Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:29 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_190523APB_FTO_44811
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-272500101702967800/1006
(खीमाखेड़ा) 		2725001000NRG24180520230089540 19/05/2023 GEETA DEVI 2725001WL002124 GEETA DEVI 00045 BARB0BHIMXX 2222 2222 Processed 25/05/2023 1858624495 Geeta Devi BANK OF BARODA(606985)
2 BHIM RJ-272500101702967800/419
(खीमाखेड़ा) 		2725001000NRG24180520230089557 19/05/2023 Laxmi 2725001WL002124 Laxmi 00045 BARB0BHIMXX 1212 1212 Processed 25/05/2023 1858624486 LAXMI DEVI WO DEVI SINGH BANK OF BARODA(606985)
3 BHIM RJ-272500101702967800/420989
(खीमाखेड़ा) 		2725001000NRG24180520230089633 19/05/2023 DEVI SINGH 2725001WL002125 DEVI SINGH 00045 BARB0BHIMXX 2424 2424 Processed 25/05/2023 1858624501 Devi Singh BANK OF BARODA(606985)
4 BHIM RJ-272500101702967800/762322
(खीमाखेड़ा) 		2725001000NRG24180520230089609 19/05/2023 Kanchan Devi 2725001WL002124 Kanchan Devi 00045 BARB0BHIMXX 2222 2222 Processed 25/05/2023 1858624496 Kanachan Chouhan BANK OF BARODA(606985)
5 BHIM RJ-272500101702968000/15981
(खीमाखेड़ा) 		2725001000NRG24180520230089776 19/05/2023 KANCHAN DEVI 2725001WL002128 KANCHAN DEVI 00045 BARB0BHIMXX 1827 1827 Processed 25/05/2023 1858624500 Kanchan BANK OF BARODA(606985)
6 BHIM RJ-272500101702968000/435480
(खीमाखेड़ा) 		2725001000NRG24180520230089940 19/05/2023 KAMLA 2725001WL002130 KAMLA 00045 BARB0BHIMXX 1809 1809 Processed 25/05/2023 1858624506 Kamla Devi BANK OF BARODA(606985)
7 BHIM RJ-272500101702968000/435489
(खीमाखेड़ा) 		2725001000NRG24180520230089944 19/05/2023 LALITA 2725001WL002130 LALITA 00045 BARB0BHIMXX 2211 2211 Processed 25/05/2023 1858624491 Lalita BANK OF BARODA(606985)
8 BHIM RJ-272500101702968000/435496
(खीमाखेड़ा) 		2725001000NRG24180520230089945 19/05/2023 sohan singh 2725001WL002130 sohan singh 00045 BARB0BHIMXX 2211 2211 Processed 25/05/2023 1858624498 Sohan Singh BANK OF BARODA(606985)
9 BHIM RJ-272500101702968000/435514
(खीमाखेड़ा) 		2725001000NRG24180520230089955 19/05/2023 Sushila 2725001WL002130 Sushila 00045 BARB0BHIMXX 2211 2211 Processed 25/05/2023 1858624502 Sushila Devi BANK OF BARODA(606985)
10 BHIM RJ-272500101702968000/435516
(खीमाखेड़ा) 		2725001000NRG24180520230089833 19/05/2023 Bhuri Devi 2725001WL002129 Bhuri Devi 00045 BARB0BHIMXX 2424 2424 Processed 25/05/2023 1858624487 Bhuri Devi BANK OF BARODA(606985)
11 BHIM RJ-272500101702968000/435547
(खीमाखेड़ा) 		2725001000NRG24180520230089850 19/05/2023 JASHODA DEVI 2725001WL002129 JASHODA DEVI 00045 BARB0BHIMXX 1414 1414 Processed 25/05/2023 1858624504 Jashoda Devi BANK OF BARODA(606985)
12 BHIM RJ-272500101702968000/435557
(खीमाखेड़ा) 		2725001000NRG24180520230089855 19/05/2023 kamla devi 2725001WL002129 kamla devi 00045 BARB0BHIMXX 2424 2424 Processed 25/05/2023 1858624488 Kamla Devi BANK OF BARODA(606985)
13 BHIM RJ-272500101702968000/435581
(खीमाखेड़ा) 		2725001000NRG24180520230089865 19/05/2023 NIRMALA 2725001WL002129 NIRMALA 00045 BARB0BHIMXX 2222 2222 Processed 25/05/2023 1858624505 Nirmala Devi BANK OF BARODA(606985)
14 BHIM RJ-272500101702968000/435588
(खीमाखेड़ा) 		2725001000NRG24180520230089869 19/05/2023 SUMITRA DEVI 2725001WL002129 SUMITRA DEVI 00045 BARB0BHIMXX 2424 2424 Processed 25/05/2023 1858624493 Sumitra Devi BANK OF BARODA(606985)
15 BHIM RJ-272500101702968000/435601
(खीमाखेड़ा) 		2725001000NRG24180520230089876 19/05/2023 SOHANI DEVI 2725001WL002129 SOHANI DEVI 00045 BARB0BHIMXX 2424 2424 Processed 25/05/2023 1858624499 Sohani Devi BANK OF BARODA(606985)
16 BHIM RJ-272500101702968000/435605
(खीमाखेड़ा) 		2725001000NRG24180520230089878 19/05/2023 INDRA DEVI 2725001WL002129 INDRA DEVI 00045 BARB0BHIMXX 2424 2424 Processed 25/05/2023 1858624489 Indra BANK OF BARODA(606985)
17 BHIM RJ-272500101702968000/435630
(खीमाखेड़ा) 		2725001000NRG24180520230089817 19/05/2023 SAVITA DEVI 2725001WL002128 SAVITA DEVI 00045 BARB0BHIMXX 2436 2436 Processed 25/05/2023 1858624503 Savita Devi BANK OF BARODA(606985)
18 BHIM RJ-272500101702968000/435642
(खीमाखेड़ा) 		2725001000NRG24180520230089824 19/05/2023 DURGESH RAWAT 2725001WL002128 DURGESH RAWAT 00045 BARB0BHIMXX 1624 1624 Processed 25/05/2023 1858624507 Durgesh Rawat BANK OF BARODA(606985)
19 BHIM RJ-272500101702968000/435707
(खीमाखेड़ा) 		2725001000NRG24180520230089959 19/05/2023 SANTOSH DEVI 2725001WL002130 SANTOSH DEVI 00045 BARB0BHIMXX 2412 2412 Processed 25/05/2023 1858624494 Santosh Devi BANK OF BARODA(606985)
20 BHIM RJ-272500101702968000/435725
(खीमाखेड़ा) 		2725001000NRG24180520230089966 19/05/2023 ROSHANI 2725001WL002130 ROSHANI 00045 BARB0BHIMXX 1407 1407 Processed 25/05/2023 1858624508 Roshani Devi BANK OF BARODA(606985)
21 BHIM RJ-272500101702968000/435728
(खीमाखेड़ा) 		2725001000NRG24180520230089967 19/05/2023 SUNITA DEVI 2725001WL002130 SUNITA DEVI 00045 BARB0BHIMXX 1608 1608 Processed 25/05/2023 1858624497 Sunita Devi BANK OF BARODA(606985)
22 BHIM RJ-272500101702968000/544
(खीमाखेड़ा) 		2725001000NRG24180520230089900 19/05/2023 Sarvan kumar 2725001WL002129 Sarvan kumar 00045 BARB0BHIMXX 2424 2424 Processed 25/05/2023 1858624492 Shravan Kumar BANK OF BARODA(606985)
23 BHIM RJ-272500101702968000/82
(खीमाखेड़ा) 		2725001000NRG24180520230089910 19/05/2023 Kanta Devi 2725001WL002129 Kanta Devi 00045 BARB0BHIMXX 2424 2424 Processed 25/05/2023 1858624509 Kanta Devi BANK OF BARODA(606985)
SubTotal 48440 48440
24 BHIM RJ-272500101702967800/840
(खीमाखेड़ा) 		2725001000NRG24180520230089667 19/05/2023 Vanna Devi 2725001WL002125 Vanna Devi 00045 BARB0DEOGHA 606 606 Processed 25/05/2023 1858624490 VANDANA DEVI SALVI W/O SOHAN LAL SALVI BANK OF INDIA(508505)
SubTotal 606 606
25 BHIM RJ-272500101702967800/112
(खीमाखेड़ा) 		2725001000NRG24180520230089672 19/05/2023 ROSHNI 2725001WL002126 ROSHNI 00045 BARB0DEVGAR 2211 2211 Processed 25/05/2023 1858624524 Mrs. ROSHNI DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 BHIM RJ-272500101702967800/762160
(खीमाखेड़ा) 		2725001000NRG24180520230089652 19/05/2023 MAINA DEVI 2725001WL002125 MAINA DEVI 00045 BARB0DEVGAR 2222 2222 Processed 26/05/2023 1858624519 Maina Devi FINO PAYMENTS BANK LTD(608001)
27 BHIM RJ-272500101702967800/762315
(खीमाखेड़ा) 		2725001000NRG24180520230089665 19/05/2023 BHAWNA DEVI 2725001WL002125 BHAWNA DEVI 00045 BARB0DEVGAR 3060 3060 Processed 25/05/2023 1858624521 Mrs. BHAWANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 BHIM RJ-272500101702967800/762348
(खीमाखेड़ा) 		2725001000NRG24180520230089712 19/05/2023 NENU DEVI 2725001WL002126 NENU DEVI 00045 BARB0DEVGAR 2412 2412 Processed 25/05/2023 1858624525 NENI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIM RJ-272500101702968000/15979
(खीमाखेड़ा) 		2725001000NRG24180520230089775 19/05/2023 KESHAR DEVI 2725001WL002128 KESHAR DEVI 00045 BARB0DEVGAR 2436 2436 Processed 25/05/2023 1858624526 Mr. KESHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 BHIM RJ-272500101702968000/435703
(खीमाखेड़ा) 		2725001000NRG24180520230089956 19/05/2023 NARAYANI DEVI 2725001WL002130 NARAYANI DEVI 00045 BARB0DEVGAR 1608 1608 Processed 25/05/2023 1858624520 Narayani Devi BANK OF BARODA(606985)
31 BHIM RJ-272500101702968000/435722
(खीमाखेड़ा) 		2725001000NRG24180520230089965 19/05/2023 Roshani Devi 2725001WL002130 Roshani Devi 00045 BARB0DEVGAR 2412 2412 Processed 25/05/2023 1858624518 ROSHNI DO BABU SINGH BANK OF BARODA(606985)
32 BHIM RJ-272500101702968000/435729
(खीमाखेड़ा) 		2725001000NRG24180520230089968 19/05/2023 SANTOSH DEVI 2725001WL002130 SANTOSH DEVI 00045 BARB0DEVGAR 2211 2211 Processed 25/05/2023 1858624523 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 BHIM RJ-272500101702968000/435741
(खीमाखेड़ा) 		2725001000NRG24180520230089893 19/05/2023 SAVITA DEVI 2725001WL002129 SAVITA DEVI 00045 BARB0DEVGAR 2424 2424 Processed 25/05/2023 1858624522 Savita Devi BANK OF BARODA(606985)
SubTotal 20996 20996
34 BHIM RJ-272500101702967800/762316
(खीमाखेड़ा) 		2725001000NRG24180520230089666 19/05/2023 Mamata devi 2725001WL002125 Mamata devi 00045 BARB0RAWATB 2424 2424 Processed 25/05/2023 1858624485 MAMTA DEVI WO MANOHAR SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
35 BHIM RJ-272500101702967800/307
(खीमाखेड़ा) 		2725001000NRG24180520230089621 19/05/2023 Mohani 2725001WL002125 Mohani 00415 SBIN0031215 1616 1616 Processed 25/05/2023 1858624527 MRS MOHANII DEVI STATE BANK OF INDIA(508548)
36 BHIM RJ-272500101702967800/762297
(खीमाखेड़ा) 		2725001000NRG24180520230089604 19/05/2023 LAXMI DEVI 2725001WL002124 LAXMI DEVI 00415 SBIN0031215 1616 1616 Processed 25/05/2023 1858624510 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3232 3232
37 BHIM RJ-272500101702967800/203
(खीमाखेड़ा) 		2725001000NRG24180520230089619 19/05/2023 Indra Devi 2725001WL002125 Indra Devi 00415 SBIN0031217 2222 2222 Processed 25/05/2023 1858624570 MRS INDRA DEVI STATE BANK OF INDIA(508548)
38 BHIM RJ-272500101702967800/301
(खीमाखेड़ा) 		2725001000NRG24180520230089543 19/05/2023 pani devi 2725001WL002124 pani devi 00415 SBIN0031217 2424 2424 Processed 25/05/2023 1858624541 MRS PANI DEVI W O MOHAN LAL BHAT KHIMAKH STATE BANK OF INDIA(508548)
39 BHIM RJ-272500101702967800/304
(खीमाखेड़ा) 		2725001000NRG24180520230089544 19/05/2023 PARAS DEVI 2725001WL002124 PARAS DEVI 00415 SBIN0031217 1818 1818 Processed 25/05/2023 1858624546 MRS PARAS DEVI WO MOHAN LAL SALVI STATE BANK OF INDIA(508548)
40 BHIM RJ-272500101702967800/420917
(खीमाखेड़ा) 		2725001000NRG24180520230089563 19/05/2023 Lumba Ram 2725001WL002124 Lumba Ram 00415 SBIN0031217 2020 2020 Processed 25/05/2023 1858624571 MR LUMBA RAM SO AMARA RAM STATE BANK OF INDIA(508548)
41 BHIM RJ-272500101702967800/420932
(खीमाखेड़ा) 		2725001000NRG24180520230089572 19/05/2023 Munni 2725001WL002124 Munni 00415 SBIN0031217 1616 1616 Processed 25/05/2023 1858624528 Mrs. MUNNI DEVI W/O RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 BHIM RJ-272500101702967800/420943
(खीमाखेड़ा) 		2725001000NRG24180520230089728 19/05/2023 Durga Devi 2725001WL002127 Durga Devi 00415 SBIN0031217 1608 1608 Processed 25/05/2023 1858624555 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 BHIM RJ-272500101702967800/435376
(खीमाखेड़ा) 		2725001000NRG24180520230089643 19/05/2023 MISHRI DEVI 2725001WL002125 MISHRI DEVI 00415 SBIN0031217 2020 2020 Processed 25/05/2023 1858624559 MRS MISHRI MISHRI STATE BANK OF INDIA(508548)
44 BHIM RJ-272500101702967800/762179
(खीमाखेड़ा) 		2725001000NRG24180520230089656 19/05/2023 LAXMAN SINGH 2725001WL002125 LAXMAN SINGH 00415 SBIN0031217 2222 2222 Processed 25/05/2023 1858624552 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
45 BHIM RJ-272500101702967800/762279
(खीमाखेड़ा) 		2725001000NRG24180520230089594 19/05/2023 Nena Devi 2725001WL002124 Nena Devi 00415 SBIN0031217 2222 2222 Processed 25/05/2023 1858624567 MRS NAINI DEVI STATE BANK OF INDIA(508548)
46 BHIM RJ-272500101702967800/762291
(खीमाखेड़ा) 		2725001000NRG24180520230089601 19/05/2023 Moti Ram 2725001WL002124 Moti Ram 00415 SBIN0031217 1616 1616 Processed 25/05/2023 1858624548 MR MOTI RAM STATE BANK OF INDIA(508548)
47 BHIM RJ-272500101702967800/844
(खीमाखेड़ा) 		2725001000NRG24180520230089668 19/05/2023 Asha Devi 2725001WL002125 Asha Devi 00415 SBIN0031217 2424 2424 Processed 25/05/2023 1858624513 ASHA DEVI YES BANK(607223)
48 BHIM RJ-272500101702968000/15982
(खीमाखेड़ा) 		2725001000NRG24180520230089777 19/05/2023 VIMLA DEVI 2725001WL002128 VIMLA DEVI 00415 SBIN0031217 1421 1421 Processed 26/05/2023 1858624515 Vimla Devi FINO PAYMENTS BANK LTD(608001)
49 BHIM RJ-272500101702968000/288
(खीमाखेड़ा) 		2725001000NRG24180520230089912 19/05/2023 PREMI DEVI 2725001WL002130 PREMI DEVI 00415 SBIN0031217 2211 2211 Processed 25/05/2023 1858624549 MRS PREMI DEVI STATE BANK OF INDIA(508548)
50 BHIM RJ-272500101702968000/435426
(खीमाखेड़ा) 		2725001000NRG24180520230089918 19/05/2023 Radha devi 2725001WL002130 Radha devi 00415 SBIN0031217 2010 2010 Processed 25/05/2023 1858624557 MRS RADHA DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
51 BHIM RJ-272500101702968000/435465
(खीमाखेड़ा) 		2725001000NRG24180520230089933 19/05/2023 LAHRI 2725001WL002130 LAHRI 00415 SBIN0031217 1608 1608 Processed 25/05/2023 1858624539 MR INDA RAM SO LALU RAM STATE BANK OF INDIA(508548)
52 BHIM RJ-272500101702968000/435718
(खीमाखेड़ा) 		2725001000NRG24180520230089962 19/05/2023 YASHODA DEVI 2725001WL002130 YASHODA DEVI 00415 SBIN0031217 2010 2010 Processed 25/05/2023 1858624512 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
53 BHIM RJ-272500101702968000/488
(खीमाखेड़ा) 		2725001000NRG24180520230089981 19/05/2023 Anchi Devi 2725001WL002130 Anchi Devi 00415 SBIN0031217 2412 2412 Processed 25/05/2023 1858624530 Anasi BANK OF BARODA(606985)
54 BHIM RJ-272500101702968000/500
(खीमाखेड़ा) 		2725001000NRG24180520230089899 19/05/2023 INDRA DEVI 2725001WL002129 INDRA DEVI 00415 SBIN0031217 2424 2424 Processed 25/05/2023 1858624514 MRS INDRA DEVI STATE BANK OF INDIA(508548)
55 BHIM RJ-272500101702968000/603
(खीमाखेड़ा) 		2725001000NRG24180520230089902 19/05/2023 Koshlya 2725001WL002129 Koshlya 00415 SBIN0031217 2424 2424 Processed 25/05/2023 1858624531 KOSHLIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 38732 38732
56 BHIM RJ-272500101702967800/134
(खीमाखेड़ा) 		2725001000NRG24180520230089614 19/05/2023 Kamala Devi 2725001WL002125 Kamala Devi 00415 SBIN0031497 606 606 Processed 25/05/2023 1858624547 MRS KAMLA DEVI WO NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
57 BHIM RJ-272500101702967800/141
(खीमाखेड़ा) 		2725001000NRG24180520230089615 19/05/2023 SONI 2725001WL002125 SONI 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624579 MRS SONI WO GAJE SINGH STATE BANK OF INDIA(508548)
58 BHIM RJ-272500101702967800/145
(खीमाखेड़ा) 		2725001000NRG24180520230089717 19/05/2023 RAMU DEVI 2725001WL002127 RAMU DEVI 00415 SBIN0031497 1809 1809 Processed 25/05/2023 1858624576 MRS RAMU WO KHANGAR SINGH STATE BANK OF INDIA(508548)
59 BHIM RJ-272500101702967800/328
(खीमाखेड़ा) 		2725001000NRG24180520230089547 19/05/2023 JODHARAM 2725001WL002124 JODHARAM 00415 SBIN0031497 1616 1616 Processed 25/05/2023 1858624582 MR JODHA RAM SO AMRA RAM STATE BANK OF INDIA(508548)
60 BHIM RJ-272500101702967800/420907
(खीमाखेड़ा) 		2725001000NRG24180520230089559 19/05/2023 Rupi 2725001WL002124 Rupi 00415 SBIN0031497 2020 2020 Processed 25/05/2023 1858624558 RUPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIM RJ-272500101702967800/420919
(खीमाखेड़ा) 		2725001000NRG24180520230089565 19/05/2023 deva ram 2725001WL002124 deva ram 00415 SBIN0031497 2222 2222 Processed 25/05/2023 1858624564 MR DEVA RAM STATE BANK OF INDIA(508548)
62 BHIM RJ-272500101702967800/420946
(खीमाखेड़ा) 		2725001000NRG24180520230089731 19/05/2023 Sohanlal 2725001WL002127 Sohanlal 00415 SBIN0031497 1407 1407 Processed 25/05/2023 1858624537 MR SOHAN LA L SO LACHI RAM PRAJPAT STATE BANK OF INDIA(508548)
63 BHIM RJ-272500101702967800/420959
(खीमाखेड़ा) 		2725001000NRG24180520230089626 19/05/2023 madhu singh 2725001WL002125 madhu singh 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624593 MR MADHU SINGH STATE BANK OF INDIA(508548)
64 BHIM RJ-272500101702967800/420997
(खीमाखेड़ा) 		2725001000NRG24180520230089679 19/05/2023 BHOLI DEVI 2725001WL002126 BHOLI DEVI 00415 SBIN0031497 2211 2211 Processed 25/05/2023 1858624572 MRS BHOLI WO RAM SINGH STATE BANK OF INDIA(508548)
65 BHIM RJ-272500101702967800/435387
(खीमाखेड़ा) 		2725001000NRG24180520230089646 19/05/2023 Jamna Devi 2725001WL002125 Jamna Devi 00415 SBIN0031497 2020 2020 Processed 25/05/2023 1858624560 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
66 BHIM RJ-272500101702967800/435390
(खीमाखेड़ा) 		2725001000NRG24180520230089683 19/05/2023 Shanta 2725001WL002126 Shanta 00415 SBIN0031497 2211 2211 Processed 25/05/2023 1858624561 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 BHIM RJ-272500101702967800/435396
(खीमाखेड़ा) 		2725001000NRG24180520230089647 19/05/2023 Kanku Devi 2725001WL002125 Kanku Devi 00415 SBIN0031497 2020 2020 Processed 25/05/2023 1858624578 MRS KANKU DEVI WO PURAN SINGH STATE BANK OF INDIA(508548)
68 BHIM RJ-272500101702967800/654
(खीमाखेड़ा) 		2725001000NRG24180520230089739 19/05/2023 Shobha Devi 2725001WL002127 Shobha Devi 00415 SBIN0031497 2010 2010 Processed 25/05/2023 1858624569 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
69 BHIM RJ-272500101702967800/670
(खीमाखेड़ा) 		2725001000NRG24180520230089651 19/05/2023 MANI 2725001WL002125 MANI 00415 SBIN0031497 2222 2222 Processed 25/05/2023 1858624586 MRS MANI DEVI STATE BANK OF INDIA(508548)
70 BHIM RJ-272500101702967800/762164
(खीमाखेड़ा) 		2725001000NRG24180520230089654 19/05/2023 SONI 2725001WL002125 SONI 00415 SBIN0031497 1818 1818 Processed 25/05/2023 1858624553 MRS SONI DEVI SONI DEVI STATE BANK OF INDIA(508548)
71 BHIM RJ-272500101702967800/762170
(खीमाखेड़ा) 		2725001000NRG24180520230089743 19/05/2023 SHANTA DEVI 2725001WL002127 SHANTA DEVI 00415 SBIN0031497 2412 2412 Processed 25/05/2023 1858624577 SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 BHIM RJ-272500101702967800/762180
(खीमाखेड़ा) 		2725001000NRG24180520230089657 19/05/2023 Bhanwari Devi 2725001WL002125 Bhanwari Devi 00415 SBIN0031497 2222 2222 Processed 25/05/2023 1858624573 MRS BHANWARI STATE BANK OF INDIA(508548)
73 BHIM RJ-272500101702967800/762227
(खीमाखेड़ा) 		2725001000NRG24180520230089699 19/05/2023 Nanda singh 2725001WL002126 Nanda singh 00415 SBIN0031497 1407 1407 Processed 25/05/2023 1858624550 MR NANDA SINGH STATE BANK OF INDIA(508548)
74 BHIM RJ-272500101702967800/762241
(खीमाखेड़ा) 		2725001000NRG24180520230089754 19/05/2023 Narbda 2725001WL002127 Narbda 00415 SBIN0031497 2412 2412 Processed 25/05/2023 1858624545 MISS NARMADA CHOUHAN DO SHANKAR SINGHB C STATE BANK OF INDIA(508548)
75 BHIM RJ-272500101702967800/762256
(खीमाखेड़ा) 		2725001000NRG24180520230089761 19/05/2023 Mali Devi 2725001WL002127 Mali Devi 00415 SBIN0031497 2412 2412 Processed 25/05/2023 1858624583 Mrs. MALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 BHIM RJ-272500101702967800/762262
(खीमाखेड़ा) 		2725001000NRG24180520230089763 19/05/2023 Jamna Devi 2725001WL002127 Jamna Devi 00415 SBIN0031497 2412 2412 Processed 25/05/2023 1858624580 MRS JAMNA DEVI WO PANNA LAL STATE BANK OF INDIA(508548)
77 BHIM RJ-272500101702967800/762276
(खीमाखेड़ा) 		2725001000NRG24180520230089592 19/05/2023 Shanta 2725001WL002124 Shanta 00415 SBIN0031497 2222 2222 Processed 25/05/2023 1858624574 MRS SHANTA WO BHOJ SINGH STATE BANK OF INDIA(508548)
78 BHIM RJ-272500101702967800/762281
(खीमाखेड़ा) 		2725001000NRG24180520230089595 19/05/2023 Til singh 2725001WL002124 Til singh 00415 SBIN0031497 2020 2020 Processed 25/05/2023 1858624529 MR TEEL SINGH SO UM SINGH SINGH STATE BANK OF INDIA(508548)
79 BHIM RJ-272500101702967800/762295
(खीमाखेड़ा) 		2725001000NRG24180520230089602 19/05/2023 Mohani 2725001WL002124 Mohani 00415 SBIN0031497 1818 1818 Processed 25/05/2023 1858624575 MRS MOHANI WO CHHOGA LAL STATE BANK OF INDIA(508548)
80 BHIM RJ-272500101702967800/762301
(खीमाखेड़ा) 		2725001000NRG24180520230089704 19/05/2023 MEERA DEVI 2725001WL002126 MEERA DEVI 00415 SBIN0031497 2412 2412 Processed 25/05/2023 1858624556 MRS MEERA DEVI STATE BANK OF INDIA(508548)
81 BHIM RJ-272500101702967800/762307
(खीमाखेड़ा) 		2725001000NRG24180520230089764 19/05/2023 KESHI DEVI 2725001WL002127 KESHI DEVI 00415 SBIN0031497 2010 2010 Processed 25/05/2023 1858624584 MRS KESI WO MOT SINGH STATE BANK OF INDIA(508548)
82 BHIM RJ-272500101702967800/762351
(खीमाखेड़ा) 		2725001000NRG24180520230089713 19/05/2023 PYARI DEVI 2725001WL002126 PYARI DEVI 00415 SBIN0031497 201 201 Processed 25/05/2023 1858624533 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 BHIM RJ-272500101702967800/762352
(खीमाखेड़ा) 		2725001000NRG24180520230089714 19/05/2023 SUMITRA DEVI 2725001WL002126 SUMITRA DEVI 00415 SBIN0031497 2412 2412 Processed 25/05/2023 1858624544 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHIM RJ-272500101702967800/843
(खीमाखेड़ा) 		2725001000NRG24180520230089766 19/05/2023 KailashDevi 2725001WL002127 KailashDevi 00415 SBIN0031497 3060 3060 Processed 25/05/2023 1858624594 MR KAILASHI DEVI WO MANOHAR SINGH STATE BANK OF INDIA(508548)
85 BHIM RJ-272500101702968000/353
(खीमाखेड़ा) 		2725001000NRG24180520230089781 19/05/2023 GITA 2725001WL002128 GITA 00415 SBIN0031497 2436 2436 Processed 25/05/2023 1858624563 MRS GITA DEVI STATE BANK OF INDIA(508548)
86 BHIM RJ-272500101702968000/395
(खीमाखेड़ा) 		2725001000NRG24180520230089794 19/05/2023 MEENA 2725001WL002128 MEENA 00415 SBIN0031497 2436 2436 Processed 25/05/2023 1858624568 MeenaDevi FINCARE SMALL FINANCE BANK LTD(608304)
87 BHIM RJ-272500101702968000/403
(खीमाखेड़ा) 		2725001000NRG24180520230089796 19/05/2023 Hanja 2725001WL002128 Hanja 00415 SBIN0031497 2436 2436 Processed 25/05/2023 1858624538 MRS HANJA DEVI STATE BANK OF INDIA(508548)
88 BHIM RJ-272500101702968000/411
(खीमाखेड़ा) 		2725001000NRG24180520230089799 19/05/2023 REKHA DEVI 2725001WL002128 REKHA DEVI 00415 SBIN0031497 1827 1827 Processed 25/05/2023 1858624591 MRS REKHA DEVI WO MOOL SINGH STATE BANK OF INDIA(508548)
89 BHIM RJ-272500101702968000/435413
(खीमाखेड़ा) 		2725001000NRG24180520230089913 19/05/2023 LAXMI DEVI 2725001WL002130 LAXMI DEVI 00415 SBIN0031497 2211 2211 Processed 25/05/2023 1858624565 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 BHIM RJ-272500101702968000/435421
(खीमाखेड़ा) 		2725001000NRG24180520230089915 19/05/2023 Heeri Devi 2725001WL002130 Heeri Devi 00415 SBIN0031497 2211 2211 Processed 25/05/2023 1858624536 MRS HIRI DEVI WO TEJ SINGH STATE BANK OF INDIA(508548)
91 BHIM RJ-272500101702968000/435474
(खीमाखेड़ा) 		2725001000NRG24180520230089937 19/05/2023 Mithu Devi 2725001WL002130 Mithu Devi 00415 SBIN0031497 603 603 Processed 25/05/2023 1858624585 MRS MITHU DEVI STATE BANK OF INDIA(508548)
92 BHIM RJ-272500101702968000/435481
(खीमाखेड़ा) 		2725001000NRG24180520230089941 19/05/2023 Keshar singh 2725001WL002130 Keshar singh 00415 SBIN0031497 2211 2211 Processed 25/05/2023 1858624566 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIM RJ-272500101702968000/435485
(खीमाखेड़ा) 		2725001000NRG24180520230089942 19/05/2023 Shanta Devi 2725001WL002130 Shanta Devi 00415 SBIN0031497 2211 2211 Processed 25/05/2023 1858624532 MR CHAIN SINGH STATE BANK OF INDIA(508548)
94 BHIM RJ-272500101702968000/435486
(खीमाखेड़ा) 		2725001000NRG24180520230089943 19/05/2023 Laxmi devi 2725001WL002130 Laxmi devi 00415 SBIN0031497 2211 2211 Processed 25/05/2023 1858624516 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
95 BHIM RJ-272500101702968000/435506
(खीमाखेड़ा) 		2725001000NRG24180520230089949 19/05/2023 Godawari 2725001WL002130 Godawari 00415 SBIN0031497 2211 2211 Processed 25/05/2023 1858624535 MR GODAVARI GODAVARI STATE BANK OF INDIA(508548)
96 BHIM RJ-272500101702968000/435522
(खीमाखेड़ा) 		2725001000NRG24180520230089835 19/05/2023 Dali 2725001WL002129 Dali 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624551 MRS DALI DEVI DEVI STATE BANK OF INDIA(508548)
97 BHIM RJ-272500101702968000/435525
(खीमाखेड़ा) 		2725001000NRG24180520230089838 19/05/2023 Seema 2725001WL002129 Seema 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624589 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
98 BHIM RJ-272500101702968000/435529
(खीमाखेड़ा) 		2725001000NRG24180520230089840 19/05/2023 LAXMI 2725001WL002129 LAXMI 00415 SBIN0031497 2222 2222 Processed 25/05/2023 1858624562 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
99 BHIM RJ-272500101702968000/435541
(खीमाखेड़ा) 		2725001000NRG24180520230089847 19/05/2023 keshar singh 2725001WL002129 keshar singh 00415 SBIN0031497 2222 2222 Processed 25/05/2023 1858624554 MR KESHAR SINGH STATE BANK OF INDIA(508548)
100 BHIM RJ-272500101702968000/435579
(खीमाखेड़ा) 		2725001000NRG24180520230089863 19/05/2023 Leela Devi 2725001WL002129 Leela Devi 00415 SBIN0031497 3060 3060 Processed 25/05/2023 1858624592 MRS LILA DEVI STATE BANK OF INDIA(508548)
101 BHIM RJ-272500101702968000/435595
(खीमाखेड़ा) 		2725001000NRG24180520230089873 19/05/2023 Jatni Devi 2725001WL002129 Jatni Devi 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624542 MR JATNI BAI WO NAINA LAL SENCHAPHLI STATE BANK OF INDIA(508548)
102 BHIM RJ-272500101702968000/435617
(खीमाखेड़ा) 		2725001000NRG24180520230089884 19/05/2023 KESI 2725001WL002129 KESI 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624581 KESHI DEVI W/O RUP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 BHIM RJ-272500101702968000/435623
(खीमाखेड़ा) 		2725001000NRG24180520230089888 19/05/2023 PYARI DEVI 2725001WL002129 PYARI DEVI 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624534 MRS PYARI DEVI WO MOHAN SING BHAMASHAH 1 STATE BANK OF INDIA(508548)
104 BHIM RJ-272500101702968000/435719
(खीमाखेड़ा) 		2725001000NRG24180520230089963 19/05/2023 REKHA 2725001WL002130 REKHA 00415 SBIN0031497 804 804 Processed 25/05/2023 1858624517 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
105 BHIM RJ-272500101702968000/46
(खीमाखेड़ा) 		2725001000NRG24180520230089894 19/05/2023 Kavita 2725001WL002129 Kavita 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624587 Mrs. KAVITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 BHIM RJ-272500101702968000/495
(खीमाखेड़ा) 		2725001000NRG24180520230089896 19/05/2023 LAXMI DEVI 2725001WL002129 LAXMI DEVI 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624588 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
107 BHIM RJ-272500101702968000/547
(खीमाखेड़ा) 		2725001000NRG24180520230089827 19/05/2023 Kali Devi 2725001WL002128 Kali Devi 00415 SBIN0031497 2436 2436 Processed 25/05/2023 1858624543 MRS KELI DEVI WO JALA RAM BHIL CHAPLI STATE BANK OF INDIA(508548)
108 BHIM RJ-272500101702968000/613
(खीमाखेड़ा) 		2725001000NRG24180520230089904 19/05/2023 sushila devi 2725001WL002129 sushila devi 00415 SBIN0031497 2424 2424 Processed 25/05/2023 1858624540 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 111612 111612
109 BHIM RJ-272500101702968000/435608
(खीमाखेड़ा) 		2725001000NRG24180520230089880 19/05/2023 DHAPU DEVI 2725001WL002129 DHAPU DEVI 00415 SBIN0031533 2424 2424 Processed 25/05/2023 1858624590 MISS DHAPU KUMARI DO ANOP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2424 2424
110 BHIM RJ-272500101702967800/420949
(खीमाखेड़ा) 		2725001000NRG24180520230089624 19/05/2023 MAMTA DEVI 2725001WL002125 MAMTA DEVI 00415 SBIN0032232 2424 2424 Processed 25/05/2023 1858624511 MISS MAMTA PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 2424 2424
111 BHIM RJ-272500101702968000/435618
(खीमाखेड़ा) 		2725001000NRG24180520230089885 19/05/2023 Mohani Devi 2725001WL002129 Mohani Devi 00691 IPOS0000001 2424 2424 Processed 25/05/2023 1858624438 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
112 BHIM RJ-272500101702967800/10
(खीमाखेड़ा) 		2725001000NRG24180520230089669 19/05/2023 GANGA 2725001WL002126 GANGA 00698 RMGB0000522 1809 1809 Processed 25/05/2023 1858624716 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 BHIM RJ-272500101702967800/1009
(खीमाखेड़ा) 		2725001000NRG24180520230089541 19/05/2023 SUSHILA DEVI 2725001WL002124 SUSHILA DEVI 00698 RMGB0000522 3060 3060 Processed 25/05/2023 1858624458 MRS SUSHILA DEVI WO MOTI RAM STATE BANK OF INDIA(508548)
114 BHIM RJ-272500101702967800/1018
(खीमाखेड़ा) 		2725001000NRG24180520230089670 19/05/2023 Sita Devi 2725001WL002126 Sita Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624432 MRS SITA DEVI STATE BANK OF INDIA(508548)
115 BHIM RJ-272500101702967800/107
(खीमाखेड़ा) 		2725001000NRG24180520230089671 19/05/2023 JAMNA DEVI 2725001WL002126 JAMNA DEVI 00698 RMGB0000522 1608 1608 Processed 25/05/2023 1858624622 Mrs. JAMANI DEVI WO MOHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 BHIM RJ-272500101702967800/149
(खीमाखेड़ा) 		2725001000NRG24180520230089718 19/05/2023 Keli Devi 2725001WL002127 Keli Devi 00698 RMGB0000522 603 603 Processed 25/05/2023 1858624608 Mrs. KAILASHI DEVI WO HARI SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 BHIM RJ-272500101702967800/154
(खीमाखेड़ा) 		2725001000NRG24180520230089616 19/05/2023 Laxmi 2725001WL002125 Laxmi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624738 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 BHIM RJ-272500101702967800/162
(खीमाखेड़ा) 		2725001000NRG24180520230089617 19/05/2023 SHAYRI DEVI 2725001WL002125 SHAYRI DEVI 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624720 Mrs. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 BHIM RJ-272500101702967800/164
(खीमाखेड़ा) 		2725001000NRG24180520230089618 19/05/2023 KAMLA 2725001WL002125 KAMLA 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624705 Mrs. KAMLA DEVI WO BHARAT LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 BHIM RJ-272500101702967800/183
(खीमाखेड़ा) 		2725001000NRG24180520230089542 19/05/2023 Laxmi Devi 2725001WL002124 Laxmi Devi 00698 RMGB0000522 606 606 Processed 25/05/2023 1858624686 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 BHIM RJ-272500101702967800/185
(खीमाखेड़ा) 		2725001000NRG24180520230089719 19/05/2023 Radha Devi 2725001WL002127 Radha Devi 00698 RMGB0000522 1407 1407 Processed 25/05/2023 1858624603 Mrs. RADHA DEVI WO RAJENDRA SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 BHIM RJ-272500101702967800/189
(खीमाखेड़ा) 		2725001000NRG24180520230089720 19/05/2023 Kanku Devi 2725001WL002127 Kanku Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624697 Mrs. KANKU DEVI WO GAJI SEINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 BHIM RJ-272500101702967800/205
(खीमाखेड़ा) 		2725001000NRG24180520230089620 19/05/2023 MEERA DEVI 2725001WL002125 MEERA DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624408 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 BHIM RJ-272500101702967800/27
(खीमाखेड़ा) 		2725001000NRG24180520230089721 19/05/2023 Hagami Devi 2725001WL002127 Hagami Devi 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624727 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
125 BHIM RJ-272500101702967800/309
(खीमाखेड़ा) 		2725001000NRG24180520230089545 19/05/2023 PURI DEVI 2725001WL002124 PURI DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624359 Mrs. PURI DEVI WO KESHU RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 BHIM RJ-272500101702967800/326
(खीमाखेड़ा) 		2725001000NRG24180520230089546 19/05/2023 Basanta Devi 2725001WL002124 Basanta Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624657 Mrs. BASANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 BHIM RJ-272500101702967800/334
(खीमाखेड़ा) 		2725001000NRG24180520230089548 19/05/2023 Dali 2725001WL002124 Dali 00698 RMGB0000522 606 606 Processed 25/05/2023 1858624358 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 BHIM RJ-272500101702967800/335
(खीमाखेड़ा) 		2725001000NRG24180520230089549 19/05/2023 Meera 2725001WL002124 Meera 00698 RMGB0000522 606 606 Processed 25/05/2023 1858624390 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 BHIM RJ-272500101702967800/352
(खीमाखेड़ा) 		2725001000NRG24180520230089550 19/05/2023 Dhapu Davi 2725001WL002124 Dhapu Davi 00698 RMGB0000522 1818 1818 Processed 25/05/2023 1858624347 Mrs. DHAPU DEVI WO KUNPA RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 BHIM RJ-272500101702967800/358
(खीमाखेड़ा) 		2725001000NRG24180520230089673 19/05/2023 LAXMI DEVI 2725001WL002126 LAXMI DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624684 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 BHIM RJ-272500101702967800/373
(खीमाखेड़ा) 		2725001000NRG24180520230089722 19/05/2023 Teena 2725001WL002127 Teena 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624307 Mrs. TEENA DEVI WO GOVND LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 BHIM RJ-272500101702967800/377
(खीमाखेड़ा) 		2725001000NRG24180520230089674 19/05/2023 Meera Devi 2725001WL002126 Meera Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624461 Mrs. MEERA DEVI W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 BHIM RJ-272500101702967800/378
(खीमाखेड़ा) 		2725001000NRG24180520230089551 19/05/2023 DALI DEVI 2725001WL002124 DALI DEVI 00698 RMGB0000522 1616 1616 Processed 25/05/2023 1858624707 Mrs. DALI DEVI WO SHANKAR LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 BHIM RJ-272500101702967800/380
(खीमाखेड़ा) 		2725001000NRG24180520230089622 19/05/2023 Chandra 2725001WL002125 Chandra 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624318 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 BHIM RJ-272500101702967800/381
(खीमाखेड़ा) 		2725001000NRG24180520230089723 19/05/2023 Mohani 2725001WL002127 Mohani 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624332 MOHANI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
136 BHIM RJ-272500101702967800/385
(खीमाखेड़ा) 		2725001000NRG24180520230089552 19/05/2023 HEMLATA DEVI 2725001WL002124 HEMLATA DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624658 Mrs. HEMLATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 BHIM RJ-272500101702967800/390
(खीमाखेड़ा) 		2725001000NRG24180520230089675 19/05/2023 Leela Devi 2725001WL002126 Leela Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624743 Mrs. LILA DEVI WO RAMESH SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 BHIM RJ-272500101702967800/391
(खीमाखेड़ा) 		2725001000NRG24180520230089724 19/05/2023 SAROJ 2725001WL002127 SAROJ 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624372 Mrs. SAROJ DEVI WO SAMPAT SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 BHIM RJ-272500101702967800/393
(खीमाखेड़ा) 		2725001000NRG24180520230089553 19/05/2023 Kamala 2725001WL002124 Kamala 00698 RMGB0000522 808 808 Processed 25/05/2023 1858624336 KAMLA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
140 BHIM RJ-272500101702967800/396
(खीमाखेड़ा) 		2725001000NRG24180520230089676 19/05/2023 Keli Devi 2725001WL002126 Keli Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624653 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 BHIM RJ-272500101702967800/398
(खीमाखेड़ा) 		2725001000NRG24180520230089725 19/05/2023 SHAYAMU DEVI 2725001WL002127 SHAYAMU DEVI 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624725 Mrs. SHYAMU DEVI WO ROSHAN SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 BHIM RJ-272500101702967800/400
(खीमाखेड़ा) 		2725001000NRG24180520230089554 19/05/2023 Pushpa Devi 2725001WL002124 Pushpa Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624630 Mrs. PUSHPA DEVI WO LAKHAN SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 BHIM RJ-272500101702967800/403
(खीमाखेड़ा) 		2725001000NRG24180520230089726 19/05/2023 DALI DEVI 2725001WL002127 DALI DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624309 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 BHIM RJ-272500101702967800/408
(खीमाखेड़ा) 		2725001000NRG24180520230089555 19/05/2023 Lalita Devi 2725001WL002124 Lalita Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624674 Mrs. LALITA DEVI WO PRAKASH SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 BHIM RJ-272500101702967800/409
(खीमाखेड़ा) 		2725001000NRG24180520230089556 19/05/2023 santosh devi 2725001WL002124 santosh devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624704 Mrs. SANTOSH DEVI WO DILIP SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 BHIM RJ-272500101702967800/420
(खीमाखेड़ा) 		2725001000NRG24180520230089727 19/05/2023 SITA 2725001WL002127 SITA 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624337 Mrs. SEETA DEVI WO KARAM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 BHIM RJ-272500101702967800/420904-A
(खीमाखेड़ा) 		2725001000NRG24180520230089558 19/05/2023 MEERA 2725001WL002124 MEERA 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624429 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 BHIM RJ-272500101702967800/420908
(खीमाखेड़ा) 		2725001000NRG24180520230089560 19/05/2023 Nenu Devi 2725001WL002124 Nenu Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624724 Mrs. NENU DEVI WO VIJAY RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 BHIM RJ-272500101702967800/420911
(खीमाखेड़ा) 		2725001000NRG24180520230089561 19/05/2023 Babudi 2725001WL002124 Babudi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624404 Mrs. BABUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 BHIM RJ-272500101702967800/420912
(खीमाखेड़ा) 		2725001000NRG24180520230089562 19/05/2023 Shanta Devi 2725001WL002124 Shanta Devi 00698 RMGB0000522 1616 1616 Processed 25/05/2023 1858624600 Mrs. SHANTA DEVIN WO BABU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 BHIM RJ-272500101702967800/420918
(खीमाखेड़ा) 		2725001000NRG24180520230089564 19/05/2023 BASANTA KUMARI 2725001WL002124 BASANTA KUMARI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624728 MR BASANTA KUMARI STATE BANK OF INDIA(508548)
152 BHIM RJ-272500101702967800/420921
(खीमाखेड़ा) 		2725001000NRG24180520230089566 19/05/2023 Shayri Devi 2725001WL002124 Shayri Devi 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624722 SAYARIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
153 BHIM RJ-272500101702967800/420923
(खीमाखेड़ा) 		2725001000NRG24180520230089567 19/05/2023 manisha 2725001WL002124 manisha 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624391 Mrs. MANISHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 BHIM RJ-272500101702967800/420924
(खीमाखेड़ा) 		2725001000NRG24180520230089568 19/05/2023 Kanku Devi 2725001WL002124 Kanku Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624702 Mrs. KANKU DEVI WO JODH SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 BHIM RJ-272500101702967800/420926
(खीमाखेड़ा) 		2725001000NRG24180520230089569 19/05/2023 Geeta Devi 2725001WL002124 Geeta Devi 00698 RMGB0000522 1616 1616 Processed 25/05/2023 1858624343 Mrs. GEETA DEVI WO AJMAL SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 BHIM RJ-272500101702967800/420927
(खीमाखेड़ा) 		2725001000NRG24180520230089570 19/05/2023 SHANTA DEVI 2725001WL002124 SHANTA DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624595 Mrs. SHANTA DEVI WO KESHAR SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 BHIM RJ-272500101702967800/420929
(खीमाखेड़ा) 		2725001000NRG24180520230089571 19/05/2023 Usha Devi 2725001WL002124 Usha Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624599 Mrs. USHA DEVI BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 BHIM RJ-272500101702967800/420936
(खीमाखेड़ा) 		2725001000NRG24180520230089573 19/05/2023 Kanchan Devi 2725001WL002124 Kanchan Devi 00698 RMGB0000522 2222 2222 Processed 26/05/2023 1858624638 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
159 BHIM RJ-272500101702967800/420940
(खीमाखेड़ा) 		2725001000NRG24180520230089623 19/05/2023 UGAMI DEVI 2725001WL002125 UGAMI DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624477 Ms. UGMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 BHIM RJ-272500101702967800/420944
(खीमाखेड़ा) 		2725001000NRG24180520230089729 19/05/2023 jamni 2725001WL002127 jamni 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624667 Mrs. JAMNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 BHIM RJ-272500101702967800/420945
(खीमाखेड़ा) 		2725001000NRG24180520230089730 19/05/2023 Narbada Devi 2725001WL002127 Narbada Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624665 Mrs. NARBADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 BHIM RJ-272500101702967800/420947
(खीमाखेड़ा) 		2725001000NRG24180520230089732 19/05/2023 Pani Devi 2725001WL002127 Pani Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624425 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 BHIM RJ-272500101702967800/420948
(खीमाखेड़ा) 		2725001000NRG24180520230089733 19/05/2023 Sohani Devi 2725001WL002127 Sohani Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624714 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 BHIM RJ-272500101702967800/420953
(खीमाखेड़ा) 		2725001000NRG24180520230089734 19/05/2023 Dhapu Devi 2725001WL002127 Dhapu Devi 00698 RMGB0000522 1407 1407 Processed 25/05/2023 1858624342 BHANWAR SINGH STATE BANK OF INDIA(508548)
165 BHIM RJ-272500101702967800/420955
(खीमाखेड़ा) 		2725001000NRG24180520230089625 19/05/2023 Nenu Devi 2725001WL002125 Nenu Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624385 Mrs. NENU DEVI WO CHANDAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 BHIM RJ-272500101702967800/420961
(खीमाखेड़ा) 		2725001000NRG24180520230089627 19/05/2023 Noli Devi 2725001WL002125 Noli Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624655 Mrs. NOJI DEVI WO NARAYAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 BHIM RJ-272500101702967800/420964
(खीमाखेड़ा) 		2725001000NRG24180520230089628 19/05/2023 Badami 2725001WL002125 Badami 00698 RMGB0000522 1616 1616 Processed 25/05/2023 1858624338 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 BHIM RJ-272500101702967800/420969
(खीमाखेड़ा) 		2725001000NRG24180520230089574 19/05/2023 Kamala Devi 2725001WL002124 Kamala Devi 00698 RMGB0000522 808 808 Processed 25/05/2023 1858624456 Ms. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 BHIM RJ-272500101702967800/420972
(खीमाखेड़ा) 		2725001000NRG24180520230089575 19/05/2023 Sita Devi 2725001WL002124 Sita Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624380 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 BHIM RJ-272500101702967800/420973
(खीमाखेड़ा) 		2725001000NRG24180520230089576 19/05/2023 Dakhu Devi 2725001WL002124 Dakhu Devi 00698 RMGB0000522 1010 1010 Processed 25/05/2023 1858624401 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 BHIM RJ-272500101702967800/420978
(खीमाखेड़ा) 		2725001000NRG24180520230089629 19/05/2023 Hagami Devi 2725001WL002125 Hagami Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624712 Mrs. HAGAMI DEVI WO BHUR SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 BHIM RJ-272500101702967800/420979
(खीमाखेड़ा) 		2725001000NRG24180520230089630 19/05/2023 Godavri Devi 2725001WL002125 Godavri Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624421 Mrs. GODAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 BHIM RJ-272500101702967800/420982
(खीमाखेड़ा) 		2725001000NRG24180520230089631 19/05/2023 Kanwari Devi 2725001WL002125 Kanwari Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624376 Mrs. KANVRI DEVI WO BHIRU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 BHIM RJ-272500101702967800/420989
(खीमाखेड़ा) 		2725001000NRG24180520230089632 19/05/2023 Geeta Devi 2725001WL002125 Geeta Devi 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624398 Mrs. GEETA DEVI WO PREM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 BHIM RJ-272500101702967800/420990
(खीमाखेड़ा) 		2725001000NRG24180520230089677 19/05/2023 Mohani 2725001WL002126 Mohani 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624746 Mrs. MOVANI DEVI WO HARI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 BHIM RJ-272500101702967800/420992
(खीमाखेड़ा) 		2725001000NRG24180520230089678 19/05/2023 Nenu 2725001WL002126 Nenu 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624721 Mrs. NENU DEVI WO BHIRU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 BHIM RJ-272500101702967800/420994
(खीमाखेड़ा) 		2725001000NRG24180520230089634 19/05/2023 Pani Devi 2725001WL002125 Pani Devi 00698 RMGB0000522 1616 1616 Processed 25/05/2023 1858624604 Mrs. PANI DEVI WO GAJI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 BHIM RJ-272500101702967800/421000
(खीमाखेड़ा) 		2725001000NRG24180520230089735 19/05/2023 FULI DEVI 2725001WL002127 FULI DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624364 Mrs. PHULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 BHIM RJ-272500101702967800/426
(खीमाखेड़ा) 		2725001000NRG24180520230089736 19/05/2023 Sushila Devi 2725001WL002127 Sushila Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624628 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 BHIM RJ-272500101702967800/430
(खीमाखेड़ा) 		2725001000NRG24180520230089737 19/05/2023 Ganga devi 2725001WL002127 Ganga devi 00698 RMGB0000522 804 804 Processed 25/05/2023 1858624639 Ganga Devi BANK OF BARODA(606985)
181 BHIM RJ-272500101702967800/431
(खीमाखेड़ा) 		2725001000NRG24180520230089635 19/05/2023 Shyari Devi 2725001WL002125 Shyari Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624349 Mrs. SAYARI DEVI WO KISHAN SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 BHIM RJ-272500101702967800/435351
(खीमाखेड़ा) 		2725001000NRG24180520230089636 19/05/2023 CHAGANI DEVI 2725001WL002125 CHAGANI DEVI 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624340 Mrs. CHHAGNI DEVI WO DEVI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 BHIM RJ-272500101702967800/435355
(खीमाखेड़ा) 		2725001000NRG24180520230089637 19/05/2023 Bhanwari devi 2725001WL002125 Bhanwari devi 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624718 Mrs. BHANWARI DEVI WO MEGHA SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 BHIM RJ-272500101702967800/435356
(खीमाखेड़ा) 		2725001000NRG24180520230089638 19/05/2023 Premi devi 2725001WL002125 Premi devi 00698 RMGB0000522 1818 1818 Processed 25/05/2023 1858624317 Mrs. PREMI DEVI WO CAHTAR SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 BHIM RJ-272500101702967800/435357
(खीमाखेड़ा) 		2725001000NRG24180520230089680 19/05/2023 Keli Devi 2725001WL002126 Keli Devi 00698 RMGB0000522 2211 2211 Rejected 25/05/2023 1858624719 invalid Bank Identifier
186 BHIM RJ-272500101702967800/435358
(खीमाखेड़ा) 		2725001000NRG24180520230089639 19/05/2023 Dhapu Devi 2725001WL002125 Dhapu Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624348 Mrs. DHAPU DEVI WO RAJENDRA SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 BHIM RJ-272500101702967800/435359
(खीमाखेड़ा) 		2725001000NRG24180520230089640 19/05/2023 Anita Devi 2725001WL002125 Anita Devi 00698 RMGB0000522 3060 3060 Processed 25/05/2023 1858624414 Mr. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 BHIM RJ-272500101702967800/435362
(खीमाखेड़ा) 		2725001000NRG24180520230089641 19/05/2023 Ratni 2725001WL002125 Ratni 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624651 MR CHANDA RAM SO CHAMANARAM STATE BANK OF INDIA(508548)
189 BHIM RJ-272500101702967800/435364
(खीमाखेड़ा) 		2725001000NRG24180520230089681 19/05/2023 Pyari Devi 2725001WL002126 Pyari Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624319 Mrs. PYARI DEVI WO BHAAIRA RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 BHIM RJ-272500101702967800/435369
(खीमाखेड़ा) 		2725001000NRG24180520230089642 19/05/2023 SHAYARI 2725001WL002125 SHAYARI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624730 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 BHIM RJ-272500101702967800/435379
(खीमाखेड़ा) 		2725001000NRG24180520230089644 19/05/2023 Govind singh 2725001WL002125 Govind singh 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624478 Mr. GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 BHIM RJ-272500101702967800/435383
(खीमाखेड़ा) 		2725001000NRG24180520230089645 19/05/2023 Kamala Devi 2725001WL002125 Kamala Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624596 Mrs. KAMLA DEVI WOPREM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 BHIM RJ-272500101702967800/435388
(खीमाखेड़ा) 		2725001000NRG24180520230089682 19/05/2023 meena 2725001WL002126 meena 00698 RMGB0000522 1608 1608 Processed 25/05/2023 1858624395 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 BHIM RJ-272500101702967800/435393
(खीमाखेड़ा) 		2725001000NRG24180520230089684 19/05/2023 sita Devi 2725001WL002126 sita Devi 00698 RMGB0000522 1809 1809 Processed 25/05/2023 1858624670 Mrs. SEETA DEVI WO ROAD SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 BHIM RJ-272500101702967800/435395
(खीमाखेड़ा) 		2725001000NRG24180520230089577 19/05/2023 Shanta 2725001WL002124 Shanta 00698 RMGB0000522 1616 1616 Processed 25/05/2023 1858624709 Mrs. SHANTA DEVI WO NARAYAN SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 BHIM RJ-272500101702967800/435399
(खीमाखेड़ा) 		2725001000NRG24180520230089648 19/05/2023 Laxmi Devi 2725001WL002125 Laxmi Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624351 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
197 BHIM RJ-272500101702967800/437
(खीमाखेड़ा) 		2725001000NRG24180520230089649 19/05/2023 KANTA DEVI 2725001WL002125 KANTA DEVI 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624420 Mr. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 BHIM RJ-272500101702967800/438
(खीमाखेड़ा) 		2725001000NRG24180520230089650 19/05/2023 PANI DEVI 2725001WL002125 PANI DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624472 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 BHIM RJ-272500101702967800/441
(खीमाखेड़ा) 		2725001000NRG24180520230089578 19/05/2023 Seema 2725001WL002124 Seema 00698 RMGB0000522 1818 1818 Processed 25/05/2023 1858624352 Mrs. SEEMA DEVI WO BHANWAR LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 BHIM RJ-272500101702967800/443
(खीमाखेड़ा) 		2725001000NRG24180520230089579 19/05/2023 Radha Devi 2725001WL002124 Radha Devi 00698 RMGB0000522 1212 1212 Processed 25/05/2023 1858624416 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 BHIM RJ-272500101702967800/451
(खीमाखेड़ा) 		2725001000NRG24180520230089685 19/05/2023 Geeta Devi 2725001WL002126 Geeta Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624607 Geeta BANK OF BARODA(606985)
202 BHIM RJ-272500101702967800/452
(खीमाखेड़ा) 		2725001000NRG24180520230089580 19/05/2023 Leela Devi 2725001WL002124 Leela Devi 00698 RMGB0000522 1414 1414 Processed 25/05/2023 1858624672 Mrs. LILA DEVI WO SUKHDEV SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 BHIM RJ-272500101702967800/458
(खीमाखेड़ा) 		2725001000NRG24180520230089686 19/05/2023 Nirmala 2725001WL002126 Nirmala 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624316 Mrs. NIRMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 BHIM RJ-272500101702967800/493
(खीमाखेड़ा) 		2725001000NRG24180520230089687 19/05/2023 Rachana Devi 2725001WL002126 Rachana Devi 00698 RMGB0000522 2805 2805 Processed 25/05/2023 1858624597 Mrs. RACHANA DEVI WO SHRAVAN SINGH BHAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 BHIM RJ-272500101702967800/495
(खीमाखेड़ा) 		2725001000NRG24180520230089688 19/05/2023 Shila Devi 2725001WL002126 Shila Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624346 Shila Devi BANK OF BARODA(606985)
206 BHIM RJ-272500101702967800/5
(खीमाखेड़ा) 		2725001000NRG24180520230089738 19/05/2023 Sunita Devi 2725001WL002127 Sunita Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624382 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 BHIM RJ-272500101702967800/53
(खीमाखेड़ा) 		2725001000NRG24180520230089581 19/05/2023 Laxmi Devi 2725001WL002124 Laxmi Devi 00698 RMGB0000522 808 808 Processed 25/05/2023 1858624734 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 BHIM RJ-272500101702967800/535
(खीमाखेड़ा) 		2725001000NRG24180520230089582 19/05/2023 paras Devi 2725001WL002124 paras Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624394 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 BHIM RJ-272500101702967800/57
(खीमाखेड़ा) 		2725001000NRG24180520230089583 19/05/2023 Geeta Devi 2725001WL002124 Geeta Devi 00698 RMGB0000522 1818 1818 Processed 25/05/2023 1858624388 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 BHIM RJ-272500101702967800/68
(खीमाखेड़ा) 		2725001000NRG24180520230089740 19/05/2023 bhavna devi 2725001WL002127 bhavna devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624427 Mrs. BHAWANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 BHIM RJ-272500101702967800/696
(खीमाखेड़ा) 		2725001000NRG24180520230089584 19/05/2023 MANGI DEVI 2725001WL002124 MANGI DEVI 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624736 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 BHIM RJ-272500101702967800/70
(खीमाखेड़ा) 		2725001000NRG24180520230089689 19/05/2023 Gaytri 2725001WL002126 Gaytri 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624732 Mrs. GAYATRI DEVI WO RAMESH SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 BHIM RJ-272500101702967800/71
(खीमाखेड़ा) 		2725001000NRG24180520230089741 19/05/2023 Prem Devi 2725001WL002127 Prem Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624313 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 BHIM RJ-272500101702967800/762153
(खीमाखेड़ा) 		2725001000NRG24180520230089585 19/05/2023 sohan singh 2725001WL002124 sohan singh 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624409 Mr. SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 BHIM RJ-272500101702967800/762154
(खीमाखेड़ा) 		2725001000NRG24180520230089742 19/05/2023 Sakhu Devi 2725001WL002127 Sakhu Devi 00698 RMGB0000522 1206 1206 Processed 25/05/2023 1858624636 Mrs. SAKHU DEVI WO PRABHU LALA BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 BHIM RJ-272500101702967800/762156
(खीमाखेड़ा) 		2725001000NRG24180520230089690 19/05/2023 Seeta Devi 2725001WL002126 Seeta Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624328 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 BHIM RJ-272500101702967800/762163
(खीमाखेड़ा) 		2725001000NRG24180520230089653 19/05/2023 Magdu 2725001WL002125 Magdu 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624397 Mrs. MAGDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 BHIM RJ-272500101702967800/762168
(खीमाखेड़ा) 		2725001000NRG24180520230089691 19/05/2023 Ganga Devi 2725001WL002126 Ganga Devi 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624356 Mrs. GANGA DEVI WO VARAD SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 BHIM RJ-272500101702967800/762171
(खीमाखेड़ा) 		2725001000NRG24180520230089655 19/05/2023 SITA 2725001WL002125 SITA 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624424 SEETA FINCARE SMALL FINANCE BANK LTD(608304)
220 BHIM RJ-272500101702967800/762173
(खीमाखेड़ा) 		2725001000NRG24180520230089744 19/05/2023 kamala 2725001WL002127 kamala 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624615 Mrs. LAMLA DEVI WO MITHU SIGNH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 BHIM RJ-272500101702967800/762174
(खीमाखेड़ा) 		2725001000NRG24180520230089745 19/05/2023 Patashi 2725001WL002127 Patashi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624384 MRS PATASI WO BHOPAT SINGH STATE BANK OF INDIA(508548)
222 BHIM RJ-272500101702967800/762178
(खीमाखेड़ा) 		2725001000NRG24180520230089746 19/05/2023 KANCHAN DEVI 2725001WL002127 KANCHAN DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624616 Mrs. KANCHAN DEVI WO GOVIND SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 BHIM RJ-272500101702967800/762186
(खीमाखेड़ा) 		2725001000NRG24180520230089658 19/05/2023 Shanta Devi 2725001WL002125 Shanta Devi 00698 RMGB0000522 1818 1818 Processed 25/05/2023 1858624377 Mrs. SHANTADEVI WO NENA SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 BHIM RJ-272500101702967800/762187
(खीमाखेड़ा) 		2725001000NRG24180520230089659 19/05/2023 Pushpa 2725001WL002125 Pushpa 00698 RMGB0000522 1414 1414 Processed 25/05/2023 1858624378 Mrs. PUSHPA DEVI WO AJMAL SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 BHIM RJ-272500101702967800/762188
(खीमाखेड़ा) 		2725001000NRG24180520230089660 19/05/2023 Meera Devi 2725001WL002125 Meera Devi 00698 RMGB0000522 1212 1212 Processed 25/05/2023 1858624637 Mrs. MEERA DEVI WO SESA SINGH BHAMSHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 BHIM RJ-272500101702967800/762189
(खीमाखेड़ा) 		2725001000NRG24180520230089661 19/05/2023 Sohani Devi 2725001WL002125 Sohani Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624366 Mrs. SOHNI DEVI WO SWAI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 BHIM RJ-272500101702967800/762195
(खीमाखेड़ा) 		2725001000NRG24180520230089662 19/05/2023 Pushpa Devi 2725001WL002125 Pushpa Devi 00698 RMGB0000522 1616 1616 Processed 25/05/2023 1858624650 Mrs. PUSHPA DEVI WO NARAYAN SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 BHIM RJ-272500101702967800/762196
(खीमाखेड़ा) 		2725001000NRG24180520230089692 19/05/2023 LAHARI 2725001WL002126 LAHARI 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624647 Mrs. LAHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 BHIM RJ-272500101702967800/762197
(खीमाखेड़ा) 		2725001000NRG24180520230089663 19/05/2023 Radha devi 2725001WL002125 Radha devi 00698 RMGB0000522 808 808 Processed 25/05/2023 1858624381 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 BHIM RJ-272500101702967800/762200
(खीमाखेड़ा) 		2725001000NRG24180520230089747 19/05/2023 sushila devi 2725001WL002127 sushila devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624711 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 BHIM RJ-272500101702967800/762205
(खीमाखेड़ा) 		2725001000NRG24180520230089693 19/05/2023 SHAYARI DEVI 2725001WL002126 SHAYARI DEVI 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624321 Mrs. SAYARI DEVI WO BHANWAR SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 BHIM RJ-272500101702967800/762206
(खीमाखेड़ा) 		2725001000NRG24180520230089694 19/05/2023 GUDDI 2725001WL002126 GUDDI 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624320 Mrs. GUDIYA DEVI WO BHAGWAN SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 BHIM RJ-272500101702967800/762208
(खीमाखेड़ा) 		2725001000NRG24180520230089695 19/05/2023 Dakhu Devi 2725001WL002126 Dakhu Devi 00698 RMGB0000522 1608 1608 Processed 25/05/2023 1858624373 Mrs. DAHKU DEVI WO DAU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 BHIM RJ-272500101702967800/762209
(खीमाखेड़ा) 		2725001000NRG24180520230089696 19/05/2023 Tamu Devi 2725001WL002126 Tamu Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624368 Mrs. TAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 BHIM RJ-272500101702967800/762213
(खीमाखेड़ा) 		2725001000NRG24180520230089697 19/05/2023 Bhanwari Devi 2725001WL002126 Bhanwari Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624305 Mrs. BHANWARI DEVI DEVI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 BHIM RJ-272500101702967800/762220
(खीमाखेड़ा) 		2725001000NRG24180520230089698 19/05/2023 Durga Devi 2725001WL002126 Durga Devi 00698 RMGB0000522 2211 2211 Processed 26/05/2023 1858624696 Durga Devi FINO PAYMENTS BANK LTD(608001)
237 BHIM RJ-272500101702967800/762230
(खीमाखेड़ा) 		2725001000NRG24180520230089664 19/05/2023 Rekha Devi 2725001WL002125 Rekha Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624405 Mrs. REKHA DEVI WO SHAYAM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 BHIM RJ-272500101702967800/762231
(खीमाखेड़ा) 		2725001000NRG24180520230089700 19/05/2023 Seeta Devi 2725001WL002126 Seeta Devi 00698 RMGB0000522 804 804 Processed 25/05/2023 1858624648 MR SURESH SINGH STATE BANK OF INDIA(508548)
239 BHIM RJ-272500101702967800/762232
(खीमाखेड़ा) 		2725001000NRG24180520230089701 19/05/2023 mohni devi 2725001WL002126 mohni devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624393 Mrs. MOVNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 BHIM RJ-272500101702967800/762234
(खीमाखेड़ा) 		2725001000NRG24180520230089748 19/05/2023 indra kumari 2725001WL002127 indra kumari 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624664 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 BHIM RJ-272500101702967800/762235
(खीमाखेड़ा) 		2725001000NRG24180520230089749 19/05/2023 Meena Devi 2725001WL002127 Meena Devi 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624740 MEENADEVI FINCARE SMALL FINANCE BANK LTD(608304)
242 BHIM RJ-272500101702967800/762236
(खीमाखेड़ा) 		2725001000NRG24180520230089750 19/05/2023 Premi Devi 2725001WL002127 Premi Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624310 PREMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
243 BHIM RJ-272500101702967800/762237
(खीमाखेड़ा) 		2725001000NRG24180520230089751 19/05/2023 KAMALA DEVI 2725001WL002127 KAMALA DEVI 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624322 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 BHIM RJ-272500101702967800/762238
(खीमाखेड़ा) 		2725001000NRG24180520230089702 19/05/2023 Manghi Devi 2725001WL002126 Manghi Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624744 Mrs. MANGI DEVI WO GOVERDHAN LAL BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 BHIM RJ-272500101702967800/762239
(खीमाखेड़ा) 		2725001000NRG24180520230089752 19/05/2023 MANJU 2725001WL002127 MANJU 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624335 Mrs. MANJU DEVI WO RAJU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 BHIM RJ-272500101702967800/762240
(खीमाखेड़ा) 		2725001000NRG24180520230089753 19/05/2023 DALI DEVI 2725001WL002127 DALI DEVI 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624703 Mrs. DALI DEVI WO NARAYAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 BHIM RJ-272500101702967800/762242
(खीमाखेड़ा) 		2725001000NRG24180520230089755 19/05/2023 Pani Devi 2725001WL002127 Pani Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624386 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 BHIM RJ-272500101702967800/762249
(खीमाखेड़ा) 		2725001000NRG24180520230089756 19/05/2023 DAKHU 2725001WL002127 DAKHU 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624733 Mrs. DAKHU DEVI WO MADHU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 BHIM RJ-272500101702967800/762250
(खीमाखेड़ा) 		2725001000NRG24180520230089757 19/05/2023 Sushila Devi 2725001WL002127 Sushila Devi 00698 RMGB0000522 1005 1005 Processed 25/05/2023 1858624701 Mrs. SUSHILA DEVI WO AJMAL SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 BHIM RJ-272500101702967800/762252
(खीमाखेड़ा) 		2725001000NRG24180520230089758 19/05/2023 JETHI DEVI 2725001WL002127 JETHI DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624308 JETI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
251 BHIM RJ-272500101702967800/762253
(खीमाखेड़ा) 		2725001000NRG24180520230089759 19/05/2023 Jamni Devi 2725001WL002127 Jamni Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624739 Mrs. JAMANA DEVIN WO NARAYAN LAL BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 BHIM RJ-272500101702967800/762255
(खीमाखेड़ा) 		2725001000NRG24180520230089760 19/05/2023 Bhagwan singh 2725001WL002127 Bhagwan singh 00698 RMGB0000522 2010 2010 Processed 26/05/2023 1858624641 Bhagwan Singh FINO PAYMENTS BANK LTD(608001)
253 BHIM RJ-272500101702967800/762259
(खीमाखेड़ा) 		2725001000NRG24180520230089762 19/05/2023 MOHANI DEVI 2725001WL002127 MOHANI DEVI 00698 RMGB0000522 1608 1608 Processed 25/05/2023 1858624717 Mrs. MOHANI DEVI WO BHAGAWAN SINGH BHAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 BHIM RJ-272500101702967800/762268
(खीमाखेड़ा) 		2725001000NRG24180520230089587 19/05/2023 Chana Devi 2725001WL002124 Chana Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624675 Mrs. CHENI DEVI WO ROAD SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 BHIM RJ-272500101702967800/762269
(खीमाखेड़ा) 		2725001000NRG24180520230089588 19/05/2023 Sohani 2725001WL002124 Sohani 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624706 Mrs. SOHANI DEVI WO GANPTA SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 BHIM RJ-272500101702967800/762272
(खीमाखेड़ा) 		2725001000NRG24180520230089589 19/05/2023 JASODA 2725001WL002124 JASODA 00698 RMGB0000522 3060 3060 Processed 25/05/2023 1858624700 Jasoda Devi BANK OF BARODA(606985)
257 BHIM RJ-272500101702967800/762273
(खीमाखेड़ा) 		2725001000NRG24180520230089590 19/05/2023 Varda Ram 2725001WL002124 Varda Ram 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624387 Mr. VARDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 BHIM RJ-272500101702967800/762275
(खीमाखेड़ा) 		2725001000NRG24180520230089591 19/05/2023 MANGI 2725001WL002124 MANGI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624645 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 BHIM RJ-272500101702967800/762277
(खीमाखेड़ा) 		2725001000NRG24180520230089593 19/05/2023 Dhapu Devi 2725001WL002124 Dhapu Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624610 Mrs. DHAPU DEVI WO PRATAP SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 BHIM RJ-272500101702967800/762282
(खीमाखेड़ा) 		2725001000NRG24180520230089596 19/05/2023 SANTOSH DEVI 2725001WL002124 SANTOSH DEVI 00698 RMGB0000522 2020 2020 Rejected 25/05/2023 1858624471 Aadhaar Number not Mapped to Account Number
261 BHIM RJ-272500101702967800/762284
(खीमाखेड़ा) 		2725001000NRG24180520230089597 19/05/2023 seeta devi 2725001WL002124 seeta devi 00698 RMGB0000522 1818 1818 Processed 25/05/2023 1858624306 Mrs. SITA DEVI WO BHIMA RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 BHIM RJ-272500101702967800/762285
(खीमाखेड़ा) 		2725001000NRG24180520230089598 19/05/2023 Mangu Devi 2725001WL002124 Mangu Devi 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624452 MRS MANGU DEVI STATE BANK OF INDIA(508548)
263 BHIM RJ-272500101702967800/762288
(खीमाखेड़ा) 		2725001000NRG24180520230089599 19/05/2023 soni Devi 2725001WL002124 soni Devi 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624481 SONI DEVI CANARA BANK(508532)
264 BHIM RJ-272500101702967800/762289
(खीमाखेड़ा) 		2725001000NRG24180520230089600 19/05/2023 ANCHI 2725001WL002124 ANCHI 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624392 Mrs. ANCHI DEVI WO KESHA RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 BHIM RJ-272500101702967800/762296
(खीमाखेड़ा) 		2725001000NRG24180520230089603 19/05/2023 Lachu devi 2725001WL002124 Lachu devi 00698 RMGB0000522 1414 1414 Processed 25/05/2023 1858624692 Mrs. LACHHU DEVI WO CHUNNI LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 BHIM RJ-272500101702967800/762299
(खीमाखेड़ा) 		2725001000NRG24180520230089703 19/05/2023 AMBA DEVI 2725001WL002126 AMBA DEVI 00698 RMGB0000522 1407 1407 Processed 25/05/2023 1858624741 Mrs. AMBA DEVI WO MOHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 BHIM RJ-272500101702967800/762300
(खीमाखेड़ा) 		2725001000NRG24180520230089605 19/05/2023 Sunderi Devi 2725001WL002124 Sunderi Devi 00698 RMGB0000522 1818 1818 Processed 25/05/2023 1858624341 Mrs. SUNDER DEVI WO HIRA LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 BHIM RJ-272500101702967800/762310
(खीमाखेड़ा) 		2725001000NRG24180520230089707 19/05/2023 Anita Devi 2725001WL002126 Anita Devi 00698 RMGB0000522 201 201 Processed 25/05/2023 1858624635 Mrs. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 BHIM RJ-272500101702967800/762317
(खीमाखेड़ा) 		2725001000NRG24180520230089607 19/05/2023 REKHA DEVI 2725001WL002124 REKHA DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624426 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 BHIM RJ-272500101702967800/762318
(खीमाखेड़ा) 		2725001000NRG24180520230089767 19/05/2023 DHARMI DEVI 2725001WL002128 DHARMI DEVI 00698 RMGB0000522 2030 2030 Processed 25/05/2023 1858624417 Mrs. DHARMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 BHIM RJ-272500101702967800/762320
(खीमाखेड़ा) 		2725001000NRG24180520230089608 19/05/2023 SANTOSH DEVI 2725001WL002124 SANTOSH DEVI 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624723 Mrs. SANTOSH DEVI WO KISHAN SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 BHIM RJ-272500101702967800/762321
(खीमाखेड़ा) 		2725001000NRG24180520230089768 19/05/2023 Dali Devi 2725001WL002128 Dali Devi 00698 RMGB0000522 2030 2030 Processed 25/05/2023 1858624483 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 BHIM RJ-272500101702967800/762323
(खीमाखेड़ा) 		2725001000NRG24180520230089610 19/05/2023 JAMANA DEVI 2725001WL002124 JAMANA DEVI 00698 RMGB0000522 1414 1414 Processed 25/05/2023 1858624469 Mrs. JAMANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 BHIM RJ-272500101702967800/762325
(खीमाखेड़ा) 		2725001000NRG24180520230089708 19/05/2023 PUSHPA DEVI 2725001WL002126 PUSHPA DEVI 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624479 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 BHIM RJ-272500101702967800/762329
(खीमाखेड़ा) 		2725001000NRG24180520230089611 19/05/2023 kamla devi 2725001WL002124 kamla devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624431 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 BHIM RJ-272500101702967800/762330
(खीमाखेड़ा) 		2725001000NRG24180520230089709 19/05/2023 NEELA 2725001WL002126 NEELA 00698 RMGB0000522 804 804 Processed 25/05/2023 1858624430 Mrs. NEELA KUMARI W/O SUKHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 BHIM RJ-272500101702967800/762333
(खीमाखेड़ा) 		2725001000NRG24180520230089710 19/05/2023 CHANDRA 2725001WL002126 CHANDRA 00698 RMGB0000522 1608 1608 Processed 25/05/2023 1858624423 CHANDA DEVI W O BAHADUR SINGH BANK OF BARODA(606985)
278 BHIM RJ-272500101702967800/762336
(खीमाखेड़ा) 		2725001000NRG24180520230089711 19/05/2023 RACHANA DEVI 2725001WL002126 RACHANA DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624428 Mrs. RACHANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 BHIM RJ-272500101702967800/762341
(खीमाखेड़ा) 		2725001000NRG24180520230089612 19/05/2023 PINA DEVI 2725001WL002124 PINA DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624708 Mrs. PINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 BHIM RJ-272500101702967800/762343
(खीमाखेड़ा) 		2725001000NRG24180520230089765 19/05/2023 PUSHPA DEVI 2725001WL002127 PUSHPA DEVI 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624609 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 BHIM RJ-272500101702967800/842
(खीमाखेड़ा) 		2725001000NRG24180520230089613 19/05/2023 ChandraDevi 2725001WL002124 ChandraDevi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624646 Mrs. CHANDRA DEVI WO NARAYAN SINGH BHAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 BHIM RJ-272500101702967800/846
(खीमाखेड़ा) 		2725001000NRG24180520230089715 19/05/2023 Sushila Devi 2725001WL002126 Sushila Devi 00698 RMGB0000522 1608 1608 Processed 25/05/2023 1858624726 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 BHIM RJ-272500101702967800/847
(खीमाखेड़ा) 		2725001000NRG24180520230089716 19/05/2023 Ganesi Devi 2725001WL002126 Ganesi Devi 00698 RMGB0000522 1809 1809 Processed 25/05/2023 1858624371 Mrs. GANESHI DEVI WO UDAY LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 BHIM RJ-272500101702968000/1
(खीमाखेड़ा) 		2725001000NRG24180520230089911 19/05/2023 Devi singh 2725001WL002130 Devi singh 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624400 Mr. DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 BHIM RJ-272500101702968000/10417902
(खीमाखेड़ा) 		2725001000NRG24180520230089769 19/05/2023 Bhanwari devi 2725001WL002128 Bhanwari devi 00698 RMGB0000522 1827 1827 Processed 25/05/2023 1858624323 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
286 BHIM RJ-272500101702968000/10417905
(खीमाखेड़ा) 		2725001000NRG24180520230089770 19/05/2023 Chagu Devi 2725001WL002128 Chagu Devi 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624451 CHAGU W/O KOOP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 BHIM RJ-272500101702968000/10417910
(खीमाखेड़ा) 		2725001000NRG24180520230089771 19/05/2023 Meena Devi 2725001WL002128 Meena Devi 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624334 Mrs. MEENA DEVI WO MANOHAR SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 BHIM RJ-272500101702968000/10417912
(खीमाखेड़ा) 		2725001000NRG24180520230089772 19/05/2023 CHAGNI DEVI 2725001WL002128 CHAGNI DEVI 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624731 Mrs. SUGNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 BHIM RJ-272500101702968000/10417913
(खीमाखेड़ा) 		2725001000NRG24180520230089773 19/05/2023 Rekha Devi 2725001WL002128 Rekha Devi 00698 RMGB0000522 1015 1015 Processed 25/05/2023 1858624676 Mrs. REKHA DEVI WO RAMESH LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 BHIM RJ-272500101702968000/11
(खीमाखेड़ा) 		2725001000NRG24180520230089774 19/05/2023 Mithu Devi 2725001WL002128 Mithu Devi 00698 RMGB0000522 1624 1624 Processed 25/05/2023 1858624360 Mrs. MITHU DEVI WO KISHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 BHIM RJ-272500101702968000/16068
(खीमाखेड़ा) 		2725001000NRG24180520230089778 19/05/2023 DHAPU 2725001WL002128 DHAPU 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624369 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
292 BHIM RJ-272500101702968000/246-A
(खीमाखेड़ा) 		2725001000NRG24180520230089779 19/05/2023 Nenu Devi 2725001WL002128 Nenu Devi 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624685 Mrs. NENU DEVI WO LAXMAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 BHIM RJ-272500101702968000/342
(खीमाखेड़ा) 		2725001000NRG24180520230089780 19/05/2023 Santosh 2725001WL002128 Santosh 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624353 Mrs. SANTOSH DEVI WO ARJUN SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 BHIM RJ-272500101702968000/354
(खीमाखेड़ा) 		2725001000NRG24180520230089782 19/05/2023 NAINE DEVI 2725001WL002128 NAINE DEVI 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624656 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 BHIM RJ-272500101702968000/355
(खीमाखेड़ा) 		2725001000NRG24180520230089783 19/05/2023 PYARI 2725001WL002128 PYARI 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624605 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 BHIM RJ-272500101702968000/356
(खीमाखेड़ा) 		2725001000NRG24180520230089784 19/05/2023 Meena 2725001WL002128 Meena 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624713 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 BHIM RJ-272500101702968000/359
(खीमाखेड़ा) 		2725001000NRG24180520230089785 19/05/2023 Khim Singh 2725001WL002128 Khim Singh 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624459 Mr. KHIM SINGH & ANASI D/O KHIMSIN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 BHIM RJ-272500101702968000/364
(खीमाखेड़ा) 		2725001000NRG24180520230089829 19/05/2023 jethu Devi 2725001WL002129 jethu Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624411 Mrs. JETHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 BHIM RJ-272500101702968000/3680
(खीमाखेड़ा) 		2725001000NRG24180520230089787 19/05/2023 Sumitar Devi 2725001WL002128 Sumitar Devi 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624612 SUMITRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
300 BHIM RJ-272500101702968000/370
(खीमाखेड़ा) 		2725001000NRG24180520230089788 19/05/2023 Soni Devi 2725001WL002128 Soni Devi 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624367 Mrs. SONI DEVI WO CHUNNI LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 BHIM RJ-272500101702968000/371
(खीमाखेड़ा) 		2725001000NRG24180520230089789 19/05/2023 Santosh Devi 2725001WL002128 Santosh Devi 00698 RMGB0000522 2030 2030 Processed 25/05/2023 1858624412 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 BHIM RJ-272500101702968000/372
(खीमाखेड़ा) 		2725001000NRG24180520230089790 19/05/2023 Hangami 2725001WL002128 Hangami 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624668 Hagami Devi FINCARE SMALL FINANCE BANK LTD(608304)
303 BHIM RJ-272500101702968000/378
(खीमाखेड़ा) 		2725001000NRG24180520230089791 19/05/2023 Dali 2725001WL002128 Dali 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624652 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 BHIM RJ-272500101702968000/379
(खीमाखेड़ा) 		2725001000NRG24180520230089792 19/05/2023 NENU DEVI 2725001WL002128 NENU DEVI 00698 RMGB0000522 2030 2030 Processed 25/05/2023 1858624634 NAINADEVI FINCARE SMALL FINANCE BANK LTD(608304)
305 BHIM RJ-272500101702968000/394
(खीमाखेड़ा) 		2725001000NRG24180520230089793 19/05/2023 DALI DEVI 2725001WL002128 DALI DEVI 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624663 DALIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
306 BHIM RJ-272500101702968000/396
(खीमाखेड़ा) 		2725001000NRG24180520230089795 19/05/2023 DALI 2725001WL002128 DALI 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624611 Mrs. DALI DEVI WO MOTI SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 BHIM RJ-272500101702968000/401
(खीमाखेड़ा) 		2725001000NRG24180520230089830 19/05/2023 Pushapa 2725001WL002129 Pushapa 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624747 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 BHIM RJ-272500101702968000/406
(खीमाखेड़ा) 		2725001000NRG24180520230089797 19/05/2023 Rekha devi 2725001WL002128 Rekha devi 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624659 Mrs. REKHA DEVI WO BHIMRAJ BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 BHIM RJ-272500101702968000/410
(खीमाखेड़ा) 		2725001000NRG24180520230089798 19/05/2023 Neni Devi 2725001WL002128 Neni Devi 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624403 Mrs. NAINI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 BHIM RJ-272500101702968000/412
(खीमाखेड़ा) 		2725001000NRG24180520230089800 19/05/2023 DAALI 2725001WL002128 DAALI 00698 RMGB0000522 1827 1827 Processed 25/05/2023 1858624654 Dali Devi FINCARE SMALL FINANCE BANK LTD(608304)
311 BHIM RJ-272500101702968000/414
(खीमाखेड़ा) 		2725001000NRG24180520230089801 19/05/2023 RADHIKA 2725001WL002128 RADHIKA 00698 RMGB0000522 1218 1218 Processed 25/05/2023 1858624402 Mr. RADHIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 BHIM RJ-272500101702968000/415
(खीमाखेड़ा) 		2725001000NRG24180520230089831 19/05/2023 Nenu 2725001WL002129 Nenu 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624413 Mrs. NENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 BHIM RJ-272500101702968000/416
(खीमाखेड़ा) 		2725001000NRG24180520230089802 19/05/2023 Santosh Devi 2725001WL002128 Santosh Devi 00698 RMGB0000522 1218 1218 Processed 25/05/2023 1858624715 SANTOSHDEVI FINCARE SMALL FINANCE BANK LTD(608304)
314 BHIM RJ-272500101702968000/417
(खीमाखेड़ा) 		2725001000NRG24180520230089803 19/05/2023 Santosh Devi 2725001WL002128 Santosh Devi 00698 RMGB0000522 1827 1827 Processed 25/05/2023 1858624466 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 BHIM RJ-272500101702968000/424
(खीमाखेड़ा) 		2725001000NRG24180520230089804 19/05/2023 TARA DEVI 2725001WL002128 TARA DEVI 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624683 Mrs. TARA DEVI WO KALU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 BHIM RJ-272500101702968000/427
(खीमाखेड़ा) 		2725001000NRG24180520230089805 19/05/2023 LILA 2725001WL002128 LILA 00698 RMGB0000522 1218 1218 Processed 25/05/2023 1858624467 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 BHIM RJ-272500101702968000/433
(खीमाखेड़ा) 		2725001000NRG24180520230089806 19/05/2023 SANNA DEVI 2725001WL002128 SANNA DEVI 00698 RMGB0000522 3060 3060 Processed 25/05/2023 1858624662 Mrs. SANNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 BHIM RJ-272500101702968000/435381
(खीमाखेड़ा) 		2725001000NRG24180520230089807 19/05/2023 Kamala Devi 2725001WL002128 Kamala Devi 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624629 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 BHIM RJ-272500101702968000/435402
(खीमाखेड़ा) 		2725001000NRG24180520230089808 19/05/2023 Sayari Devi 2725001WL002128 Sayari Devi 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624449 SAYARI DEVI W/O DUDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 BHIM RJ-272500101702968000/435404
(खीमाखेड़ा) 		2725001000NRG24180520230089809 19/05/2023 Pani Devi 2725001WL002128 Pani Devi 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624303 Mrs. PANI DEVI WO KESU RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 BHIM RJ-272500101702968000/435406
(खीमाखेड़ा) 		2725001000NRG24180520230089810 19/05/2023 Bhanwari devi 2725001WL002128 Bhanwari devi 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624326 Mrs. BHANWARI DEVI WO BHANWAR LAL BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 BHIM RJ-272500101702968000/435410
(खीमाखेड़ा) 		2725001000NRG24180520230089811 19/05/2023 Rukmani 2725001WL002128 Rukmani 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624396 Mrs. RUKMA DEVI WO DEVI LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 BHIM RJ-272500101702968000/435419
(खीमाखेड़ा) 		2725001000NRG24180520230089832 19/05/2023 Puspa 2725001WL002129 Puspa 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624678 Mrs. PUSPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 BHIM RJ-272500101702968000/435420
(खीमाखेड़ा) 		2725001000NRG24180520230089914 19/05/2023 DURGA DEVI 2725001WL002130 DURGA DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624462 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 BHIM RJ-272500101702968000/435420
(खीमाखेड़ा) 		2725001000NRG24180520230089812 19/05/2023 NENU DEVI 2725001WL002128 NENU DEVI 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624680 Mrs. NAINU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 BHIM RJ-272500101702968000/435423
(खीमाखेड़ा) 		2725001000NRG24180520230089916 19/05/2023 Shanta Devi 2725001WL002130 Shanta Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624606 Mrs. SHANTA DEVI WO MOHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 BHIM RJ-272500101702968000/435427
(खीमाखेड़ा) 		2725001000NRG24180520230089919 19/05/2023 Meera 2725001WL002130 Meera 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624311 Mrs. MEERA DEVI WO MAKAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 BHIM RJ-272500101702968000/435429
(खीमाखेड़ा) 		2725001000NRG24180520230089920 19/05/2023 Jamna Devi 2725001WL002130 Jamna Devi 00698 RMGB0000522 1206 1206 Processed 25/05/2023 1858624448 Ms. JAMNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 BHIM RJ-272500101702968000/435434
(खीमाखेड़ा) 		2725001000NRG24180520230089921 19/05/2023 BADE SINGH 2725001WL002130 BADE SINGH 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624434 Mr. BUDDHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 BHIM RJ-272500101702968000/435435
(खीमाखेड़ा) 		2725001000NRG24180520230089922 19/05/2023 BHURI DEVI 2725001WL002130 BHURI DEVI 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624698 Mrs. BHURI DEVI WO NARAYAN SINGH BHANASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 BHIM RJ-272500101702968000/435436
(खीमाखेड़ा) 		2725001000NRG24180520230089923 19/05/2023 GAMNI 2725001WL002130 GAMNI 00698 RMGB0000522 1809 1809 Processed 25/05/2023 1858624324 GAMANI DEVI W/O HARI SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
332 BHIM RJ-272500101702968000/435437
(खीमाखेड़ा) 		2725001000NRG24180520230089924 19/05/2023 Raju singh 2725001WL002130 Raju singh 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624468 Mr. RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 BHIM RJ-272500101702968000/435439
(खीमाखेड़ा) 		2725001000NRG24180520230089925 19/05/2023 Gomi 2725001WL002130 Gomi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624446 GOMI DEVI W/O DAU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 BHIM RJ-272500101702968000/435445
(खीमाखेड़ा) 		2725001000NRG24180520230089926 19/05/2023 Hanja 2725001WL002130 Hanja 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624344 Mrs. HANJA DEVI WO PREM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 BHIM RJ-272500101702968000/435446
(खीमाखेड़ा) 		2725001000NRG24180520230089927 19/05/2023 SUMITRA DEVI 2725001WL002130 SUMITRA DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624375 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 BHIM RJ-272500101702968000/435447
(खीमाखेड़ा) 		2725001000NRG24180520230089928 19/05/2023 JETHU 2725001WL002130 JETHU 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624447 JETHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 BHIM RJ-272500101702968000/435448
(खीमाखेड़ा) 		2725001000NRG24180520230089929 19/05/2023 Badami 2725001WL002130 Badami 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624444 BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 BHIM RJ-272500101702968000/435451
(खीमाखेड़ा) 		2725001000NRG24180520230089930 19/05/2023 Gandi Devi 2725001WL002130 Gandi Devi 00698 RMGB0000522 2805 2805 Processed 25/05/2023 1858624354 Mrs. GENDI DEVI WO PUNAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 BHIM RJ-272500101702968000/435455
(खीमाखेड़ा) 		2725001000NRG24180520230089931 19/05/2023 Geshi devi 2725001WL002130 Geshi devi 00698 RMGB0000522 1206 1206 Processed 25/05/2023 1858624365 Mrs. GHISI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 BHIM RJ-272500101702968000/435458
(खीमाखेड़ा) 		2725001000NRG24180520230089932 19/05/2023 LEELA 2725001WL002130 LEELA 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624627 LILA DEVI W/O KISHANA NATH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
341 BHIM RJ-272500101702968000/435466
(खीमाखेड़ा) 		2725001000NRG24180520230089934 19/05/2023 Devi 2725001WL002130 Devi 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624623 Devi Bai BANK OF BARODA(606985)
342 BHIM RJ-272500101702968000/435467
(खीमाखेड़ा) 		2725001000NRG24180520230089935 19/05/2023 Vardi 2725001WL002130 Vardi 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624660 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 BHIM RJ-272500101702968000/435471
(खीमाखेड़ा) 		2725001000NRG24180520230089936 19/05/2023 KAMALA DEVI 2725001WL002130 KAMALA DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624745 Mrs. KAMLA DEVI WO GANGA RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 BHIM RJ-272500101702968000/435476
(खीमाखेड़ा) 		2725001000NRG24180520230089938 19/05/2023 Hanja Devi 2725001WL002130 Hanja Devi 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624729 Mrs. HANJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 BHIM RJ-272500101702968000/435479
(खीमाखेड़ा) 		2725001000NRG24180520230089939 19/05/2023 Mishri Devi 2725001WL002130 Mishri Devi 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624689 Mrs. MISRI DEVI WO HEM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 BHIM RJ-272500101702968000/435493
(खीमाखेड़ा) 		2725001000NRG24180520230089813 19/05/2023 RUPI DEVI 2725001WL002128 RUPI DEVI 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624339 Mrs. RUPI DEVI WO GOKUL SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 BHIM RJ-272500101702968000/435498
(खीमाखेड़ा) 		2725001000NRG24180520230089946 19/05/2023 Leela 2725001WL002130 Leela 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624624 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 BHIM RJ-272500101702968000/435504
(खीमाखेड़ा) 		2725001000NRG24180520230089947 19/05/2023 NEN SINGH 2725001WL002130 NEN SINGH 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624474 Mr. NEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 BHIM RJ-272500101702968000/435505
(खीमाखेड़ा) 		2725001000NRG24180520230089948 19/05/2023 Hangami Devi 2725001WL002130 Hangami Devi 00698 RMGB0000522 2805 2805 Processed 25/05/2023 1858624621 MR HAGAMI DEVI STATE BANK OF INDIA(508548)
350 BHIM RJ-272500101702968000/435509
(खीमाखेड़ा) 		2725001000NRG24180520230089950 19/05/2023 Bagwati Devi 2725001WL002130 Bagwati Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624626 BHAGWATIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
351 BHIM RJ-272500101702968000/435510
(खीमाखेड़ा) 		2725001000NRG24180520230089951 19/05/2023 Santosh Devi 2725001WL002130 Santosh Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624681 SANTOSHDEVI FINCARE SMALL FINANCE BANK LTD(608304)
352 BHIM RJ-272500101702968000/435511
(खीमाखेड़ा) 		2725001000NRG24180520230089952 19/05/2023 Jashoda 2725001WL002130 Jashoda 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624450 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
353 BHIM RJ-272500101702968000/435512
(खीमाखेड़ा) 		2725001000NRG24180520230089953 19/05/2023 Pani Devi 2725001WL002130 Pani Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624693 PANI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
354 BHIM RJ-272500101702968000/435513
(खीमाखेड़ा) 		2725001000NRG24180520230089954 19/05/2023 Rupi Devi 2725001WL002130 Rupi Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624632 Mrs. RUPI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 BHIM RJ-272500101702968000/435518
(खीमाखेड़ा) 		2725001000NRG24180520230089834 19/05/2023 Sohan singh 2725001WL002129 Sohan singh 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624363 Mr. SOHAN SINGH SO RAJU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 BHIM RJ-272500101702968000/435523
(खीमाखेड़ा) 		2725001000NRG24180520230089836 19/05/2023 GUDIYA KUMARI 2725001WL002129 GUDIYA KUMARI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624463 Miss. GUDIYA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 BHIM RJ-272500101702968000/435524
(खीमाखेड़ा) 		2725001000NRG24180520230089837 19/05/2023 Gomali Devi 2725001WL002129 Gomali Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624442 GOMTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 BHIM RJ-272500101702968000/435526
(खीमाखेड़ा) 		2725001000NRG24180520230089839 19/05/2023 SITA DEVI 2725001WL002129 SITA DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624345 Mrs. SEETA DEVI WO BHOJRAJ SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 BHIM RJ-272500101702968000/435527
(खीमाखेड़ा) 		2725001000NRG24180520230089814 19/05/2023 REKHA 2725001WL002128 REKHA 00698 RMGB0000522 2030 2030 Processed 25/05/2023 1858624691 Mrs. REKHA DEVI WO DILIP SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 BHIM RJ-272500101702968000/435531
(खीमाखेड़ा) 		2725001000NRG24180520230089841 19/05/2023 Kanku Devi 2725001WL002129 Kanku Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624737 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 BHIM RJ-272500101702968000/435532
(खीमाखेड़ा) 		2725001000NRG24180520230089842 19/05/2023 DHULI 2725001WL002129 DHULI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624453 DHULIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
362 BHIM RJ-272500101702968000/435535
(खीमाखेड़ा) 		2725001000NRG24180520230089843 19/05/2023 NARAYANI DEVI 2725001WL002129 NARAYANI DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624687 Mrs. NARAYAN DEVI WO KHANGAR SINGH BHAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 BHIM RJ-272500101702968000/435536
(खीमाखेड़ा) 		2725001000NRG24180520230089844 19/05/2023 GEETA DEVI 2725001WL002129 GEETA DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624418 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 BHIM RJ-272500101702968000/435537
(खीमाखेड़ा) 		2725001000NRG24180520230089845 19/05/2023 Devi 2725001WL002129 Devi 00698 RMGB0000522 2020 2020 Processed 25/05/2023 1858624644 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
365 BHIM RJ-272500101702968000/435540
(खीमाखेड़ा) 		2725001000NRG24180520230089846 19/05/2023 Shyari Devi 2725001WL002129 Shyari Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624383 Mrs. SAYRI DEVI WO MOT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 BHIM RJ-272500101702968000/435543
(खीमाखेड़ा) 		2725001000NRG24180520230089848 19/05/2023 Ratan Singh 2725001WL002129 Ratan Singh 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624439 Mr. RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 BHIM RJ-272500101702968000/435546
(खीमाखेड़ा) 		2725001000NRG24180520230089849 19/05/2023 SOHAN SINGH 2725001WL002129 SOHAN SINGH 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624445 Mr. SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 BHIM RJ-272500101702968000/435548
(खीमाखेड़ा) 		2725001000NRG24180520230089851 19/05/2023 KANWARI 2725001WL002129 KANWARI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624619 Mrs. KANVRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 BHIM RJ-272500101702968000/435550
(खीमाखेड़ा) 		2725001000NRG24180520230089852 19/05/2023 FEFI DEVI 2725001WL002129 FEFI DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624350 Mrs. FEFHI DEVI WO DAU RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 BHIM RJ-272500101702968000/435552
(खीमाखेड़ा) 		2725001000NRG24180520230089853 19/05/2023 PANI DEVI 2725001WL002129 PANI DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624602 Mrs. PANI DEVI WONANDA RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 BHIM RJ-272500101702968000/435554
(खीमाखेड़ा) 		2725001000NRG24180520230089854 19/05/2023 Jamku 2725001WL002129 Jamku 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624361 Mrs. JHAMKU DEVI WO TOLA RAM BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 BHIM RJ-272500101702968000/435566
(खीमाखेड़ा) 		2725001000NRG24180520230089856 19/05/2023 MISHRI 2725001WL002129 MISHRI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624304 Mrs. MISHRI DEVI WO RAJU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 BHIM RJ-272500101702968000/435569
(खीमाखेड़ा) 		2725001000NRG24180520230089857 19/05/2023 Tamu 2725001WL002129 Tamu 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624443 TAMU DEVI W/O TARA CHAND THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
374 BHIM RJ-272500101702968000/435572
(खीमाखेड़ा) 		2725001000NRG24180520230089858 19/05/2023 PANI DEVI 2725001WL002129 PANI DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624410 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 BHIM RJ-272500101702968000/435573
(खीमाखेड़ा) 		2725001000NRG24180520230089859 19/05/2023 Peyari Devi 2725001WL002129 Peyari Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624679 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 BHIM RJ-272500101702968000/435574
(खीमाखेड़ा) 		2725001000NRG24180520230089860 19/05/2023 Devi 2725001WL002129 Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624455 DEVI/RAM LAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 BHIM RJ-272500101702968000/435576
(खीमाखेड़ा) 		2725001000NRG24180520230089861 19/05/2023 SITA DEVI 2725001WL002129 SITA DEVI 00698 RMGB0000522 1818 1818 Processed 25/05/2023 1858624598 Mrs. SITA DEVI WO DEVA RAVAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 BHIM RJ-272500101702968000/435578
(खीमाखेड़ा) 		2725001000NRG24180520230089862 19/05/2023 GANGA DEVI 2725001WL002129 GANGA DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624379 Mrs. GANGA DEVI WO RUP SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 BHIM RJ-272500101702968000/435580
(खीमाखेड़ा) 		2725001000NRG24180520230089864 19/05/2023 UDAI SINGH 2725001WL002129 UDAI SINGH 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624457 Mr. UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 BHIM RJ-272500101702968000/435582
(खीमाखेड़ा) 		2725001000NRG24180520230089866 19/05/2023 Nenu Devi 2725001WL002129 Nenu Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624710 MRS NENU BAI STATE BANK OF INDIA(508548)
381 BHIM RJ-272500101702968000/435583
(खीमाखेड़ा) 		2725001000NRG24180520230089815 19/05/2023 Dali 2725001WL002128 Dali 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624407 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 BHIM RJ-272500101702968000/435584
(खीमाखेड़ा) 		2725001000NRG24180520230089867 19/05/2023 Keshi Devi 2725001WL002129 Keshi Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624601 Mrs. KESI DEVI WO RAM SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 BHIM RJ-272500101702968000/435586
(खीमाखेड़ा) 		2725001000NRG24180520230089868 19/05/2023 Puspa devi 2725001WL002129 Puspa devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624613 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
384 BHIM RJ-272500101702968000/435587
(खीमाखेड़ा) 		2725001000NRG24180520230089816 19/05/2023 VARDI DEVI 2725001WL002128 VARDI DEVI 00698 RMGB0000522 1827 1827 Processed 25/05/2023 1858624633 VARDI DEVI W/O DEVI SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
385 BHIM RJ-272500101702968000/435589
(खीमाखेड़ा) 		2725001000NRG24180520230089870 19/05/2023 KAMLA 2725001WL002129 KAMLA 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624649 Mrs. KAMLA DEVI WO BHAIRU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 BHIM RJ-272500101702968000/435593
(खीमाखेड़ा) 		2725001000NRG24180520230089871 19/05/2023 PREMI DEVI 2725001WL002129 PREMI DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624661 Mrs. PREMI DEVI WO UDAY LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 BHIM RJ-272500101702968000/435594
(खीमाखेड़ा) 		2725001000NRG24180520230089872 19/05/2023 Dakhu Devi 2725001WL002129 Dakhu Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624677 DAKHU DEVI BANK OF BARODA(606985)
388 BHIM RJ-272500101702968000/435599
(खीमाखेड़ा) 		2725001000NRG24180520230089874 19/05/2023 Dakhu Devi 2725001WL002129 Dakhu Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624666 Mrs. DAKHU DEVI WO BHERU LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 BHIM RJ-272500101702968000/435600
(खीमाखेड़ा) 		2725001000NRG24180520230089875 19/05/2023 Tamu Devi 2725001WL002129 Tamu Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624673 Mrs. TAMMU DEVI WO BHAGWAN LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 BHIM RJ-272500101702968000/435602
(खीमाखेड़ा) 		2725001000NRG24180520230089877 19/05/2023 Cuni Devi 2725001WL002129 Cuni Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624643 Mrs. CHUNNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 BHIM RJ-272500101702968000/435607
(खीमाखेड़ा) 		2725001000NRG24180520230089879 19/05/2023 Kamala 2725001WL002129 Kamala 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624640 Kamala Devi BANK OF BARODA(606985)
392 BHIM RJ-272500101702968000/435608
(खीमाखेड़ा) 		2725001000NRG24180520230089881 19/05/2023 Khimi Devi 2725001WL002129 Khimi Devi 00698 RMGB0000522 3060 3060 Processed 25/05/2023 1858624620 Mrs. KHIMI DEVI WOPANNA SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 BHIM RJ-272500101702968000/435615
(खीमाखेड़ा) 		2725001000NRG24180520230089882 19/05/2023 Shanta 2725001WL002129 Shanta 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624357 Mrs. SHANTA DEVI WO SURENDRA SINGH BHAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 BHIM RJ-272500101702968000/435616
(खीमाखेड़ा) 		2725001000NRG24180520230089883 19/05/2023 Nenu Devi 2725001WL002129 Nenu Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624355 Mrs. MENI DEVI WO HEMENDRA SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 BHIM RJ-272500101702968000/435620
(खीमाखेड़ा) 		2725001000NRG24180520230089886 19/05/2023 DEVI 2725001WL002129 DEVI 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624690 Mrs. DEVI DEVI WO SOHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 BHIM RJ-272500101702968000/435622
(खीमाखेड़ा) 		2725001000NRG24180520230089887 19/05/2023 NARBADA DEVI 2725001WL002129 NARBADA DEVI 00698 RMGB0000522 3060 3060 Rejected 25/05/2023 1858624460 invalid Bank Identifier
397 BHIM RJ-272500101702968000/435634
(खीमाखेड़ा) 		2725001000NRG24180520230089818 19/05/2023 FHEFI DEVI 2725001WL002128 FHEFI DEVI 00698 RMGB0000522 2233 2233 Processed 25/05/2023 1858624440 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 BHIM RJ-272500101702968000/435635
(खीमाखेड़ा) 		2725001000NRG24180520230089819 19/05/2023 TULSHI DEVI 2725001WL002128 TULSHI DEVI 00698 RMGB0000522 1218 1218 Processed 25/05/2023 1858624415 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 BHIM RJ-272500101702968000/435636
(खीमाखेड़ा) 		2725001000NRG24180520230089820 19/05/2023 KESARI DEVI 2725001WL002128 KESARI DEVI 00698 RMGB0000522 609 609 Processed 25/05/2023 1858624329 Mrs. KESARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 BHIM RJ-272500101702968000/435637
(खीमाखेड़ा) 		2725001000NRG24180520230089821 19/05/2023 Arjun singh 2725001WL002128 Arjun singh 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624374 Mr. ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 BHIM RJ-272500101702968000/435639
(खीमाखेड़ा) 		2725001000NRG24180520230089822 19/05/2023 SHANTA DEVI 2725001WL002128 SHANTA DEVI 00698 RMGB0000522 2030 2030 Processed 25/05/2023 1858624682 Mrs. SHANTA DEVI WO KHANGAR SINGH BHAMAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 BHIM RJ-272500101702968000/435640
(खीमाखेड़ा) 		2725001000NRG24180520230089823 19/05/2023 Dhapu 2725001WL002128 Dhapu 00698 RMGB0000522 203 203 Processed 25/05/2023 1858624484 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 BHIM RJ-272500101702968000/435649
(खीमाखेड़ा) 		2725001000NRG24180520230089889 19/05/2023 GHASI RAM 2725001WL002129 GHASI RAM 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624441 GHISHA RAM SO SAJA KHATIK STATE BANK OF INDIA(508548)
404 BHIM RJ-272500101702968000/435704
(खीमाखेड़ा) 		2725001000NRG24180520230089957 19/05/2023 FULWANTA 2725001WL002130 FULWANTA 00698 RMGB0000522 1809 1809 Processed 25/05/2023 1858624473 PHULWANTA DEVI W/O BHAVR SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
405 BHIM RJ-272500101702968000/435706
(खीमाखेड़ा) 		2725001000NRG24180520230089958 19/05/2023 SHANTA DEVI 2725001WL002130 SHANTA DEVI 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624625 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 BHIM RJ-272500101702968000/435708
(खीमाखेड़ा) 		2725001000NRG24180520230089960 19/05/2023 MEERA DEVI 2725001WL002130 MEERA DEVI 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624419 Mrs. MEERA RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 BHIM RJ-272500101702968000/435711
(खीमाखेड़ा) 		2725001000NRG24180520230089961 19/05/2023 PUSHPA DEVI 2725001WL002130 PUSHPA DEVI 00698 RMGB0000522 1809 1809 Processed 25/05/2023 1858624330 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 BHIM RJ-272500101702968000/435721
(खीमाखेड़ा) 		2725001000NRG24180520230089964 19/05/2023 Meera Devi 2725001WL002130 Meera Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624465 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 BHIM RJ-272500101702968000/435727
(खीमाखेड़ा) 		2725001000NRG24180520230089825 19/05/2023 Rekha Devi 2725001WL002128 Rekha Devi 00698 RMGB0000522 1624 1624 Rejected 25/05/2023 1858624482 invalid Bank Identifier
410 BHIM RJ-272500101702968000/435731
(खीमाखेड़ा) 		2725001000NRG24180520230089969 19/05/2023 REENA DEVI 2725001WL002130 REENA DEVI 00698 RMGB0000522 1809 1809 Processed 25/05/2023 1858624475 ReenaDevi FINCARE SMALL FINANCE BANK LTD(608304)
411 BHIM RJ-272500101702968000/435734
(खीमाखेड़ा) 		2725001000NRG24180520230089892 19/05/2023 SUSHILA DEVI 2725001WL002129 SUSHILA DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624742 Mrs. SUSHILA DWEVI WO MAHENDRA SINGH BHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 BHIM RJ-272500101702968000/435738
(खीमाखेड़ा) 		2725001000NRG24180520230089970 19/05/2023 AMBA DEVI 2725001WL002130 AMBA DEVI 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624464 Mrs. AMBA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 BHIM RJ-272500101702968000/435745
(खीमाखेड़ा) 		2725001000NRG24180520230089971 19/05/2023 LAXMI DEVI 2725001WL002130 LAXMI DEVI 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624476 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 BHIM RJ-272500101702968000/435746
(खीमाखेड़ा) 		2725001000NRG24180520230089972 19/05/2023 VIJYA DEVI 2725001WL002130 VIJYA DEVI 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624437 Mrs. VIJAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 BHIM RJ-272500101702968000/436
(खीमाखेड़ा) 		2725001000NRG24180520230089973 19/05/2023 Sohani Devi 2725001WL002130 Sohani Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624331 Mrs. SOHNI DEVI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 BHIM RJ-272500101702968000/445
(खीमाखेड़ा) 		2725001000NRG24180520230089974 19/05/2023 Noji 2725001WL002130 Noji 00698 RMGB0000522 1809 1809 Processed 25/05/2023 1858624406 Mrs. NOJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 BHIM RJ-272500101702968000/449
(खीमाखेड़ा) 		2725001000NRG24180520230089826 19/05/2023 Shanta Devi 2725001WL002128 Shanta Devi 00698 RMGB0000522 1624 1624 Processed 25/05/2023 1858624642 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 BHIM RJ-272500101702968000/465
(खीमाखेड़ा) 		2725001000NRG24180520230089975 19/05/2023 Magni Devi 2725001WL002130 Magni Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624671 MAGNI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
419 BHIM RJ-272500101702968000/471
(खीमाखेड़ा) 		2725001000NRG24180520230089976 19/05/2023 Tamu 2725001WL002130 Tamu 00698 RMGB0000522 1809 1809 Processed 25/05/2023 1858624631 TAMU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
420 BHIM RJ-272500101702968000/481
(खीमाखेड़ा) 		2725001000NRG24180520230089895 19/05/2023 Geeta 2725001WL002129 Geeta 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624618 Mrs. GEETA DEVI WO PRABHU LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 BHIM RJ-272500101702968000/483
(खीमाखेड़ा) 		2725001000NRG24180520230089977 19/05/2023 RADHA DEVI 2725001WL002130 RADHA DEVI 00698 RMGB0000522 2010 2010 Processed 25/05/2023 1858624325 Mrs. RADHA DEVI WO MANGU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 BHIM RJ-272500101702968000/484
(खीमाखेड़ा) 		2725001000NRG24180520230089978 19/05/2023 Mamta 2725001WL002130 Mamta 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624314 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 BHIM RJ-272500101702968000/485
(खीमाखेड़ा) 		2725001000NRG24180520230089979 19/05/2023 Sushila Devi 2725001WL002130 Sushila Devi 00698 RMGB0000522 1608 1608 Processed 25/05/2023 1858624748 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 BHIM RJ-272500101702968000/487
(खीमाखेड़ा) 		2725001000NRG24180520230089980 19/05/2023 Radha Devi 2725001WL002130 Radha Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624370 Radha Devi BANK OF BARODA(606985)
425 BHIM RJ-272500101702968000/489
(खीमाखेड़ा) 		2725001000NRG24180520230089982 19/05/2023 Shila Devi 2725001WL002130 Shila Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624315 Mrs. SHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 BHIM RJ-272500101702968000/490
(खीमाखेड़ा) 		2725001000NRG24180520230089983 19/05/2023 Sushila Devi 2725001WL002130 Sushila Devi 00698 RMGB0000522 2412 2412 Processed 25/05/2023 1858624327 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
427 BHIM RJ-272500101702968000/491
(खीमाखेड़ा) 		2725001000NRG24180520230089984 19/05/2023 Sushila Devi 2725001WL002130 Sushila Devi 00698 RMGB0000522 1206 1206 Processed 25/05/2023 1858624617 Mrs. SUSHILA DEVI WO TIKAM SINGH BHAMASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 BHIM RJ-272500101702968000/492
(खीमाखेड़ा) 		2725001000NRG24180520230089985 19/05/2023 Dali Devi 2725001WL002130 Dali Devi 00698 RMGB0000522 2211 2211 Processed 25/05/2023 1858624735 DALI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
429 BHIM RJ-272500101702968000/496
(खीमाखेड़ा) 		2725001000NRG24180520230089897 19/05/2023 NENU DEVI 2725001WL002129 NENU DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624389 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 BHIM RJ-272500101702968000/5
(खीमाखेड़ा) 		2725001000NRG24180520230089898 19/05/2023 Tamu 2725001WL002129 Tamu 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624399 Mrs. TAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 BHIM RJ-272500101702968000/56
(खीमाखेड़ा) 		2725001000NRG24180520230089828 19/05/2023 Sohani Devi 2725001WL002128 Sohani Devi 00698 RMGB0000522 2436 2436 Processed 25/05/2023 1858624694 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 BHIM RJ-272500101702968000/57
(खीमाखेड़ा) 		2725001000NRG24180520230089901 19/05/2023 koyal devi 2725001WL002129 koyal devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624433 Mrs. KOYAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 BHIM RJ-272500101702968000/607
(खीमाखेड़ा) 		2725001000NRG24180520230089903 19/05/2023 Keli Devi 2725001WL002129 Keli Devi 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624454 KELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BHIM RJ-272500101702968000/619
(खीमाखेड़ा) 		2725001000NRG24180520230089905 19/05/2023 KANCHAN 2725001WL002129 KANCHAN 00698 RMGB0000522 2222 2222 Processed 25/05/2023 1858624362 KANCHAN DEVI FINCARE SMALL FINANCE BANK LTD(608304)
435 BHIM RJ-272500101702968000/64
(खीमाखेड़ा) 		2725001000NRG24180520230089906 19/05/2023 SITA DEVI 2725001WL002129 SITA DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624695 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 BHIM RJ-272500101702968000/68
(खीमाखेड़ा) 		2725001000NRG24180520230089907 19/05/2023 PYARI DEVI 2725001WL002129 PYARI DEVI 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624470 MRS PYARI DEVI STATE BANK OF INDIA(508548)
437 BHIM RJ-272500101702968000/69
(खीमाखेड़ा) 		2725001000NRG24180520230089908 19/05/2023 Meera Devi 2725001WL002129 Meera Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624688 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 BHIM RJ-272500101702968000/71
(खीमाखेड़ा) 		2725001000NRG24180520230089909 19/05/2023 Dali Devi 2725001WL002129 Dali Devi 00698 RMGB0000522 2424 2424 Processed 25/05/2023 1858624614 Mrs. DALI DEVI DO BABU LAL BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 685722 685722
439 BHIM RJ-272500101702967800/762233
(खीमाखेड़ा) 		2725001000NRG24180520230089586 19/05/2023 RADHA 2725001WL002124 RADHA 00698 RMGB0000544 2020 2020 Processed 25/05/2023 1858624422 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 BHIM RJ-272500101702967800/762303
(खीमाखेड़ा) 		2725001000NRG24180520230089606 19/05/2023 SUNITA 2725001WL002124 SUNITA 00698 RMGB0000544 1414 1414 Processed 25/05/2023 1858624669 Mrs. SUNITA DEVI WO TARU SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 BHIM RJ-272500101702967800/762304
(खीमाखेड़ा) 		2725001000NRG24180520230089705 19/05/2023 SONU DEVI 2725001WL002126 SONU DEVI 00698 RMGB0000544 3060 3060 Processed 25/05/2023 1858624699 Mrs. SONU DEVI WO ROSHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 BHIM RJ-272500101702967800/762305
(खीमाखेड़ा) 		2725001000NRG24180520230089706 19/05/2023 DEVI 2725001WL002126 DEVI 00698 RMGB0000544 2412 2412 Processed 25/05/2023 1858624312 Mrs. DEVI WO MOHAN SINGH BHAMASHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 BHIM RJ-272500101702968000/362
(खीमाखेड़ा) 		2725001000NRG24180520230089786 19/05/2023 BHURI DEVI 2725001WL002128 BHURI DEVI 00698 RMGB0000544 2436 2436 Processed 25/05/2023 1858624333 Bhuri Devi BANK OF BARODA(606985)
444 BHIM RJ-272500101702968000/435425
(खीमाखेड़ा) 		2725001000NRG24180520230089917 19/05/2023 PUSHPA 2725001WL002130 PUSHPA 00698 RMGB0000544 2412 2412 Processed 25/05/2023 1858624480 MRS PUSHPA KANWAR STATE BANK OF INDIA(508548)
445 BHIM RJ-272500101702968000/435702
(खीमाखेड़ा) 		2725001000NRG24180520230089890 19/05/2023 SITA DEVI 2725001WL002129 SITA DEVI 00698 RMGB0000544 2020 2020 Processed 25/05/2023 1858624435 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 BHIM RJ-272500101702968000/435716
(खीमाखेड़ा) 		2725001000NRG24180520230089891 19/05/2023 MANOHARI DEVI 2725001WL002129 MANOHARI DEVI 00698 RMGB0000544 2424 2424 Processed 25/05/2023 1858624436 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 18198 18198
Total 937234 937234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_190523APB_FTO_44811 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 48440
2 BHIM RJ2725001_190523APB_FTO_44811 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 606
3 BHIM RJ2725001_190523APB_FTO_44811 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 20996
4 BHIM RJ2725001_190523APB_FTO_44811 Bank of Baroda BARB0RAWATB RAWATBHATA BRANCH 2424
5 BHIM RJ2725001_190523APB_FTO_44811 State Bank of India SBIN0031215 BHIM 3232
6 BHIM RJ2725001_190523APB_FTO_44811 State Bank of India SBIN0031217 DEOGARH MADARIA 38732
7 BHIM RJ2725001_190523APB_FTO_44811 State Bank of India SBIN0031497 DAWER 111612
8 BHIM RJ2725001_190523APB_FTO_44811 State Bank of India SBIN0031533 BALI JASSA KHERA 2424
9 BHIM RJ2725001_190523APB_FTO_44811 State Bank of India SBIN0032232 RAIPUR 2424
10 BHIM RJ2725001_190523APB_FTO_44811 India Post Payments Bank IPOS0000001 KANKROLI 2424
11 BHIM RJ2725001_190523APB_FTO_44811 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 685722
12 BHIM RJ2725001_190523APB_FTO_44811 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 18198

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