001003NRG24030920230537670
|
03/09/2023
|
LAXMI DEVI
|
2725001003WL011495
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409932
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500100302967300/421473
(बाघाना)
|
2725001003NRG24030920230537671
|
03/09/2023
|
TULSI DEVI
|
2725001003WL011495
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409849
|
|
TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500100302967300/421484
(बाघाना)
|
2725001003NRG24030920230537672
|
03/09/2023
|
Chanchal devi
|
2725001003WL011495
|
Chanchal devi
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409916
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHIM
|
RJ-272500100302967300/421498
(बाघाना)
|
2725001003NRG24030920230537674
|
03/09/2023
|
HAGAMI DEVI
|
2725001003WL011495
|
HAGAMI DEVI
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409866
|
|
Mrs. HAGAMI WO RUKMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500100302967300/421499
(बाघाना)
|
2725001003NRG24030920230537676
|
03/09/2023
|
Doularam
|
2725001003WL011495
|
Doularam
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285410041
|
|
Mr. DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500100302967300/421499
(बाघाना)
|
2725001003NRG24030920230537675
|
03/09/2023
|
Kheemi
|
2725001003WL011495
|
Kheemi
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409939
|
|
Mrs. KHIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500100302967300/421500
(बाघाना)
|
2725001003NRG24030920230537677
|
03/09/2023
|
Vimala
|
2725001003WL011495
|
Vimala
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409856
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500100302967300/433502
(बाघाना)
|
2725001003NRG24030920230537678
|
03/09/2023
|
Umi devi
|
2725001003WL011495
|
Umi devi
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409859
|
|
MR NEINA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500100302967300/433503
(बाघाना)
|
2725001003NRG24030920230537679
|
03/09/2023
|
Chuni Lal
|
2725001003WL011495
|
Chuni Lal
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410014
|
|
Mr. CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500100302967300/433506
(बाघाना)
|
2725001003NRG24030920230537680
|
03/09/2023
|
Sugana
|
2725001003WL011495
|
Sugana
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409980
|
|
Mrs. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500100302967300/433507
(बाघाना)
|
2725001003NRG24030920230537681
|
03/09/2023
|
Meena
|
2725001003WL011495
|
Meena
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409944
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500100302967300/433509
(बाघाना)
|
2725001003NRG24030920230537682
|
03/09/2023
|
Bhanwari
|
2725001003WL011495
|
Bhanwari
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409924
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500100302967300/433513
(बाघाना)
|
2725001003NRG24030920230537683
|
03/09/2023
|
Sohani
|
2725001003WL011495
|
Sohani
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285409812
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500100302967300/433514
(बाघाना)
|
2725001003NRG24030920230537684
|
03/09/2023
|
MEERA
|
2725001003WL011495
|
MEERA
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409883
|
|
Mrs. MEERA DEVI WO PANARAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500100302967300/433516
(बाघाना)
|
2725001003NRG24030920230537685
|
03/09/2023
|
KAMLA
|
2725001003WL011495
|
KAMLA
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409834
|
|
Mrs. KAMLA DEVI WO BHANWAR LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500100302967300/433518
(बाघाना)
|
2725001003NRG24030920230537687
|
03/09/2023
|
Kamla
|
2725001003WL011495
|
Kamla
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285410038
|
|
Mrs. KAMLA WO SHRAVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500100302967300/433522
(बाघाना)
|
2725001003NRG24030920230537688
|
03/09/2023
|
Badami
|
2725001003WL011495
|
Badami
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409891
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500100302967300/433523
(बाघाना)
|
2725001003NRG24030920230537689
|
03/09/2023
|
Gita
|
2725001003WL011495
|
Gita
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409882
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500100302967300/433528
(बाघाना)
|
2725001003NRG24030920230537691
|
03/09/2023
|
Douli
|
2725001003WL011495
|
Douli
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285410050
|
|
DOLIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
BHIM
|
RJ-272500100302967300/433529
(बाघाना)
|
2725001003NRG24030920230537692
|
03/09/2023
|
LAXMI DEVI
|
2725001003WL011495
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410003
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
BHIM
|
RJ-272500100302967300/433533
(बाघाना)
|
2725001003NRG24030920230537693
|
03/09/2023
|
SANTA DEVI
|
2725001003WL011495
|
SANTA DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Rejected
|
07/09/2023
|
|
5285409768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
BHIM
|
RJ-272500100302967300/433534
(बाघाना)
|
2725001003NRG24030920230537694
|
03/09/2023
|
Sushila
|
2725001003WL011495
|
Sushila
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409854
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500100302967300/433535
(बाघाना)
|
2725001003NRG24030920230537695
|
03/09/2023
|
Mangi
|
2725001003WL011495
|
Mangi
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409950
|
|
MANGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
BHIM
|
RJ-272500100302967300/433537
(बाघाना)
|
2725001003NRG24030920230537696
|
03/09/2023
|
Juma
|
2725001003WL011495
|
Juma
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409878
|
|
JHUMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
BHIM
|
RJ-272500100302967300/433562
(बाघाना)
|
2725001003NRG24030920230537698
|
03/09/2023
|
Jhamku
|
2725001003WL011495
|
Jhamku
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285409964
|
|
Mrs. JHAMKU DEVI WO CHAUTH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500100302967300/433566
(बाघाना)
|
2725001003NRG24030920230537699
|
03/09/2023
|
Anachhi
|
2725001003WL011495
|
Anachhi
|
00698
|
RMGB0000522
|
908
|
908
|
Processed
|
07/09/2023
|
|
5285409909
|
|
Mrs. ANACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHIM
|
RJ-272500100302967300/433568
(बाघाना)
|
2725001003NRG24030920230537700
|
03/09/2023
|
Sita
|
2725001003WL011495
|
Sita
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409822
|
|
Mrs. SEETA DEVI WO MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500100302967300/433569
(बाघाना)
|
2725001003NRG24030920230537701
|
03/09/2023
|
Puni
|
2725001003WL011495
|
Puni
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410015
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500100302967300/433570
(बाघाना)
|
2725001003NRG24030920230537702
|
03/09/2023
|
RADHA DEVI
|
2725001003WL011495
|
RADHA DEVI
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409832
|
|
MR ARJIN SINGH RAWAT SO HEERA SINGH RAWA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100302967300/433573
(बाघाना)
|
2725001003NRG24030920230537703
|
03/09/2023
|
Bhanwari
|
2725001003WL011495
|
Bhanwari
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409819
|
|
Mrs. BHANWARI WO BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500100302967300/433576
(बाघाना)
|
2725001003NRG24030920230537704
|
03/09/2023
|
Sita
|
2725001003WL011495
|
Sita
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
07/09/2023
|
|
5285409829
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHIM
|
RJ-272500100302967300/433582
(बाघाना)
|
2725001003NRG24030920230537707
|
03/09/2023
|
Radha
|
2725001003WL011495
|
Radha
|
00698
|
RMGB0000522
|
227
|
227
|
Processed
|
07/09/2023
|
|
5285409813
|
|
MR RADHA DEVI WO KUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500100302967300/433583
(बाघाना)
|
2725001003NRG24030920230537708
|
03/09/2023
|
Amri
|
2725001003WL011495
|
Amri
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409977
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100302967300/433584
(बाघाना)
|
2725001003NRG24030920230537709
|
03/09/2023
|
Kamla
|
2725001003WL011495
|
Kamla
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409817
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500100302967300/433585
(बाघाना)
|
2725001003NRG24030920230537710
|
03/09/2023
|
Mira
|
2725001003WL011495
|
Mira
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285410016
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500100302967300/433586
(बाघाना)
|
2725001003NRG24030920230537711
|
03/09/2023
|
Baburi
|
2725001003WL011495
|
Baburi
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285410018
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500100302967300/433600
(बाघाना)
|
2725001003NRG24030920230537713
|
03/09/2023
|
Pyari
|
2725001003WL011495
|
Pyari
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409784
|
|
PYARI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
252
|
BHIM
|
RJ-272500100302967300/433601
(बाघाना)
|
2725001003NRG24030920230537714
|
03/09/2023
|
DEVI
|
2725001003WL011495
|
DEVI
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285409877
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHIM
|
RJ-272500100302967300/433602
(बाघाना)
|
2725001003NRG24030920230537715
|
03/09/2023
|
Mira
|
2725001003WL011495
|
Mira
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285409805
|
|
Mrs. MEERA DEVI WO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500100302967300/437
(बाघाना)
|
2725001003NRG24030920230537717
|
03/09/2023
|
puri devi
|
2725001003WL011495
|
puri devi
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285409881
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500100302967300/443
(बाघाना)
|
2725001003NRG24030920230537718
|
03/09/2023
|
lahri devi
|
2725001003WL011495
|
lahri devi
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409780
|
|
Mrs. LAHERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500100302967300/445
(बाघाना)
|
2725001003NRG24030920230537719
|
03/09/2023
|
Meena Devi
|
2725001003WL011495
|
Meena Devi
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410047
|
|
Ms. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500100302967300/450
(बाघाना)
|
2725001003NRG24030920230537720
|
03/09/2023
|
Teepu Devi
|
2725001003WL011495
|
Teepu Devi
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409955
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHIM
|
RJ-272500100302967300/473
(बाघाना)
|
2725001003NRG24030920230537722
|
03/09/2023
|
RADHA DEVI
|
2725001003WL011495
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409869
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHIM
|
RJ-272500100302967300/474
(बाघाना)
|
2725001003NRG24030920230537723
|
03/09/2023
|
SUSHILA DEVI
|
2725001003WL011495
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285410049
|
|
SUSHILADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
BHIM
|
RJ-272500100302967300/480
(बाघाना)
|
2725001003NRG24030920230537726
|
03/09/2023
|
GEETA DEVI
|
2725001003WL011495
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409806
|
|
Mrs. GEETA DEVI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500100302967300/485
(बाघाना)
|
2725001003NRG24030920230537727
|
03/09/2023
|
SANTOSH DEVI
|
2725001003WL011495
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285410019
|
|
Mrs. SANTOSH DEVI WO BANSHI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500100302967300/496
(बाघाना)
|
2725001003NRG24030920230537728
|
03/09/2023
|
CHANDRA DEVI
|
2725001003WL011495
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409953
|
|
Mrs. CHANDRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500100302967300/502
(बाघाना)
|
2725001003NRG24030920230537729
|
03/09/2023
|
MEENA DEVI
|
2725001003WL011495
|
MEENA DEVI
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285410058
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
BHIM
|
RJ-272500100302967300/51
(बाघाना)
|
2725001003NRG24030920230537730
|
03/09/2023
|
Pramila devi
|
2725001003WL011495
|
Pramila devi
|
00698
|
RMGB0000522
|
227
|
227
|
Processed
|
07/09/2023
|
|
5285410040
|
|
Ms. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500100302967300/510
(बाघाना)
|
2725001003NRG24030920230537731
|
03/09/2023
|
PUSHPA DEVI
|
2725001003WL011495
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
1589
|
1589
|
Processed
|
07/09/2023
|
|
5285410052
|
|
Ms. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500100302967300/512
(बाघाना)
|
2725001003NRG24030920230537732
|
03/09/2023
|
SUSHILA DEVI
|
2725001003WL011495
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285410004
|
|
SushilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
BHIM
|
RJ-272500100302967300/520
(बाघाना)
|
2725001003NRG24030920230537734
|
03/09/2023
|
POOJA DEVI
|
2725001003WL011495
|
POOJA DEVI
|
00698
|
RMGB0000522
|
1362
|
1362
|
Processed
|
07/09/2023
|
|
5285409781
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100302967300/521
(बाघाना)
|
2725001003NRG24030920230537735
|
03/09/2023
|
ASHA DEVI
|
2725001003WL011495
|
ASHA DEVI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409783
|
|
Miss. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500100302967300/761305
(बाघाना)
|
2725001003NRG24030920230537738
|
03/09/2023
|
hemant kumar
|
2725001003WL011495
|
hemant kumar
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409943
|
|
Mr. HEMANT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500100302967300/761305
(बाघाना)
|
2725001003NRG24030920230537737
|
03/09/2023
|
KALAWRI
|
2725001003WL011495
|
KALAWRI
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409845
|
|
Mrs. KALAVATI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500100302967300/761343
(बाघाना)
|
2725001003NRG24030920230537739
|
03/09/2023
|
Leela
|
2725001003WL011495
|
Leela
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409991
|
|
Mrs. LEELA DEVI WO KISHAN LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500100302967300/761355
(बाघाना)
|
2725001003NRG24030920230537740
|
03/09/2023
|
Bhanwari bai
|
2725001003WL011495
|
Bhanwari bai
|
00698
|
RMGB0000522
|
1816
|
1816
|
Processed
|
07/09/2023
|
|
5285409815
|
|
Mrs. BHAVRI DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHIM
|
RJ-272500100302967300/761371
(बाघाना)
|
2725001003NRG24030920230537741
|
03/09/2023
|
Rami
|
2725001003WL011495
|
Rami
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285409831
|
|
Mrs. RAMU BAI WO NENA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500100302967300/761387
(बाघाना)
|
2725001003NRG24030920230537742
|
03/09/2023
|
VARSHA DEVI
|
2725001003WL011495
|
VARSHA DEVI
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410054
|
|
Mrs. VARSHA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500100302967300/761388
(बाघाना)
|
2725001003NRG24030920230537743
|
03/09/2023
|
Sovani
|
2725001003WL011495
|
Sovani
|
00698
|
RMGB0000522
|
2043
|
2043
|
Processed
|
07/09/2023
|
|
5285410024
|
|
Mrs. SOVANI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHIM
|
RJ-272500100702967500/1027
(बरजाल)
|
2725001000NRG24020920230535807
|
03/09/2023
|
Mamta
|
2725001WL011468
|
Mamta
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409984
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
277
|
BHIM
|
RJ-272500100702967500/104173241
(बरजाल)
|
2725001000NRG24020920230535808
|
03/09/2023
|
Usha
|
2725001WL011468
|
Usha
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285410044
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500100702967500/104173252
(बरजाल)
|
2725001000NRG24020920230535809
|
03/09/2023
|
Dayal Singh
|
2725001WL011468
|
Dayal Singh
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
07/09/2023
|
|
5285409863
|
|
Mr. DAYALA SINGH SO KISHAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500100702967500/13
(बरजाल)
|
2725001000NRG24020920230535810
|
03/09/2023
|
Sita Devi
|
2725001WL011468
|
Sita Devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409801
|
|
Mrs. SITA DEVI WO RAMESH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500100702967500/242
(बरजाल)
|
2725001000NRG24020920230535811
|
03/09/2023
|
AjI Devi
|
2725001WL011468
|
AjI Devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409800
|
|
Mrs. AG DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500100702967500/433797
(बरजाल)
|
2725001000NRG24020920230535812
|
03/09/2023
|
Hajari singh
|
2725001WL011468
|
Hajari singh
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
07/09/2023
|
|
5285409795
|
|
Mr. HAJARI SINGH S/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500100702967500/433804
(बरजाल)
|
2725001000NRG24020920230535813
|
03/09/2023
|
Surya Devi
|
2725001WL011468
|
Surya Devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285410045
|
|
Ms. SURYAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500100702967500/433812
(बरजाल)
|
2725001000NRG24020920230535815
|
03/09/2023
|
Movni
|
2725001WL011468
|
Movni
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
07/09/2023
|
|
5285409802
|
|
Mrs. MOVANI DEVI WO KABIR SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500100702967500/433843
(बरजाल)
|
2725001000NRG24020920230535816
|
03/09/2023
|
Bhanwari
|
2725001WL011468
|
Bhanwari
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409798
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
285
|
BHIM
|
RJ-272500100702967500/433860
(बरजाल)
|
2725001000NRG24020920230535817
|
03/09/2023
|
Kundan Devi
|
2725001WL011468
|
Kundan Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5285409804
|
|
Mrs. KUNDAN DEVI WO RAJU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500100702967500/557
(बरजाल)
|
2725001000NRG24020920230535818
|
03/09/2023
|
Nenu Devi
|
2725001WL011468
|
Nenu Devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409865
|
|
Mrs. NENU DEVI WO JAVANA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500100702967500/641
(बरजाल)
|
2725001000NRG24020920230535819
|
03/09/2023
|
mukesh singh
|
2725001WL011468
|
mukesh singh
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285410057
|
|
Mr. MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500100702967500/73261
(बरजाल)
|
2725001000NRG24020920230535820
|
03/09/2023
|
Rakesh Singh
|
2725001WL011468
|
Rakesh Singh
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285410043
|
|
Mr. RAKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500100702967500/761410
(बरजाल)
|
2725001000NRG24020920230535821
|
03/09/2023
|
Geeta
|
2725001WL011468
|
Geeta
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409803
|
|
Mrs. GEETA DEVI WO LAXMAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500100702967500/761419
(बरजाल)
|
2725001000NRG24020920230535822
|
03/09/2023
|
Kamala
|
2725001WL011468
|
Kamala
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409797
|
|
Mrs. KAMLA DEVI W/O TULSA SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500100702967500/761459
(बरजाल)
|
2725001000NRG24020920230535823
|
03/09/2023
|
Sushila
|
2725001WL011468
|
Sushila
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409799
|
|
Mrs. SUSHILA DEVI WO LADU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500100702967500/921
(बरजाल)
|
2725001000NRG24020920230535825
|
03/09/2023
|
Pushpa Devi
|
2725001WL011468
|
Pushpa Devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5285409963
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464031
|
464031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538563
|
538563
|
|
|
|
|
|
|
|