|
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-272500103102961200/104266
(टाेगी)
|
2725001031NRG24040120240914545
|
07/01/2024
|
LALITA DEVI
|
2725001031WL020128
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414243
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500103102961200/1258
(टाेगी)
|
2725001031NRG24040120240914558
|
07/01/2024
|
chuni devi
|
2725001031WL020128
|
chuni devi
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414231
|
|
CHUNNI DEVI WIFE OF
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500103102961200/1262
(टाेगी)
|
2725001031NRG24040120240914559
|
07/01/2024
|
LAXMI DEVI
|
2725001031WL020128
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414246
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500103102961200/35
(टाेगी)
|
2725001031NRG24040120240914562
|
07/01/2024
|
SANTOSH
|
2725001031WL020128
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414237
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHIM
|
RJ-272500103102961200/424440
(टाेगी)
|
2725001031NRG24040120240914568
|
07/01/2024
|
LILA DEVI
|
2725001031WL020128
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414244
|
|
LEELA RAWAT
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500103102961200/424467
(टाेगी)
|
2725001031NRG24070120240923474
|
07/01/2024
|
Indra Devi
|
2725001031WL020310
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414234
|
|
Mrs. INDRA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500103102961200/424522
(टाेगी)
|
2725001031NRG24070120240923503
|
07/01/2024
|
CHETANA DEVI
|
2725001031WL020310
|
CHETANA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414250
|
|
CHETANA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500103102961200/757632
(टाेगी)
|
2725001031NRG24070120240923532
|
07/01/2024
|
asha devi
|
2725001031WL020310
|
asha devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414245
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500103102961200/757725
(टाेगी)
|
2725001031NRG24070120240923533
|
07/01/2024
|
mamta devi
|
2725001031WL020310
|
mamta devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414238
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500103102961200/757726
(टाेगी)
|
2725001031NRG24070120240923534
|
07/01/2024
|
manju devi
|
2725001031WL020310
|
manju devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414289
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500103102961200/76
(टाेगी)
|
2725001031NRG24070120240923535
|
07/01/2024
|
JASODA DEVI
|
2725001031WL020310
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414426
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500103102961200/97
(टाेगी)
|
2725001031NRG24070120240923537
|
07/01/2024
|
Leela Devi
|
2725001031WL020310
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414228
|
|
Mrs. LILA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500103102961400/100241298
(टाेगी)
|
2725001031NRG24070120240923540
|
07/01/2024
|
Rekha devi
|
2725001031WL020311
|
Rekha devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788414274
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500103102961400/100241300
(टाेगी)
|
2725001031NRG24070120240923541
|
07/01/2024
|
NORTI DEVI
|
2725001031WL020311
|
NORTI DEVI
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788414279
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500103102961400/10421316
(टाेगी)
|
2725001031NRG24040120240914580
|
07/01/2024
|
RADHA DEVI
|
2725001031WL020129
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788414293
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500103102961400/10421328
(टाेगी)
|
2725001031NRG24040120240914582
|
07/01/2024
|
INDRA DEVI
|
2725001031WL020129
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788414235
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHIM
|
RJ-272500103102961400/10421336
(टाेगी)
|
2725001031NRG24040120240914584
|
07/01/2024
|
Ladu Devi
|
2725001031WL020129
|
Ladu Devi
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788414423
|
|
LADU DEVI WO RUPSING
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500103102961400/10421374
(टाेगी)
|
2725001031NRG24070120240923310
|
07/01/2024
|
Kamala Devi
|
2725001031WL020306
|
Kamala Devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788414229
|
|
Mrs. KAMLA DEVI W/O SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHIM
|
RJ-272500103102961400/10421388
(टाेगी)
|
2725001031NRG24070120240923311
|
07/01/2024
|
LAXMIDEVI
|
2725001031WL020306
|
LAXMIDEVI
|
00045
|
BARB0BHIMXX
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414241
|
|
LAXMI DEVI WO CHIMAN
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500103102961400/10421399
(टाेगी)
|
2725001031NRG24070120240923313
|
07/01/2024
|
MINAKSHI DEVI
|
2725001031WL020306
|
MINAKSHI DEVI
|
00045
|
BARB0BHIMXX
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414273
|
|
MINAKSHI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500103102961400/105487
(टाेगी)
|
2725001031NRG24070120240923324
|
07/01/2024
|
CHANCHAL DEVI
|
2725001031WL020306
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414236
|
|
CHANCHAL DEVI WO HAN
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500103102961400/1150
(टाेगी)
|
2725001031NRG24070120240923325
|
07/01/2024
|
Sunita devi
|
2725001031WL020306
|
Sunita devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788414278
|
|
MAHENDRA SINGH SO MO
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500103102961400/1152
(टाेगी)
|
2725001031NRG24070120240923326
|
07/01/2024
|
Dali devi
|
2725001031WL020306
|
Dali devi
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788414282
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500103102961400/1309
(टाेगी)
|
2725001031NRG24070120240923552
|
07/01/2024
|
PISTHA DEVI
|
2725001031WL020311
|
PISTHA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788414242
|
|
PISHTA DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500103102961400/13190
(टाेगी)
|
2725001031NRG24070120240923553
|
07/01/2024
|
Shanta devi
|
2725001031WL020311
|
Shanta devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788414291
|
|
SHANTA DEVI WO JASWA
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500103102961400/2016254
(टाेगी)
|
2725001031NRG24040120240914595
|
07/01/2024
|
KAMALA DEVI
|
2725001031WL020129
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788414292
|
|
KAMALA DEVI WO PUNAM
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500103102961400/31
(टाेगी)
|
2725001031NRG24070120240923333
|
07/01/2024
|
Narayani Devi
|
2725001031WL020306
|
Narayani Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788414230
|
|
Mrs. NARAYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500103102961400/3659
(टाेगी)
|
2725001031NRG24070120240923338
|
07/01/2024
|
LILA DEVI
|
2725001031WL020306
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788414281
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500103102961400/757424
(टाेगी)
|
2725001031NRG24070120240923558
|
07/01/2024
|
santosh devi
|
2725001031WL020311
|
santosh devi
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788414253
|
|
SANTOSH DEVU WO BALV
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500103102961400/757624
(टाेगी)
|
2725001031NRG24040120240914600
|
07/01/2024
|
CHANDRA DEVI
|
2725001031WL020129
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788414277
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500103102961400/757722
(टाेगी)
|
2725001031NRG24070120240923353
|
07/01/2024
|
sumitra devi
|
2725001031WL020306
|
sumitra devi
|
00045
|
BARB0BHIMXX
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788414288
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500103102961400/99
(टाेगी)
|
2725001031NRG24070120240923354
|
07/01/2024
|
indra devi
|
2725001031WL020306
|
indra devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788414287
|
|
NDRA DEVI WO YASHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59410
|
59410
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500103102961400/10421319
(टाेगी)
|
2725001031NRG24040120240914581
|
07/01/2024
|
Nana devi
|
2725001031WL020129
|
Nana devi
|
00354
|
PUNB0226010
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788414272
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500103102961400/12118
(टाेगी)
|
2725001031NRG24070120240923327
|
07/01/2024
|
Parmila devi
|
2725001031WL020306
|
Parmila devi
|
00354
|
PUNB0226010
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788414286
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500103102961400/1305
(टाेगी)
|
2725001031NRG24070120240923329
|
07/01/2024
|
laxmi devi
|
2725001031WL020306
|
laxmi devi
|
00354
|
PUNB0226010
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788414271
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHIM
|
RJ-272500103102961400/757522
(टाेगी)
|
2725001031NRG24040120240914599
|
07/01/2024
|
Vikram singh
|
2725001031WL020129
|
Vikram singh
|
00354
|
PUNB0226010
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788414285
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
37
|
BHIM
|
RJ-272500103102961200/100241319
(टाेगी)
|
2725001031NRG24040120240914536
|
07/01/2024
|
basanta devi
|
2725001031WL020128
|
basanta devi
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788414255
|
|
BASANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHIM
|
RJ-272500103102961200/1215
(टाेगी)
|
2725001031NRG24040120240914556
|
07/01/2024
|
Gatu Devi
|
2725001031WL020128
|
Gatu Devi
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414424
|
|
GATHUDEVI HIRASINH RAVAT
|
BANK OF INDIA(508505)
|
|
39
|
BHIM
|
RJ-272500103102961200/25
(टाेगी)
|
2725001031NRG24040120240914561
|
07/01/2024
|
Ragha Devi
|
2725001031WL020128
|
Ragha Devi
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414425
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500103102961200/424512
(टाेगी)
|
2725001031NRG24070120240923497
|
07/01/2024
|
Gulab Devi
|
2725001031WL020310
|
Gulab Devi
|
00415
|
SBIN0031215
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414240
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500103102961200/424525
(टाेगी)
|
2725001031NRG24070120240923504
|
07/01/2024
|
CHAGHANI DEVI
|
2725001031WL020310
|
CHAGHANI DEVI
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414251
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHIM
|
RJ-272500103102961400/100241302
(टाेगी)
|
2725001031NRG24070120240923542
|
07/01/2024
|
ASHA KUMARI
|
2725001031WL020311
|
ASHA KUMARI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788414283
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500103102961400/100241310
(टाेगी)
|
2725001031NRG24070120240923306
|
07/01/2024
|
Rekha devi
|
2725001031WL020306
|
Rekha devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788414294
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500103102961400/10421467
(टाेगी)
|
2725001031NRG24040120240914587
|
07/01/2024
|
Indra Devi
|
2725001031WL020129
|
Indra Devi
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788414422
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHIM
|
RJ-272500103102961400/10421576
(टाेगी)
|
2725001031NRG24070120240923549
|
07/01/2024
|
Meena Devi
|
2725001031WL020311
|
Meena Devi
|
00415
|
SBIN0031215
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788414420
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHIM
|
RJ-272500103102961400/10421587
(टाेगी)
|
2725001031NRG24070120240923320
|
07/01/2024
|
Lila Devi
|
2725001031WL020306
|
Lila Devi
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788414275
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500103102961400/10421593
(टाेगी)
|
2725001031NRG24070120240923322
|
07/01/2024
|
Meera Devi
|
2725001031WL020306
|
Meera Devi
|
00415
|
SBIN0031215
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788414427
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500103102961400/10421620
(टाेगी)
|
2725001031NRG24040120240914593
|
07/01/2024
|
Pani Devi
|
2725001031WL020129
|
Pani Devi
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788414421
|
|
PANI DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHIM
|
RJ-272500103102961400/238
(टाेगी)
|
2725001031NRG24070120240923332
|
07/01/2024
|
KAVITA DEVI
|
2725001031WL020306
|
KAVITA DEVI
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788414276
|
|
KAVITA WIFE OF BHOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500103102961400/48
(टाेगी)
|
2725001031NRG24070120240923344
|
07/01/2024
|
maya
|
2725001031WL020306
|
maya
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788414254
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500103102961200/114
(टाेगी)
|
2725001031NRG24040120240914551
|
07/01/2024
|
PASTASI DEVI
|
2725001031WL020128
|
PASTASI DEVI
|
00415
|
SBIN0031533
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414239
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500103102961200/131
(टाेगी)
|
2725001031NRG24040120240914560
|
07/01/2024
|
LALITA DEVI
|
2725001031WL020128
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414270
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500103102961200/102
(टाेगी)
|
2725001031NRG24040120240914537
|
07/01/2024
|
Hemlata
|
2725001031WL020128
|
Hemlata
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788414399
|
|
HEMLATA DEVI WO PRAT
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500103102961200/10419247
(टाेगी)
|
2725001031NRG24040120240914543
|
07/01/2024
|
DAKHU DEVI
|
2725001031WL020128
|
DAKHU DEVI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788414379
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500103102961200/1209
(टाेगी)
|
2725001031NRG24040120240914553
|
07/01/2024
|
KELI DEVI
|
2725001031WL020128
|
KELI DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414412
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHIM
|
RJ-272500103102961200/1213
(टाेगी)
|
2725001031NRG24040120240914554
|
07/01/2024
|
Premi Devi
|
2725001031WL020128
|
Premi Devi
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788414415
|
|
Mrs. PEMI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500103102961200/1214
(टाेगी)
|
2725001031NRG24040120240914555
|
07/01/2024
|
Dali Devi
|
2725001031WL020128
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788414395
|
|
Mrs. DALI DEVI W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500103102961200/1243
(टाेगी)
|
2725001031NRG24040120240914557
|
07/01/2024
|
Aimi Devi
|
2725001031WL020128
|
Aimi Devi
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414374
|
|
EMI
|
CANARA BANK(508532)
|
|
59
|
BHIM
|
RJ-272500103102961200/36
(टाेगी)
|
2725001031NRG24040120240914563
|
07/01/2024
|
SUSHILA DEVI
|
2725001031WL020128
|
SUSHILA DEVI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788414391
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500103102961200/37
(टाेगी)
|
2725001031NRG24040120240914564
|
07/01/2024
|
Naini Devi
|
2725001031WL020128
|
Naini Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414366
|
|
Mrs. NENA DEVI W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500103102961200/39
(टाेगी)
|
2725001031NRG24040120240914566
|
07/01/2024
|
LILADEVI
|
2725001031WL020128
|
LILADEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Rejected
|
14/03/2024
|
|
1788414388
|
invalid Bank Identifier
|
|
|
|
62
|
BHIM
|
RJ-272500103102961200/424447
(टाेगी)
|
2725001031NRG24040120240914569
|
07/01/2024
|
Kanvari Devi
|
2725001031WL020128
|
Kanvari Devi
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788414378
|
|
MRS KAWARI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500103102961200/424448
(टाेगी)
|
2725001031NRG24040120240914570
|
07/01/2024
|
ANSHI DEVI
|
2725001031WL020128
|
ANSHI DEVI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414411
|
|
ANASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHIM
|
RJ-272500103102961200/424449
(टाेगी)
|
2725001031NRG24040120240914571
|
07/01/2024
|
GOPALSINGH
|
2725001031WL020128
|
GOPALSINGH
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788414401
|
|
Mr. GOPALA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500103102961200/424455
(टाेगी)
|
2725001031NRG24040120240914574
|
07/01/2024
|
Bhuri Devi
|
2725001031WL020128
|
Bhuri Devi
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788414377
|
|
MRS BHURI DEIV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500103102961200/424457
(टाेगी)
|
2725001031NRG24040120240914575
|
07/01/2024
|
Noji Devi
|
2725001031WL020128
|
Noji Devi
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414400
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500103102961200/424462
(टाेगी)
|
2725001031NRG24040120240914576
|
07/01/2024
|
GAGGA DEVI
|
2725001031WL020128
|
GAGGA DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414376
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500103102961200/424477
(टाेगी)
|
2725001031NRG24070120240923478
|
07/01/2024
|
Kanku Devi
|
2725001031WL020310
|
Kanku Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414385
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHIM
|
RJ-272500103102961200/424481
(टाेगी)
|
2725001031NRG24070120240923480
|
07/01/2024
|
KAMLA DEVI
|
2725001031WL020310
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414382
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500103102961200/424492
(टाेगी)
|
2725001031NRG24070120240923482
|
07/01/2024
|
NENI DEVI
|
2725001031WL020310
|
NENI DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414404
|
|
NENA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHIM
|
RJ-272500103102961200/424493
(टाेगी)
|
2725001031NRG24070120240923483
|
07/01/2024
|
Shayari
|
2725001031WL020310
|
Shayari
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414403
|
|
Mrs. SHAYARI DEVI W/O BHURSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500103102961200/424498
(टाेगी)
|
2725001031NRG24070120240923486
|
07/01/2024
|
Jamani Devi
|
2725001031WL020310
|
Jamani Devi
|
00415
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788414390
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500103102961200/424499
(टाेगी)
|
2725001031NRG24070120240923487
|
07/01/2024
|
ANSHI DEVI
|
2725001031WL020310
|
ANSHI DEVI
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414392
|
|
Mrs. ANCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500103102961200/424501
(टाेगी)
|
2725001031NRG24070120240923488
|
07/01/2024
|
HIRI DEVI
|
2725001031WL020310
|
HIRI DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414393
|
|
Mrs. HIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHIM
|
RJ-272500103102961200/424503
(टाेगी)
|
2725001031NRG24070120240923490
|
07/01/2024
|
Badami Devi
|
2725001031WL020310
|
Badami Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414368
|
|
Mrs. BADAMI WO CHIMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500103102961200/424504
(टाेगी)
|
2725001031NRG24070120240923491
|
07/01/2024
|
GISI DEVI
|
2725001031WL020310
|
GISI DEVI
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414408
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHIM
|
RJ-272500103102961200/424509
(टाेगी)
|
2725001031NRG24070120240923495
|
07/01/2024
|
Bhanwari Devi
|
2725001031WL020310
|
Bhanwari Devi
|
00415
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788414375
|
|
BHANWARI DEVI W/O ROOP SI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500103102961200/424510
(टाेगी)
|
2725001031NRG24070120240923496
|
07/01/2024
|
Kanku Devi
|
2725001031WL020310
|
Kanku Devi
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414402
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500103102961200/424516
(टाेगी)
|
2725001031NRG24070120240923499
|
07/01/2024
|
GITA DEVI
|
2725001031WL020310
|
GITA DEVI
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788414384
|
|
Mrs. GITA W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500103102961200/424528
(टाेगी)
|
2725001031NRG24070120240923506
|
07/01/2024
|
VADAMI DEVI
|
2725001031WL020310
|
VADAMI DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414410
|
|
Mrs. BADAMI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500103102961200/424534
(टाेगी)
|
2725001031NRG24070120240923507
|
07/01/2024
|
Shanta Devi
|
2725001031WL020310
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788414370
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500103102961200/45
(टाेगी)
|
2725001031NRG24070120240923509
|
07/01/2024
|
Jashoda Devi
|
2725001031WL020310
|
Jashoda Devi
|
00415
|
SBIN0RRMRGB
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788414409
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500103102961200/46
(टाेगी)
|
2725001031NRG24070120240923510
|
07/01/2024
|
GISI DEVI
|
2725001031WL020310
|
GISI DEVI
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788414365
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500103102961200/52
(टाेगी)
|
2725001031NRG24070120240923515
|
07/01/2024
|
SANTOSH DEVI
|
2725001031WL020310
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414398
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500103102961200/53
(टाेगी)
|
2725001031NRG24070120240923516
|
07/01/2024
|
PUSPA DEVI
|
2725001031WL020310
|
PUSPA DEVI
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414413
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHIM
|
RJ-272500103102961200/54
(टाेगी)
|
2725001031NRG24070120240923517
|
07/01/2024
|
Dali Devi
|
2725001031WL020310
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414381
|
|
Mrs. DALI DEVI WO JIWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500103102961200/57
(टाेगी)
|
2725001031NRG24070120240923519
|
07/01/2024
|
SITA DEVI
|
2725001031WL020310
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788414364
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500103102961200/68
(टाेगी)
|
2725001031NRG24070120240923523
|
07/01/2024
|
Narbda
|
2725001031WL020310
|
Narbda
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788414383
|
|
NARMADA DEVI W/O MADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500103102961400/10421333
(टाेगी)
|
2725001031NRG24040120240914583
|
07/01/2024
|
Changani Devi
|
2725001031WL020129
|
Changani Devi
|
00415
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788414371
|
|
CHAGNI DEVI
|
CANARA BANK(508532)
|
|
90
|
BHIM
|
RJ-272500103102961400/10421416
(टाेगी)
|
2725001031NRG24070120240923546
|
07/01/2024
|
Chagani Devi
|
2725001031WL020311
|
Chagani Devi
|
00415
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788414414
|
|
Mrs. CHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500103102961400/10421423
(टाेगी)
|
2725001031NRG24070120240923547
|
07/01/2024
|
Dhanni Devi
|
2725001031WL020311
|
Dhanni Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788414363
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500103102961400/10421481
(टाेगी)
|
2725001031NRG24040120240914588
|
07/01/2024
|
Asha Devi
|
2725001031WL020129
|
Asha Devi
|
00415
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788414361
|
|
Mrs. AASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHIM
|
RJ-272500103102961400/10421558
(टाेगी)
|
2725001031NRG24070120240923314
|
07/01/2024
|
Radha Devi
|
2725001031WL020306
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788414362
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500103102961400/10421580
(टाेगी)
|
2725001031NRG24070120240923318
|
07/01/2024
|
Sohani Devi
|
2725001031WL020306
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788414389
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHIM
|
RJ-272500103102961400/10421584
(टाेगी)
|
2725001031NRG24070120240923550
|
07/01/2024
|
Mena devi
|
2725001031WL020311
|
Mena devi
|
00415
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788414406
|
|
ARVIND SINGH SO GOVI
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500103102961400/10421586
(टाेगी)
|
2725001031NRG24070120240923319
|
07/01/2024
|
Radha Devi
|
2725001031WL020306
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788414396
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500103102961400/10421591
(टाेगी)
|
2725001031NRG24070120240923321
|
07/01/2024
|
Dali Devi
|
2725001031WL020306
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788414417
|
|
Mrs. DALI DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500103102961400/10421613
(टाेगी)
|
2725001031NRG24040120240914591
|
07/01/2024
|
Lahri Devi
|
2725001031WL020129
|
Lahri Devi
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788414380
|
|
Mrs. LEHRI DEVI W/O VARDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500103102961400/10421616
(टाेगी)
|
2725001031NRG24040120240914592
|
07/01/2024
|
LALI DEVI
|
2725001031WL020129
|
LALI DEVI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788414367
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500103102961400/33
(टाेगी)
|
2725001031NRG24070120240923334
|
07/01/2024
|
Goumi devi
|
2725001031WL020306
|
Goumi devi
|
00415
|
SBIN0RRMRGB
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414386
|
|
Mrs. GOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500103102961400/42
(टाेगी)
|
2725001031NRG24070120240923340
|
07/01/2024
|
Usha Devi
|
2725001031WL020306
|
Usha Devi
|
00415
|
SBIN0RRMRGB
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414373
|
|
Mrs. USHA DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHIM
|
RJ-272500103102961400/424618
(टाेगी)
|
2725001031NRG24070120240923342
|
07/01/2024
|
MOT SINGH
|
2725001031WL020306
|
MOT SINGH
|
00415
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788414394
|
|
Mr. MOT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500103102961400/60
(टाेगी)
|
2725001031NRG24070120240923346
|
07/01/2024
|
Mira Devi
|
2725001031WL020306
|
Mira Devi
|
00415
|
SBIN0RRMRGB
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414407
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83920
|
83920
|
|
|
|
|
|
|
|
|
104
|
BHIM
|
RJ-272500103102961200/108
(टाेगी)
|
2725001031NRG24040120240914548
|
07/01/2024
|
jasoda
|
2725001031WL020128
|
jasoda
|
00468
|
UBIN0573809
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788414247
|
|
MRS YASHODA XXX
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500103102961200/117
(टाेगी)
|
2725001031NRG24040120240914552
|
07/01/2024
|
Mamta Kumari
|
2725001031WL020128
|
Mamta Kumari
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414280
|
|
MAMTA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500103102961200/424490
(टाेगी)
|
2725001031NRG24070120240923481
|
07/01/2024
|
Mangi Devi
|
2725001031WL020310
|
Mangi Devi
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414232
|
|
MANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHIM
|
RJ-272500103102961200/71
(टाेगी)
|
2725001031NRG24070120240923524
|
07/01/2024
|
DINESHDEVI
|
2725001031WL020310
|
DINESHDEVI
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788414233
|
|
VINASH WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHIM
|
RJ-272500103102961200/757210
(टाेगी)
|
2725001031NRG24070120240923528
|
07/01/2024
|
PUSHPA DEVI
|
2725001031WL020310
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414249
|
|
PUSHPA KANWAR WO DUN
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500103102961200/757211
(टाेगी)
|
2725001031NRG24070120240923529
|
07/01/2024
|
piyarri devi
|
2725001031WL020310
|
piyarri devi
|
00468
|
UBIN0573809
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414290
|
|
MRS PYARI KUMARI DO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500103102961400/100241292
(टाेगी)
|
2725001031NRG24070120240923539
|
07/01/2024
|
Nirmla devi
|
2725001031WL020311
|
Nirmla devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788414269
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500103102961400/100241314
(टाेगी)
|
2725001031NRG24070120240923543
|
07/01/2024
|
Lalita
|
2725001031WL020311
|
Lalita
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788414284
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHIM
|
RJ-272500103102961400/1307
(टाेगी)
|
2725001031NRG24070120240923330
|
07/01/2024
|
GEETA DEVI
|
2725001031WL020306
|
GEETA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788414268
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500103102961400/727270
(टाेगी)
|
2725001031NRG24070120240923347
|
07/01/2024
|
ROOP SINGH
|
2725001031WL020306
|
ROOP SINGH
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788414256
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500103102961400/757155
(टाेगी)
|
2725001031NRG24070120240923348
|
07/01/2024
|
dhapu devi
|
2725001031WL020306
|
dhapu devi
|
00468
|
UBIN0573809
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788414248
|
|
DHAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHIM
|
RJ-272500103102961400/757515
(टाेगी)
|
2725001031NRG24070120240923352
|
07/01/2024
|
SITA DEVI
|
2725001031WL020306
|
SITA DEVI
|
00468
|
UBIN0573809
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414252
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22195
|
22195
|
|
|
|
|
|
|
|
|
116
|
BHIM
|
RJ-272500103102961200/100
(टाेगी)
|
2725001031NRG24040120240914535
|
07/01/2024
|
PRAKASI DEVI
|
2725001031WL020128
|
PRAKASI DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414346
|
|
PRAKASHI DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
117
|
BHIM
|
RJ-272500103102961200/1024365
(टाेगी)
|
2725001031NRG24040120240914538
|
07/01/2024
|
GEETA DEVI
|
2725001031WL020128
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414327
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500103102961200/1024589
(टाेगी)
|
2725001031NRG24040120240914539
|
07/01/2024
|
DEVI
|
2725001031WL020128
|
DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414335
|
|
Mrs. DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500103102961200/104
(टाेगी)
|
2725001031NRG24040120240914540
|
07/01/2024
|
GODAVARI DEVI
|
2725001031WL020128
|
GODAVARI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414323
|
|
Mrs. GODAWARI DEVI WO SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500103102961200/10419245
(टाेगी)
|
2725001031NRG24040120240914541
|
07/01/2024
|
KANTA DEVI
|
2725001031WL020128
|
KANTA DEVI
|
00698
|
RMGB0000544
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788414263
|
|
Mrs. KANTA DEVI W/O DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500103102961200/10419246
(टाेगी)
|
2725001031NRG24040120240914542
|
07/01/2024
|
MINA DEVI
|
2725001031WL020128
|
MINA DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414261
|
|
Mrs. MEENA DEVI WO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500103102961200/104255
(टाेगी)
|
2725001031NRG24040120240914544
|
07/01/2024
|
LEELA DEVI
|
2725001031WL020128
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414332
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500103102961200/105
(टाेगी)
|
2725001031NRG24040120240914546
|
07/01/2024
|
REKHA DEVI
|
2725001031WL020128
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414298
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500103102961200/107
(टाेगी)
|
2725001031NRG24040120240914547
|
07/01/2024
|
TULSI DEVI
|
2725001031WL020128
|
TULSI DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414348
|
|
RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHIM
|
RJ-272500103102961200/110
(टाेगी)
|
2725001031NRG24040120240914549
|
07/01/2024
|
SEEMA DEVI
|
2725001031WL020128
|
SEEMA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414315
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500103102961200/113
(टाेगी)
|
2725001031NRG24040120240914550
|
07/01/2024
|
LILA DEVI
|
2725001031WL020128
|
LILA DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414316
|
|
LILA DEVI W/O DUNGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHIM
|
RJ-272500103102961200/38
(टाेगी)
|
2725001031NRG24040120240914565
|
07/01/2024
|
BHARTI DEVI
|
2725001031WL020128
|
BHARTI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414343
|
|
Mrs. BHARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500103102961200/42
(टाेगी)
|
2725001031NRG24040120240914567
|
07/01/2024
|
Mrs.Shakuntala Devi
|
2725001031WL020128
|
Mrs.Shakuntala Devi
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788414344
|
|
Shakutala Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
BHIM
|
RJ-272500103102961200/424451
(टाेगी)
|
2725001031NRG24040120240914572
|
07/01/2024
|
Keval Singh
|
2725001031WL020128
|
Keval Singh
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414337
|
|
Mr. KEVAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500103102961200/424454
(टाेगी)
|
2725001031NRG24040120240914573
|
07/01/2024
|
GISI DEVI
|
2725001031WL020128
|
GISI DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414259
|
|
Mrs. GHEESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500103102961200/424465
(टाेगी)
|
2725001031NRG24040120240914577
|
07/01/2024
|
REKHA DEVI
|
2725001031WL020128
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414311
|
|
Mrs. REKHA DEVI WO PRITI PAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500103102961200/424472
(टाेगी)
|
2725001031NRG24070120240923475
|
07/01/2024
|
MISARI DEVI
|
2725001031WL020310
|
MISARI DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414266
|
|
Mrs. MISRI DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500103102961200/424475
(टाेगी)
|
2725001031NRG24070120240923476
|
07/01/2024
|
SHUSILA DEVI
|
2725001031WL020310
|
SHUSILA DEVI
|
00698
|
RMGB0000544
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788414303
|
|
Mrs. SUSHILA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500103102961200/424476
(टाेगी)
|
2725001031NRG24070120240923477
|
07/01/2024
|
BHURI DEVI
|
2725001031WL020310
|
BHURI DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414257
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500103102961200/424480
(टाेगी)
|
2725001031NRG24070120240923479
|
07/01/2024
|
MIRA DEVI
|
2725001031WL020310
|
MIRA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414310
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHIM
|
RJ-272500103102961200/424495
(टाेगी)
|
2725001031NRG24070120240923484
|
07/01/2024
|
FULI DEVI
|
2725001031WL020310
|
FULI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414324
|
|
Mrs. PHULI DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500103102961200/424497
(टाेगी)
|
2725001031NRG24070120240923485
|
07/01/2024
|
SHANTA DEVI
|
2725001031WL020310
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788414264
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500103102961200/424502
(टाेगी)
|
2725001031NRG24070120240923489
|
07/01/2024
|
VIMLA DEVI
|
2725001031WL020310
|
VIMLA DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414262
|
|
Mrs. VIMALA DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500103102961200/424505
(टाेगी)
|
2725001031NRG24070120240923492
|
07/01/2024
|
BHANWARI DEVI
|
2725001031WL020310
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414306
|
|
Mrs. BHURI DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500103102961200/424506
(टाेगी)
|
2725001031NRG24070120240923493
|
07/01/2024
|
BHAGWATI DEVI
|
2725001031WL020310
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788414300
|
|
Mrs. BHAGWATI DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500103102961200/424507
(टाेगी)
|
2725001031NRG24070120240923494
|
07/01/2024
|
PANI DEVI
|
2725001031WL020310
|
PANI DEVI
|
00698
|
RMGB0000544
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788414312
|
|
Mrs. PANI DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHIM
|
RJ-272500103102961200/424514
(टाेगी)
|
2725001031NRG24070120240923498
|
07/01/2024
|
PUSHPA DEVI
|
2725001031WL020310
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788414296
|
|
Mrs. PUSHPA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500103102961200/424518
(टाेगी)
|
2725001031NRG24070120240923500
|
07/01/2024
|
Piyari Devi
|
2725001031WL020310
|
Piyari Devi
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788414319
|
|
Mrs. PYARI DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500103102961200/424519
(टाेगी)
|
2725001031NRG24070120240923501
|
07/01/2024
|
Sohani
|
2725001031WL020310
|
Sohani
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788414359
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500103102961200/424520
(टाेगी)
|
2725001031NRG24070120240923502
|
07/01/2024
|
KANKU DEVI
|
2725001031WL020310
|
KANKU DEVI
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788414267
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500103102961200/424527
(टाेगी)
|
2725001031NRG24070120240923505
|
07/01/2024
|
LAXMI DEVI
|
2725001031WL020310
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788414309
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500103102961200/45
(टाेगी)
|
2725001031NRG24070120240923508
|
07/01/2024
|
HEERA SINGH
|
2725001031WL020310
|
HEERA SINGH
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788414419
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500103102961200/47
(टाेगी)
|
2725001031NRG24070120240923511
|
07/01/2024
|
INDRA DEVI
|
2725001031WL020310
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414313
|
|
HUKAM SINGH S O RUP
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500103102961200/48
(टाेगी)
|
2725001031NRG24070120240923512
|
07/01/2024
|
NAINI DEVI
|
2725001031WL020310
|
NAINI DEVI
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788414305
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHIM
|
RJ-272500103102961200/50
(टाेगी)
|
2725001031NRG24070120240923513
|
07/01/2024
|
NENU DEVI
|
2725001031WL020310
|
NENU DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788414258
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500103102961200/51
(टाेगी)
|
2725001031NRG24070120240923514
|
07/01/2024
|
nirmala devi
|
2725001031WL020310
|
nirmala devi
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414302
|
|
GULAB SINGH S O LAXM
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500103102961200/56
(टाेगी)
|
2725001031NRG24070120240923518
|
07/01/2024
|
RUKMA DEVI
|
2725001031WL020310
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788414299
|
|
Mrs. RUKMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500103102961200/60
(टाेगी)
|
2725001031NRG24070120240923520
|
07/01/2024
|
Nirmala Devi
|
2725001031WL020310
|
Nirmala Devi
|
00698
|
RMGB0000544
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788414308
|
|
Mrs. NIRMAL DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500103102961200/64
(टाेगी)
|
2725001031NRG24070120240923521
|
07/01/2024
|
UDI DEVI
|
2725001031WL020310
|
UDI DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414307
|
|
Mrs. UDI DEVI W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500103102961200/6547
(टाेगी)
|
2725001031NRG24070120240923522
|
07/01/2024
|
LALITA DEVI
|
2725001031WL020310
|
LALITA DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788414336
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500103102961200/727302
(टाेगी)
|
2725001031NRG24070120240923525
|
07/01/2024
|
dau singh
|
2725001031WL020310
|
dau singh
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414357
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500103102961200/74
(टाेगी)
|
2725001031NRG24070120240923526
|
07/01/2024
|
SOHANI DEVI
|
2725001031WL020310
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788414227
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500103102961200/75
(टाेगी)
|
2725001031NRG24070120240923527
|
07/01/2024
|
LILA DEVI
|
2725001031WL020310
|
LILA DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788414318
|
|
Mrs. LEELA DEVI WO GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500103102961200/757250
(टाेगी)
|
2725001031NRG24070120240923530
|
07/01/2024
|
nirmla devi
|
2725001031WL020310
|
nirmla devi
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414329
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500103102961200/757302
(टाेगी)
|
2725001031NRG24070120240923531
|
07/01/2024
|
POOJA DEVI
|
2725001031WL020310
|
POOJA DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788414334
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500103102961200/77
(टाेगी)
|
2725001031NRG24070120240923536
|
07/01/2024
|
DAKHU DEVI
|
2725001031WL020310
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788414372
|
|
DAKHU DEVI WO KAN SI
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500103102961200/99
(टाेगी)
|
2725001031NRG24070120240923538
|
07/01/2024
|
JASHODA DEVI
|
2725001031WL020310
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788414260
|
|
Mrs. JASHODA DEVI WO KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500103102961400/100241311
(टाेगी)
|
2725001031NRG24040120240914578
|
07/01/2024
|
Khashbu
|
2725001031WL020129
|
Khashbu
|
00698
|
RMGB0000544
|
200
|
200
|
Rejected
|
14/03/2024
|
|
1788414416
|
invalid Bank Identifier
|
|
|
|
164
|
BHIM
|
RJ-272500103102961400/10419215
(टाेगी)
|
2725001031NRG24040120240914579
|
07/01/2024
|
Mira Devi
|
2725001031WL020129
|
Mira Devi
|
00698
|
RMGB0000544
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788414330
|
|
Mrs. MEERA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500103102961400/104203
(टाेगी)
|
2725001031NRG24070120240923307
|
07/01/2024
|
RADHA DEVI
|
2725001031WL020306
|
RADHA DEVI
|
00698
|
RMGB0000544
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788414338
|
|
Mrs. RADHA DEVI W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500103102961400/10421196
(टाेगी)
|
2725001031NRG24070120240923308
|
07/01/2024
|
GANGA DEVI
|
2725001031WL020306
|
GANGA DEVI
|
00698
|
RMGB0000544
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788414325
|
|
Mrs. GANGA DEVI W/O TRILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500103102961400/10421337
(टाेगी)
|
2725001031NRG24040120240914585
|
07/01/2024
|
RADHA DEVI
|
2725001031WL020129
|
RADHA DEVI
|
00698
|
RMGB0000544
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788414297
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500103102961400/10421352
(टाेगी)
|
2725001031NRG24070120240923544
|
07/01/2024
|
DALI DEVI
|
2725001031WL020311
|
DALI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788414265
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500103102961400/10421361
(टाेगी)
|
2725001031NRG24070120240923309
|
07/01/2024
|
Muni Devi
|
2725001031WL020306
|
Muni Devi
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414339
|
|
Mrs. MUNI DEVI W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHIM
|
RJ-272500103102961400/10421368
(टाेगी)
|
2725001031NRG24070120240923545
|
07/01/2024
|
SAVITADEVIi
|
2725001031WL020311
|
SAVITADEVIi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788414387
|
|
SAVITA DEVI W/O YASHWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500103102961400/10421390
(टाेगी)
|
2725001031NRG24070120240923312
|
07/01/2024
|
Bhanwari devi
|
2725001031WL020306
|
Bhanwari devi
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414304
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500103102961400/10421441
(टाेगी)
|
2725001031NRG24040120240914586
|
07/01/2024
|
pushpa devi
|
2725001031WL020129
|
pushpa devi
|
00698
|
RMGB0000544
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788414322
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500103102961400/10421485
(टाेगी)
|
2725001031NRG24040120240914589
|
07/01/2024
|
Shanta Devi
|
2725001031WL020129
|
Shanta Devi
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788414295
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500103102961400/10421490
(टाेगी)
|
2725001031NRG24070120240923548
|
07/01/2024
|
NENI DEVI
|
2725001031WL020311
|
NENI DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788414317
|
|
NAINI DEVI WO CHAIN
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500103102961400/10421563
(टाेगी)
|
2725001031NRG24040120240914590
|
07/01/2024
|
MOTI SINGH
|
2725001031WL020129
|
MOTI SINGH
|
00698
|
RMGB0000544
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788414331
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHIM
|
RJ-272500103102961400/10421567
(टाेगी)
|
2725001031NRG24070120240923315
|
07/01/2024
|
Mangu Devi
|
2725001031WL020306
|
Mangu Devi
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414405
|
|
Mrs. MAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500103102961400/10421575
(टाेगी)
|
2725001031NRG24070120240923316
|
07/01/2024
|
Sumitra Devi
|
2725001031WL020306
|
Sumitra Devi
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788414369
|
|
Mrs. SUMITRA WO MAHENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500103102961400/10421578
(टाेगी)
|
2725001031NRG24070120240923317
|
07/01/2024
|
MEERA DEVI
|
2725001031WL020306
|
MEERA DEVI
|
00698
|
RMGB0000544
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788414320
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500103102961400/104243
(टाेगी)
|
2725001031NRG24070120240923323
|
07/01/2024
|
GEETA DEVI
|
2725001031WL020306
|
GEETA DEVI
|
00698
|
RMGB0000544
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788414352
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500103102961400/1228
(टाेगी)
|
2725001031NRG24070120240923328
|
07/01/2024
|
PARSDEVI
|
2725001031WL020306
|
PARSDEVI
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414314
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHIM
|
RJ-272500103102961400/1304
(टाेगी)
|
2725001031NRG24070120240923551
|
07/01/2024
|
SANTOAH DEVI
|
2725001031WL020311
|
SANTOAH DEVI
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788414355
|
|
Mrs. SANTOSH DEVI WO CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500103102961400/1334
(टाेगी)
|
2725001031NRG24040120240914594
|
07/01/2024
|
KANTA DEVI
|
2725001031WL020129
|
KANTA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788414341
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500103102961400/153
(टाेगी)
|
2725001031NRG24070120240923331
|
07/01/2024
|
INDRA DEVI
|
2725001031WL020306
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788414340
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500103102961400/34
(टाेगी)
|
2725001031NRG24070120240923335
|
07/01/2024
|
INDRA DEVI
|
2725001031WL020306
|
INDRA DEVI
|
00698
|
RMGB0000544
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788414301
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500103102961400/3401
(टाेगी)
|
2725001031NRG24070120240923336
|
07/01/2024
|
Tamu DEVI
|
2725001031WL020306
|
Tamu DEVI
|
00698
|
RMGB0000544
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788414321
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500103102961400/36
(टाेगी)
|
2725001031NRG24070120240923337
|
07/01/2024
|
chandra Kanta
|
2725001031WL020306
|
chandra Kanta
|
00698
|
RMGB0000544
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788414350
|
|
Miss. CHANDRA KANTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHIM
|
RJ-272500103102961400/3652
(टाेगी)
|
2725001031NRG24070120240923554
|
07/01/2024
|
CHANCHAL DEVI
|
2725001031WL020311
|
CHANCHAL DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788414354
|
|
Mrs. CHANCHAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500103102961400/41
(टाेगी)
|
2725001031NRG24070120240923339
|
07/01/2024
|
MOHANI DEVI
|
2725001031WL020306
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788414326
|
|
Mrs. MOHNI DEVI W/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500103102961400/424602
(टाेगी)
|
2725001031NRG24070120240923341
|
07/01/2024
|
manju devi
|
2725001031WL020306
|
manju devi
|
00698
|
RMGB0000544
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788414328
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500103102961400/424620
(टाेगी)
|
2725001031NRG24070120240923343
|
07/01/2024
|
Dakhu Devi
|
2725001031WL020306
|
Dakhu Devi
|
00698
|
RMGB0000544
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788414397
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHIM
|
RJ-272500103102961400/424623
(टाेगी)
|
2725001031NRG24070120240923555
|
07/01/2024
|
rekha devi
|
2725001031WL020311
|
rekha devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788414356
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500103102961400/424629
(टाेगी)
|
2725001031NRG24070120240923556
|
07/01/2024
|
sunita devi
|
2725001031WL020311
|
sunita devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788414345
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHIM
|
RJ-272500103102961400/504
(टाेगी)
|
2725001031NRG24070120240923345
|
07/01/2024
|
neru devi
|
2725001031WL020306
|
neru devi
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414342
|
|
Mrs. NEERU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500103102961400/727629
(टाेगी)
|
2725001031NRG24040120240914597
|
07/01/2024
|
laxmi devi
|
2725001031WL020129
|
laxmi devi
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788414418
|
|
Mrs. LAXMI DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500103102961400/727629
(टाेगी)
|
2725001031NRG24040120240914596
|
07/01/2024
|
Ratan singh
|
2725001031WL020129
|
Ratan singh
|
00698
|
RMGB0000544
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788414360
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500103102961400/757251
(टाेगी)
|
2725001031NRG24070120240923349
|
07/01/2024
|
LILA DEVI
|
2725001031WL020306
|
LILA DEVI
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788414347
|
|
Mrs. LILA DEVI W/O ASHOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500103102961400/757255
(टाेगी)
|
2725001031NRG24070120240923350
|
07/01/2024
|
nirmla devi
|
2725001031WL020306
|
nirmla devi
|
00698
|
RMGB0000544
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788414353
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500103102961400/757258
(टाेगी)
|
2725001031NRG24040120240914598
|
07/01/2024
|
HEJI DEVI
|
2725001031WL020129
|
HEJI DEVI
|
00698
|
RMGB0000544
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788414333
|
|
Mrs. HEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500103102961400/757271
(टाेगी)
|
2725001031NRG24070120240923557
|
07/01/2024
|
BHANWARI DEVI
|
2725001031WL020311
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788414351
|
|
Mrs. BHANWARI DEVI W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500103102961400/757405
(टाेगी)
|
2725001031NRG24070120240923351
|
07/01/2024
|
laxmi devi
|
2725001031WL020306
|
laxmi devi
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788414349
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
BHIM
|
RJ-272500103102961400/787615
(टाेगी)
|
2725001031NRG24040120240914601
|
07/01/2024
|
Kanchan devi
|
2725001031WL020129
|
Kanchan devi
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788414358
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148745
|
148745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352210
|
352210
|
|
|
|
|
|
|
|