|
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-272500103102961300/41788
(टाेगी)
|
2725001031NRG24200320241195813
|
20/03/2024
|
Kanchan devi
|
2725001031WL026261
|
Kanchan devi
|
00045
|
BARB0BADAKH
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953319
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500103102961200/1262
(टाेगी)
|
2725001031NRG24200320241195756
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026259
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161952925
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500103102961200/26
(टाेगी)
|
2725001031NRG24190320241189840
|
20/03/2024
|
KELASHIDEVI
|
2725001031WL026073
|
KELASHIDEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161952911
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHIM
|
RJ-272500103102961200/3278
(टाेगी)
|
2725001031NRG24200320241195758
|
20/03/2024
|
MINA DEVI
|
2725001031WL026259
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161953371
|
|
MINA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500103102961200/421333
(टाेगी)
|
2725001031NRG24190320241189844
|
20/03/2024
|
Hemlata chouhan
|
2725001031WL026073
|
Hemlata chouhan
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161952914
|
|
HEMLATA RAWAT
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500103102961200/424440
(टाेगी)
|
2725001031NRG24200320241195763
|
20/03/2024
|
LILA DEVI
|
2725001031WL026259
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3161952909
|
|
LEELA RAWAT
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500103102961200/424467
(टाेगी)
|
2725001031NRG24200320241195768
|
20/03/2024
|
Indra Devi
|
2725001031WL026259
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
1309
|
1309
|
Processed
|
20/04/2024
|
|
3161953343
|
|
Mrs. INDRA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHIM
|
RJ-272500103102961200/424551
(टाेगी)
|
2725001031NRG24190320241189692
|
20/03/2024
|
Pooja
|
2725001031WL026070
|
Pooja
|
00045
|
BARB0BHIMXX
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3161952927
|
|
Miss. POOJA RAWAT DO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHIM
|
RJ-272500103102961200/424564
(टाेगी)
|
2725001031NRG24190320241189693
|
20/03/2024
|
PRATAP SINGH
|
2725001031WL026070
|
PRATAP SINGH
|
00045
|
BARB0BHIMXX
|
576
|
576
|
Processed
|
20/04/2024
|
|
3161953403
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500103102961200/424994
(टाेगी)
|
2725001031NRG24190320241189857
|
20/03/2024
|
mohani devi
|
2725001031WL026073
|
mohani devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161952905
|
|
Mohani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHIM
|
RJ-272500103102961200/49
(टाेगी)
|
2725001031NRG24190320241189858
|
20/03/2024
|
MANU
|
2725001031WL026073
|
MANU
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161952910
|
|
MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHIM
|
RJ-272500103102961200/72
(टाेगी)
|
2725001031NRG24200320241195789
|
20/03/2024
|
Kalyan singh
|
2725001031WL026259
|
Kalyan singh
|
00045
|
BARB0BHIMXX
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953339
|
|
KALYAN SINGH S O MOT
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500103102961200/727276
(टाेगी)
|
2725001031NRG24190320241189861
|
20/03/2024
|
SANGITA DEVI
|
2725001031WL026073
|
SANGITA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161952900
|
|
Miss. SANGEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500103102961200/727589
(टाेगी)
|
2725001031NRG24190320241189696
|
20/03/2024
|
ramesh singh
|
2725001031WL026070
|
ramesh singh
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161953341
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500103102961200/757201
(टाेगी)
|
2725001031NRG24190320241189865
|
20/03/2024
|
Sohani devi
|
2725001031WL026073
|
Sohani devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161952920
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500103102961200/757203
(टाेगी)
|
2725001031NRG24190320241189866
|
20/03/2024
|
MEENA DEVI
|
2725001031WL026073
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953402
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500103102961200/757207
(टाेगी)
|
2725001031NRG24200320241195791
|
20/03/2024
|
SUSHILA DEVI
|
2725001031WL026259
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953400
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500103102961200/757213
(टाेगी)
|
2725001031NRG24190320241189867
|
20/03/2024
|
CHANDA RAM
|
2725001031WL026073
|
CHANDA RAM
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953332
|
|
CHANDA RAM SON OF PE
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500103102961200/757725
(टाेगी)
|
2725001031NRG24200320241195793
|
20/03/2024
|
mamta devi
|
2725001031WL026259
|
mamta devi
|
00045
|
BARB0BHIMXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3161952924
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500103102961200/92
(टाेगी)
|
2725001031NRG24200320241195795
|
20/03/2024
|
MANJU DEVI
|
2725001031WL026259
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953398
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500103102961200/97
(टाेगी)
|
2725001031NRG24200320241195796
|
20/03/2024
|
Leela Devi
|
2725001031WL026259
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3161953342
|
|
Mrs. LILA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHIM
|
RJ-272500103102961300/100241324
(टाेगी)
|
2725001031NRG24190320241189930
|
20/03/2024
|
Mamta devi
|
2725001031WL026075
|
Mamta devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161952921
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500103102961300/1024582
(टाेगी)
|
2725001031NRG24190320241189932
|
20/03/2024
|
BHAGWATI DEVI
|
2725001031WL026075
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953315
|
|
BHAGWATI DO CHAIN SI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500103102961300/10419225
(टाेगी)
|
2725001031NRG24190320241189805
|
20/03/2024
|
Mira Devi
|
2725001031WL026072
|
Mira Devi
|
00045
|
BARB0BHIMXX
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3161953366
|
|
MEERA DEVI W O NAREN
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500103102961300/10419230
(टाेगी)
|
2725001031NRG24190320241189701
|
20/03/2024
|
Raju Singh
|
2725001031WL026071
|
Raju Singh
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953323
|
|
RAJU SINGH SO DEVI S
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500103102961300/10419232
(टाेगी)
|
2725001031NRG24190320241189935
|
20/03/2024
|
SHANTA
|
2725001031WL026075
|
SHANTA
|
00045
|
BARB0BHIMXX
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161952907
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500103102961300/10419238
(टाेगी)
|
2725001031NRG24190320241189937
|
20/03/2024
|
SHANTA DEVI
|
2725001031WL026075
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161952908
|
|
Shanta Devi
|
RATNAKAR BANK(607393)
|
|
28
|
BHIM
|
RJ-272500103102961300/104206
(टाेगी)
|
2725001031NRG24190320241189939
|
20/03/2024
|
LEELA DEVI
|
2725001031WL026075
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953396
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500103102961300/104217
(टाेगी)
|
2725001031NRG24190320241189940
|
20/03/2024
|
kishan singh
|
2725001031WL026075
|
kishan singh
|
00045
|
BARB0BHIMXX
|
573
|
573
|
Processed
|
20/04/2024
|
|
3161953401
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500103102961300/104219
(टाेगी)
|
2725001031NRG24190320241189705
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026071
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161952915
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500103102961300/1042577
(टाेगी)
|
2725001031NRG24190320241190029
|
20/03/2024
|
PUSHPA DEVI
|
2725001031WL026076
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953385
|
|
PUSHPA DEVI WO KRISH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500103102961300/1042579
(टाेगी)
|
2725001031NRG24190320241189945
|
20/03/2024
|
VIJAY SINGH
|
2725001031WL026075
|
VIJAY SINGH
|
00045
|
BARB0BHIMXX
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953370
|
|
VIJAY SINGH SO BABU
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500103102961300/112
(टाेगी)
|
2725001031NRG24190320241189950
|
20/03/2024
|
PRABHUSINGH
|
2725001031WL026075
|
PRABHUSINGH
|
00045
|
BARB0BHIMXX
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953387
|
|
PRABHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHIM
|
RJ-272500103102961300/113
(टाेगी)
|
2725001031NRG24190320241189709
|
20/03/2024
|
Bhuri devi
|
2725001031WL026071
|
Bhuri devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161952913
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500103102961300/1219
(टाेगी)
|
2725001031NRG24190320241190036
|
20/03/2024
|
ROOPSINGH
|
2725001031WL026076
|
ROOPSINGH
|
00045
|
BARB0BHIMXX
|
975
|
975
|
Processed
|
20/04/2024
|
|
3161953383
|
|
RUP SINGH SO NET SIN
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500103102961300/1251
(टाेगी)
|
2725001031NRG24200320241195822
|
20/03/2024
|
Radha Devi Rajani Devi
|
2725001031WL026263
|
Radha Devi Rajani Devi
|
00045
|
BARB0BHIMXX
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161953372
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500103102961300/1266
(टाेगी)
|
2725001031NRG24200320241195819
|
20/03/2024
|
Lahri Devi
|
2725001031WL026262
|
Lahri Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3161953328
|
|
Mrs. LAHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500103102961300/128
(टाेगी)
|
2725001031NRG24190320241189962
|
20/03/2024
|
SEEMADEVI
|
2725001031WL026075
|
SEEMADEVI
|
00045
|
BARB0BHIMXX
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953377
|
|
SEEMA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500103102961300/1291
(टाेगी)
|
2725001031NRG24190320241189963
|
20/03/2024
|
MAYA DEVI
|
2725001031WL026075
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953380
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500103102961300/1322
(टाेगी)
|
2725001031NRG24200320241195809
|
20/03/2024
|
PRAVTI DEVI
|
2725001031WL026261
|
PRAVTI DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953399
|
|
Miss. PARVATI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500103102961300/1324
(टाेगी)
|
2725001031NRG24190320241190037
|
20/03/2024
|
Dali devi
|
2725001031WL026076
|
Dali devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161953404
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500103102961300/14418
(टाेगी)
|
2725001031NRG24190320241190041
|
20/03/2024
|
Basanta devi
|
2725001031WL026076
|
Basanta devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953376
|
|
BASANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHIM
|
RJ-272500103102961300/165
(टाेगी)
|
2725001031NRG24190320241189719
|
20/03/2024
|
HANJADEVI
|
2725001031WL026071
|
HANJADEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161953395
|
|
HANJA DEVI WO PRAVEE
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500103102961300/168
(टाेगी)
|
2725001031NRG24190320241189969
|
20/03/2024
|
HEMALATA DEVI
|
2725001031WL026075
|
HEMALATA DEVI
|
00045
|
BARB0BHIMXX
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953329
|
|
HEMLATA RAWAT WO SAT
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500103102961300/171
(टाेगी)
|
2725001031NRG24190320241190047
|
20/03/2024
|
HEERA SINGH
|
2725001031WL026076
|
HEERA SINGH
|
00045
|
BARB0BHIMXX
|
195
|
195
|
Processed
|
20/04/2024
|
|
3161953375
|
|
HEERA SINGH SO PANNA
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500103102961300/189
(टाेगी)
|
2725001031NRG24190320241189974
|
20/03/2024
|
ASHOK KUMAR
|
2725001031WL026075
|
ASHOK KUMAR
|
00045
|
BARB0BHIMXX
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953316
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500103102961300/193
(टाेगी)
|
2725001031NRG24200320241195823
|
20/03/2024
|
Lalita Devi
|
2725001031WL026263
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953340
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500103102961300/25874
(टाेगी)
|
2725001031NRG24190320241190048
|
20/03/2024
|
maya devi
|
2725001031WL026076
|
maya devi
|
00045
|
BARB0BHIMXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161952916
|
|
Maya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHIM
|
RJ-272500103102961300/281
(टाेगी)
|
2725001031NRG24190320241190049
|
20/03/2024
|
Maya devi
|
2725001031WL026076
|
Maya devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161952930
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500103102961300/365821
(टाेगी)
|
2725001031NRG24190320241189723
|
20/03/2024
|
meena devi
|
2725001031WL026071
|
meena devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161952922
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500103102961300/411325
(टाेगी)
|
2725001031NRG24190320241189724
|
20/03/2024
|
Kanchan devi
|
2725001031WL026071
|
Kanchan devi
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161952904
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500103102961300/413241
(टाेगी)
|
2725001031NRG24200320241195802
|
20/03/2024
|
JYOTI DEVI
|
2725001031WL026260
|
JYOTI DEVI
|
00045
|
BARB0BHIMXX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161952928
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500103102961300/41326
(टाेगी)
|
2725001031NRG24200320241195844
|
20/03/2024
|
Champa devi
|
2725001031WL026265
|
Champa devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161952929
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500103102961300/417101
(टाेगी)
|
2725001031NRG24190320241190050
|
20/03/2024
|
Chena devi
|
2725001031WL026076
|
Chena devi
|
00045
|
BARB0BHIMXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161953374
|
|
DHANNA SINGH S O PAN
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500103102961300/417103
(टाेगी)
|
2725001031NRG24200320241195811
|
20/03/2024
|
Bheru singh
|
2725001031WL026261
|
Bheru singh
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161952919
|
|
BHERU SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500103102961300/417108
(टाेगी)
|
2725001031NRG24190320241190054
|
20/03/2024
|
REKHA DEVI
|
2725001031WL026076
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161952903
|
|
Rekha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHIM
|
RJ-272500103102961300/417110
(टाेगी)
|
2725001031NRG24190320241189726
|
20/03/2024
|
Shanta Devi
|
2725001031WL026071
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953338
|
|
Mrs. SHANTA DEVI W/O RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500103102961300/417179
(टाेगी)
|
2725001031NRG24190320241189994
|
20/03/2024
|
Santosh Devi
|
2725001031WL026075
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953326
|
|
Mrs. SANTOSH DVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500103102961300/417187
(टाेगी)
|
2725001031NRG24190320241189997
|
20/03/2024
|
narayan singh
|
2725001031WL026075
|
narayan singh
|
00045
|
BARB0BHIMXX
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953327
|
|
NARAYAN JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500103102961300/424313
(टाेगी)
|
2725001031NRG24190320241190002
|
20/03/2024
|
Keli Devi
|
2725001031WL026075
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953331
|
|
KELI DEVI W O KISHAN
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500103102961300/424334
(टाेगी)
|
2725001031NRG24190320241190004
|
20/03/2024
|
SUBHASH CHNDRA
|
2725001031WL026075
|
SUBHASH CHNDRA
|
00045
|
BARB0BHIMXX
|
573
|
573
|
Processed
|
20/04/2024
|
|
3161953392
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BHIM
|
RJ-272500103102961300/424359
(टाेगी)
|
2725001031NRG24200320241195820
|
20/03/2024
|
NIRMAL SINGH
|
2725001031WL026262
|
NIRMAL SINGH
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3161952902
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500103102961300/424414
(टाेगी)
|
2725001031NRG24190320241190006
|
20/03/2024
|
Mangi Devi
|
2725001031WL026075
|
Mangi Devi
|
00045
|
BARB0BHIMXX
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953336
|
|
MANGI DEVI W O TILOK
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500103102961300/424436
(टाेगी)
|
2725001031NRG24190320241190064
|
20/03/2024
|
Vimla devi
|
2725001031WL026076
|
Vimla devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953393
|
|
VIMLA DEVI WO VIRAM
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500103102961300/55
(टाेगी)
|
2725001031NRG24190320241189746
|
20/03/2024
|
Sushila Devi
|
2725001031WL026071
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953337
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500103102961300/57
(टाेगी)
|
2725001031NRG24190320241189748
|
20/03/2024
|
GEETA DEVI
|
2725001031WL026071
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953397
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500103102961300/727256
(टाेगी)
|
2725001031NRG24190320241190069
|
20/03/2024
|
santosh devi
|
2725001031WL026076
|
santosh devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161952923
|
|
MISS SANTOSH KUMARI DO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500103102961300/754242
(टाेगी)
|
2725001031NRG24190320241189755
|
20/03/2024
|
INDRA DEVI
|
2725001031WL026071
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161952901
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500103102961300/754845
(टाेगी)
|
2725001031NRG24200320241195807
|
20/03/2024
|
Geeta devi
|
2725001031WL026260
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161952926
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500103102961300/756452
(टाेगी)
|
2725001031NRG24190320241189756
|
20/03/2024
|
SITA DEVI
|
2725001031WL026071
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953391
|
|
SITA DEVI WO NAVAL S
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500103102961300/756455
(टाेगी)
|
2725001031NRG24190320241189812
|
20/03/2024
|
CHAMPA DEVI
|
2725001031WL026072
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
865
|
865
|
Processed
|
20/04/2024
|
|
3161952906
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500103102961300/756467
(टाेगी)
|
2725001031NRG24190320241190070
|
20/03/2024
|
soni devi
|
2725001031WL026076
|
soni devi
|
00045
|
BARB0BHIMXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953386
|
|
SONI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500103102961300/756468
(टाेगी)
|
2725001031NRG24190320241189759
|
20/03/2024
|
KANCHAN DEVI
|
2725001031WL026071
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953390
|
|
KANCHAN RAWAT WO SUB
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500103102961300/756492
(टाेगी)
|
2725001031NRG24190320241189762
|
20/03/2024
|
Hardyal Singh
|
2725001031WL026071
|
Hardyal Singh
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953324
|
|
HARDYAL SINGH SO MUL
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500103102961300/756500
(टाेगी)
|
2725001031NRG24190320241189767
|
20/03/2024
|
Santosh Devi
|
2725001031WL026071
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953330
|
|
Mrs. SANTOSH DEVI WO KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500103102961300/756509
(टाेगी)
|
2725001031NRG24190320241189815
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026072
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161953335
|
|
Mrs. LAKSHMI WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHIM
|
RJ-272500103102961300/756511
(टाेगी)
|
2725001031NRG24190320241189773
|
20/03/2024
|
Phuli Devi
|
2725001031WL026071
|
Phuli Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953325
|
|
PHULI DEVI WO DAU SI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500103102961300/756517
(टाेगी)
|
2725001031NRG24190320241189775
|
20/03/2024
|
HEMLATA DEVI
|
2725001031WL026071
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953389
|
|
HEMLATAT WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500103102961300/756531
(टाेगी)
|
2725001031NRG24190320241189780
|
20/03/2024
|
MANJU DEVI
|
2725001031WL026071
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953379
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500103102961300/756561
(टाेगी)
|
2725001031NRG24190320241189787
|
20/03/2024
|
Sunita Devi
|
2725001031WL026071
|
Sunita Devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953334
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500103102961300/7572100
(टाेगी)
|
2725001031NRG24190320241190016
|
20/03/2024
|
NARBDA DEVI
|
2725001031WL026075
|
NARBDA DEVI
|
00045
|
BARB0BHIMXX
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953388
|
|
NARBADA RAWAT DO GOP
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500103102961300/757226
(टाेगी)
|
2725001031NRG24200320241195808
|
20/03/2024
|
Banita
|
2725001031WL026260
|
Banita
|
00045
|
BARB0BHIMXX
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161953317
|
|
BANITA
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500103102961300/757245
(टाेगी)
|
2725001031NRG24200320241195848
|
20/03/2024
|
RAMESH
|
2725001031WL026265
|
RAMESH
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161953333
|
|
RAMESH CHANDRA JAIN
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500103102961300/757304
(टाेगी)
|
2725001031NRG24200320241195849
|
20/03/2024
|
lalita devi
|
2725001031WL026265
|
lalita devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161953314
|
|
LALITA KUMAR D O DEV
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500103102961300/757306
(टाेगी)
|
2725001031NRG24190320241190017
|
20/03/2024
|
SHILAA DEVI
|
2725001031WL026075
|
SHILAA DEVI
|
00045
|
BARB0BHIMXX
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953384
|
|
SHILA KUMARI DO MOTI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500103102961300/757312
(टाेगी)
|
2725001031NRG24190320241189792
|
20/03/2024
|
suman devi
|
2725001031WL026071
|
suman devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161952912
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500103102961300/757608
(टाेगी)
|
2725001031NRG24190320241190020
|
20/03/2024
|
laxmi devi
|
2725001031WL026075
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953394
|
|
LAXMI DO NENU SINGH
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500103102961300/787448
(टाेगी)
|
2725001031NRG24190320241189795
|
20/03/2024
|
Bhupendra singh
|
2725001031WL026071
|
Bhupendra singh
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161953381
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIM
|
RJ-272500103102961300/787448
(टाेगी)
|
2725001031NRG24190320241189796
|
20/03/2024
|
puspa devi
|
2725001031WL026071
|
puspa devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161953382
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500103102961400/1258
(टाेगी)
|
2725001031NRG24190320241189884
|
20/03/2024
|
Lata Devi
|
2725001031WL026074
|
Lata Devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161953369
|
|
LATA DEVI WO KISHOR
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500103102961400/1320
(टाेगी)
|
2725001031NRG24190320241189888
|
20/03/2024
|
TEJI DEVI
|
2725001031WL026074
|
TEJI DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161952917
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500103102961400/1353
(टाेगी)
|
2725001031NRG24190320241189890
|
20/03/2024
|
diyawanti devi
|
2725001031WL026074
|
diyawanti devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953378
|
|
DAYAWANTI WO GOPAL S
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500103102961400/144
(टाेगी)
|
2725001031NRG24190320241189895
|
20/03/2024
|
Radha Devi
|
2725001031WL026074
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953368
|
|
RADHA DEVI WO GAJEND
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500103102961400/424681
(टाेगी)
|
2725001031NRG24190320241189921
|
20/03/2024
|
Chuni Devi
|
2725001031WL026074
|
Chuni Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953373
|
|
CHUNI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500103102961400/424692
(टाेगी)
|
2725001031NRG24190320241189922
|
20/03/2024
|
ANCHI DEVI
|
2725001031WL026074
|
ANCHI DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953367
|
|
ANASI DEVI W O RANAJ
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500103102961400/757304
(टाेगी)
|
2725001031NRG24190320241189925
|
20/03/2024
|
SUMITRA DEVI
|
2725001031WL026074
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161952918
|
|
SUMITRA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171245
|
171245
|
|
|
|
|
|
|
|
|
97
|
BHIM
|
RJ-272500103102961200/757723
(टाेगी)
|
2725001031NRG24190320241189868
|
20/03/2024
|
TARA DEVI
|
2725001031WL026073
|
TARA DEVI
|
00114
|
RSCB0035001
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161952933
|
|
MISS TARA KUMARI DO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500103102961400/757609
(टाेगी)
|
2725001031NRG24190320241189927
|
20/03/2024
|
SAHBU DEVI
|
2725001031WL026074
|
SAHBU DEVI
|
00114
|
RSCB0035001
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161952932
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
99
|
BHIM
|
RJ-272500103102961300/104225
(टाेगी)
|
2725001031NRG24190320241189942
|
20/03/2024
|
LALITA DEVI
|
2725001031WL026075
|
LALITA DEVI
|
00354
|
PUNB0226010
|
764
|
764
|
Processed
|
20/04/2024
|
|
3161953321
|
|
LALITA DO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHIM
|
RJ-272500103102961300/161
(टाेगी)
|
2725001031NRG24190320241189718
|
20/03/2024
|
saroj devi
|
2725001031WL026071
|
saroj devi
|
00354
|
PUNB0226010
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3161953320
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500103102961300/757509
(टाेगी)
|
2725001031NRG24190320241190018
|
20/03/2024
|
NEEMA DEVI
|
2725001031WL026075
|
NEEMA DEVI
|
00354
|
PUNB0226010
|
573
|
573
|
Processed
|
20/04/2024
|
|
3161953322
|
|
NEEMA KUMARI DO GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
102
|
BHIM
|
RJ-272500103102961200/1316
(टाेगी)
|
2725001031NRG24200320241195757
|
20/03/2024
|
DIMPLE KUMARI
|
2725001031WL026259
|
DIMPLE KUMARI
|
00415
|
SBIN0004668
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161952931
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500103102961200/100241319
(टाेगी)
|
2725001031NRG24200320241195745
|
20/03/2024
|
Yogendra singh
|
2725001031WL026259
|
Yogendra singh
|
00415
|
SBIN0031215
|
935
|
935
|
Processed
|
20/04/2024
|
|
3161953268
|
|
Mr. YOGENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500103102961200/127
(टाेगी)
|
2725001031NRG24190320241189835
|
20/03/2024
|
JAMNA DEVI
|
2725001031WL026073
|
JAMNA DEVI
|
00415
|
SBIN0031215
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3161952959
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500103102961300/100241315
(टाेगी)
|
2725001031NRG24200320241195841
|
20/03/2024
|
Bhagwati devi
|
2725001031WL026265
|
Bhagwati devi
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161953088
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500103102961300/100241315
(टाेगी)
|
2725001031NRG24200320241195840
|
20/03/2024
|
Devendra singh
|
2725001031WL026265
|
Devendra singh
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3161953084
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500103102961300/100241317
(टाेगी)
|
2725001031NRG24200320241195830
|
20/03/2024
|
Godawari devi
|
2725001031WL026264
|
Godawari devi
|
00415
|
SBIN0031215
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161953087
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500103102961300/10419217
(टाेगी)
|
2725001031NRG24190320241190025
|
20/03/2024
|
lalita devi
|
2725001031WL026076
|
lalita devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161952951
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500103102961300/10421324
(टाेगी)
|
2725001031NRG24200320241195833
|
20/03/2024
|
Ummed singh
|
2725001031WL026264
|
Ummed singh
|
00415
|
SBIN0031215
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161952946
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500103102961300/10421325
(टाेगी)
|
2725001031NRG24200320241195835
|
20/03/2024
|
Pannna singh
|
2725001031WL026264
|
Pannna singh
|
00415
|
SBIN0031215
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161953092
|
|
PANNA SINGH RAWAT S/O HEERA SI
|
UCO BANK(607066)
|
|
111
|
BHIM
|
RJ-272500103102961300/1042576
(टाेगी)
|
2725001031NRG24190320241190028
|
20/03/2024
|
Lal singh
|
2725001031WL026076
|
Lal singh
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161952935
|
|
LAL SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHIM
|
RJ-272500103102961300/104287
(टाेगी)
|
2725001031NRG24190320241190032
|
20/03/2024
|
POOJA CHOUHAN
|
2725001031WL026076
|
POOJA CHOUHAN
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161952934
|
|
POOJA KUMARI DO AANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHIM
|
RJ-272500103102961300/109
(टाेगी)
|
2725001031NRG24190320241189948
|
20/03/2024
|
Lalita devi
|
2725001031WL026075
|
Lalita devi
|
00415
|
SBIN0031215
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953094
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500103102961300/119
(टाेगी)
|
2725001031NRG24190320241189710
|
20/03/2024
|
Durga Devi
|
2725001031WL026071
|
Durga Devi
|
00415
|
SBIN0031215
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161952936
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500103102961300/1250
(टाेगी)
|
2725001031NRG24190320241189959
|
20/03/2024
|
Chandra Devi
|
2725001031WL026075
|
Chandra Devi
|
00415
|
SBIN0031215
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3161952950
|
|
Mrs. CHANDRA CHOUHAN W/O KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500103102961300/1311
(टाेगी)
|
2725001031NRG24190320241189964
|
20/03/2024
|
MOLI DEVI
|
2725001031WL026075
|
MOLI DEVI
|
00415
|
SBIN0031215
|
764
|
764
|
Processed
|
20/04/2024
|
|
3161953100
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500103102961300/138
(टाेगी)
|
2725001031NRG24190320241190040
|
20/03/2024
|
GITA DEVI
|
2725001031WL026076
|
GITA DEVI
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953091
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500103102961300/152
(टाेगी)
|
2725001031NRG24190320241190042
|
20/03/2024
|
Vimla Devi
|
2725001031WL026076
|
Vimla Devi
|
00415
|
SBIN0031215
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161952940
|
|
Mrs. VIMALA DEVI WO PACHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500103102961300/166
(टाेगी)
|
2725001031NRG24190320241190045
|
20/03/2024
|
prdeep singh
|
2725001031WL026076
|
prdeep singh
|
00415
|
SBIN0031215
|
195
|
195
|
Rejected
|
20/04/2024
|
|
3161952955
|
A/c Blocked or Frozen
|
|
|
|
120
|
BHIM
|
RJ-272500103102961300/186
(टाेगी)
|
2725001031NRG24190320241189972
|
20/03/2024
|
Leela Devi
|
2725001031WL026075
|
Leela Devi
|
00415
|
SBIN0031215
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953096
|
|
Mrs. LILA DEVI W/O SHRAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500103102961300/417106
(टाेगी)
|
2725001031NRG24190320241190052
|
20/03/2024
|
Pana Singh
|
2725001031WL026076
|
Pana Singh
|
00415
|
SBIN0031215
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161952949
|
|
Mr. Pana Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500103102961300/417167
(टाेगी)
|
2725001031NRG24190320241189987
|
20/03/2024
|
Heeri Devi
|
2725001031WL026075
|
Heeri Devi
|
00415
|
SBIN0031215
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161952943
|
|
Mrs. HIRI DEVI W/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500103102961300/424371
(टाेगी)
|
2725001031NRG24200320241195805
|
20/03/2024
|
Sushila Devi
|
2725001031WL026260
|
Sushila Devi
|
00415
|
SBIN0031215
|
416
|
416
|
Processed
|
20/04/2024
|
|
3161952941
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500103102961300/424372
(टाेगी)
|
2725001031NRG24190320241189736
|
20/03/2024
|
KOYALI DEVI
|
2725001031WL026071
|
KOYALI DEVI
|
00415
|
SBIN0031215
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953090
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500103102961300/424383
(टाेगी)
|
2725001031NRG24190320241189737
|
20/03/2024
|
ANITA DEVI
|
2725001031WL026071
|
ANITA DEVI
|
00415
|
SBIN0031215
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161952945
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500103102961300/424399
(टाेगी)
|
2725001031NRG24200320241195821
|
20/03/2024
|
Bhawari Devi
|
2725001031WL026262
|
Bhawari Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3161952953
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500103102961300/59
(टाेगी)
|
2725001031NRG24190320241189749
|
20/03/2024
|
Mohani Devi
|
2725001031WL026071
|
Mohani Devi
|
00415
|
SBIN0031215
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161952942
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500103102961300/67
(टाेगी)
|
2725001031NRG24190320241190068
|
20/03/2024
|
Rekha Devi
|
2725001031WL026076
|
Rekha Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161952952
|
|
MRS REKHA DEVI WO ROOP SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500103102961300/73
(टाेगी)
|
2725001031NRG24200320241195847
|
20/03/2024
|
PUNI DEVI
|
2725001031WL026265
|
PUNI DEVI
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161952962
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500103102961300/75
(टाेगी)
|
2725001031NRG24190320241189753
|
20/03/2024
|
Asha Devi
|
2725001031WL026071
|
Asha Devi
|
00415
|
SBIN0031215
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161952957
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500103102961300/756471
(टाेगी)
|
2725001031NRG24190320241189760
|
20/03/2024
|
Sushila Devi
|
2725001031WL026071
|
Sushila Devi
|
00415
|
SBIN0031215
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161952939
|
|
SUSHILA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHIM
|
RJ-272500103102961300/756506
(टाेगी)
|
2725001031NRG24190320241189770
|
20/03/2024
|
Raji Devi
|
2725001031WL026071
|
Raji Devi
|
00415
|
SBIN0031215
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161953095
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500103102961300/756559
(टाेगी)
|
2725001031NRG24190320241189786
|
20/03/2024
|
Bholi Devi
|
2725001031WL026071
|
Bholi Devi
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161952937
|
|
Mrs. BHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500103102961300/756580
(टाेगी)
|
2725001031NRG24200320241195814
|
20/03/2024
|
BHAGWAN SINGH
|
2725001031WL026261
|
BHAGWAN SINGH
|
00415
|
SBIN0031215
|
2665
|
2665
|
Rejected
|
20/04/2024
|
|
3161952963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BHIM
|
RJ-272500103102961300/756580
(टाेगी)
|
2725001031NRG24200320241195815
|
20/03/2024
|
KANCHAN DEVI
|
2725001031WL026261
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953093
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500103102961300/756595
(टाेगी)
|
2725001031NRG24190320241189791
|
20/03/2024
|
Phephy Devi
|
2725001031WL026071
|
Phephy Devi
|
00415
|
SBIN0031215
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161952960
|
|
Mrs. PHEPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500103102961300/757307
(टाेगी)
|
2725001031NRG24200320241195839
|
20/03/2024
|
DIMPAL DEVI
|
2725001031WL026264
|
DIMPAL DEVI
|
00415
|
SBIN0031215
|
1688
|
1688
|
Processed
|
20/04/2024
|
|
3161953101
|
|
MS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500103102961400/10421492
(टाेगी)
|
2725001031NRG24190320241189876
|
20/03/2024
|
Shanta Devi
|
2725001031WL026074
|
Shanta Devi
|
00415
|
SBIN0031215
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161952961
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500103102961400/151
(टाेगी)
|
2725001031NRG24190320241189898
|
20/03/2024
|
RUKAMA DEVI
|
2725001031WL026074
|
RUKAMA DEVI
|
00415
|
SBIN0031215
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161952954
|
|
Mrs. RUKMA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500103102961400/157
(टाेगी)
|
2725001031NRG24190320241189901
|
20/03/2024
|
Shanta Devi
|
2725001031WL026074
|
Shanta Devi
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161952938
|
|
Mrs. SHANTA DEVI WO KARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500103102961400/424610
(टाेगी)
|
2725001031NRG24190320241189904
|
20/03/2024
|
Dhapu Devi
|
2725001031WL026074
|
Dhapu Devi
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953089
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500103102961400/424680
(टाेगी)
|
2725001031NRG24190320241189920
|
20/03/2024
|
Hamir Singh
|
2725001031WL026074
|
Hamir Singh
|
00415
|
SBIN0031215
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161952944
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500103102961400/757317
(टाेगी)
|
2725001031NRG24190320241189926
|
20/03/2024
|
fulwanta devi
|
2725001031WL026074
|
fulwanta devi
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161952958
|
|
MRS FULVANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500103102961400/858509
(टाेगी)
|
2725001031NRG24190320241189928
|
20/03/2024
|
SAPNA KANWAR
|
2725001031WL026074
|
SAPNA KANWAR
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953097
|
|
MRS SAPNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66070
|
66070
|
|
|
|
|
|
|
|
|
145
|
BHIM
|
RJ-272500103102961300/1324
(टाेगी)
|
2725001031NRG24190320241190038
|
20/03/2024
|
Dedendra singh
|
2725001031WL026076
|
Dedendra singh
|
00415
|
SBIN0031533
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953085
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500103102961300/166
(टाेगी)
|
2725001031NRG24190320241190046
|
20/03/2024
|
KAVITA DEVI
|
2725001031WL026076
|
KAVITA DEVI
|
00415
|
SBIN0031533
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161952948
|
|
KAVITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BHIM
|
RJ-272500103102961300/41788
(टाेगी)
|
2725001031NRG24200320241195812
|
20/03/2024
|
keshar singh
|
2725001031WL026261
|
keshar singh
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953098
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500103102961300/756548
(टाेगी)
|
2725001031NRG24190320241190071
|
20/03/2024
|
CHIMAN SINGH
|
2725001031WL026076
|
CHIMAN SINGH
|
00415
|
SBIN0031533
|
195
|
195
|
Processed
|
20/04/2024
|
|
3161953086
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500103102961300/90
(टाेगी)
|
2725001031NRG24190320241189800
|
20/03/2024
|
Keli Devi
|
2725001031WL026071
|
Keli Devi
|
00415
|
SBIN0031533
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161952956
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
150
|
BHIM
|
RJ-272500103102961300/1235
(टाेगी)
|
2725001031NRG24190320241189806
|
20/03/2024
|
Cheain singh
|
2725001031WL026072
|
Cheain singh
|
00415
|
SBIN0032100
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161952947
|
|
CHAIN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
151
|
BHIM
|
RJ-272500103102961300/100241318
(टाेगी)
|
2725001031NRG24200320241195817
|
20/03/2024
|
rina devi
|
2725001031WL026262
|
rina devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3161953099
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
152
|
BHIM
|
RJ-272500103102961200/103
(टाेगी)
|
2725001031NRG24190320241190023
|
20/03/2024
|
MAYA DEVI
|
2725001031WL026076
|
MAYA DEVI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953345
|
|
AYA KUMARI
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500103102961200/10419247
(टाेगी)
|
2725001031NRG24200320241195747
|
20/03/2024
|
DAKHU DEVI
|
2725001031WL026259
|
DAKHU DEVI
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953152
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500103102961200/10421251
(टाेगी)
|
2725001031NRG24190320241189821
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026073
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953357
|
|
LAXMI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500103102961200/10421255
(टाेगी)
|
2725001031NRG24190320241189823
|
20/03/2024
|
MIRA DEVI
|
2725001031WL026073
|
MIRA DEVI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161953356
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500103102961200/10421273
(टाेगी)
|
2725001031NRG24190320241189824
|
20/03/2024
|
Kanku Devi
|
2725001031WL026073
|
Kanku Devi
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953165
|
|
Mrs. KANKU DEVI W/O MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500103102961200/10421284
(टाेगी)
|
2725001031NRG24190320241189825
|
20/03/2024
|
Shayari Devi
|
2725001031WL026073
|
Shayari Devi
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161953224
|
|
Mrs. SHAYARI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500103102961200/10421285
(टाेगी)
|
2725001031NRG24190320241189826
|
20/03/2024
|
Teji
|
2725001031WL026073
|
Teji
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3161953362
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500103102961200/10421293
(टाेगी)
|
2725001031NRG24190320241189827
|
20/03/2024
|
Patashi Devi
|
2725001031WL026073
|
Patashi Devi
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161953348
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500103102961200/10421294
(टाेगी)
|
2725001031NRG24190320241189828
|
20/03/2024
|
Puni Devi
|
2725001031WL026073
|
Puni Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953164
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500103102961200/1208
(टाेगी)
|
2725001031NRG24190320241189683
|
20/03/2024
|
Radha Devi
|
2725001031WL026070
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3161953360
|
|
MR RAM SUKH REGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500103102961200/1209
(टाेगी)
|
2725001031NRG24200320241195753
|
20/03/2024
|
KELI DEVI
|
2725001031WL026259
|
KELI DEVI
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953278
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500103102961200/1213
(टाेगी)
|
2725001031NRG24200320241195754
|
20/03/2024
|
Premi Devi
|
2725001031WL026259
|
Premi Devi
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953306
|
|
Mrs. PEMI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500103102961200/1214
(टाेगी)
|
2725001031NRG24200320241195755
|
20/03/2024
|
Dali Devi
|
2725001031WL026259
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161953307
|
|
Mrs. DALI DEVI W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500103102961200/1248
(टाेगी)
|
2725001031NRG24190320241189685
|
20/03/2024
|
Radha Devi
|
2725001031WL026070
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161953363
|
|
Mrs. RADHA DEVI W/O KALLASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500103102961200/33
(टाेगी)
|
2725001031NRG24200320241195759
|
20/03/2024
|
Jamani Devi
|
2725001031WL026259
|
Jamani Devi
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953146
|
|
Mrs. JAMNI WO POONAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500103102961200/37
(टाेगी)
|
2725001031NRG24200320241195761
|
20/03/2024
|
Naini Devi
|
2725001031WL026259
|
Naini Devi
|
00415
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3161953364
|
|
Mrs. NENA DEVI W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500103102961200/40
(टाेगी)
|
2725001031NRG24200320241195762
|
20/03/2024
|
ganga devi
|
2725001031WL026259
|
ganga devi
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953116
|
|
GANGA WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500103102961200/424447
(टाेगी)
|
2725001031NRG24200320241195765
|
20/03/2024
|
Kanvari Devi
|
2725001031WL026259
|
Kanvari Devi
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953150
|
|
MRS KAWARI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500103102961200/424462
(टाेगी)
|
2725001031NRG24200320241195766
|
20/03/2024
|
GAGGA DEVI
|
2725001031WL026259
|
GAGGA DEVI
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953359
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500103102961200/424481
(टाेगी)
|
2725001031NRG24200320241195769
|
20/03/2024
|
KAMLA DEVI
|
2725001031WL026259
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3161953145
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500103102961200/424501
(टाेगी)
|
2725001031NRG24200320241195772
|
20/03/2024
|
HIRI DEVI
|
2725001031WL026259
|
HIRI DEVI
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953205
|
|
Mrs. HIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500103102961200/424503
(टाेगी)
|
2725001031NRG24200320241195773
|
20/03/2024
|
Badami Devi
|
2725001031WL026259
|
Badami Devi
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953365
|
|
Mrs. BADAMI WO CHIMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500103102961200/424528
(टाेगी)
|
2725001031NRG24200320241195779
|
20/03/2024
|
VADAMI DEVI
|
2725001031WL026259
|
VADAMI DEVI
|
00415
|
SBIN0RRMRGB
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3161953313
|
|
Mrs. BADAMI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500103102961200/424536
(टाेगी)
|
2725001031NRG24200320241195780
|
20/03/2024
|
Neni Devi
|
2725001031WL026259
|
Neni Devi
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953158
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHIM
|
RJ-272500103102961200/424547
(टाेगी)
|
2725001031NRG24190320241189691
|
20/03/2024
|
AHMIDEVI
|
2725001031WL026070
|
AHMIDEVI
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161953358
|
|
Mrs. EEMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500103102961200/424549
(टाेगी)
|
2725001031NRG24190320241189847
|
20/03/2024
|
SHANTA DEVI
|
2725001031WL026073
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953155
|
|
Mrs. SHANTA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500103102961200/424555
(टाेगी)
|
2725001031NRG24190320241189848
|
20/03/2024
|
GHISI DEVI
|
2725001031WL026073
|
GHISI DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953162
|
|
MR GHISI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500103102961200/424580
(टाेगी)
|
2725001031NRG24190320241189853
|
20/03/2024
|
Badami Devi
|
2725001031WL026073
|
Badami Devi
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161953157
|
|
BADAMI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIM
|
RJ-272500103102961200/46
(टाेगी)
|
2725001031NRG24200320241195781
|
20/03/2024
|
GISI DEVI
|
2725001031WL026259
|
GISI DEVI
|
00415
|
SBIN0RRMRGB
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3161953117
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHIM
|
RJ-272500103102961200/52
(टाेगी)
|
2725001031NRG24200320241195783
|
20/03/2024
|
SANTOSH DEVI
|
2725001031WL026259
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953163
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500103102961200/54
(टाेगी)
|
2725001031NRG24200320241195784
|
20/03/2024
|
Dali Devi
|
2725001031WL026259
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3161953149
|
|
Mrs. DALI DEVI WO JIWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500103102961200/66
(टाेगी)
|
2725001031NRG24200320241195787
|
20/03/2024
|
Mithu Singh
|
2725001031WL026259
|
Mithu Singh
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953354
|
|
Mr. MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500103102961200/78
(टाेगी)
|
2725001031NRG24190320241189869
|
20/03/2024
|
PIYARI DEVI
|
2725001031WL026073
|
PIYARI DEVI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953153
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500103102961200/79
(टाेगी)
|
2725001031NRG24190320241189870
|
20/03/2024
|
DALI DEVI
|
2725001031WL026073
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953166
|
|
Mrs. DALI DEVI W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500103102961200/80
(टाेगी)
|
2725001031NRG24190320241189698
|
20/03/2024
|
kamla devi
|
2725001031WL026070
|
kamla devi
|
00415
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3161953272
|
|
Mrs. KAMLA DEVI W/O PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHIM
|
RJ-272500103102961200/81
(टाेगी)
|
2725001031NRG24190320241189871
|
20/03/2024
|
LEELADEVI
|
2725001031WL026073
|
LEELADEVI
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3161953154
|
|
Mrs. LILA DEVI WO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500103102961200/87
(टाेगी)
|
2725001031NRG24190320241189873
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026073
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953167
|
|
LAXMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
BHIM
|
RJ-272500103102961300/10419227
(टाेगी)
|
2725001031NRG24190320241189934
|
20/03/2024
|
Kanya Devi
|
2725001031WL026075
|
Kanya Devi
|
00415
|
SBIN0RRMRGB
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953201
|
|
Mrs. KANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500103102961300/10419229
(टाेगी)
|
2725001031NRG24190320241189700
|
20/03/2024
|
SUMITRADEVI
|
2725001031WL026071
|
SUMITRADEVI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161953279
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHIM
|
RJ-272500103102961300/111
(टाेगी)
|
2725001031NRG24200320241195799
|
20/03/2024
|
Shayari Devi
|
2725001031WL026260
|
Shayari Devi
|
00415
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161953318
|
|
Mrs. SHAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHIM
|
RJ-272500103102961300/118
(टाेगी)
|
2725001031NRG24190320241189952
|
20/03/2024
|
Laxmi Devi
|
2725001031WL026075
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953352
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500103102961300/1238
(टाेगी)
|
2725001031NRG24190320241189956
|
20/03/2024
|
Vanni Devi
|
2725001031WL026075
|
Vanni Devi
|
00415
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953300
|
|
Mrs. BANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500103102961300/1241
(टाेगी)
|
2725001031NRG24190320241189957
|
20/03/2024
|
Sohani Devi
|
2725001031WL026075
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3161953148
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500103102961300/1264
(टाेगी)
|
2725001031NRG24190320241189713
|
20/03/2024
|
Sangeeta Devi
|
2725001031WL026071
|
Sangeeta Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953298
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500103102961300/1267
(टाेगी)
|
2725001031NRG24200320241195800
|
20/03/2024
|
Yashoda Devi
|
2725001031WL026260
|
Yashoda Devi
|
00415
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
20/04/2024
|
|
3161953302
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
BHIM
|
RJ-272500103102961300/133
(टाेगी)
|
2725001031NRG24190320241189714
|
20/03/2024
|
Mohani Devi
|
2725001031WL026071
|
Mohani Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953266
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500103102961300/144
(टाेगी)
|
2725001031NRG24190320241189715
|
20/03/2024
|
Puri Devi
|
2725001031WL026071
|
Puri Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953344
|
|
Mrs. PURI DEVI W/O GHISA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500103102961300/146
(टाेगी)
|
2725001031NRG24190320241189716
|
20/03/2024
|
KALI DEVI
|
2725001031WL026071
|
KALI DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953274
|
|
KELI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
BHIM
|
RJ-272500103102961300/157
(टाेगी)
|
2725001031NRG24190320241190043
|
20/03/2024
|
Shanta Devi
|
2725001031WL026076
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953353
|
|
SHANTA DEVI W/O JALAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500103102961300/158
(टाेगी)
|
2725001031NRG24190320241190044
|
20/03/2024
|
Shanta Devi
|
2725001031WL026076
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3161953350
|
|
SHANTA W/O KHUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500103102961300/185
(टाेगी)
|
2725001031NRG24190320241189971
|
20/03/2024
|
Tara Devi
|
2725001031WL026075
|
Tara Devi
|
00415
|
SBIN0RRMRGB
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953222
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500103102961300/203
(टाेगी)
|
2725001031NRG24190320241189720
|
20/03/2024
|
Kanta Devi
|
2725001031WL026071
|
Kanta Devi
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161953277
|
|
KANTA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500103102961300/417111
(टाेगी)
|
2725001031NRG24190320241190055
|
20/03/2024
|
Jashoda Devi
|
2725001031WL026076
|
Jashoda Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953199
|
|
Mrs. JASODA DEVI W/O NAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500103102961300/417115
(टाेगी)
|
2725001031NRG24190320241189979
|
20/03/2024
|
Laxmi Devi
|
2725001031WL026075
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953267
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500103102961300/417124
(टाेगी)
|
2725001031NRG24190320241189727
|
20/03/2024
|
Anachhi Devi
|
2725001031WL026071
|
Anachhi Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953200
|
|
TRILOK SINGH S O KAL
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500103102961300/417127
(टाेगी)
|
2725001031NRG24190320241189728
|
20/03/2024
|
Kamla Devi
|
2725001031WL026071
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953269
|
|
Mrs. KAMLA DEVI W/O SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500103102961300/417128
(टाेगी)
|
2725001031NRG24190320241190058
|
20/03/2024
|
Mira Devi
|
2725001031WL026076
|
Mira Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953270
|
|
MEERA DEVI W/O SUJJAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHIM
|
RJ-272500103102961300/417146
(टाेगी)
|
2725001031NRG24190320241189982
|
20/03/2024
|
Nainu Devi
|
2725001031WL026075
|
Nainu Devi
|
00415
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953257
|
|
Mrs. NENU WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500103102961300/417154
(टाेगी)
|
2725001031NRG24190320241189983
|
20/03/2024
|
Santoshi Devi
|
2725001031WL026075
|
Santoshi Devi
|
00415
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953216
|
|
MRS SANTOSHI DEVI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500103102961300/417162
(टाेगी)
|
2725001031NRG24190320241189986
|
20/03/2024
|
Koyal Devi
|
2725001031WL026075
|
Koyal Devi
|
00415
|
SBIN0RRMRGB
|
573
|
573
|
Processed
|
20/04/2024
|
|
3161953159
|
|
KOYAL DEVI W O CHAND
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500103102961300/417168
(टाेगी)
|
2725001031NRG24190320241189988
|
20/03/2024
|
BHANWARSINGH
|
2725001031WL026075
|
BHANWARSINGH
|
00415
|
SBIN0RRMRGB
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3161953147
|
|
MR CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500103102961300/417168
(टाेगी)
|
2725001031NRG24190320241189989
|
20/03/2024
|
Chhagani Devi
|
2725001031WL026075
|
Chhagani Devi
|
00415
|
SBIN0RRMRGB
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3161953221
|
|
Mrs. CHAGANI DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500103102961300/417172
(टाेगी)
|
2725001031NRG24190320241189992
|
20/03/2024
|
Nenu Devi
|
2725001031WL026075
|
Nenu Devi
|
00415
|
SBIN0RRMRGB
|
573
|
573
|
Processed
|
20/04/2024
|
|
3161953258
|
|
NENU DEVI W/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500103102961300/417198
(टाेगी)
|
2725001031NRG24200320241195838
|
20/03/2024
|
UDI DEVI
|
2725001031WL026264
|
UDI DEVI
|
00415
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161953220
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500103102961300/424321
(टाेगी)
|
2725001031NRG24200320241195826
|
20/03/2024
|
Leela Devi
|
2725001031WL026263
|
Leela Devi
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953160
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500103102961300/424332
(टाेगी)
|
2725001031NRG24190320241189733
|
20/03/2024
|
Sita Devi
|
2725001031WL026071
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953312
|
|
Mrs. SITA DEVI W/O BAHADUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500103102961300/424385
(टाेगी)
|
2725001031NRG24190320241189738
|
20/03/2024
|
Dali Devi
|
2725001031WL026071
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953206
|
|
Mrs. DALI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500103102961300/424410
(टाेगी)
|
2725001031NRG24200320241195828
|
20/03/2024
|
KELASH DEVI
|
2725001031WL026263
|
KELASH DEVI
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953303
|
|
Mrs. KAILASH DEVI W/O VIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500103102961300/424413
(टाेगी)
|
2725001031NRG24190320241189741
|
20/03/2024
|
Santoshi Devi
|
2725001031WL026071
|
Santoshi Devi
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953203
|
|
SANTOSH DEVI W/O VEERAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500103102961300/424415
(टाेगी)
|
2725001031NRG24190320241189742
|
20/03/2024
|
Lehri Devi
|
2725001031WL026071
|
Lehri Devi
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953255
|
|
Mrs. LAHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500103102961300/424420
(टाेगी)
|
2725001031NRG24190320241190008
|
20/03/2024
|
Keshi Devi
|
2725001031WL026075
|
Keshi Devi
|
00415
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953262
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500103102961300/424424
(टाेगी)
|
2725001031NRG24190320241190009
|
20/03/2024
|
Sita Devi
|
2725001031WL026075
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953225
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500103102961300/424424
(टाेगी)
|
2725001031NRG24190320241189743
|
20/03/2024
|
Sita Devi
|
2725001031WL026071
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953253
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500103102961300/424426
(टाेगी)
|
2725001031NRG24190320241190059
|
20/03/2024
|
Shanta Devi
|
2725001031WL026076
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953204
|
|
SHANTA WO DHEVARA SI
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500103102961300/424430
(टाेगी)
|
2725001031NRG24190320241190060
|
20/03/2024
|
Radha Devi
|
2725001031WL026076
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953207
|
|
RADHA DEVI W O SHRAW
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500103102961300/51
(टाेगी)
|
2725001031NRG24190320241189745
|
20/03/2024
|
Manu Devi
|
2725001031WL026071
|
Manu Devi
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953211
|
|
Mrs. MANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500103102961300/604
(टाेगी)
|
2725001031NRG24190320241189810
|
20/03/2024
|
GEETADEVI
|
2725001031WL026072
|
GEETADEVI
|
00415
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161953260
|
|
BALAVIR SINGH S O MU
|
BANK OF BARODA(606985)
|
|
229
|
BHIM
|
RJ-272500103102961300/66
(टाेगी)
|
2725001031NRG24190320241190010
|
20/03/2024
|
GITA DEVI
|
2725001031WL026075
|
GITA DEVI
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953256
|
|
Mrs. GITA DEVI W/O DEVENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500103102961300/756465
(टाेगी)
|
2725001031NRG24190320241189758
|
20/03/2024
|
Sita Devi
|
2725001031WL026071
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953264
|
|
Mrs. SITA W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500103102961300/756490
(टाेगी)
|
2725001031NRG24190320241189813
|
20/03/2024
|
Sita Devi
|
2725001031WL026072
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3161953261
|
|
MRS SITA DEVI WO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500103102961300/756491
(टाेगी)
|
2725001031NRG24190320241189814
|
20/03/2024
|
Laxmi
|
2725001031WL026072
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3161953263
|
|
Mrs. LAKSHMI DEVI WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500103102961300/756497
(टाेगी)
|
2725001031NRG24190320241189766
|
20/03/2024
|
DIP SINGH
|
2725001031WL026071
|
DIP SINGH
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953361
|
|
Mr. DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500103102961300/756507
(टाेगी)
|
2725001031NRG24190320241189771
|
20/03/2024
|
VANI DEVI
|
2725001031WL026071
|
VANI DEVI
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953214
|
|
VANNI DEVI
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500103102961300/756528
(टाेगी)
|
2725001031NRG24190320241189779
|
20/03/2024
|
Lata Devi
|
2725001031WL026071
|
Lata Devi
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953311
|
|
Mrs. LATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500103102961300/756533
(टाेगी)
|
2725001031NRG24190320241189782
|
20/03/2024
|
Kesi Devi
|
2725001031WL026071
|
Kesi Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953208
|
|
KESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
237
|
BHIM
|
RJ-272500103102961300/756540
(टाेगी)
|
2725001031NRG24190320241189783
|
20/03/2024
|
Gaindi Devi
|
2725001031WL026071
|
Gaindi Devi
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953168
|
|
GEDI DEVI
|
BANK OF BARODA(606985)
|
|
238
|
BHIM
|
RJ-272500103102961300/756543
(टाेगी)
|
2725001031NRG24190320241189784
|
20/03/2024
|
Sukhi Devi
|
2725001031WL026071
|
Sukhi Devi
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953161
|
|
SUKHI W/O VANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHIM
|
RJ-272500103102961300/756569
(टाेगी)
|
2725001031NRG24190320241189789
|
20/03/2024
|
SHAGNI DEVI
|
2725001031WL026071
|
SHAGNI DEVI
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953301
|
|
Mrs. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500103102961300/756570
(टाेगी)
|
2725001031NRG24190320241190072
|
20/03/2024
|
Sohani Devi
|
2725001031WL026076
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953259
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
241
|
BHIM
|
RJ-272500103102961300/756582
(टाेगी)
|
2725001031NRG24190320241190074
|
20/03/2024
|
Pushpa Devi
|
2725001031WL026076
|
Pushpa Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953308
|
|
Mrs. PUSHPA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500103102961300/756583
(टाेगी)
|
2725001031NRG24190320241190075
|
20/03/2024
|
Godawari Devi
|
2725001031WL026076
|
Godawari Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953170
|
|
GODAWARI DEVI W/O DHANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500103102961300/756589
(टाेगी)
|
2725001031NRG24190320241189790
|
20/03/2024
|
Pani Devi
|
2725001031WL026071
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953254
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500103102961300/756590
(टाेगी)
|
2725001031NRG24200320241195816
|
20/03/2024
|
SHER SINGH
|
2725001031WL026261
|
SHER SINGH
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161953202
|
|
Mr. SHER SINGH S/O SADUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500103102961300/82
(टाेगी)
|
2725001031NRG24190320241190021
|
20/03/2024
|
Sonu Devi
|
2725001031WL026075
|
Sonu Devi
|
00415
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953355
|
|
SONU
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500103102961300/86
(टाेगी)
|
2725001031NRG24190320241189798
|
20/03/2024
|
Chandra Devi
|
2725001031WL026071
|
Chandra Devi
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953305
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500103102961400/13
(टाेगी)
|
2725001031NRG24190320241189887
|
20/03/2024
|
Laxmi Devi
|
2725001031WL026074
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161953310
|
|
Mrs. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500103102961400/135
(टाेगी)
|
2725001031NRG24190320241189889
|
20/03/2024
|
Pushpa Devi
|
2725001031WL026074
|
Pushpa Devi
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161953215
|
|
Mrs. PUSHPA DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500103102961400/136
(टाेगी)
|
2725001031NRG24190320241189891
|
20/03/2024
|
Ganga Devi
|
2725001031WL026074
|
Ganga Devi
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161953209
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500103102961400/139
(टाेगी)
|
2725001031NRG24190320241189892
|
20/03/2024
|
Amri Devi
|
2725001031WL026074
|
Amri Devi
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161953210
|
|
AMERI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500103102961400/145
(टाेगी)
|
2725001031NRG24190320241189896
|
20/03/2024
|
Sushila Devi
|
2725001031WL026074
|
Sushila Devi
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161953349
|
|
Mrs. SUSHILA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500103102961400/424628
(टाेगी)
|
2725001031NRG24190320241189908
|
20/03/2024
|
Shanta Devi
|
2725001031WL026074
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3161953223
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500103102961400/424642
(टाेगी)
|
2725001031NRG24190320241189911
|
20/03/2024
|
Vardi Devi
|
2725001031WL026074
|
Vardi Devi
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3161953218
|
|
Mrs. VARDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500103102961400/424660
(टाेगी)
|
2725001031NRG24190320241189915
|
20/03/2024
|
Ham Singh
|
2725001031WL026074
|
Ham Singh
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953351
|
|
Mr. HAM SINGH S/O KESHER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500103102961400/424667
(टाेगी)
|
2725001031NRG24190320241189916
|
20/03/2024
|
Gita Devi
|
2725001031WL026074
|
Gita Devi
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953297
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BHIM
|
RJ-272500103102961400/424672
(टाेगी)
|
2725001031NRG24190320241189917
|
20/03/2024
|
Nainu Devi
|
2725001031WL026074
|
Nainu Devi
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161953212
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500103102961400/424674
(टाेगी)
|
2725001031NRG24190320241189919
|
20/03/2024
|
Kamla Devi
|
2725001031WL026074
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953213
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169893
|
169893
|
|
|
|
|
|
|
|
|
258
|
BHIM
|
RJ-272500103102961200/108
(टाेगी)
|
2725001031NRG24200320241195749
|
20/03/2024
|
jasoda
|
2725001031WL026259
|
jasoda
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161953103
|
|
MRS YASHODA XXX
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500103102961200/117
(टाेगी)
|
2725001031NRG24200320241195752
|
20/03/2024
|
Mamta Kumari
|
2725001031WL026259
|
Mamta Kumari
|
00468
|
UBIN0573809
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3161953105
|
|
MAMTA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500103102961200/424490
(टाेगी)
|
2725001031NRG24200320241195771
|
20/03/2024
|
Mangi Devi
|
2725001031WL026259
|
Mangi Devi
|
00468
|
UBIN0573809
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161953121
|
|
MANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
BHIM
|
RJ-272500103102961200/6532
(टाेगी)
|
2725001031NRG24190320241189859
|
20/03/2024
|
mohan singh
|
2725001031WL026073
|
mohan singh
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953119
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500103102961200/752456
(टाेगी)
|
2725001031NRG24190320241189864
|
20/03/2024
|
kiran devi
|
2725001031WL026073
|
kiran devi
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161953124
|
|
MISS KIRAN XXX
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500103102961200/757211
(टाेगी)
|
2725001031NRG24200320241195792
|
20/03/2024
|
piyarri devi
|
2725001031WL026259
|
piyarri devi
|
00468
|
UBIN0573809
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953123
|
|
MRS PYARI KUMARI DO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500103102961300/100241325
(टाेगी)
|
2725001031NRG24200320241195831
|
20/03/2024
|
Deepika devi
|
2725001031WL026264
|
Deepika devi
|
00468
|
UBIN0573809
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161953122
|
|
DEEPIKA D/O HUKUMCHAND NIRAJ
|
BANK OF INDIA(508505)
|
|
265
|
BHIM
|
RJ-272500103102961300/10421324
(टाेगी)
|
2725001031NRG24200320241195834
|
20/03/2024
|
Basanta devi
|
2725001031WL026264
|
Basanta devi
|
00468
|
UBIN0573809
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161953115
|
|
Mrs. BASANTA DEVI W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500103102961300/10421325
(टाेगी)
|
2725001031NRG24200320241195836
|
20/03/2024
|
sukha devi
|
2725001031WL026264
|
sukha devi
|
00468
|
UBIN0573809
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161953109
|
|
Mrs. SUKHI DEVI W/O PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500103102961300/1245
(टाेगी)
|
2725001031NRG24190320241189958
|
20/03/2024
|
TARA KANWAR
|
2725001031WL026075
|
TARA KANWAR
|
00468
|
UBIN0573809
|
573
|
573
|
Processed
|
20/04/2024
|
|
3161953111
|
|
TARA KUMARI DO TEEL
|
BANK OF BARODA(606985)
|
|
268
|
BHIM
|
RJ-272500103102961300/36282
(टाेगी)
|
2725001031NRG24190320241189722
|
20/03/2024
|
CHANCHAL DEVI
|
2725001031WL026071
|
CHANCHAL DEVI
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953113
|
|
CHANCHAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
BHIM
|
RJ-272500103102961300/417193
(टाेगी)
|
2725001031NRG24190320241189999
|
20/03/2024
|
BANSI NATH
|
2725001031WL026075
|
BANSI NATH
|
00468
|
UBIN0573809
|
573
|
573
|
Processed
|
20/04/2024
|
|
3161953112
|
|
BANSHINATH SO GOM NATH
|
UNION BANK OF INDIA(508500)
|
|
270
|
BHIM
|
RJ-272500103102961300/417196
(टाेगी)
|
2725001031NRG24190320241189730
|
20/03/2024
|
MOOLI DEVI
|
2725001031WL026071
|
MOOLI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161953104
|
|
Mrs. MOOLI DEVI W/O PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500103102961300/61
(टाेगी)
|
2725001031NRG24190320241189751
|
20/03/2024
|
KANTA DEVI
|
2725001031WL026071
|
KANTA DEVI
|
00468
|
UBIN0573809
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953108
|
|
KANTA DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
BHIM
|
RJ-272500103102961300/756457
(टाेगी)
|
2725001031NRG24190320241189757
|
20/03/2024
|
HEMLATADEVI
|
2725001031WL026071
|
HEMLATADEVI
|
00468
|
UBIN0573809
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953102
|
|
HEMLATA DEVI W/O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
BHIM
|
RJ-272500103102961300/8585015
(टाेगी)
|
2725001031NRG24190320241190081
|
20/03/2024
|
SUNITA DEVI
|
2725001031WL026076
|
SUNITA DEVI
|
00468
|
UBIN0573809
|
780
|
780
|
Processed
|
20/04/2024
|
|
3161953110
|
|
SUNITA DEVI W/O RASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
BHIM
|
RJ-272500103102961400/1036524
(टाेगी)
|
2725001031NRG24190320241189874
|
20/03/2024
|
SUSHILA DEVI
|
2725001031WL026074
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953107
|
|
SUSHILA DEVI WO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
BHIM
|
RJ-272500103102961400/104212
(टाेगी)
|
2725001031NRG24190320241189875
|
20/03/2024
|
ASHA DEVI
|
2725001031WL026074
|
ASHA DEVI
|
00468
|
UBIN0573809
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161953120
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500103102961400/1177
(टाेगी)
|
2725001031NRG24190320241189878
|
20/03/2024
|
RAJI DEVI
|
2725001031WL026074
|
RAJI DEVI
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161953114
|
|
RAJI DEVI WO KHANGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
BHIM
|
RJ-272500103102961400/424652
(टाेगी)
|
2725001031NRG24190320241189914
|
20/03/2024
|
LOKENDRA SINGH
|
2725001031WL026074
|
LOKENDRA SINGH
|
00468
|
UBIN0573809
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953106
|
|
LOKENDRA SINGH SO BARJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
BHIM
|
RJ-272500103102961400/757284
(टाेगी)
|
2725001031NRG24190320241190082
|
20/03/2024
|
INDRA DEVI
|
2725001031WL026076
|
INDRA DEVI
|
00468
|
UBIN0573809
|
195
|
195
|
Processed
|
20/04/2024
|
|
3161953118
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37517
|
37517
|
|
|
|
|
|
|
|
|
279
|
BHIM
|
RJ-272500103102961200/100241309
(टाेगी)
|
2725001031NRG24190320241189820
|
20/03/2024
|
Pushpa devi
|
2725001031WL026073
|
Pushpa devi
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953156
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500103102961200/1024365
(टाेगी)
|
2725001031NRG24200320241195746
|
20/03/2024
|
GEETA DEVI
|
2725001031WL026259
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953039
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500103102961200/10421254
(टाेगी)
|
2725001031NRG24190320241189822
|
20/03/2024
|
BADAMI DEVI
|
2725001031WL026073
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161952983
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500103102961200/104235
(टाेगी)
|
2725001031NRG24200320241195748
|
20/03/2024
|
Yashoda devi
|
2725001031WL026259
|
Yashoda devi
|
00698
|
RMGB0000544
|
935
|
935
|
Processed
|
20/04/2024
|
|
3161953062
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
283
|
BHIM
|
RJ-272500103102961200/110
(टाेगी)
|
2725001031NRG24200320241195750
|
20/03/2024
|
SEEMA DEVI
|
2725001031WL026259
|
SEEMA DEVI
|
00698
|
RMGB0000544
|
935
|
935
|
Processed
|
20/04/2024
|
|
3161953028
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500103102961200/112
(टाेगी)
|
2725001031NRG24200320241195751
|
20/03/2024
|
Mrs. Bhagvati Devi
|
2725001031WL026259
|
Mrs. Bhagvati Devi
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953126
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500103102961200/1138
(टाेगी)
|
2725001031NRG24190320241189829
|
20/03/2024
|
Meera Devi
|
2725001031WL026073
|
Meera Devi
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161953347
|
|
SMT MEERA
|
CANARA BANK(508532)
|
|
286
|
BHIM
|
RJ-272500103102961200/116
(टाेगी)
|
2725001031NRG24190320241189830
|
20/03/2024
|
PUSHPA DEVI
|
2725001031WL026073
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953125
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500103102961200/1174
(टाेगी)
|
2725001031NRG24190320241189831
|
20/03/2024
|
SHANTA DEVI
|
2725001031WL026073
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953144
|
|
Mrs. SHANTI DEVI WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500103102961200/120
(टाेगी)
|
2725001031NRG24190320241189832
|
20/03/2024
|
NENA DEVI
|
2725001031WL026073
|
NENA DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953137
|
|
Mrs. NENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500103102961200/122
(टाेगी)
|
2725001031NRG24190320241189684
|
20/03/2024
|
PUSHPA DEVI
|
2725001031WL026070
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3161953073
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500103102961200/1244
(टाेगी)
|
2725001031NRG24190320241189833
|
20/03/2024
|
LAXMANSINGH
|
2725001031WL026073
|
LAXMANSINGH
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953291
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500103102961200/1269
(टाेगी)
|
2725001031NRG24190320241189834
|
20/03/2024
|
pushpa devi
|
2725001031WL026073
|
pushpa devi
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161952990
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500103102961200/1270
(टाेगी)
|
2725001031NRG24190320241189686
|
20/03/2024
|
DALI DEVI
|
2725001031WL026070
|
DALI DEVI
|
00698
|
RMGB0000544
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3161953130
|
|
Mrs. DALI DEVI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHIM
|
RJ-272500103102961200/1276
(टाेगी)
|
2725001031NRG24190320241189836
|
20/03/2024
|
Sugana Devi
|
2725001031WL026073
|
Sugana Devi
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161952987
|
|
Mrs. SUGNA DEVI W/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHIM
|
RJ-272500103102961200/1282
(टाेगी)
|
2725001031NRG24190320241189837
|
20/03/2024
|
GITA DEVI
|
2725001031WL026073
|
GITA DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161953050
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHIM
|
RJ-272500103102961200/1284
(टाेगी)
|
2725001031NRG24190320241189838
|
20/03/2024
|
Gisa singh
|
2725001031WL026073
|
Gisa singh
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953290
|
|
Mr. GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500103102961200/1285
(टाेगी)
|
2725001031NRG24190320241189687
|
20/03/2024
|
GODAVARI DEVI
|
2725001031WL026070
|
GODAVARI DEVI
|
00698
|
RMGB0000544
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161953008
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500103102961200/1299
(टाेगी)
|
2725001031NRG24190320241189688
|
20/03/2024
|
UDAY SINGH
|
2725001031WL026070
|
UDAY SINGH
|
00698
|
RMGB0000544
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161953309
|
|
Mr. UDAY SINGH S/O CHIMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500103102961200/1302
(टाेगी)
|
2725001031NRG24190320241189839
|
20/03/2024
|
SUMITRA DEVI
|
2725001031WL026073
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953037
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500103102961200/1347
(टाेगी)
|
2725001031NRG24190320241189689
|
20/03/2024
|
MEENA DEVI
|
2725001031WL026070
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3161953048
|
|
TILOK SINGH S O MOTI
|
BANK OF BARODA(606985)
|
|
300
|
BHIM
|
RJ-272500103102961200/3
(टाेगी)
|
2725001031NRG24190320241189841
|
20/03/2024
|
KAMLA DEVI
|
2725001031WL026073
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161953033
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
301
|
BHIM
|
RJ-272500103102961200/3565
(टाेगी)
|
2725001031NRG24190320241189842
|
20/03/2024
|
PATASHI DEVI
|
2725001031WL026073
|
PATASHI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953044
|
|
MS PATASHI X
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500103102961200/3625
(टाेगी)
|
2725001031NRG24200320241195760
|
20/03/2024
|
LILA DEVI
|
2725001031WL026259
|
LILA DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953040
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500103102961200/4
(टाेगी)
|
2725001031NRG24190320241189843
|
20/03/2024
|
CHANDRA DEVI
|
2725001031WL026073
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161952986
|
|
Mrs. CHANDRA DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHIM
|
RJ-272500103102961200/424441
(टाेगी)
|
2725001031NRG24200320241195764
|
20/03/2024
|
GULABI DEVI
|
2725001031WL026259
|
GULABI DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953128
|
|
Mrs. GULABI DEVI WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500103102961200/424465
(टाेगी)
|
2725001031NRG24200320241195767
|
20/03/2024
|
REKHA DEVI
|
2725001031WL026259
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3161953134
|
|
Mrs. REKHA DEVI WO PRITI PAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHIM
|
RJ-272500103102961200/424487
(टाेगी)
|
2725001031NRG24200320241195770
|
20/03/2024
|
ASA DEVI
|
2725001031WL026259
|
ASA DEVI
|
00698
|
RMGB0000544
|
187
|
187
|
Processed
|
20/04/2024
|
|
3161953006
|
|
Mrs. ASA DEVI W/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500103102961200/424505
(टाेगी)
|
2725001031NRG24200320241195774
|
20/03/2024
|
BHANWARI DEVI
|
2725001031WL026259
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161953140
|
|
Mrs. BHURI DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHIM
|
RJ-272500103102961200/424508
(टाेगी)
|
2725001031NRG24200320241195775
|
20/03/2024
|
Babu Devi
|
2725001031WL026259
|
Babu Devi
|
00698
|
RMGB0000544
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161953141
|
|
Mrs. BABUDI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHIM
|
RJ-272500103102961200/424519
(टाेगी)
|
2725001031NRG24190320241189845
|
20/03/2024
|
Sohani
|
2725001031WL026073
|
Sohani
|
00698
|
RMGB0000544
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3161953288
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHIM
|
RJ-272500103102961200/424520
(टाेगी)
|
2725001031NRG24200320241195776
|
20/03/2024
|
KANKU DEVI
|
2725001031WL026259
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3161952988
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500103102961200/424524
(टाेगी)
|
2725001031NRG24200320241195777
|
20/03/2024
|
RADHA DEVI
|
2725001031WL026259
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953132
|
|
RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHIM
|
RJ-272500103102961200/424527
(टाेगी)
|
2725001031NRG24200320241195778
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026259
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
374
|
374
|
Processed
|
20/04/2024
|
|
3161953007
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHIM
|
RJ-272500103102961200/424529
(टाेगी)
|
2725001031NRG24190320241189690
|
20/03/2024
|
SITA
|
2725001031WL026070
|
SITA
|
00698
|
RMGB0000544
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3161953055
|
|
Mrs. SITA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHIM
|
RJ-272500103102961200/424538
(टाेगी)
|
2725001031NRG24190320241189846
|
20/03/2024
|
PURI DEVI
|
2725001031WL026073
|
PURI DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953139
|
|
Mrs. PURI DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHIM
|
RJ-272500103102961200/424557
(टाेगी)
|
2725001031NRG24190320241189849
|
20/03/2024
|
FEFIDEVI
|
2725001031WL026073
|
FEFIDEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953005
|
|
Mrs. PHEPHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHIM
|
RJ-272500103102961200/424558
(टाेगी)
|
2725001031NRG24190320241189850
|
20/03/2024
|
Dali devi
|
2725001031WL026073
|
Dali devi
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161953072
|
|
Mrs. DALI DEVI W/O ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHIM
|
RJ-272500103102961200/424572
(टाेगी)
|
2725001031NRG24190320241189851
|
20/03/2024
|
KANKU DEVI
|
2725001031WL026073
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953069
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500103102961200/424579
(टाेगी)
|
2725001031NRG24190320241189852
|
20/03/2024
|
PUNI DEVI
|
2725001031WL026073
|
PUNI DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161953063
|
|
Mrs. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHIM
|
RJ-272500103102961200/424583
(टाेगी)
|
2725001031NRG24190320241189854
|
20/03/2024
|
Muni Devi
|
2725001031WL026073
|
Muni Devi
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953049
|
|
Mrs. MANU DEVI W/O HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHIM
|
RJ-272500103102961200/424587
(टाेगी)
|
2725001031NRG24190320241189855
|
20/03/2024
|
Doulat Singh
|
2725001031WL026073
|
Doulat Singh
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953295
|
|
DAULAT SINGH S/O DUDA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
321
|
BHIM
|
RJ-272500103102961200/424588
(टाेगी)
|
2725001031NRG24190320241189694
|
20/03/2024
|
DAKHU DEVI
|
2725001031WL026070
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3161953047
|
|
Mrs. DAKHU DEVI W/O MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHIM
|
RJ-272500103102961200/424599
(टाेगी)
|
2725001031NRG24190320241189856
|
20/03/2024
|
Keli Devi
|
2725001031WL026073
|
Keli Devi
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161953016
|
|
Mrs. KELI DEVI W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500103102961200/48
(टाेगी)
|
2725001031NRG24200320241195782
|
20/03/2024
|
NAINI DEVI
|
2725001031WL026259
|
NAINI DEVI
|
00698
|
RMGB0000544
|
935
|
935
|
Processed
|
20/04/2024
|
|
3161953138
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500103102961200/56
(टाेगी)
|
2725001031NRG24200320241195785
|
20/03/2024
|
RUKMA DEVI
|
2725001031WL026259
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953135
|
|
Mrs. RUKMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHIM
|
RJ-272500103102961200/59
(टाेगी)
|
2725001031NRG24200320241195786
|
20/03/2024
|
NENU DEVI
|
2725001031WL026259
|
NENU DEVI
|
00698
|
RMGB0000544
|
748
|
748
|
Processed
|
20/04/2024
|
|
3161953136
|
|
Mrs. NENU DEVI WO KEVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHIM
|
RJ-272500103102961200/6
(टाेगी)
|
2725001031NRG24190320241189695
|
20/03/2024
|
BASANTA DEVI
|
2725001031WL026070
|
BASANTA DEVI
|
00698
|
RMGB0000544
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3161953142
|
|
Mrs. BASANTA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHIM
|
RJ-272500103102961200/69
(टाेगी)
|
2725001031NRG24200320241195788
|
20/03/2024
|
Manju Devi
|
2725001031WL026259
|
Manju Devi
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161953131
|
|
Mrs. MANJU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500103102961200/7
(टाेगी)
|
2725001031NRG24190320241189860
|
20/03/2024
|
DAKHUDEVI
|
2725001031WL026073
|
DAKHUDEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953026
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500103102961200/727301
(टाेगी)
|
2725001031NRG24190320241189862
|
20/03/2024
|
kamla devi
|
2725001031WL026073
|
kamla devi
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953045
|
|
KAMLA BAI WO KALU LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BHIM
|
RJ-272500103102961200/727589
(टाेगी)
|
2725001031NRG24190320241189697
|
20/03/2024
|
bhagwati devi
|
2725001031WL026070
|
bhagwati devi
|
00698
|
RMGB0000544
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3161953304
|
|
BHAGWATI KUMARI D/O HUKAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHIM
|
RJ-272500103102961200/74
(टाेगी)
|
2725001031NRG24200320241195790
|
20/03/2024
|
SOHANI DEVI
|
2725001031WL026259
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3161952989
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHIM
|
RJ-272500103102961200/751416
(टाेगी)
|
2725001031NRG24190320241189863
|
20/03/2024
|
aruna devi
|
2725001031WL026073
|
aruna devi
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161953074
|
|
Mrs. ARUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500103102961200/77
(टाेगी)
|
2725001031NRG24200320241195794
|
20/03/2024
|
DAKHU DEVI
|
2725001031WL026259
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
935
|
935
|
Processed
|
20/04/2024
|
|
3161953151
|
|
DAKHU DEVI WO KAN SI
|
BANK OF BARODA(606985)
|
|
334
|
BHIM
|
RJ-272500103102961200/82
(टाेगी)
|
2725001031NRG24190320241189872
|
20/03/2024
|
KAMLA DEVI
|
2725001031WL026073
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161952992
|
|
Mrs. KAMLA DEVI W/O KALLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHIM
|
RJ-272500103102961200/98
(टाेगी)
|
2725001031NRG24200320241195797
|
20/03/2024
|
PUSPA DEVI
|
2725001031WL026259
|
PUSPA DEVI
|
00698
|
RMGB0000544
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161953002
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
BHIM
|
RJ-272500103102961200/99
(टाेगी)
|
2725001031NRG24200320241195798
|
20/03/2024
|
JASHODA DEVI
|
2725001031WL026259
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3161953133
|
|
Mrs. JASHODA DEVI WO KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500103102961300/101
(टाेगी)
|
2725001031NRG24190320241189931
|
20/03/2024
|
SITADEVI
|
2725001031WL026075
|
SITADEVI
|
00698
|
RMGB0000544
|
382
|
382
|
Rejected
|
20/04/2024
|
|
3161953346
|
invalid Bank Identifier
|
|
|
|
338
|
BHIM
|
RJ-272500103102961300/10241321
(टाेगी)
|
2725001031NRG24200320241195832
|
20/03/2024
|
Rekha devi
|
2725001031WL026264
|
Rekha devi
|
00698
|
RMGB0000544
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161953239
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHIM
|
RJ-272500103102961300/1025478
(टाेगी)
|
2725001031NRG24200320241195818
|
20/03/2024
|
PUSHPA DEVI
|
2725001031WL026262
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3161953077
|
|
SITA DO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
340
|
BHIM
|
RJ-272500103102961300/10419206
(टाेगी)
|
2725001031NRG24190320241190024
|
20/03/2024
|
SEETA DEVI
|
2725001031WL026076
|
SEETA DEVI
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953143
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
341
|
BHIM
|
RJ-272500103102961300/10419226
(टाेगी)
|
2725001031NRG24190320241189933
|
20/03/2024
|
INDRA DEVI
|
2725001031WL026075
|
INDRA DEVI
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953198
|
|
Mrs. INDRA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHIM
|
RJ-272500103102961300/10419228
(टाेगी)
|
2725001031NRG24190320241189699
|
20/03/2024
|
SHARDA DEVI
|
2725001031WL026071
|
SHARDA DEVI
|
00698
|
RMGB0000544
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3161953020
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500103102961300/10419233
(टाेगी)
|
2725001031NRG24190320241189702
|
20/03/2024
|
JASHODA DEVI
|
2725001031WL026071
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953021
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHIM
|
RJ-272500103102961300/10419237
(टाेगी)
|
2725001031NRG24190320241189936
|
20/03/2024
|
RADHA DEVI
|
2725001031WL026075
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953273
|
|
RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500103102961300/104205
(टाेगी)
|
2725001031NRG24190320241189938
|
20/03/2024
|
MEENA DEVI
|
2725001031WL026075
|
MEENA DEVI
|
00698
|
RMGB0000544
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953054
|
|
Mr. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHIM
|
RJ-272500103102961300/104213
(टाेगी)
|
2725001031NRG24190320241190026
|
20/03/2024
|
radha devi
|
2725001031WL026076
|
radha devi
|
00698
|
RMGB0000544
|
780
|
780
|
Processed
|
20/04/2024
|
|
3161953041
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHIM
|
RJ-272500103102961300/104214
(टाेगी)
|
2725001031NRG24190320241189703
|
20/03/2024
|
Punam devi
|
2725001031WL026071
|
Punam devi
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161952964
|
|
Mrs. PUNAM DEVI W/O ROSHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHIM
|
RJ-272500103102961300/104215
(टाेगी)
|
2725001031NRG24190320241190027
|
20/03/2024
|
KALASHI DEVI
|
2725001031WL026076
|
KALASHI DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161952970
|
|
Mrs. KAILASH DEVI W/O GHISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHIM
|
RJ-272500103102961300/104218
(टाेगी)
|
2725001031NRG24190320241189941
|
20/03/2024
|
MAMTA DEVI
|
2725001031WL026075
|
MAMTA DEVI
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953071
|
|
MAMTA DEVI WO JASAVA
|
BANK OF BARODA(606985)
|
|
350
|
BHIM
|
RJ-272500103102961300/104219
(टाेगी)
|
2725001031NRG24190320241189704
|
20/03/2024
|
GANPAT SINGH
|
2725001031WL026071
|
GANPAT SINGH
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953299
|
|
Mr. GANAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500103102961300/104220
(टाेगी)
|
2725001031NRG24190320241189706
|
20/03/2024
|
indra devi
|
2725001031WL026071
|
indra devi
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953078
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500103102961300/104253
(टाेगी)
|
2725001031NRG24190320241189707
|
20/03/2024
|
PISTA DEVI
|
2725001031WL026071
|
PISTA DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953080
|
|
Ms. PISTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500103102961300/104257
(टाेगी)
|
2725001031NRG24190320241189943
|
20/03/2024
|
MANJU DEVI
|
2725001031WL026075
|
MANJU DEVI
|
00698
|
RMGB0000544
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953060
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHIM
|
RJ-272500103102961300/1042578
(टाेगी)
|
2725001031NRG24190320241189944
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026075
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953035
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHIM
|
RJ-272500103102961300/104259
(टाेगी)
|
2725001031NRG24190320241190030
|
20/03/2024
|
LALITA DEVI
|
2725001031WL026076
|
LALITA DEVI
|
00698
|
RMGB0000544
|
585
|
585
|
Processed
|
20/04/2024
|
|
3161953059
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHIM
|
RJ-272500103102961300/104263
(टाेगी)
|
2725001031NRG24190320241190031
|
20/03/2024
|
KAMALA DEVI
|
2725001031WL026076
|
KAMALA DEVI
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953196
|
|
Mrs. KAMLA DEVI WO VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500103102961300/104426
(टाेगी)
|
2725001031NRG24190320241189708
|
20/03/2024
|
SHANTA DEVI
|
2725001031WL026071
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953046
|
|
SHANTA DEVI WO MISHR
|
BANK OF BARODA(606985)
|
|
358
|
BHIM
|
RJ-272500103102961300/107
(टाेगी)
|
2725001031NRG24190320241189946
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026075
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953282
|
|
MOHAN SINGH S O JODH
|
BANK OF BARODA(606985)
|
|
359
|
BHIM
|
RJ-272500103102961300/108
(टाेगी)
|
2725001031NRG24190320241189947
|
20/03/2024
|
Kailasi devi
|
2725001031WL026075
|
Kailasi devi
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953191
|
|
KELI W/O SOHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHIM
|
RJ-272500103102961300/110
(टाेगी)
|
2725001031NRG24190320241189949
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026075
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953283
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500103102961300/112
(टाेगी)
|
2725001031NRG24190320241189951
|
20/03/2024
|
ROSHAN DEVI
|
2725001031WL026075
|
ROSHAN DEVI
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953019
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHIM
|
RJ-272500103102961300/117
(टाेगी)
|
2725001031NRG24190320241190033
|
20/03/2024
|
BADAMI DEVI
|
2725001031WL026076
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953079
|
|
MRS BADAMI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500103102961300/1186
(टाेगी)
|
2725001031NRG24190320241189953
|
20/03/2024
|
USHA DEVI
|
2725001031WL026075
|
USHA DEVI
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953197
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
364
|
BHIM
|
RJ-272500103102961300/1192
(टाेगी)
|
2725001031NRG24200320241195837
|
20/03/2024
|
KANCHAN DEVI
|
2725001031WL026264
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
2743
|
2743
|
Processed
|
20/04/2024
|
|
3161953192
|
|
Mrs. KANCHAN DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500103102961300/1212
(टाेगी)
|
2725001031NRG24190320241190034
|
20/03/2024
|
ASHA
|
2725001031WL026076
|
ASHA
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953227
|
|
Mrs. ASHA DEVI W/ORAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHIM
|
RJ-272500103102961300/1213
(टाेगी)
|
2725001031NRG24190320241190035
|
20/03/2024
|
REENA
|
2725001031WL026076
|
REENA
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953001
|
|
Mrs. RINA DEVI W/O JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHIM
|
RJ-272500103102961300/1215
(टाेगी)
|
2725001031NRG24190320241189711
|
20/03/2024
|
HEMLATA DEVI
|
2725001031WL026071
|
HEMLATA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953030
|
|
ARJUN SINGH S O NIMB
|
BANK OF BARODA(606985)
|
|
368
|
BHIM
|
RJ-272500103102961300/123
(टाेगी)
|
2725001031NRG24190320241189954
|
20/03/2024
|
LALITA DEVI
|
2725001031WL026075
|
LALITA DEVI
|
00698
|
RMGB0000544
|
955
|
955
|
Processed
|
20/04/2024
|
|
3161953032
|
|
GULAB SINGH SO PURAN
|
BANK OF BARODA(606985)
|
|
369
|
BHIM
|
RJ-272500103102961300/1232
(टाेगी)
|
2725001031NRG24190320241189955
|
20/03/2024
|
DAYALI DEVI
|
2725001031WL026075
|
DAYALI DEVI
|
00698
|
RMGB0000544
|
764
|
764
|
Processed
|
20/04/2024
|
|
3161953242
|
|
Mrs. DAYALI DEVI W/O HAMIRSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500103102961300/1235
(टाेगी)
|
2725001031NRG24190320241189807
|
20/03/2024
|
Sushila devi
|
2725001031WL026072
|
Sushila devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161953289
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHIM
|
RJ-272500103102961300/124
(टाेगी)
|
2725001031NRG24190320241189712
|
20/03/2024
|
ASHA DEVI
|
2725001031WL026071
|
ASHA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953065
|
|
ASHA KUMARI DO PRABH
|
BANK OF BARODA(606985)
|
|
372
|
BHIM
|
RJ-272500103102961300/1268
(टाेगी)
|
2725001031NRG24190320241189960
|
20/03/2024
|
Sunita Devi
|
2725001031WL026075
|
Sunita Devi
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161952980
|
|
SUNITA WO MOT SINGH
|
BANK OF BARODA(606985)
|
|
373
|
BHIM
|
RJ-272500103102961300/12745
(टाेगी)
|
2725001031NRG24200320241195842
|
20/03/2024
|
PUSHPA DEVI
|
2725001031WL026265
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161952968
|
|
Mrs. PUSHPA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500103102961300/1277
(टाेगी)
|
2725001031NRG24190320241189961
|
20/03/2024
|
NENI DEVI
|
2725001031WL026075
|
NENI DEVI
|
00698
|
RMGB0000544
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953017
|
|
NAINI DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
|
375
|
BHIM
|
RJ-272500103102961300/13
(टाेगी)
|
2725001031NRG24200320241195801
|
20/03/2024
|
Renu Malawat
|
2725001031WL026260
|
Renu Malawat
|
00698
|
RMGB0000544
|
416
|
416
|
Processed
|
20/04/2024
|
|
3161953276
|
|
Mrs. RENU MALAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHIM
|
RJ-272500103102961300/1300
(टाेगी)
|
2725001031NRG24200320241195843
|
20/03/2024
|
NARBDA DEVI
|
2725001031WL026265
|
NARBDA DEVI
|
00698
|
RMGB0000544
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161953237
|
|
NARBADA CHOUHAN D O
|
BANK OF BARODA(606985)
|
|
377
|
BHIM
|
RJ-272500103102961300/1315
(टाेगी)
|
2725001031NRG24190320241189965
|
20/03/2024
|
RAJU DEVI
|
2725001031WL026075
|
RAJU DEVI
|
00698
|
RMGB0000544
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953244
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHIM
|
RJ-272500103102961300/1328
(टाेगी)
|
2725001031NRG24190320241189966
|
20/03/2024
|
GEETA DEVI
|
2725001031WL026075
|
GEETA DEVI
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953057
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHIM
|
RJ-272500103102961300/138
(टाेगी)
|
2725001031NRG24190320241190039
|
20/03/2024
|
Che singh
|
2725001031WL026076
|
Che singh
|
00698
|
RMGB0000544
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3161953169
|
|
Mr. CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHIM
|
RJ-272500103102961300/141
(टाेगी)
|
2725001031NRG24190320241189808
|
20/03/2024
|
SHANTA DEVI
|
2725001031WL026072
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
865
|
865
|
Processed
|
20/04/2024
|
|
3161953235
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHIM
|
RJ-272500103102961300/143
(टाेगी)
|
2725001031NRG24190320241189967
|
20/03/2024
|
SUNDAR DEVI
|
2725001031WL026075
|
SUNDAR DEVI
|
00698
|
RMGB0000544
|
764
|
764
|
Processed
|
20/04/2024
|
|
3161952976
|
|
AMAR SINGH SO RUP SI
|
BANK OF BARODA(606985)
|
|
382
|
BHIM
|
RJ-272500103102961300/147
(टाेगी)
|
2725001031NRG24190320241189968
|
20/03/2024
|
Sushila Devi
|
2725001031WL026075
|
Sushila Devi
|
00698
|
RMGB0000544
|
573
|
573
|
Processed
|
20/04/2024
|
|
3161952999
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHIM
|
RJ-272500103102961300/149
(टाेगी)
|
2725001031NRG24190320241189717
|
20/03/2024
|
Roshani Devi
|
2725001031WL026071
|
Roshani Devi
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953003
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHIM
|
RJ-272500103102961300/171
(टाेगी)
|
2725001031NRG24190320241189809
|
20/03/2024
|
NIRMALA DEVI
|
2725001031WL026072
|
NIRMALA DEVI
|
00698
|
RMGB0000544
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161952995
|
|
Mrs. NIRMALA DEVI W/O HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHIM
|
RJ-272500103102961300/183
(टाेगी)
|
2725001031NRG24190320241189970
|
20/03/2024
|
SHANTA DEVI
|
2725001031WL026075
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
573
|
573
|
Processed
|
20/04/2024
|
|
3161953027
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHIM
|
RJ-272500103102961300/188
(टाेगी)
|
2725001031NRG24190320241189973
|
20/03/2024
|
REKHA DEVI
|
2725001031WL026075
|
REKHA DEVI
|
00698
|
RMGB0000544
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953251
|
|
Mrs. REKHA WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHIM
|
RJ-272500103102961300/192
(टाेगी)
|
2725001031NRG24190320241189975
|
20/03/2024
|
Santosh Devi
|
2725001031WL026075
|
Santosh Devi
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161952978
|
|
Mrs. SANTOSH DEVI W/O PRAVEEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHIM
|
RJ-272500103102961300/194
(टाेगी)
|
2725001031NRG24190320241189976
|
20/03/2024
|
Kamla Devi
|
2725001031WL026075
|
Kamla Devi
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953195
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHIM
|
RJ-272500103102961300/202
(टाेगी)
|
2725001031NRG24190320241189977
|
20/03/2024
|
ANCHHI DEVI
|
2725001031WL026075
|
ANCHHI DEVI
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953228
|
|
Mrs. ANCHI DEVI W/O KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHIM
|
RJ-272500103102961300/3216
(टाेगी)
|
2725001031NRG24190320241189721
|
20/03/2024
|
BHIOLI DEVI
|
2725001031WL026071
|
BHIOLI DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161953075
|
|
Mrs. BHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHIM
|
RJ-272500103102961300/3660
(टाेगी)
|
2725001031NRG24190320241189978
|
20/03/2024
|
kamla devi
|
2725001031WL026075
|
kamla devi
|
00698
|
RMGB0000544
|
764
|
764
|
Processed
|
20/04/2024
|
|
3161953070
|
|
Mrs. KAMLA DEVI W/O PRABHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHIM
|
RJ-272500103102961300/40
(टाेगी)
|
2725001031NRG24200320241195825
|
20/03/2024
|
Meera devi
|
2725001031WL026263
|
Meera devi
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953292
|
|
MR PRABHU SINGH SO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500103102961300/40
(टाेगी)
|
2725001031NRG24200320241195824
|
20/03/2024
|
Prbhu singh
|
2725001031WL026263
|
Prbhu singh
|
00698
|
RMGB0000544
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161953271
|
|
PRABHU SINGH KESAR SINGH
|
BANK OF INDIA(508505)
|
|
394
|
BHIM
|
RJ-272500103102961300/417103
(टाेगी)
|
2725001031NRG24200320241195810
|
20/03/2024
|
GANGA DEVI
|
2725001031WL026261
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953029
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHIM
|
RJ-272500103102961300/417104
(टाेगी)
|
2725001031NRG24190320241190051
|
20/03/2024
|
Meera Devi
|
2725001031WL026076
|
Meera Devi
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953232
|
|
HUKAM SINGH SON OF S
|
BANK OF BARODA(606985)
|
|
396
|
BHIM
|
RJ-272500103102961300/417105
(टाेगी)
|
2725001031NRG24190320241189725
|
20/03/2024
|
TARA DEVI
|
2725001031WL026071
|
TARA DEVI
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161952979
|
|
TARA DEVI W O TEJA S
|
BANK OF BARODA(606985)
|
|
397
|
BHIM
|
RJ-272500103102961300/417107
(टाेगी)
|
2725001031NRG24190320241190053
|
20/03/2024
|
DALI DEVI
|
2725001031WL026076
|
DALI DEVI
|
00698
|
RMGB0000544
|
390
|
390
|
Processed
|
20/04/2024
|
|
3161953252
|
|
Mrs. DALI DEVI W/O PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHIM
|
RJ-272500103102961300/417109
(टाेगी)
|
2725001031NRG24200320241195845
|
20/03/2024
|
SANTOSH DEVI
|
2725001031WL026265
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161953234
|
|
Mrs. SANTOSH DEVI W/O CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHIM
|
RJ-272500103102961300/417113
(टाेगी)
|
2725001031NRG24190320241190056
|
20/03/2024
|
CHANDRA DEVI
|
2725001031WL026076
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953293
|
|
Miss. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHIM
|
RJ-272500103102961300/417113
(टाेगी)
|
2725001031NRG24190320241190057
|
20/03/2024
|
FULI DEVI
|
2725001031WL026076
|
FULI DEVI
|
00698
|
RMGB0000544
|
975
|
975
|
Processed
|
20/04/2024
|
|
3161952965
|
|
PHULI DEVI W O LAXMA
|
BANK OF BARODA(606985)
|
|
401
|
BHIM
|
RJ-272500103102961300/417125
(टाेगी)
|
2725001031NRG24190320241189980
|
20/03/2024
|
Sohani Devi
|
2725001031WL026075
|
Sohani Devi
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953231
|
|
Mrs. SOHNI DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHIM
|
RJ-272500103102961300/417145
(टाेगी)
|
2725001031NRG24190320241189981
|
20/03/2024
|
NARBDA DEVI
|
2725001031WL026075
|
NARBDA DEVI
|
00698
|
RMGB0000544
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953023
|
|
Mrs. NARBADA DEVI WO KHUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHIM
|
RJ-272500103102961300/417156
(टाेगी)
|
2725001031NRG24190320241189984
|
20/03/2024
|
Sharda Devi
|
2725001031WL026075
|
Sharda Devi
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953010
|
|
Mrs. SHARDA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHIM
|
RJ-272500103102961300/417158
(टाेगी)
|
2725001031NRG24190320241189985
|
20/03/2024
|
BHANVARI DEVI
|
2725001031WL026075
|
BHANVARI DEVI
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953250
|
|
Mrs. BHANWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHIM
|
RJ-272500103102961300/417169-A
(टाेगी)
|
2725001031NRG24190320241189990
|
20/03/2024
|
MUMI DEVI
|
2725001031WL026075
|
MUMI DEVI
|
00698
|
RMGB0000544
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953171
|
|
Mrs. MUMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHIM
|
RJ-272500103102961300/417171
(टाेगी)
|
2725001031NRG24190320241189991
|
20/03/2024
|
NENU DEVI
|
2725001031WL026075
|
NENU DEVI
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953243
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHIM
|
RJ-272500103102961300/417178
(टाेगी)
|
2725001031NRG24190320241189993
|
20/03/2024
|
CHHAGNI DEVI
|
2725001031WL026075
|
CHHAGNI DEVI
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953238
|
|
Mrs. CHANGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHIM
|
RJ-272500103102961300/417180
(टाेगी)
|
2725001031NRG24190320241189995
|
20/03/2024
|
MANI DEVI
|
2725001031WL026075
|
MANI DEVI
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953015
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHIM
|
RJ-272500103102961300/417182
(टाेगी)
|
2725001031NRG24190320241189996
|
20/03/2024
|
Basanta Devi
|
2725001031WL026075
|
Basanta Devi
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953012
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHIM
|
RJ-272500103102961300/417186
(टाेगी)
|
2725001031NRG24190320241189729
|
20/03/2024
|
KAMLA DEVI
|
2725001031WL026071
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953230
|
|
KAMLA DEVI W O KESAR
|
BANK OF BARODA(606985)
|
|
411
|
BHIM
|
RJ-272500103102961300/417190
(टाेगी)
|
2725001031NRG24200320241195803
|
20/03/2024
|
KOYAL DEVI
|
2725001031WL026260
|
KOYAL DEVI
|
00698
|
RMGB0000544
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161953229
|
|
Mrs. KOYAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHIM
|
RJ-272500103102961300/417191
(टाेगी)
|
2725001031NRG24190320241189998
|
20/03/2024
|
Meera Devi
|
2725001031WL026075
|
Meera Devi
|
00698
|
RMGB0000544
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953233
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHIM
|
RJ-272500103102961300/424308
(टाेगी)
|
2725001031NRG24190320241190000
|
20/03/2024
|
Hanja Devi
|
2725001031WL026075
|
Hanja Devi
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953248
|
|
Mrs. HANJA DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHIM
|
RJ-272500103102961300/424309
(टाेगी)
|
2725001031NRG24190320241190001
|
20/03/2024
|
NENU DEVI
|
2725001031WL026075
|
NENU DEVI
|
00698
|
RMGB0000544
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161952985
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHIM
|
RJ-272500103102961300/424310
(टाेगी)
|
2725001031NRG24200320241195804
|
20/03/2024
|
MEENA DEVI
|
2725001031WL026260
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161952967
|
|
Mrs. MEENA DEVI W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHIM
|
RJ-272500103102961300/424311
(टाेगी)
|
2725001031NRG24190320241189731
|
20/03/2024
|
PUSHPA DEVI
|
2725001031WL026071
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953249
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHIM
|
RJ-272500103102961300/424316
(टाेगी)
|
2725001031NRG24190320241189732
|
20/03/2024
|
KANU DEVI
|
2725001031WL026071
|
KANU DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161952971
|
|
Mrs. KANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHIM
|
RJ-272500103102961300/424329
(टाेगी)
|
2725001031NRG24190320241190003
|
20/03/2024
|
Gita Devi
|
2725001031WL026075
|
Gita Devi
|
00698
|
RMGB0000544
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161952973
|
|
Mrs. GITA DEVI W/O DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHIM
|
RJ-272500103102961300/424342
(टाेगी)
|
2725001031NRG24200320241195846
|
20/03/2024
|
mahendra singh
|
2725001031WL026265
|
mahendra singh
|
00698
|
RMGB0000544
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161953296
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHIM
|
RJ-272500103102961300/424357
(टाेगी)
|
2725001031NRG24190320241189734
|
20/03/2024
|
Dhapu Devi
|
2725001031WL026071
|
Dhapu Devi
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161952966
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHIM
|
RJ-272500103102961300/424364
(टाेगी)
|
2725001031NRG24190320241189735
|
20/03/2024
|
LILA DEVI
|
2725001031WL026071
|
LILA DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953281
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BHIM
|
RJ-272500103102961300/424375
(टाेगी)
|
2725001031NRG24190320241190005
|
20/03/2024
|
SONI DEVI
|
2725001031WL026075
|
SONI DEVI
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161952977
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHIM
|
RJ-272500103102961300/424392
(टाेगी)
|
2725001031NRG24190320241189739
|
20/03/2024
|
SITA DEVI
|
2725001031WL026071
|
SITA DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161953024
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHIM
|
RJ-272500103102961300/424395
(टाेगी)
|
2725001031NRG24200320241195806
|
20/03/2024
|
ANSHI DEVI
|
2725001031WL026260
|
ANSHI DEVI
|
00698
|
RMGB0000544
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161953226
|
|
Mrs. ANCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHIM
|
RJ-272500103102961300/424409
(टाेगी)
|
2725001031NRG24200320241195827
|
20/03/2024
|
TAMU DEVI
|
2725001031WL026263
|
TAMU DEVI
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3161953280
|
|
Mrs. TIPU DEVI W/O ASHOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHIM
|
RJ-272500103102961300/424412
(टाेगी)
|
2725001031NRG24190320241189740
|
20/03/2024
|
KAMLA DEVI
|
2725001031WL026071
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953194
|
|
Mrs. KAMLA DEVI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHIM
|
RJ-272500103102961300/424417
(टाेगी)
|
2725001031NRG24190320241190007
|
20/03/2024
|
Gita Devi
|
2725001031WL026075
|
Gita Devi
|
00698
|
RMGB0000544
|
764
|
764
|
Processed
|
20/04/2024
|
|
3161952974
|
|
Mrs. GITA DEVI W/O PRAKASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHIM
|
RJ-272500103102961300/424427
(टाेगी)
|
2725001031NRG24190320241189744
|
20/03/2024
|
Rukama devi
|
2725001031WL026071
|
Rukama devi
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161953083
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BHIM
|
RJ-272500103102961300/424431
(टाेगी)
|
2725001031NRG24190320241190061
|
20/03/2024
|
PUNI DEVI
|
2725001031WL026076
|
PUNI DEVI
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161952997
|
|
Mrs. PUNI DEVI W/O KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHIM
|
RJ-272500103102961300/424432
(टाेगी)
|
2725001031NRG24190320241190062
|
20/03/2024
|
SANTOSH DEVI
|
2725001031WL026076
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953129
|
|
Mrs. SANTOSH DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHIM
|
RJ-272500103102961300/424435
(टाेगी)
|
2725001031NRG24190320241190063
|
20/03/2024
|
Santosh Devi
|
2725001031WL026076
|
Santosh Devi
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953127
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHIM
|
RJ-272500103102961300/424437
(टाेगी)
|
2725001031NRG24190320241190065
|
20/03/2024
|
KESI DEVI
|
2725001031WL026076
|
KESI DEVI
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161952996
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHIM
|
RJ-272500103102961300/56
(टाेगी)
|
2725001031NRG24190320241189747
|
20/03/2024
|
MINA DEVI
|
2725001031WL026071
|
MINA DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953285
|
|
Mrs. MEENA DEVI W/O MANOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHIM
|
RJ-272500103102961300/607
(टाेगी)
|
2725001031NRG24190320241189750
|
20/03/2024
|
DINESHA DEVI
|
2725001031WL026071
|
DINESHA DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953067
|
|
Mrs. DINESHA DEVI W/O SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHIM
|
RJ-272500103102961300/609
(टाेगी)
|
2725001031NRG24190320241189811
|
20/03/2024
|
PUSHPA DEVI
|
2725001031WL026072
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161953284
|
|
HUKAM SINGH SO TULSA
|
BANK OF BARODA(606985)
|
|
436
|
BHIM
|
RJ-272500103102961300/62
(टाेगी)
|
2725001031NRG24190320241189752
|
20/03/2024
|
JASODA DEVI
|
2725001031WL026071
|
JASODA DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953036
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHIM
|
RJ-272500103102961300/64
(टाेगी)
|
2725001031NRG24190320241190066
|
20/03/2024
|
RAMI DEVI
|
2725001031WL026076
|
RAMI DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953245
|
|
Mrs. RAMA DEVI W/O KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHIM
|
RJ-272500103102961300/65
(टाेगी)
|
2725001031NRG24190320241190067
|
20/03/2024
|
Lalita Devi
|
2725001031WL026076
|
Lalita Devi
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953247
|
|
SURENDRA SINGH SO MA
|
BANK OF BARODA(606985)
|
|
439
|
BHIM
|
RJ-272500103102961300/70
(टाेगी)
|
2725001031NRG24190320241190011
|
20/03/2024
|
RATNI DEVI
|
2725001031WL026075
|
RATNI DEVI
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953240
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHIM
|
RJ-272500103102961300/751475
(टाेगी)
|
2725001031NRG24190320241190012
|
20/03/2024
|
jyoti devi
|
2725001031WL026075
|
jyoti devi
|
00698
|
RMGB0000544
|
191
|
191
|
Processed
|
20/04/2024
|
|
3161953043
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHIM
|
RJ-272500103102961300/751475
(टाेगी)
|
2725001031NRG24190320241189754
|
20/03/2024
|
jyoti devi
|
2725001031WL026071
|
jyoti devi
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953042
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHIM
|
RJ-272500103102961300/754741
(टाेगी)
|
2725001031NRG24190320241190013
|
20/03/2024
|
manju devi
|
2725001031WL026075
|
manju devi
|
00698
|
RMGB0000544
|
382
|
382
|
Processed
|
20/04/2024
|
|
3161953051
|
|
Mrs. MANJU DEVI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHIM
|
RJ-272500103102961300/756475
(टाेगी)
|
2725001031NRG24190320241189761
|
20/03/2024
|
CHUNI DEVI
|
2725001031WL026071
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161952981
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHIM
|
RJ-272500103102961300/756492
(टाेगी)
|
2725001031NRG24190320241189763
|
20/03/2024
|
SUSHILA DEVI
|
2725001031WL026071
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953038
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHIM
|
RJ-272500103102961300/756495
(टाेगी)
|
2725001031NRG24190320241189764
|
20/03/2024
|
Asha Devi
|
2725001031WL026071
|
Asha Devi
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953022
|
|
Mrs. AASHA DEVI WO LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHIM
|
RJ-272500103102961300/756496
(टाेगी)
|
2725001031NRG24190320241189765
|
20/03/2024
|
sita devi
|
2725001031WL026071
|
sita devi
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161952982
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHIM
|
RJ-272500103102961300/756503
(टाेगी)
|
2725001031NRG24190320241189768
|
20/03/2024
|
DALI DEVI
|
2725001031WL026071
|
DALI DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953014
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHIM
|
RJ-272500103102961300/756504
(टाेगी)
|
2725001031NRG24190320241189769
|
20/03/2024
|
PANI DEVI
|
2725001031WL026071
|
PANI DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161953286
|
|
Mrs. PANI DEVI W
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHIM
|
RJ-272500103102961300/756508
(टाेगी)
|
2725001031NRG24190320241189772
|
20/03/2024
|
Dakhu Devi
|
2725001031WL026071
|
Dakhu Devi
|
00698
|
RMGB0000544
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3161953061
|
|
Mrs. DHAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHIM
|
RJ-272500103102961300/756512
(टाेगी)
|
2725001031NRG24190320241189774
|
20/03/2024
|
RADHA DEVI
|
2725001031WL026071
|
RADHA DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953025
|
|
Mrs. RADHA DEVI W/O RANJEET SIGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHIM
|
RJ-272500103102961300/756519
(टाेगी)
|
2725001031NRG24190320241189776
|
20/03/2024
|
Dhapu Devi
|
2725001031WL026071
|
Dhapu Devi
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161953236
|
|
Mrs. DHAPU DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHIM
|
RJ-272500103102961300/756521
(टाेगी)
|
2725001031NRG24190320241189777
|
20/03/2024
|
LAXMI DEVI
|
2725001031WL026071
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161952984
|
|
Mrs. LAXMI DEVI W/O BAKHTAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHIM
|
RJ-272500103102961300/756522-A
(टाेगी)
|
2725001031NRG24190320241189778
|
20/03/2024
|
NANIU DEVI
|
2725001031WL026071
|
NANIU DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953081
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHIM
|
RJ-272500103102961300/756532
(टाेगी)
|
2725001031NRG24190320241189781
|
20/03/2024
|
GITA DEVI
|
2725001031WL026071
|
GITA DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161952972
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHIM
|
RJ-272500103102961300/756545
(टाेगी)
|
2725001031NRG24190320241190014
|
20/03/2024
|
LEELA DEVI
|
2725001031WL026075
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953246
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHIM
|
RJ-272500103102961300/756557
(टाेगी)
|
2725001031NRG24190320241189785
|
20/03/2024
|
DEU DEVI
|
2725001031WL026071
|
DEU DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953241
|
|
Mrs. DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHIM
|
RJ-272500103102961300/756566
(टाेगी)
|
2725001031NRG24190320241189788
|
20/03/2024
|
Jashoda Devi
|
2725001031WL026071
|
Jashoda Devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161953076
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHIM
|
RJ-272500103102961300/756567
(टाेगी)
|
2725001031NRG24190320241190015
|
20/03/2024
|
Dakhu Devi
|
2725001031WL026075
|
Dakhu Devi
|
00698
|
RMGB0000544
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3161953011
|
|
Mrs. DAKHU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHIM
|
RJ-272500103102961300/756568
(टाेगी)
|
2725001031NRG24190320241189816
|
20/03/2024
|
LALI Devi
|
2725001031WL026072
|
LALI Devi
|
00698
|
RMGB0000544
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161953031
|
|
Mrs. LILA DEVI WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHIM
|
RJ-272500103102961300/756572
(टाेगी)
|
2725001031NRG24190320241190073
|
20/03/2024
|
Chhagani Devi
|
2725001031WL026076
|
Chhagani Devi
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953009
|
|
Mrs. CHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHIM
|
RJ-272500103102961300/756573
(टाेगी)
|
2725001031NRG24190320241189817
|
20/03/2024
|
BHANWARI DEVI
|
2725001031WL026072
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161952969
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHIM
|
RJ-272500103102961300/756584
(टाेगी)
|
2725001031NRG24190320241190076
|
20/03/2024
|
YASHODA DEVI
|
2725001031WL026076
|
YASHODA DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161952991
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHIM
|
RJ-272500103102961300/756585
(टाेगी)
|
2725001031NRG24190320241189818
|
20/03/2024
|
ARJUN SINGH
|
2725001031WL026072
|
ARJUN SINGH
|
00698
|
RMGB0000544
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3161953018
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHIM
|
RJ-272500103102961300/756587
(टाेगी)
|
2725001031NRG24190320241189819
|
20/03/2024
|
Ansi Devi
|
2725001031WL026072
|
Ansi Devi
|
00698
|
RMGB0000544
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3161953000
|
|
Mrs. ANACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHIM
|
RJ-272500103102961300/756593
(टाेगी)
|
2725001031NRG24190320241190077
|
20/03/2024
|
DAKHU DEVI
|
2725001031WL026076
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953004
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHIM
|
RJ-272500103102961300/756596
(टाेगी)
|
2725001031NRG24190320241190078
|
20/03/2024
|
MEERA DEVI
|
2725001031WL026076
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161952975
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHIM
|
RJ-272500103102961300/757505
(टाेगी)
|
2725001031NRG24190320241189793
|
20/03/2024
|
CHANDRA DEVI
|
2725001031WL026071
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953052
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHIM
|
RJ-272500103102961300/757564
(टाेगी)
|
2725001031NRG24190320241190019
|
20/03/2024
|
Meena devi
|
2725001031WL026075
|
Meena devi
|
00698
|
RMGB0000544
|
2292
|
2292
|
Rejected
|
20/04/2024
|
|
3161953294
|
invalid Bank Identifier
|
|
|
|
469
|
BHIM
|
RJ-272500103102961300/757609
(टाेगी)
|
2725001031NRG24190320241190079
|
20/03/2024
|
pista devi
|
2725001031WL026076
|
pista devi
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161953064
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
470
|
BHIM
|
RJ-272500103102961300/757610
(टाेगी)
|
2725001031NRG24190320241189794
|
20/03/2024
|
RENU DEVI
|
2725001031WL026071
|
RENU DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161953068
|
|
Mrs. RENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHIM
|
RJ-272500103102961300/757819
(टाेगी)
|
2725001031NRG24190320241190080
|
20/03/2024
|
shusila devi
|
2725001031WL026076
|
shusila devi
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161953082
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHIM
|
RJ-272500103102961300/81
(टाेगी)
|
2725001031NRG24190320241189797
|
20/03/2024
|
AASHA DEVI
|
2725001031WL026071
|
AASHA DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953013
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHIM
|
RJ-272500103102961300/85
(टाेगी)
|
2725001031NRG24190320241190022
|
20/03/2024
|
LEELA DEVI
|
2725001031WL026075
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3161953058
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHIM
|
RJ-272500103102961300/87
(टाेगी)
|
2725001031NRG24200320241195829
|
20/03/2024
|
KAMLA DEVI
|
2725001031WL026263
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3161953193
|
|
Mrs. KAMLA DEVI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHIM
|
RJ-272500103102961300/89
(टाेगी)
|
2725001031NRG24190320241189799
|
20/03/2024
|
BADAMI DEVI
|
2725001031WL026071
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161952998
|
|
Mrs. BDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHIM
|
RJ-272500103102961300/92
(टाेगी)
|
2725001031NRG24190320241189801
|
20/03/2024
|
JASHODA DEVI
|
2725001031WL026071
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953066
|
|
ASODA DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
477
|
BHIM
|
RJ-272500103102961300/96
(टाेगी)
|
2725001031NRG24190320241189802
|
20/03/2024
|
PUSHAPA DEVI
|
2725001031WL026071
|
PUSHAPA DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953053
|
|
PUSHPA DEVI W O GANP
|
BANK OF BARODA(606985)
|
|
478
|
BHIM
|
RJ-272500103102961300/96450003-A
(टाेगी)
|
2725001031NRG24190320241189803
|
20/03/2024
|
PYARI DEVI
|
2725001031WL026071
|
PYARI DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953034
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHIM
|
RJ-272500103102961400/104285
(टाेगी)
|
2725001031NRG24190320241189877
|
20/03/2024
|
BADAMI DEVI
|
2725001031WL026074
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161953177
|
|
Mrs. BADAMI KUNWAR WO PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHIM
|
RJ-272500103102961400/1215
(टाेगी)
|
2725001031NRG24190320241189879
|
20/03/2024
|
DALI DEVI
|
2725001031WL026074
|
DALI DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953187
|
|
Mrs. DALI DEVI WO BALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHIM
|
RJ-272500103102961400/1219
(टाेगी)
|
2725001031NRG24190320241189880
|
20/03/2024
|
CHANDRA DEVI
|
2725001031WL026074
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953184
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHIM
|
RJ-272500103102961400/1220
(टाेगी)
|
2725001031NRG24190320241189881
|
20/03/2024
|
RUKMA DEVI
|
2725001031WL026074
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953175
|
|
Mrs. RUKMA DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHIM
|
RJ-272500103102961400/1221
(टाेगी)
|
2725001031NRG24190320241189882
|
20/03/2024
|
DALI DEVI
|
2725001031WL026074
|
DALI DEVI
|
00698
|
RMGB0000544
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161953186
|
|
Mrs. DALI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHIM
|
RJ-272500103102961400/1236
(टाेगी)
|
2725001031NRG24190320241189883
|
20/03/2024
|
DEVI DEVI
|
2725001031WL026074
|
DEVI DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161953190
|
|
Mrs. DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHIM
|
RJ-272500103102961400/127
(टाेगी)
|
2725001031NRG24190320241189885
|
20/03/2024
|
FEFHI DEVI
|
2725001031WL026074
|
FEFHI DEVI
|
00698
|
RMGB0000544
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3161953183
|
|
KeliDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
486
|
BHIM
|
RJ-272500103102961400/1288
(टाेगी)
|
2725001031NRG24190320241189886
|
20/03/2024
|
NISHA DEVI
|
2725001031WL026074
|
NISHA DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161953056
|
|
MAHIPAL SINGH S O MA
|
BANK OF BARODA(606985)
|
|
487
|
BHIM
|
RJ-272500103102961400/142
(टाेगी)
|
2725001031NRG24190320241189893
|
20/03/2024
|
PUJA DEVI
|
2725001031WL026074
|
PUJA DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953189
|
|
Mrs. POOJA DEVI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHIM
|
RJ-272500103102961400/143
(टाेगी)
|
2725001031NRG24190320241189894
|
20/03/2024
|
PINTU DEVI
|
2725001031WL026074
|
PINTU DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953188
|
|
Mrs. PINTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHIM
|
RJ-272500103102961400/147
(टाेगी)
|
2725001031NRG24190320241189897
|
20/03/2024
|
Lalita Devi
|
2725001031WL026074
|
Lalita Devi
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
20/04/2024
|
|
3161953173
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHIM
|
RJ-272500103102961400/152
(टाेगी)
|
2725001031NRG24190320241189899
|
20/03/2024
|
Knvari Devi
|
2725001031WL026074
|
Knvari Devi
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161952994
|
|
Mrs. KANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHIM
|
RJ-272500103102961400/154
(टाेगी)
|
2725001031NRG24190320241189900
|
20/03/2024
|
DHARMO DEVI
|
2725001031WL026074
|
DHARMO DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
20/04/2024
|
|
3161953172
|
|
Mrs. DHARMI DEVI WO DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHIM
|
RJ-272500103102961400/190751
(टाेगी)
|
2725001031NRG24190320241189902
|
20/03/2024
|
MIRA DEVI
|
2725001031WL026074
|
MIRA DEVI
|
00698
|
RMGB0000544
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161953179
|
|
Mrs. MEERA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHIM
|
RJ-272500103102961400/3652
(टाेगी)
|
2725001031NRG24190320241189804
|
20/03/2024
|
CHANCHAL DEVI
|
2725001031WL026071
|
CHANCHAL DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953287
|
|
Mrs. CHANCHAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHIM
|
RJ-272500103102961400/424608
(टाेगी)
|
2725001031NRG24190320241189903
|
20/03/2024
|
Dakhu Devi
|
2725001031WL026074
|
Dakhu Devi
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3161953265
|
|
Mrs. DAKHU DEVI WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHIM
|
RJ-272500103102961400/424612
(टाेगी)
|
2725001031NRG24190320241189905
|
20/03/2024
|
MALI DEVI
|
2725001031WL026074
|
MALI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953180
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHIM
|
RJ-272500103102961400/424621
(टाेगी)
|
2725001031NRG24190320241189906
|
20/03/2024
|
CHUNI DEVI
|
2725001031WL026074
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
950
|
950
|
Processed
|
20/04/2024
|
|
3161953185
|
|
Mrs. CHUNI DEVI WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHIM
|
RJ-272500103102961400/424622
(टाेगी)
|
2725001031NRG24190320241189907
|
20/03/2024
|
RADHA DEVI
|
2725001031WL026074
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953176
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
498
|
BHIM
|
RJ-272500103102961400/424636
(टाेगी)
|
2725001031NRG24190320241189909
|
20/03/2024
|
MUMI DEVI
|
2725001031WL026074
|
MUMI DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161953178
|
|
Mrs. MUMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHIM
|
RJ-272500103102961400/424641
(टाेगी)
|
2725001031NRG24190320241189910
|
20/03/2024
|
KESI DEVI
|
2725001031WL026074
|
KESI DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161953182
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHIM
|
RJ-272500103102961400/424647
(टाेगी)
|
2725001031NRG24190320241189912
|
20/03/2024
|
MAGDU DEVI
|
2725001031WL026074
|
MAGDU DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161952993
|
|
Mrs. MAGADU DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHIM
|
RJ-272500103102961400/424650
(टाेगी)
|
2725001031NRG24190320241189913
|
20/03/2024
|
Shanta Devi
|
2725001031WL026074
|
Shanta Devi
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3161953219
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHIM
|
RJ-272500103102961400/424673
(टाेगी)
|
2725001031NRG24190320241189918
|
20/03/2024
|
Sita
|
2725001031WL026074
|
Sita
|
00698
|
RMGB0000544
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3161953275
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHIM
|
RJ-272500103102961400/424695
(टाेगी)
|
2725001031NRG24190320241189923
|
20/03/2024
|
TAMU DEVI
|
2725001031WL026074
|
TAMU DEVI
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161953181
|
|
Mrs. TAMMO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHIM
|
RJ-272500103102961400/66
(टाेगी)
|
2725001031NRG24190320241189924
|
20/03/2024
|
LEELA DEVI
|
2725001031WL026074
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161953174
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHIM
|
RJ-272500103102961400/9
(टाेगी)
|
2725001031NRG24190320241189929
|
20/03/2024
|
Gulab Devi
|
2725001031WL026074
|
Gulab Devi
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
20/04/2024
|
|
3161953217
|
|
Mrs. GULABI DEVI WO ASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343084
|
343084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810355
|
810355
|
|
|
|
|
|
|
|