|
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-272500103102961200/101
(टाेगी)
|
2725001031NRG24200520230096624
|
20/05/2023
|
RAJENDRASINGH
|
2725001031WL002306
|
RAJENDRASINGH
|
00045
|
BARB0BHIMXX
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489537
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BHIM
|
RJ-272500103102961200/10419209
(टाेगी)
|
2725001031NRG24200520230096630
|
20/05/2023
|
MIRA DEVI
|
2725001031WL002306
|
MIRA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489577
|
|
Mrs. MEERA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500103102961200/104245
(टाेगी)
|
2725001031NRG24200520230096767
|
20/05/2023
|
Pushpa devi
|
2725001031WL002307
|
Pushpa devi
|
00045
|
BARB0BHIMXX
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489578
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500103102961200/104266
(टाेगी)
|
2725001031NRG24200520230096634
|
20/05/2023
|
LALITA DEVI
|
2725001031WL002306
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489803
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500103102961200/104266
(टाेगी)
|
2725001031NRG24200520230096635
|
20/05/2023
|
SOHAN SINGH
|
2725001031WL002306
|
SOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1672
|
1672
|
Processed
|
25/05/2023
|
|
1856489565
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500103102961200/1258
(टाेगी)
|
2725001031NRG24200520230096646
|
20/05/2023
|
chuni devi
|
2725001031WL002306
|
chuni devi
|
00045
|
BARB0BHIMXX
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489380
|
|
CHUNNI DEVI WIFE OF PANA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500103102961200/1262
(टाेगी)
|
2725001031NRG24200520230096648
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002306
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856489808
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500103102961200/3278
(टाेगी)
|
2725001031NRG24200520230096651
|
20/05/2023
|
MINA DEVI
|
2725001031WL002306
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489535
|
|
MINA DEVI WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500103102961200/424440
(टाेगी)
|
2725001031NRG24200520230096659
|
20/05/2023
|
LILA DEVI
|
2725001031WL002306
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489804
|
|
Leela Rawat
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500103102961200/424467
(टाेगी)
|
2725001031NRG24200520230096673
|
20/05/2023
|
Indra Devi
|
2725001031WL002306
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489528
|
|
Mrs. INDRA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHIM
|
RJ-272500103102961200/424493
(टाेगी)
|
2725001031NRG24200520230096692
|
20/05/2023
|
KAILASHIDEVI
|
2725001031WL002306
|
KAILASHIDEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489818
|
|
Kailashi Kumari
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500103102961200/424522
(टाेगी)
|
2725001031NRG24200520230096709
|
20/05/2023
|
CHETANA DEVI
|
2725001031WL002306
|
CHETANA DEVI
|
00045
|
BARB0BHIMXX
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489851
|
|
Chetana Devi
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500103102961200/424589
(टाेगी)
|
2725001031NRG24200520230096814
|
20/05/2023
|
MANJUDEVI
|
2725001031WL002307
|
MANJUDEVI
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489580
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500103102961200/424994
(टाेगी)
|
2725001031NRG24200520230096818
|
20/05/2023
|
mohani devi
|
2725001031WL002307
|
mohani devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489573
|
|
Mohani Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500103102961200/727276
(टाेगी)
|
2725001031NRG24200520230096821
|
20/05/2023
|
SANGITA DEVI
|
2725001031WL002307
|
SANGITA DEVI
|
00045
|
BARB0BHIMXX
|
1449
|
1449
|
Processed
|
25/05/2023
|
|
1856489571
|
|
Miss. SANGEETA . RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500103102961200/757201
(टाेगी)
|
2725001031NRG24200520230096824
|
20/05/2023
|
Sohani devi
|
2725001031WL002307
|
Sohani devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489669
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500103102961200/757202
(टाेगी)
|
2725001031NRG24200520230096735
|
20/05/2023
|
REKHA DEVI
|
2725001031WL002306
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489852
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500103102961200/757203
(टाेगी)
|
2725001031NRG24200520230096825
|
20/05/2023
|
MEENA DEVI
|
2725001031WL002307
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1856489567
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500103102961200/757316
(टाेगी)
|
2725001031NRG24200520230096828
|
20/05/2023
|
kamla devi
|
2725001031WL002307
|
kamla devi
|
00045
|
BARB0BHIMXX
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489862
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500103102961200/757632
(टाेगी)
|
2725001031NRG24200520230096739
|
20/05/2023
|
asha devi
|
2725001031WL002306
|
asha devi
|
00045
|
BARB0BHIMXX
|
1672
|
1672
|
Processed
|
25/05/2023
|
|
1856489805
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500103102961200/76
(टाेगी)
|
2725001031NRG24200520230096741
|
20/05/2023
|
JASODA DEVI
|
2725001031WL002306
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489576
|
|
Jasoda
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500103102961200/97
(टाेगी)
|
2725001031NRG24200520230096743
|
20/05/2023
|
Leela Devi
|
2725001031WL002306
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489527
|
|
Mrs. LILA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500103102961300/1024582
(टाेगी)
|
2725001031NRG24200520230095528
|
20/05/2023
|
BHAGWATI DEVI
|
2725001031WL002283
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856489361
|
|
BHAGWATI DO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500103102961300/10419225
(टाेगी)
|
2725001031NRG24200520230095529
|
20/05/2023
|
Mira Devi
|
2725001031WL002283
|
Mira Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489530
|
|
MEERA DEVI W O NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500103102961300/10419232
(टाेगी)
|
2725001031NRG24200520230095533
|
20/05/2023
|
SHANTA
|
2725001031WL002283
|
SHANTA
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489575
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500103102961300/104206
(टाेगी)
|
2725001031NRG24200520230095659
|
20/05/2023
|
LEELA DEVI
|
2725001031WL002286
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489562
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500103102961300/104217
(टाेगी)
|
2725001031NRG24200520230095660
|
20/05/2023
|
kishan singh
|
2725001031WL002286
|
kishan singh
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489566
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500103102961300/1042579
(टाेगी)
|
2725001031NRG24200520230095661
|
20/05/2023
|
VIJAY SINGH
|
2725001031WL002286
|
VIJAY SINGH
|
00045
|
BARB0BHIMXX
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1856489533
|
|
VIJAY SINGH SO BABU SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500103102961300/1223
(टाेगी)
|
2725001031NRG24200520230096491
|
20/05/2023
|
Champa Devi
|
2725001031WL002304
|
Champa Devi
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
25/05/2023
|
|
1856489534
|
|
Mrs. CHAMPA DEVI W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500103102961300/1291
(टाेगी)
|
2725001031NRG24200520230095668
|
20/05/2023
|
MAYA DEVI
|
2725001031WL002286
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489548
|
|
Mrs. MAYA DEVI W/O RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHIM
|
RJ-272500103102961300/187
(टाेगी)
|
2725001031NRG24200520230095884
|
20/05/2023
|
Nenu Singh
|
2725001031WL002291
|
Nenu Singh
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489570
|
|
NENU SINGH S/O- RAJU SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500103102961300/187
(टाेगी)
|
2725001031NRG24200520230095671
|
20/05/2023
|
PUSHPADEVI
|
2725001031WL002286
|
PUSHPADEVI
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489277
|
|
PUSHPA DEVI WO NAINU SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500103102961300/197
(टाेगी)
|
2725001031NRG24200520230096499
|
20/05/2023
|
Kamlesh Kumar
|
2725001031WL002304
|
Kamlesh Kumar
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489375
|
|
KAMLESH KUMAR JAIN. S/O-JAYANT
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500103102961300/21014
(टाेगी)
|
2725001031NRG24200520230096501
|
20/05/2023
|
Mahima devi
|
2725001031WL002304
|
Mahima devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489724
|
|
Mrs. MAHIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500103102961300/28
(टाेगी)
|
2725001031NRG24200520230095673
|
20/05/2023
|
NARBDADEVI
|
2725001031WL002286
|
NARBDADEVI
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489817
|
|
Narbada Kumari
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500103102961300/424313
(टाेगी)
|
2725001031NRG24200520230095695
|
20/05/2023
|
Keli Devi
|
2725001031WL002286
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489383
|
|
KELI DEVI W O KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500103102961300/424334
(टाेगी)
|
2725001031NRG24200520230095697
|
20/05/2023
|
SUBHASH CHNDRA
|
2725001031WL002286
|
SUBHASH CHNDRA
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489556
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BHIM
|
RJ-272500103102961300/424340
(टाेगी)
|
2725001031NRG24200520230095699
|
20/05/2023
|
Sushila Devi
|
2725001031WL002286
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489574
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500103102961300/424366
(टाेगी)
|
2725001031NRG24200520230095703
|
20/05/2023
|
Tipu Devi
|
2725001031WL002286
|
Tipu Devi
|
00045
|
BARB0BHIMXX
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489392
|
|
Mrs. TIPU DEVI W/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500103102961300/424421
(टाेगी)
|
2725001031NRG24200520230095710
|
20/05/2023
|
Premi Devi
|
2725001031WL002286
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489382
|
|
PREMI DEVI WIFE OF BHIM SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500103102961300/55
(टाेगी)
|
2725001031NRG24200520230096521
|
20/05/2023
|
Sushila Devi
|
2725001031WL002304
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1856489385
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHIM
|
RJ-272500103102961300/69
(टाेगी)
|
2725001031NRG24200520230096522
|
20/05/2023
|
REKHADEVI
|
2725001031WL002304
|
REKHADEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489776
|
|
Mrs. REKHA DEVI WO BHAGAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500103102961300/756511
(टाेगी)
|
2725001031NRG24200520230095715
|
20/05/2023
|
Phuli Devi
|
2725001031WL002286
|
Phuli Devi
|
00045
|
BARB0BHIMXX
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1856489746
|
|
PHULI DEVI WO DAU SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500103102961300/757226
(टाेगी)
|
2725001031NRG24200520230095721
|
20/05/2023
|
Banita
|
2725001031WL002286
|
Banita
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489362
|
|
Banita
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500103102961300/757608
(टाेगी)
|
2725001031NRG24200520230095723
|
20/05/2023
|
laxmi devi
|
2725001031WL002286
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489561
|
|
LAXMI DO NENU SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500103102961400/100241296
(टाेगी)
|
2725001031NRG24200520230096530
|
20/05/2023
|
Kiran kanwar
|
2725001031WL002305
|
Kiran kanwar
|
00045
|
BARB0BHIMXX
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489882
|
|
Kiran Kanwar
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500103102961400/100241298
(टाेगी)
|
2725001031NRG24200520230096531
|
20/05/2023
|
Rekha devi
|
2725001031WL002305
|
Rekha devi
|
00045
|
BARB0BHIMXX
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489884
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500103102961400/100241300
(टाेगी)
|
2725001031NRG24200520230096405
|
20/05/2023
|
NORTI DEVI
|
2725001031WL002303
|
NORTI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489564
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500103102961400/10421320
(टाेगी)
|
2725001031NRG24200520230094892
|
20/05/2023
|
dali devi
|
2725001031WL002269
|
dali devi
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489568
|
|
Miss. Dali Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500103102961400/10421328
(टाेगी)
|
2725001031NRG24200520230094894
|
20/05/2023
|
INDRA DEVI
|
2725001031WL002269
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489386
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHIM
|
RJ-272500103102961400/10421336
(टाेगी)
|
2725001031NRG24200520230095227
|
20/05/2023
|
Ladu Devi
|
2725001031WL002277
|
Ladu Devi
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489544
|
|
LADU DEVI WO RUPSINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500103102961400/10421340
(टाेगी)
|
2725001031NRG24200520230096411
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002303
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489730
|
|
PushpaDevi
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500103102961400/10421374
(टाेगी)
|
2725001031NRG24200520230096542
|
20/05/2023
|
Kamala Devi
|
2725001031WL002305
|
Kamala Devi
|
00045
|
BARB0BHIMXX
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489378
|
|
Mrs. KAMLA DEVI W/O SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHIM
|
RJ-272500103102961400/10421381
(टाेगी)
|
2725001031NRG24200520230096544
|
20/05/2023
|
Pushpa devi
|
2725001031WL002305
|
Pushpa devi
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489883
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500103102961400/10421388
(टाेगी)
|
2725001031NRG24200520230096545
|
20/05/2023
|
LAXMIDEVI
|
2725001031WL002305
|
LAXMIDEVI
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489546
|
|
LAXMI DEVI WO CHIMAN
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500103102961400/10421399
(टाेगी)
|
2725001031NRG24200520230096547
|
20/05/2023
|
MINAKSHI DEVI
|
2725001031WL002305
|
MINAKSHI DEVI
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489531
|
|
Minakshi Devi
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500103102961400/10421405
(टाेगी)
|
2725001031NRG24200520230096419
|
20/05/2023
|
Sushila Devi
|
2725001031WL002303
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489541
|
|
SUSILA WO SURAJ MAL
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500103102961400/10421451
(टाेगी)
|
2725001031NRG24200520230095231
|
20/05/2023
|
Pani Devi
|
2725001031WL002277
|
Pani Devi
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489387
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500103102961400/10421475
(टाेगी)
|
2725001031NRG24200520230094899
|
20/05/2023
|
Tulsa Singh
|
2725001031WL002269
|
Tulsa Singh
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489583
|
|
TULSA SINGH SON OF RAJU SINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500103102961400/10421489
(टाेगी)
|
2725001031NRG24200520230094901
|
20/05/2023
|
LALITA DEVI
|
2725001031WL002269
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489549
|
|
Mrs. LALITA DEVI W/O TEEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500103102961400/10421559
(टाेगी)
|
2725001031NRG24200520230096441
|
20/05/2023
|
Dali devi
|
2725001031WL002303
|
Dali devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489861
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500103102961400/10421631
(टाेगी)
|
2725001031NRG24200520230094912
|
20/05/2023
|
Geeta Devi
|
2725001031WL002269
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489379
|
|
GEETA DEVI WIFE OF RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500103102961400/104262
(टाेगी)
|
2725001031NRG24200520230094914
|
20/05/2023
|
DALI DEVI
|
2725001031WL002269
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489363
|
|
DALI DEVI
|
INDUSIND BANK(607189)
|
|
64
|
BHIM
|
RJ-272500103102961400/104279
(टाेगी)
|
2725001031NRG24200520230096452
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002303
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489543
|
|
LAXMI WO LALIT SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500103102961400/104298
(टाेगी)
|
2725001031NRG24200520230096568
|
20/05/2023
|
GANGA DEVI
|
2725001031WL002305
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489529
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHIM
|
RJ-272500103102961400/105487
(टाेगी)
|
2725001031NRG24200520230096569
|
20/05/2023
|
CHANCHAL DEVI
|
2725001031WL002305
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489536
|
|
CHANCHAL DEVI WO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500103102961400/1150
(टाेगी)
|
2725001031NRG24200520230096570
|
20/05/2023
|
Sunita devi
|
2725001031WL002305
|
Sunita devi
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489551
|
|
MAHENDRA SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500103102961400/1206
(टाेगी)
|
2725001031NRG24200520230096456
|
20/05/2023
|
goma
|
2725001031WL002303
|
goma
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489569
|
|
GOMI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500103102961400/1230
(टाेगी)
|
2725001031NRG24200520230096458
|
20/05/2023
|
SUSHILA DEVI
|
2725001031WL002303
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489581
|
|
SUSHILA DEVI WO POONAM SINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500103102961400/124
(टाेगी)
|
2725001031NRG24200520230095251
|
20/05/2023
|
Basanti Devi
|
2725001031WL002277
|
Basanti Devi
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489381
|
|
BASANTI DEVI W/O CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500103102961400/1258
(टाेगी)
|
2725001031NRG24200520230096330
|
20/05/2023
|
Lata Devi
|
2725001031WL002301
|
Lata Devi
|
00045
|
BARB0BHIMXX
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489582
|
|
LATA DEVI WO KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500103102961400/133
(टाेगी)
|
2725001031NRG24200520230096338
|
20/05/2023
|
Chandra Devi
|
2725001031WL002301
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489524
|
|
Mrs. CHANDRA DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500103102961400/1332
(टाेगी)
|
2725001031NRG24200520230096462
|
20/05/2023
|
NIRMALA DEVI
|
2725001031WL002303
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489881
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500103102961400/1353
(टाेगी)
|
2725001031NRG24200520230096341
|
20/05/2023
|
diyawanti devi
|
2725001031WL002301
|
diyawanti devi
|
00045
|
BARB0BHIMXX
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489545
|
|
DAYAWANTI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500103102961400/14021604
(टाेगी)
|
2725001031NRG24200520230096463
|
20/05/2023
|
LEELADEVI
|
2725001031WL002303
|
LEELADEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489384
|
|
Mrs. LILA DEVI W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500103102961400/143
(टाेगी)
|
2725001031NRG24200520230096347
|
20/05/2023
|
prakash chandra
|
2725001031WL002301
|
prakash chandra
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
25/05/2023
|
|
1856489526
|
|
PRAKASH CHANDRA S/O CHHOGALAL
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500103102961400/144
(टाेगी)
|
2725001031NRG24200520230096348
|
20/05/2023
|
Radha Devi
|
2725001031WL002301
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489532
|
|
RADHA DEVI WO GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500103102961400/148
(टाेगी)
|
2725001031NRG24200520230096351
|
20/05/2023
|
SHAYARI DEVI
|
2725001031WL002301
|
SHAYARI DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489863
|
|
Shayari Devi
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500103102961400/149
(टाेगी)
|
2725001031NRG24200520230096352
|
20/05/2023
|
RAJU
|
2725001031WL002301
|
RAJU
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489579
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500103102961400/31
(टाेगी)
|
2725001031NRG24200520230096581
|
20/05/2023
|
Narayani Devi
|
2725001031WL002305
|
Narayani Devi
|
00045
|
BARB0BHIMXX
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489376
|
|
Mrs. NARAYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500103102961400/3685
(टाेगी)
|
2725001031NRG24200520230096586
|
20/05/2023
|
SANGITA DEVI
|
2725001031WL002305
|
SANGITA DEVI
|
00045
|
BARB0BHIMXX
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489550
|
|
SUMITRA DO HEERA SINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500103102961400/424639
(टाेगी)
|
2725001031NRG24200520230096373
|
20/05/2023
|
Radha Devi
|
2725001031WL002302
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489547
|
|
RADHA DEVI WO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500103102961400/424681
(टाेगी)
|
2725001031NRG24200520230096388
|
20/05/2023
|
Chuni Devi
|
2725001031WL002302
|
Chuni Devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489539
|
|
CHUNI DEVI WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500103102961400/49
(टाेगी)
|
2725001031NRG24200520230096595
|
20/05/2023
|
KAVATI DEVI
|
2725001031WL002305
|
KAVATI DEVI
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489377
|
|
KAVITA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500103102961400/50
(टाेगी)
|
2725001031NRG24200520230096597
|
20/05/2023
|
narbda kumari
|
2725001031WL002305
|
narbda kumari
|
00045
|
BARB0BHIMXX
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489558
|
|
NARBADA KUMARI DO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500103102961400/59
(टाेगी)
|
2725001031NRG24200520230096473
|
20/05/2023
|
URMILA DEVI
|
2725001031WL002303
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489723
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500103102961400/754507
(टाेगी)
|
2725001031NRG24200520230096605
|
20/05/2023
|
Asha Devi
|
2725001031WL002305
|
Asha Devi
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489864
|
|
Aasha
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500103102961400/756512
(टाेगी)
|
2725001031NRG24200520230095256
|
20/05/2023
|
MEENA DEVI
|
2725001031WL002277
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489807
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500103102961400/7565213
(टाेगी)
|
2725001031NRG24200520230096476
|
20/05/2023
|
meena devi
|
2725001031WL002303
|
meena devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489538
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500103102961400/7572041
(टाेगी)
|
2725001031NRG24200520230096607
|
20/05/2023
|
MAYA DEVI
|
2725001031WL002305
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489555
|
|
MAYA KUMARI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500103102961400/757248
(टाेगी)
|
2725001031NRG24200520230096608
|
20/05/2023
|
DILIP SINGH
|
2725001031WL002305
|
DILIP SINGH
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489557
|
|
DILIP SINGH SO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500103102961400/757266
(टाेगी)
|
2725001031NRG24200520230096615
|
20/05/2023
|
meena devi
|
2725001031WL002305
|
meena devi
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489554
|
|
MEENA DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500103102961400/757266
(टाेगी)
|
2725001031NRG24200520230096614
|
20/05/2023
|
sohan singh
|
2725001031WL002305
|
sohan singh
|
00045
|
BARB0BHIMXX
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489553
|
|
SOHAN SINGH SO YESHWANT SINGH
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500103102961400/757302
(टाेगी)
|
2725001031NRG24200520230096398
|
20/05/2023
|
POOJA DEVI
|
2725001031WL002302
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489563
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500103102961400/757304
(टाेगी)
|
2725001031NRG24200520230096399
|
20/05/2023
|
SUMITRA DEVI
|
2725001031WL002302
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489853
|
|
Sumitra Kumari
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500103102961400/757424
(टाेगी)
|
2725001031NRG24200520230096479
|
20/05/2023
|
santosh devi
|
2725001031WL002303
|
santosh devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1856489559
|
|
SANTOSH DEVU WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500103102961400/757511
(टाेगी)
|
2725001031NRG24200520230096401
|
20/05/2023
|
MANJU DEVI
|
2725001031WL002302
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1856489560
|
|
MANJU DEVI WO CHHAGAN SINGH
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500103102961400/757516
(टाेगी)
|
2725001031NRG24200520230096402
|
20/05/2023
|
PARANYKA DEVI
|
2725001031WL002302
|
PARANYKA DEVI
|
00045
|
BARB0BHIMXX
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856489365
|
|
PARANYANKA D/O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500103102961400/7575819
(टाेगी)
|
2725001031NRG24200520230096620
|
20/05/2023
|
jamna devi
|
2725001031WL002305
|
jamna devi
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489806
|
|
Jamna Devi
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500103102961400/757623
(टाेगी)
|
2725001031NRG24200520230096484
|
20/05/2023
|
Suresh kumar
|
2725001031WL002303
|
Suresh kumar
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489552
|
|
SURESH KUMAR MOHANLAL BHATT
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHIM
|
RJ-272500103102961400/757624
(टाेगी)
|
2725001031NRG24200520230094926
|
20/05/2023
|
CHANDRA DEVI
|
2725001031WL002269
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489542
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500103102961400/757630
(टाेगी)
|
2725001031NRG24200520230094928
|
20/05/2023
|
INDRA DEVI
|
2725001031WL002269
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
1856489572
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500103102961400/757856
(टाेगी)
|
2725001031NRG24200520230094929
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002269
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489525
|
|
LAXMI KUMARI D/O POONAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233290
|
233290
|
|
|
|
|
|
|
|
|
104
|
BHIM
|
RJ-272500103102961200/751274
(टाेगी)
|
2725001031NRG24200520230096823
|
20/05/2023
|
KANCHAN DEVI
|
2725001031WL002307
|
KANCHAN DEVI
|
00045
|
BARB0JAWAJA
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489364
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
105
|
BHIM
|
RJ-272500103102961200/757723
(टाेगी)
|
2725001031NRG24200520230096829
|
20/05/2023
|
TARA DEVI
|
2725001031WL002307
|
TARA DEVI
|
00114
|
RSCB0035001
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489957
|
|
MISS TARA KUMARI DO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500103102961400/10421413
(टाेगी)
|
2725001031NRG24200520230096423
|
20/05/2023
|
Lalita Devi
|
2725001031WL002303
|
Lalita Devi
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489811
|
|
VIRENDRA SINGH S/O HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500103102961400/757609
(टाेगी)
|
2725001031NRG24200520230096403
|
20/05/2023
|
SAHBU DEVI
|
2725001031WL002302
|
SAHBU DEVI
|
00114
|
RSCB0035001
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489885
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6587
|
6587
|
|
|
|
|
|
|
|
|
108
|
BHIM
|
RJ-272500103102961200/10421277
(टाेगी)
|
2725001031NRG24200520230096757
|
20/05/2023
|
MEERA DEVI
|
2725001031WL002307
|
MEERA DEVI
|
00354
|
PUNB0226010
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489370
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500103102961300/757509
(टाेगी)
|
2725001031NRG24200520230095722
|
20/05/2023
|
NEEMA DEVI
|
2725001031WL002286
|
NEEMA DEVI
|
00354
|
PUNB0226010
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489373
|
|
NEEMA KUMARI DO GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BHIM
|
RJ-272500103102961400/10421319
(टाेगी)
|
2725001031NRG24200520230094891
|
20/05/2023
|
Nana devi
|
2725001031WL002269
|
Nana devi
|
00354
|
PUNB0226010
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489369
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500103102961400/10421437
(टाेगी)
|
2725001031NRG24200520230096432
|
20/05/2023
|
kANTA DEVI
|
2725001031WL002303
|
kANTA DEVI
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489540
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHIM
|
RJ-272500103102961400/1153
(टाेगी)
|
2725001031NRG24200520230096571
|
20/05/2023
|
yogendra singh
|
2725001031WL002305
|
yogendra singh
|
00354
|
PUNB0226010
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489366
|
|
YOGENDRA SINGH S/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHIM
|
RJ-272500103102961400/1305
(टाेगी)
|
2725001031NRG24200520230096574
|
20/05/2023
|
laxmi devi
|
2725001031WL002305
|
laxmi devi
|
00354
|
PUNB0226010
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489372
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHIM
|
RJ-272500103102961400/424645
(टाेगी)
|
2725001031NRG24200520230096592
|
20/05/2023
|
MEERA DEVI
|
2725001031WL002305
|
MEERA DEVI
|
00354
|
PUNB0226010
|
424
|
424
|
Processed
|
25/05/2023
|
|
1856489371
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500103102961400/757252
(टाेगी)
|
2725001031NRG24200520230096477
|
20/05/2023
|
kavita kumari
|
2725001031WL002303
|
kavita kumari
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489368
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHIM
|
RJ-272500103102961400/757501
(टाेगी)
|
2725001031NRG24200520230096617
|
20/05/2023
|
Bhagat singh
|
2725001031WL002305
|
Bhagat singh
|
00354
|
PUNB0226010
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489367
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500103102961400/757626
(टाेगी)
|
2725001031NRG24200520230094927
|
20/05/2023
|
GITA DEVI
|
2725001031WL002269
|
GITA DEVI
|
00354
|
PUNB0226010
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489374
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24233
|
24233
|
|
|
|
|
|
|
|
|
118
|
BHIM
|
RJ-272500103102961200/104
(टाेगी)
|
2725001031NRG24200520230096628
|
20/05/2023
|
Sharvan Singh
|
2725001031WL002306
|
Sharvan Singh
|
00415
|
SBIN0031215
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856489659
|
|
MR SHARWAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500103102961200/10421272
(टाेगी)
|
2725001031NRG24200520230096754
|
20/05/2023
|
SITA DEVI
|
2725001031WL002307
|
SITA DEVI
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489809
|
|
MRS SITA DEVI WO VIRAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500103102961200/10421279
(टाेगी)
|
2725001031NRG24200520230096758
|
20/05/2023
|
Neni Devi
|
2725001031WL002307
|
Neni Devi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489790
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500103102961200/10421293
(टाेगी)
|
2725001031NRG24200520230096764
|
20/05/2023
|
BHANWARSINGH
|
2725001031WL002307
|
BHANWARSINGH
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
25/05/2023
|
|
1856489930
|
|
Mr. BHANWAR SINGH S/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500103102961200/127
(टाेगी)
|
2725001031NRG24200520230096778
|
20/05/2023
|
JAMNA DEVI
|
2725001031WL002307
|
JAMNA DEVI
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489932
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500103102961200/25
(टाेगी)
|
2725001031NRG24200520230096650
|
20/05/2023
|
Ragha Devi
|
2725001031WL002306
|
Ragha Devi
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489271
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500103102961200/424443
(टाेगी)
|
2725001031NRG24200520230096661
|
20/05/2023
|
laxmanlal
|
2725001031WL002306
|
laxmanlal
|
00415
|
SBIN0031215
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489396
|
|
MR LAXMAN LAL SO SURAJ MAL LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500103102961200/424470
(टाेगी)
|
2725001031NRG24200520230096675
|
20/05/2023
|
Sita Devi
|
2725001031WL002306
|
Sita Devi
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489253
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500103102961200/424474
(टाेगी)
|
2725001031NRG24200520230096678
|
20/05/2023
|
Lumb Singh
|
2725001031WL002306
|
Lumb Singh
|
00415
|
SBIN0031215
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489690
|
|
LUMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHIM
|
RJ-272500103102961200/424525
(टाेगी)
|
2725001031NRG24200520230096711
|
20/05/2023
|
CHAGHANI DEVI
|
2725001031WL002306
|
CHAGHANI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489855
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500103102961200/424551
(टाेगी)
|
2725001031NRG24200520230096799
|
20/05/2023
|
Bheru Singh
|
2725001031WL002307
|
Bheru Singh
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
25/05/2023
|
|
1856489400
|
|
Mr. BHERU SINGH S/O KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500103102961200/67
(टाेगी)
|
2725001031NRG24200520230096731
|
20/05/2023
|
Ram Singh
|
2725001031WL002306
|
Ram Singh
|
00415
|
SBIN0031215
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489399
|
|
MR RAM SINGH SO MAKAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500103102961200/757205
(टाेगी)
|
2725001031NRG24200520230096826
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002307
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
1242
|
1242
|
Processed
|
25/05/2023
|
|
1856489672
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500103102961300/119
(टाेगी)
|
2725001031NRG24200520230095540
|
20/05/2023
|
Durga Devi
|
2725001031WL002283
|
Durga Devi
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489948
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500103102961300/1311
(टाेगी)
|
2725001031NRG24200520230095669
|
20/05/2023
|
MOLI DEVI
|
2725001031WL002286
|
MOLI DEVI
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489695
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500103102961300/186
(टाेगी)
|
2725001031NRG24200520230096497
|
20/05/2023
|
Leela Devi
|
2725001031WL002304
|
Leela Devi
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489961
|
|
Mrs. LILA DEVI W/O SHRAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500103102961300/417161
(टाेगी)
|
2725001031NRG24200520230095681
|
20/05/2023
|
Devi Singh
|
2725001031WL002286
|
Devi Singh
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489940
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500103102961300/417167
(टाेगी)
|
2725001031NRG24200520230095684
|
20/05/2023
|
Heeri Devi
|
2725001031WL002286
|
Heeri Devi
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489269
|
|
Mrs. HIRI DEVI W/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHIM
|
RJ-272500103102961300/417185
(टाेगी)
|
2725001031NRG24200520230095688
|
20/05/2023
|
Bhuri Devi
|
2725001031WL002286
|
Bhuri Devi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489671
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500103102961300/424319
(टाेगी)
|
2725001031NRG24200520230095696
|
20/05/2023
|
Hari Singh
|
2725001031WL002286
|
Hari Singh
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489933
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500103102961300/424371
(टाेगी)
|
2725001031NRG24200520230095705
|
20/05/2023
|
Sushila Devi
|
2725001031WL002286
|
Sushila Devi
|
00415
|
SBIN0031215
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489909
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500103102961300/424383
(टाेगी)
|
2725001031NRG24200520230095887
|
20/05/2023
|
ANITA DEVI
|
2725001031WL002291
|
ANITA DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489691
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500103102961300/56
(टाेगी)
|
2725001031NRG24200520230095549
|
20/05/2023
|
Manoj Singh
|
2725001031WL002283
|
Manoj Singh
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489660
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500103102961300/59
(टाेगी)
|
2725001031NRG24200520230095551
|
20/05/2023
|
Mohani Devi
|
2725001031WL002283
|
Mohani Devi
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489661
|
|
Mrs. MOHNI DEVI W/O CHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHIM
|
RJ-272500103102961300/75
(टाेगी)
|
2725001031NRG24200520230096523
|
20/05/2023
|
Asha Devi
|
2725001031WL002304
|
Asha Devi
|
00415
|
SBIN0031215
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1856489278
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500103102961300/756457
(टाेगी)
|
2725001031NRG24200520230095558
|
20/05/2023
|
Heera Singh
|
2725001031WL002283
|
Heera Singh
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489662
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500103102961300/756471
(टाेगी)
|
2725001031NRG24200520230095561
|
20/05/2023
|
Sushila Devi
|
2725001031WL002283
|
Sushila Devi
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856489670
|
|
SUSHILA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHIM
|
RJ-272500103102961300/756483
(टाेगी)
|
2725001031NRG24200520230095563
|
20/05/2023
|
Phuli Devi
|
2725001031WL002283
|
Phuli Devi
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489270
|
|
MRS PHULI DEVI WO MOOL SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500103102961300/756486
(टाेगी)
|
2725001031NRG24200520230095564
|
20/05/2023
|
Mainawati Devi
|
2725001031WL002283
|
Mainawati Devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489939
|
|
MRS MAINAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500103102961300/756506
(टाेगी)
|
2725001031NRG24200520230095569
|
20/05/2023
|
Raji Devi
|
2725001031WL002283
|
Raji Devi
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856489765
|
|
Mrs. RAJI DEVI W/O ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500103102961400/100241301
(टाेगी)
|
2725001031NRG24200520230095215
|
20/05/2023
|
BASANTA KUMARI
|
2725001031WL002277
|
BASANTA KUMARI
|
00415
|
SBIN0031215
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489962
|
|
JAGRATI SHG BEHLOLA KA BADIYA NANDAVAT
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500103102961400/10421318
(टाेगी)
|
2725001031NRG24200520230094890
|
20/05/2023
|
SITA DEVI
|
2725001031WL002269
|
SITA DEVI
|
00415
|
SBIN0031215
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489420
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500103102961400/10421366
(टाेगी)
|
2725001031NRG24200520230096539
|
20/05/2023
|
MADAN SINGH
|
2725001031WL002305
|
MADAN SINGH
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489673
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500103102961400/10421398
(टाेगी)
|
2725001031NRG24200520230096415
|
20/05/2023
|
Basanta Devi
|
2725001031WL002303
|
Basanta Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489931
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500103102961400/10421412
(टाेगी)
|
2725001031NRG24200520230096422
|
20/05/2023
|
Rekha Devi
|
2725001031WL002303
|
Rekha Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489810
|
|
Mrs. REKHA DEVI W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500103102961400/10421478
(टाेगी)
|
2725001031NRG24200520230095241
|
20/05/2023
|
Amri Devi
|
2725001031WL002277
|
Amri Devi
|
00415
|
SBIN0031215
|
1696
|
1696
|
Processed
|
25/05/2023
|
|
1856489954
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500103102961400/10421483
(टाेगी)
|
2725001031NRG24200520230096437
|
20/05/2023
|
Meera devi
|
2725001031WL002303
|
Meera devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489916
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500103102961400/10421492
(टाेगी)
|
2725001031NRG24200520230096314
|
20/05/2023
|
Shanta Devi
|
2725001031WL002301
|
Shanta Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489759
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500103102961400/10421576
(टाेगी)
|
2725001031NRG24200520230096446
|
20/05/2023
|
Meena Devi
|
2725001031WL002303
|
Meena Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489757
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500103102961400/10421587
(टाेगी)
|
2725001031NRG24200520230096564
|
20/05/2023
|
Lila Devi
|
2725001031WL002305
|
Lila Devi
|
00415
|
SBIN0031215
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489888
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500103102961400/10421593
(टाेगी)
|
2725001031NRG24200520230096566
|
20/05/2023
|
Meera Devi
|
2725001031WL002305
|
Meera Devi
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489929
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500103102961400/10421620
(टाेगी)
|
2725001031NRG24200520230094909
|
20/05/2023
|
Pani Devi
|
2725001031WL002269
|
Pani Devi
|
00415
|
SBIN0031215
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1856489632
|
|
PANI DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHIM
|
RJ-272500103102961400/128
(टाेगी)
|
2725001031NRG24200520230096332
|
20/05/2023
|
Asha Devi
|
2725001031WL002301
|
Asha Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489958
|
|
ASHA DEVI WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHIM
|
RJ-272500103102961400/130
(टाेगी)
|
2725001031NRG24200520230096335
|
20/05/2023
|
Sita Devi
|
2725001031WL002301
|
Sita Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489753
|
|
Mrs. SEETA DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500103102961400/1319
(टाेगी)
|
2725001031NRG24200520230096576
|
20/05/2023
|
MOHANI DEVI
|
2725001031WL002305
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489886
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500103102961400/1335
(टाेगी)
|
2725001031NRG24200520230096577
|
20/05/2023
|
VIMLA CHOUHAN
|
2725001031WL002305
|
VIMLA CHOUHAN
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489887
|
|
VIMLA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500103102961400/1352
(टाेगी)
|
2725001031NRG24200520230096340
|
20/05/2023
|
BHAGWAN SINGH
|
2725001031WL002301
|
BHAGWAN SINGH
|
00415
|
SBIN0031215
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856489960
|
|
MR BHAGWAN SINGH SO GULAB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500103102961400/1352
(टाेगी)
|
2725001031NRG24200520230095253
|
20/05/2023
|
SANTOSH DEVI
|
2725001031WL002277
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489844
|
|
Mrs. SANTOSH DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500103102961400/138
(टाेगी)
|
2725001031NRG24200520230096343
|
20/05/2023
|
Kanku Devi
|
2725001031WL002301
|
Kanku Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489358
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500103102961400/151
(टाेगी)
|
2725001031NRG24200520230096354
|
20/05/2023
|
RUKAMA DEVI
|
2725001031WL002301
|
RUKAMA DEVI
|
00415
|
SBIN0031215
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489281
|
|
Mrs. RUKMA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500103102961400/155
(टाेगी)
|
2725001031NRG24200520230096357
|
20/05/2023
|
Shakuntala Devi
|
2725001031WL002302
|
Shakuntala Devi
|
00415
|
SBIN0031215
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489752
|
|
Mrs. SAKUNTALA DEVI W/O VIKRAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500103102961400/238
(टाेगी)
|
2725001031NRG24200520230096580
|
20/05/2023
|
KAVITA DEVI
|
2725001031WL002305
|
KAVITA DEVI
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489889
|
|
KAVITA WIFE OF BHOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500103102961400/424604
(टाेगी)
|
2725001031NRG24200520230096469
|
20/05/2023
|
Badami Devi
|
2725001031WL002303
|
Badami Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489878
|
|
Mrs. BADAMI DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500103102961400/424610
(टाेगी)
|
2725001031NRG24200520230096362
|
20/05/2023
|
Dhapu Devi
|
2725001031WL002302
|
Dhapu Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489764
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500103102961400/424655
(टाेगी)
|
2725001031NRG24200520230096378
|
20/05/2023
|
asha Devi
|
2725001031WL002302
|
asha Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489890
|
|
MRS ASHA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500103102961400/424669
(टाेगी)
|
2725001031NRG24200520230096381
|
20/05/2023
|
Timu Devi
|
2725001031WL002302
|
Timu Devi
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
25/05/2023
|
|
1856489756
|
|
MRS TIMU DEVI WO DAU SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500103102961400/424678
(टाेगी)
|
2725001031NRG24200520230096385
|
20/05/2023
|
Koyali Devi
|
2725001031WL002302
|
Koyali Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489768
|
|
Mrs. KOYALI DEVI WO DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500103102961400/424680
(टाेगी)
|
2725001031NRG24200520230096386
|
20/05/2023
|
Hamir Singh
|
2725001031WL002302
|
Hamir Singh
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489258
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500103102961400/424693
(टाेगी)
|
2725001031NRG24200520230096390
|
20/05/2023
|
Narayani Devi
|
2725001031WL002302
|
Narayani Devi
|
00415
|
SBIN0031215
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856489692
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500103102961400/48
(टाेगी)
|
2725001031NRG24200520230096594
|
20/05/2023
|
maya
|
2725001031WL002305
|
maya
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489719
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500103102961400/69
(टाेगी)
|
2725001031NRG24200520230096603
|
20/05/2023
|
lalita devi
|
2725001031WL002305
|
lalita devi
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489854
|
|
KUMARI LALITA DO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500103102961400/757253
(टाेगी)
|
2725001031NRG24200520230096612
|
20/05/2023
|
KANCHAN DEVI
|
2725001031WL002305
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489693
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500103102961400/757315
(टाेगी)
|
2725001031NRG24200520230095260
|
20/05/2023
|
kosliya devi
|
2725001031WL002277
|
kosliya devi
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489865
|
|
MR KOSHALYA KUMARI DO BAGTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500103102961400/757317
(टाेगी)
|
2725001031NRG24200520230096400
|
20/05/2023
|
fulwanta devi
|
2725001031WL002302
|
fulwanta devi
|
00415
|
SBIN0031215
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489845
|
|
MRS FULVANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500103102961400/757517
(टाेगी)
|
2725001031NRG24200520230096482
|
20/05/2023
|
SEEMA
|
2725001031WL002303
|
SEEMA
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489866
|
|
MISS SEEMA GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500103102961400/8
(टाेगी)
|
2725001031NRG24200520230096485
|
20/05/2023
|
NARSAHI DEVI
|
2725001031WL002303
|
NARSAHI DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489731
|
|
NARSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144211
|
144211
|
|
|
|
|
|
|
|
|
184
|
BHIM
|
RJ-272500103102961200/131
(टाेगी)
|
2725001031NRG24200520230096649
|
20/05/2023
|
LALITA DEVI
|
2725001031WL002306
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489725
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500103102961200/75
(टाेगी)
|
2725001031NRG24200520230096734
|
20/05/2023
|
SUNITA
|
2725001031WL002306
|
SUNITA
|
00415
|
SBIN0031533
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489694
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500103102961300/424385
(टाेगी)
|
2725001031NRG24200520230095888
|
20/05/2023
|
PRATAP SINGH
|
2725001031WL002291
|
PRATAP SINGH
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489959
|
|
MR PRATAP SINGH SO KUNP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500103102961300/48
(टाेगी)
|
2725001031NRG24200520230095547
|
20/05/2023
|
NARBADA DEVI
|
2725001031WL002283
|
NARBADA DEVI
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1856489927
|
|
MRS NARBADA WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500103102961300/90
(टाेगी)
|
2725001031NRG24200520230095729
|
20/05/2023
|
Keli Devi
|
2725001031WL002286
|
Keli Devi
|
00415
|
SBIN0031533
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489926
|
|
Mrs. KELI DEVI WO GISHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11282
|
11282
|
|
|
|
|
|
|
|
|
189
|
BHIM
|
RJ-272500103102961200/102
(टाेगी)
|
2725001031NRG24200520230096625
|
20/05/2023
|
Hemlata
|
2725001031WL002306
|
Hemlata
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489513
|
|
HEMLATA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500103102961200/10421251
(टाेगी)
|
2725001031NRG24200520230096747
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002307
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489451
|
|
LAXMI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHIM
|
RJ-272500103102961200/10421255
(टाेगी)
|
2725001031NRG24200520230096750
|
20/05/2023
|
MIRA DEVI
|
2725001031WL002307
|
MIRA DEVI
|
00415
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489309
|
|
Mrs. MEERA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHIM
|
RJ-272500103102961200/10421273
(टाेगी)
|
2725001031NRG24200520230096755
|
20/05/2023
|
Kanku Devi
|
2725001031WL002307
|
Kanku Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489320
|
|
Mrs. KANKU DEVI W/O MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHIM
|
RJ-272500103102961200/10421274
(टाेगी)
|
2725001031NRG24200520230096756
|
20/05/2023
|
Udai Singh
|
2725001031WL002307
|
Udai Singh
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489439
|
|
UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHIM
|
RJ-272500103102961200/10421284
(टाेगी)
|
2725001031NRG24200520230096760
|
20/05/2023
|
Shayari Devi
|
2725001031WL002307
|
Shayari Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489337
|
|
SAYRI W/O PITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500103102961200/10421285
(टाेगी)
|
2725001031NRG24200520230096761
|
20/05/2023
|
Teji
|
2725001031WL002307
|
Teji
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489429
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500103102961200/10421287
(टाेगी)
|
2725001031NRG24200520230096763
|
20/05/2023
|
VARDARAM
|
2725001031WL002307
|
VARDARAM
|
00415
|
SBIN0RRMRGB
|
1449
|
1449
|
Processed
|
25/05/2023
|
|
1856489502
|
|
Mr. VARDARAM S/O RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500103102961200/10421293
(टाेगी)
|
2725001031NRG24200520230096765
|
20/05/2023
|
Patashi Devi
|
2725001031WL002307
|
Patashi Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489498
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500103102961200/10421294
(टाेगी)
|
2725001031NRG24200520230096766
|
20/05/2023
|
Puni Devi
|
2725001031WL002307
|
Puni Devi
|
00415
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489317
|
|
PUNI W/O BHOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500103102961200/1208
(टाेगी)
|
2725001031NRG24200520230096773
|
20/05/2023
|
Radha Devi
|
2725001031WL002307
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489613
|
|
MR RAM SUKH REGAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500103102961200/1214
(टाेगी)
|
2725001031NRG24200520230096644
|
20/05/2023
|
Dali Devi
|
2725001031WL002306
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489508
|
|
Mrs. DALI DEVI W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500103102961200/1243
(टाेगी)
|
2725001031NRG24200520230096645
|
20/05/2023
|
Aimi Devi
|
2725001031WL002306
|
Aimi Devi
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489435
|
|
EMI
|
CANARA BANK(508532)
|
|
202
|
BHIM
|
RJ-272500103102961200/1246
(टाेगी)
|
2725001031NRG24200520230096775
|
20/05/2023
|
Jashoda Devi
|
2725001031WL002307
|
Jashoda Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489436
|
|
JASODA DEVI W/OHIMMAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500103102961200/1248
(टाेगी)
|
2725001031NRG24200520230096776
|
20/05/2023
|
Radha Devi
|
2725001031WL002307
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489615
|
|
Mrs. RADHA DEVI W/O KALLASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500103102961200/36
(टाेगी)
|
2725001031NRG24200520230096652
|
20/05/2023
|
SUSHILA DEVI
|
2725001031WL002306
|
SUSHILA DEVI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489748
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500103102961200/37
(टाेगी)
|
2725001031NRG24200520230096654
|
20/05/2023
|
Naini Devi
|
2725001031WL002306
|
Naini Devi
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489619
|
|
Mrs. NENA DEVI W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500103102961200/39
(टाेगी)
|
2725001031NRG24200520230096656
|
20/05/2023
|
LILADEVI
|
2725001031WL002306
|
LILADEVI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Rejected
|
25/05/2023
|
|
1856489509
|
invalid Bank Identifier
|
|
|
|
207
|
BHIM
|
RJ-272500103102961200/424439
(टाेगी)
|
2725001031NRG24200520230096658
|
20/05/2023
|
Razi Devi
|
2725001031WL002306
|
Razi Devi
|
00415
|
SBIN0RRMRGB
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856489325
|
|
RAJI W/O CHUNASINGH
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500103102961200/424443
(टाेगी)
|
2725001031NRG24200520230096662
|
20/05/2023
|
SHANTA DEVI
|
2725001031WL002306
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489499
|
|
Mrs. SHANTA DEVI W/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHIM
|
RJ-272500103102961200/424448
(टाेगी)
|
2725001031NRG24200520230096664
|
20/05/2023
|
ANSHI DEVI
|
2725001031WL002306
|
ANSHI DEVI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489319
|
|
ANASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
BHIM
|
RJ-272500103102961200/424449
(टाेगी)
|
2725001031NRG24200520230096665
|
20/05/2023
|
GOPALSINGH
|
2725001031WL002306
|
GOPALSINGH
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489588
|
|
Mr. GOPALA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500103102961200/424450
(टाेगी)
|
2725001031NRG24200520230096666
|
20/05/2023
|
Pyari Devi
|
2725001031WL002306
|
Pyari Devi
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489601
|
|
PYARI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500103102961200/424461
(टाेगी)
|
2725001031NRG24200520230096670
|
20/05/2023
|
CHANDRA DEVI
|
2725001031WL002306
|
CHANDRA DEVI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489441
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500103102961200/424462
(टाेगी)
|
2725001031NRG24200520230096671
|
20/05/2023
|
GAGGA DEVI
|
2725001031WL002306
|
GAGGA DEVI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489611
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500103102961200/424474
(टाेगी)
|
2725001031NRG24200520230096679
|
20/05/2023
|
Badami Devi
|
2725001031WL002306
|
Badami Devi
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489510
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500103102961200/424477
(टाेगी)
|
2725001031NRG24200520230096682
|
20/05/2023
|
Kanku Devi
|
2725001031WL002306
|
Kanku Devi
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489458
|
|
Mrs. KANKU W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500103102961200/424478
(टाेगी)
|
2725001031NRG24200520230096683
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002306
|
PUSHPA DEVI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489617
|
|
PUSHPADEVI WO VIRAMSINGH
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500103102961200/424481
(टाेगी)
|
2725001031NRG24200520230096685
|
20/05/2023
|
KAMLA DEVI
|
2725001031WL002306
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856489434
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
218
|
BHIM
|
RJ-272500103102961200/424483
(टाेगी)
|
2725001031NRG24200520230096686
|
20/05/2023
|
Neni Devi
|
2725001031WL002306
|
Neni Devi
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489618
|
|
Neni Devi
|
BANK OF BARODA(606985)
|
|
219
|
BHIM
|
RJ-272500103102961200/424491
(टाेगी)
|
2725001031NRG24200520230096690
|
20/05/2023
|
Dhuli Devi
|
2725001031WL002306
|
Dhuli Devi
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489460
|
|
Mrs. DHULI DEVI W/O GEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500103102961200/424492
(टाेगी)
|
2725001031NRG24200520230096691
|
20/05/2023
|
NENI DEVI
|
2725001031WL002306
|
NENI DEVI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489602
|
|
NENA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHIM
|
RJ-272500103102961200/424498
(टाेगी)
|
2725001031NRG24200520230096694
|
20/05/2023
|
Jamani Devi
|
2725001031WL002306
|
Jamani Devi
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489589
|
|
Mrs. JAMNI DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500103102961200/424499
(टाेगी)
|
2725001031NRG24200520230096695
|
20/05/2023
|
ANSHI DEVI
|
2725001031WL002306
|
ANSHI DEVI
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489464
|
|
Mrs. ANCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500103102961200/424503
(टाेगी)
|
2725001031NRG24200520230096697
|
20/05/2023
|
Badami Devi
|
2725001031WL002306
|
Badami Devi
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489426
|
|
Mrs. BADAMI W/O CHIMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500103102961200/424504
(टाेगी)
|
2725001031NRG24200520230096698
|
20/05/2023
|
GISI DEVI
|
2725001031WL002306
|
GISI DEVI
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489316
|
|
Mrs. GHISI W/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500103102961200/424509
(टाेगी)
|
2725001031NRG24200520230096702
|
20/05/2023
|
Bhanwari Devi
|
2725001031WL002306
|
Bhanwari Devi
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489438
|
|
BHANWARI DEVI W/O ROOP SI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500103102961200/424510
(टाेगी)
|
2725001031NRG24200520230096703
|
20/05/2023
|
Kanku Devi
|
2725001031WL002306
|
Kanku Devi
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489308
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500103102961200/424513
(टाेगी)
|
2725001031NRG24200520230096704
|
20/05/2023
|
Kanwari Devi
|
2725001031WL002306
|
Kanwari Devi
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489446
|
|
Mrs. KANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500103102961200/424516
(टाेगी)
|
2725001031NRG24200520230096706
|
20/05/2023
|
GITA DEVI
|
2725001031WL002306
|
GITA DEVI
|
00415
|
SBIN0RRMRGB
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856489450
|
|
Mrs. GITA W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500103102961200/424536
(टाेगी)
|
2725001031NRG24200520230096712
|
20/05/2023
|
Neni Devi
|
2725001031WL002306
|
Neni Devi
|
00415
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
25/05/2023
|
|
1856489463
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500103102961200/424547
(टाेगी)
|
2725001031NRG24200520230096796
|
20/05/2023
|
AHMIDEVI
|
2725001031WL002307
|
AHMIDEVI
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489449
|
|
EMI DEVI W/O PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500103102961200/424548
(टाेगी)
|
2725001031NRG24200520230096797
|
20/05/2023
|
Chuni Devi
|
2725001031WL002307
|
Chuni Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489457
|
|
CHUNI WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500103102961200/424549
(टाेगी)
|
2725001031NRG24200520230096798
|
20/05/2023
|
SHANTA DEVI
|
2725001031WL002307
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489608
|
|
Mrs. SHANTA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500103102961200/424554
(टाेगी)
|
2725001031NRG24200520230096801
|
20/05/2023
|
PIYARIDEVI
|
2725001031WL002307
|
PIYARIDEVI
|
00415
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489454
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500103102961200/424555
(टाेगी)
|
2725001031NRG24200520230096802
|
20/05/2023
|
GHISI DEVI
|
2725001031WL002307
|
GHISI DEVI
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489310
|
|
MR GHISI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500103102961200/424573
(टाेगी)
|
2725001031NRG24200520230096807
|
20/05/2023
|
SUSHILA DEVI
|
2725001031WL002307
|
SUSHILA DEVI
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489455
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500103102961200/424580
(टाेगी)
|
2725001031NRG24200520230096809
|
20/05/2023
|
Badami Devi
|
2725001031WL002307
|
Badami Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489461
|
|
BADAMI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
BHIM
|
RJ-272500103102961200/424582
(टाेगी)
|
2725001031NRG24200520230096810
|
20/05/2023
|
BHANWARIDEVI
|
2725001031WL002307
|
BHANWARIDEVI
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
25/05/2023
|
|
1856489323
|
|
BHANWARI W/O CHHOG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500103102961200/424592
(टाेगी)
|
2725001031NRG24200520230096815
|
20/05/2023
|
MANGI DEVI
|
2725001031WL002307
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489321
|
|
MANGI W/O MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHIM
|
RJ-272500103102961200/45
(टाेगी)
|
2725001031NRG24200520230096714
|
20/05/2023
|
Jashoda Devi
|
2725001031WL002306
|
Jashoda Devi
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489328
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500103102961200/46
(टाेगी)
|
2725001031NRG24200520230096715
|
20/05/2023
|
GISI DEVI
|
2725001031WL002306
|
GISI DEVI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489616
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHIM
|
RJ-272500103102961200/52
(टाेगी)
|
2725001031NRG24200520230096720
|
20/05/2023
|
SANTOSH DEVI
|
2725001031WL002306
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856489603
|
|
Mrs. SANTOSH DEVI WO MEGH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500103102961200/53
(टाेगी)
|
2725001031NRG24200520230096721
|
20/05/2023
|
PUSPA DEVI
|
2725001031WL002306
|
PUSPA DEVI
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489522
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500103102961200/54
(टाेगी)
|
2725001031NRG24200520230096722
|
20/05/2023
|
Dali Devi
|
2725001031WL002306
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489445
|
|
Mrs. DALI DEVI WO JIWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500103102961200/57
(टाेगी)
|
2725001031NRG24200520230096724
|
20/05/2023
|
SITA DEVI
|
2725001031WL002306
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489427
|
|
SITA W/O RAGHUBIR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500103102961200/59
(टाेगी)
|
2725001031NRG24200520230096725
|
20/05/2023
|
Keval Singh
|
2725001031WL002306
|
Keval Singh
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489331
|
|
Mr. KEVAL SINGH SO DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500103102961200/66
(टाेगी)
|
2725001031NRG24200520230096730
|
20/05/2023
|
Mithu Singh
|
2725001031WL002306
|
Mithu Singh
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489599
|
|
Mr. MEETHU SINGH S/O GOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500103102961200/78
(टाेगी)
|
2725001031NRG24200520230096830
|
20/05/2023
|
PIYARI DEVI
|
2725001031WL002307
|
PIYARI DEVI
|
00415
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489453
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500103102961200/79
(टाेगी)
|
2725001031NRG24200520230096831
|
20/05/2023
|
DALI DEVI
|
2725001031WL002307
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489322
|
|
Mrs. DALI DEVI W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500103102961200/81
(टाेगी)
|
2725001031NRG24200520230096832
|
20/05/2023
|
LEELADEVI
|
2725001031WL002307
|
LEELADEVI
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489456
|
|
Mrs. LILA DEVI WO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500103102961200/85
(टाेगी)
|
2725001031NRG24200520230096835
|
20/05/2023
|
Jamni Devi
|
2725001031WL002307
|
Jamni Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489440
|
|
Mrs. JAMNI DEVI WO KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500103102961200/87
(टाेगी)
|
2725001031NRG24200520230096836
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002307
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
1242
|
1242
|
Processed
|
25/05/2023
|
|
1856489324
|
|
Mrs. LAXMI W/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500103102961300/10419227
(टाेगी)
|
2725001031NRG24200520230095531
|
20/05/2023
|
Kanya Devi
|
2725001031WL002283
|
Kanya Devi
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1856489473
|
|
Mrs. KANYA DEVI W/O RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500103102961300/1179
(टाेगी)
|
2725001031NRG24200520230095662
|
20/05/2023
|
Soni Devi
|
2725001031WL002286
|
Soni Devi
|
00415
|
SBIN0RRMRGB
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489482
|
|
Mrs. SONI DEVI W/O BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500103102961300/118
(टाेगी)
|
2725001031NRG24200520230096490
|
20/05/2023
|
Laxmi Devi
|
2725001031WL002304
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1856489596
|
|
LAXMI DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
255
|
BHIM
|
RJ-272500103102961300/1238
(टाेगी)
|
2725001031NRG24200520230095541
|
20/05/2023
|
Vanni Devi
|
2725001031WL002283
|
Vanni Devi
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489504
|
|
Mrs. BANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500103102961300/1241
(टाेगी)
|
2725001031NRG24200520230095665
|
20/05/2023
|
Sohani Devi
|
2725001031WL002286
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489444
|
|
SOHANI DEVIW/O JET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500103102961300/1267
(टाेगी)
|
2725001031NRG24200520230095667
|
20/05/2023
|
Yashoda Devi
|
2725001031WL002286
|
Yashoda Devi
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1856489505
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
258
|
BHIM
|
RJ-272500103102961300/1270
(टाेगी)
|
2725001031NRG24200520230096492
|
20/05/2023
|
Geeta Devi
|
2725001031WL002304
|
Geeta Devi
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489497
|
|
Mrs. GEETA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHIM
|
RJ-272500103102961300/142
(टाेगी)
|
2725001031NRG24200520230095542
|
20/05/2023
|
Narbada Devi
|
2725001031WL002283
|
Narbada Devi
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489466
|
|
Mrs. NARBDA DEVI W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500103102961300/144
(टाेगी)
|
2725001031NRG24200520230095544
|
20/05/2023
|
Puri Devi
|
2725001031WL002283
|
Puri Devi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489585
|
|
Mrs. PURI DEVI W/O GHISA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500103102961300/146
(टाेगी)
|
2725001031NRG24200520230095545
|
20/05/2023
|
KALI DEVI
|
2725001031WL002283
|
KALI DEVI
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856489500
|
|
KeliDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
BHIM
|
RJ-272500103102961300/185
(टाेगी)
|
2725001031NRG24200520230096496
|
20/05/2023
|
Tara Devi
|
2725001031WL002304
|
Tara Devi
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489335
|
|
TARA W/O UMMED SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500103102961300/189
(टाेगी)
|
2725001031NRG24200520230096498
|
20/05/2023
|
Leela Devi
|
2725001031WL002304
|
Leela Devi
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489747
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500103102961300/29
(टाेगी)
|
2725001031NRG24200520230096502
|
20/05/2023
|
Jeti Devi
|
2725001031WL002304
|
Jeti Devi
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489339
|
|
JETI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500103102961300/417154
(टाेगी)
|
2725001031NRG24200520230095678
|
20/05/2023
|
Santoshi Devi
|
2725001031WL002286
|
Santoshi Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489493
|
|
MRS SANTOSHI DEVI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500103102961300/417162
(टाेगी)
|
2725001031NRG24200520230095682
|
20/05/2023
|
Koyal Devi
|
2725001031WL002286
|
Koyal Devi
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489467
|
|
KOYAL DEVI W/O CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
267
|
BHIM
|
RJ-272500103102961300/417172
(टाेगी)
|
2725001031NRG24200520230096506
|
20/05/2023
|
Nenu Devi
|
2725001031WL002304
|
Nenu Devi
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489345
|
|
NENU DEVI W/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHIM
|
RJ-272500103102961300/417188
(टाेगी)
|
2725001031NRG24200520230095690
|
20/05/2023
|
Teepu Devi
|
2725001031WL002286
|
Teepu Devi
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489433
|
|
Mr. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500103102961300/417189
(टाेगी)
|
2725001031NRG24200520230096507
|
20/05/2023
|
Ganga Devi
|
2725001031WL002304
|
Ganga Devi
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489346
|
|
MRS GANGA DEVI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500103102961300/417197
(टाेगी)
|
2725001031NRG24200520230095692
|
20/05/2023
|
Sita Devi
|
2725001031WL002286
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489478
|
|
SEETA DEVI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500103102961300/417200
(टाेगी)
|
2725001031NRG24200520230095693
|
20/05/2023
|
Gheesi Devi
|
2725001031WL002286
|
Gheesi Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489329
|
|
GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500103102961300/424312
(टाेगी)
|
2725001031NRG24200520230095694
|
20/05/2023
|
Yashoda Devi
|
2725001031WL002286
|
Yashoda Devi
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489330
|
|
JASODA DEVI W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHIM
|
RJ-272500103102961300/424321
(टाेगी)
|
2725001031NRG24200520230096510
|
20/05/2023
|
Leela Devi
|
2725001031WL002304
|
Leela Devi
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489469
|
|
Mrs. LILA DEVI W/O MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500103102961300/424332
(टाेगी)
|
2725001031NRG24200520230096512
|
20/05/2023
|
Sita Devi
|
2725001031WL002304
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1856489520
|
|
Mrs. SITA DEVI W/O BAHADUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500103102961300/424338
(टाेगी)
|
2725001031NRG24200520230095698
|
20/05/2023
|
Shanta Devi
|
2725001031WL002286
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1856489501
|
|
SHANTA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500103102961300/424354
(टाेगी)
|
2725001031NRG24200520230095701
|
20/05/2023
|
Gheesi Devi
|
2725001031WL002286
|
Gheesi Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489343
|
|
GHISI DEVI WO KHET SINGH
|
BANK OF BARODA(606985)
|
|
277
|
BHIM
|
RJ-272500103102961300/424363
(टाेगी)
|
2725001031NRG24200520230096515
|
20/05/2023
|
Kanvari Devi
|
2725001031WL002304
|
Kanvari Devi
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489479
|
|
KANWARI DEVI W/O KHOOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHIM
|
RJ-272500103102961300/424369
(टाेगी)
|
2725001031NRG24200520230095704
|
20/05/2023
|
Mohani Devi
|
2725001031WL002286
|
Mohani Devi
|
00415
|
SBIN0RRMRGB
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489470
|
|
Mrs. MOHANI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500103102961300/424373
(टाेगी)
|
2725001031NRG24200520230095706
|
20/05/2023
|
Tulsi Devi
|
2725001031WL002286
|
Tulsi Devi
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489353
|
|
Mrs. TULSI DEVI W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500103102961300/424376
(टाेगी)
|
2725001031NRG24200520230096517
|
20/05/2023
|
Ganga Devi
|
2725001031WL002304
|
Ganga Devi
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489494
|
|
Mrs. GANGA DEVI W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500103102961300/424385
(टाेगी)
|
2725001031NRG24200520230096519
|
20/05/2023
|
Dali Devi
|
2725001031WL002304
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489480
|
|
Mrs. DALI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500103102961300/424413
(टाेगी)
|
2725001031NRG24200520230095889
|
20/05/2023
|
Santoshi Devi
|
2725001031WL002291
|
Santoshi Devi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489595
|
|
SANTOSH DEVI W/O VEERAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500103102961300/424415
(टाेगी)
|
2725001031NRG24200520230095708
|
20/05/2023
|
Lehri Devi
|
2725001031WL002286
|
Lehri Devi
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489342
|
|
LAHRI W/O DEEP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500103102961300/424427
(टाेगी)
|
2725001031NRG24200520230095890
|
20/05/2023
|
BHANVAR SINGH
|
2725001031WL002291
|
BHANVAR SINGH
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489605
|
|
Mr. BHANWAR SINGH S/O LAKHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500103102961300/54
(टाेगी)
|
2725001031NRG24200520230095548
|
20/05/2023
|
Dali Devi
|
2725001031WL002283
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/05/2023
|
|
1856489492
|
|
DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500103102961300/604
(टाेगी)
|
2725001031NRG24200520230095552
|
20/05/2023
|
GEETADEVI
|
2725001031WL002283
|
GEETADEVI
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489347
|
|
BALAVIR SINGH S/O MUL SINGH
|
BANK OF BARODA(606985)
|
|
287
|
BHIM
|
RJ-272500103102961300/64
(टाेगी)
|
2725001031NRG24200520230095711
|
20/05/2023
|
Kushal Singh
|
2725001031WL002286
|
Kushal Singh
|
00415
|
SBIN0RRMRGB
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489352
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500103102961300/756465
(टाेगी)
|
2725001031NRG24200520230095559
|
20/05/2023
|
Sita Devi
|
2725001031WL002283
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489351
|
|
Mrs. SITA W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500103102961300/756478
(टाेगी)
|
2725001031NRG24200520230095714
|
20/05/2023
|
Gita Devi
|
2725001031WL002286
|
Gita Devi
|
00415
|
SBIN0RRMRGB
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489312
|
|
GEETA DEVI W/OSURENDERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500103102961300/756490
(टाेगी)
|
2725001031NRG24200520230096525
|
20/05/2023
|
Sita Devi
|
2725001031WL002304
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1856489348
|
|
MRS SITA DEVI WO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500103102961300/756491
(टाेगी)
|
2725001031NRG24200520230095565
|
20/05/2023
|
Laxmi
|
2725001031WL002283
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489349
|
|
Mrs. LAKSHMI DEVI WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500103102961300/756507
(टाेगी)
|
2725001031NRG24200520230095570
|
20/05/2023
|
VANI DEVI
|
2725001031WL002283
|
VANI DEVI
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489489
|
|
Vanni Devi
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500103102961300/756528
(टाेगी)
|
2725001031NRG24200520230095576
|
20/05/2023
|
Lata Devi
|
2725001031WL002283
|
Lata Devi
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856489515
|
|
Mrs. LATA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHIM
|
RJ-272500103102961300/756548
(टाेगी)
|
2725001031NRG24200520230095716
|
20/05/2023
|
Chuni Devi
|
2725001031WL002286
|
Chuni Devi
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489626
|
|
MRS CHUNNI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500103102961300/756549
(टाेगी)
|
2725001031NRG24200520230095717
|
20/05/2023
|
Kamla Devi
|
2725001031WL002286
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
1035
|
1035
|
Processed
|
25/05/2023
|
|
1856489468
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500103102961300/756551
(टाेगी)
|
2725001031NRG24200520230095718
|
20/05/2023
|
Anandi Devi
|
2725001031WL002286
|
Anandi Devi
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489311
|
|
Mrs. ANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500103102961300/80
(टाेगी)
|
2725001031NRG24200520230095725
|
20/05/2023
|
GANPAT SINGH
|
2725001031WL002286
|
GANPAT SINGH
|
00415
|
SBIN0RRMRGB
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489592
|
|
Ganapata Singh
|
BANK OF BARODA(606985)
|
|
298
|
BHIM
|
RJ-272500103102961300/86
(टाेगी)
|
2725001031NRG24200520230095728
|
20/05/2023
|
Chandra Devi
|
2725001031WL002286
|
Chandra Devi
|
00415
|
SBIN0RRMRGB
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489507
|
|
Mrs. CHANDARA DEVI WO SURESHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500103102961400/10419213
(टाेगी)
|
2725001031NRG24200520230096533
|
20/05/2023
|
Laxmi Devi
|
2725001031WL002305
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489424
|
|
LAXMI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500103102961400/10419222
(टाेगी)
|
2725001031NRG24200520230096534
|
20/05/2023
|
Dhapu
|
2725001031WL002305
|
Dhapu
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489327
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHIM
|
RJ-272500103102961400/10421298
(टाेगी)
|
2725001031NRG24200520230095219
|
20/05/2023
|
Tulsi Devi
|
2725001031WL002277
|
Tulsi Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489318
|
|
TULSI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHIM
|
RJ-272500103102961400/10421299
(टाेगी)
|
2725001031NRG24200520230095220
|
20/05/2023
|
Rekha Devi
|
2725001031WL002277
|
Rekha Devi
|
00415
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489442
|
|
Mrs. REKHA DEVI W/O RANJEET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500103102961400/10421308
(टाेगी)
|
2725001031NRG24200520230096410
|
20/05/2023
|
Mishri Devi
|
2725001031WL002303
|
Mishri Devi
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489628
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHIM
|
RJ-272500103102961400/10421310
(टाेगी)
|
2725001031NRG24200520230095222
|
20/05/2023
|
Nenu Devi
|
2725001031WL002277
|
Nenu Devi
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489511
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500103102961400/10421311
(टाेगी)
|
2725001031NRG24200520230094889
|
20/05/2023
|
Panna Singh
|
2725001031WL002269
|
Panna Singh
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489421
|
|
PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIM
|
RJ-272500103102961400/10421327
(टाेगी)
|
2725001031NRG24200520230095224
|
20/05/2023
|
Jashoda Devi
|
2725001031WL002277
|
Jashoda Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489620
|
|
JASODA DEVI W/O SHARVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500103102961400/10421335
(टाेगी)
|
2725001031NRG24200520230095226
|
20/05/2023
|
Dhapu Devi
|
2725001031WL002277
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489604
|
|
Mrs. DHAPU DEVI W/O NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHIM
|
RJ-272500103102961400/10421338
(टाेगी)
|
2725001031NRG24200520230095228
|
20/05/2023
|
Sita Devi
|
2725001031WL002277
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489477
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHIM
|
RJ-272500103102961400/10421345
(टाेगी)
|
2725001031NRG24200520230095229
|
20/05/2023
|
Sohani Devi
|
2725001031WL002277
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489622
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHIM
|
RJ-272500103102961400/10421346
(टाेगी)
|
2725001031NRG24200520230094897
|
20/05/2023
|
MEERA DEVI
|
2725001031WL002269
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489623
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500103102961400/10421350
(टाेगी)
|
2725001031NRG24200520230095230
|
20/05/2023
|
Sohani Devi
|
2725001031WL002277
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489750
|
|
Mrs. SOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHIM
|
RJ-272500103102961400/10421358
(टाेगी)
|
2725001031NRG24200520230096537
|
20/05/2023
|
Kavari Devi
|
2725001031WL002305
|
Kavari Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489476
|
|
KanwariDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
BHIM
|
RJ-272500103102961400/10421369
(टाेगी)
|
2725001031NRG24200520230096540
|
20/05/2023
|
Kanta Devi
|
2725001031WL002305
|
Kanta Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489503
|
|
Mrs. KANTA DEVI W/F ISHWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHIM
|
RJ-272500103102961400/10421403
(टाेगी)
|
2725001031NRG24200520230096548
|
20/05/2023
|
Dhakali Devi
|
2725001031WL002305
|
Dhakali Devi
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489314
|
|
DHAKLI DEVI
|
BANK OF BARODA(606985)
|
|
315
|
BHIM
|
RJ-272500103102961400/10421409
(टाेगी)
|
2725001031NRG24200520230096421
|
20/05/2023
|
Kamala Devi
|
2725001031WL002303
|
Kamala Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489430
|
|
Mr. KAMLA W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHIM
|
RJ-272500103102961400/10421414
(टाेगी)
|
2725001031NRG24200520230096424
|
20/05/2023
|
Radha Devi
|
2725001031WL002303
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856489594
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHIM
|
RJ-272500103102961400/10421416
(टाेगी)
|
2725001031NRG24200520230096426
|
20/05/2023
|
Chagani Devi
|
2725001031WL002303
|
Chagani Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489341
|
|
Mrs. CHHAGNI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500103102961400/10421417
(टाेगी)
|
2725001031NRG24200520230096427
|
20/05/2023
|
Sushila Devi
|
2725001031WL002303
|
Sushila Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489593
|
|
MR NAGAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500103102961400/10421421
(टाेगी)
|
2725001031NRG24200520230096429
|
20/05/2023
|
Geeta Devi
|
2725001031WL002303
|
Geeta Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489621
|
|
GITA DEVI WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
BHIM
|
RJ-272500103102961400/10421433
(टाेगी)
|
2725001031NRG24200520230096549
|
20/05/2023
|
Keli Devi
|
2725001031WL002305
|
Keli Devi
|
00415
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489459
|
|
Mrs. KELI DEVI W/O DHAKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHIM
|
RJ-272500103102961400/10421434
(टाेगी)
|
2725001031NRG24200520230096550
|
20/05/2023
|
Gulab Singh
|
2725001031WL002305
|
Gulab Singh
|
00415
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
25/05/2023
|
|
1856489597
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500103102961400/10421436
(टाेगी)
|
2725001031NRG24200520230096431
|
20/05/2023
|
Nirma Devi
|
2725001031WL002303
|
Nirma Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489452
|
|
Mrs. DALI DEVI W/O PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500103102961400/10421445
(टाेगी)
|
2725001031NRG24200520230096434
|
20/05/2023
|
Sumitara
|
2725001031WL002303
|
Sumitara
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489471
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500103102961400/10421446
(टाेगी)
|
2725001031NRG24200520230096435
|
20/05/2023
|
Rukama Devi
|
2725001031WL002303
|
Rukama Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489447
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHIM
|
RJ-272500103102961400/10421448
(टाेगी)
|
2725001031NRG24200520230096554
|
20/05/2023
|
Laxmi Devi
|
2725001031WL002305
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489610
|
|
MISS LAXMIDEVI MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500103102961400/10421449
(टाेगी)
|
2725001031NRG24200520230096436
|
20/05/2023
|
DALI DEVI
|
2725001031WL002303
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489598
|
|
DALI BAI WO TILOK SINGH
|
BANK OF BARODA(606985)
|
|
327
|
BHIM
|
RJ-272500103102961400/10421452
(टाेगी)
|
2725001031NRG24200520230095233
|
20/05/2023
|
Pani Devi
|
2725001031WL002277
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489631
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500103102961400/10421457
(टाेगी)
|
2725001031NRG24200520230095234
|
20/05/2023
|
Pani Devi
|
2725001031WL002277
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489516
|
|
Mrs. PANI DEVI D/O BAGATA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500103102961400/10421465
(टाेगी)
|
2725001031NRG24200520230095236
|
20/05/2023
|
Kanvari Devi
|
2725001031WL002277
|
Kanvari Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489624
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHIM
|
RJ-272500103102961400/10421471
(टाेगी)
|
2725001031NRG24200520230095237
|
20/05/2023
|
Vijay Singh
|
2725001031WL002277
|
Vijay Singh
|
00415
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489586
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHIM
|
RJ-272500103102961400/10421475
(टाेगी)
|
2725001031NRG24200520230095240
|
20/05/2023
|
Premi Devi
|
2725001031WL002277
|
Premi Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489423
|
|
Mrs. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHIM
|
RJ-272500103102961400/10421479
(टाेगी)
|
2725001031NRG24200520230095242
|
20/05/2023
|
Jamari Devi
|
2725001031WL002277
|
Jamari Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489629
|
|
Mrs. JHAMRI DEVI W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500103102961400/10421481
(टाेगी)
|
2725001031NRG24200520230095244
|
20/05/2023
|
Asha Devi
|
2725001031WL002277
|
Asha Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489419
|
|
Mrs. AASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHIM
|
RJ-272500103102961400/10421556
(टाेगी)
|
2725001031NRG24200520230096440
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002303
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489512
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHIM
|
RJ-272500103102961400/10421558
(टाेगी)
|
2725001031NRG24200520230096555
|
20/05/2023
|
Karam Singh
|
2725001031WL002305
|
Karam Singh
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489627
|
|
Mr. KARAM SINGH S/O PITHA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHIM
|
RJ-272500103102961400/10421558
(टाेगी)
|
2725001031NRG24200520230096556
|
20/05/2023
|
Radha Devi
|
2725001031WL002305
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489422
|
|
Mrs. RADHA DEVI W/O KARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500103102961400/10421561
(टाेगी)
|
2725001031NRG24200520230096557
|
20/05/2023
|
Vimala Devi
|
2725001031WL002305
|
Vimala Devi
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489350
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
338
|
BHIM
|
RJ-272500103102961400/10421565
(टाेगी)
|
2725001031NRG24200520230094904
|
20/05/2023
|
Keli Devi
|
2725001031WL002269
|
Keli Devi
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489307
|
|
KELI DEVI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHIM
|
RJ-272500103102961400/10421566
(टाेगी)
|
2725001031NRG24200520230096442
|
20/05/2023
|
Pushpa Devi
|
2725001031WL002303
|
Pushpa Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489428
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHIM
|
RJ-272500103102961400/10421568
(टाेगी)
|
2725001031NRG24200520230096443
|
20/05/2023
|
Shanta Devi
|
2725001031WL002303
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489315
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHIM
|
RJ-272500103102961400/10421580
(टाेगी)
|
2725001031NRG24200520230096561
|
20/05/2023
|
Sohani Devi
|
2725001031WL002305
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489332
|
|
Mrs. SONI DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHIM
|
RJ-272500103102961400/10421581
(टाेगी)
|
2725001031NRG24200520230096447
|
20/05/2023
|
Mohani Devi
|
2725001031WL002303
|
Mohani Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489518
|
|
Mrs. MOHNI DEVI W/O HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500103102961400/10421582
(टाेगी)
|
2725001031NRG24200520230096448
|
20/05/2023
|
Gita Devi
|
2725001031WL002303
|
Gita Devi
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1856489519
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIM
|
RJ-272500103102961400/10421585
(टाेगी)
|
2725001031NRG24200520230096562
|
20/05/2023
|
Vardi Devi
|
2725001031WL002305
|
Vardi Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489607
|
|
Mrs. VARDI DEVI W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500103102961400/10421586
(टाेगी)
|
2725001031NRG24200520230096563
|
20/05/2023
|
Radha Devi
|
2725001031WL002305
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489465
|
|
Mr. RADHA DEVI W/O BHAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHIM
|
RJ-272500103102961400/10421590
(टाेगी)
|
2725001031NRG24200520230096565
|
20/05/2023
|
Rupi Devi
|
2725001031WL002305
|
Rupi Devi
|
00415
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489606
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHIM
|
RJ-272500103102961400/10421595
(टाेगी)
|
2725001031NRG24200520230096449
|
20/05/2023
|
Leela Devi
|
2725001031WL002303
|
Leela Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489625
|
|
Mrs. LILA DEVI W/O JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHIM
|
RJ-272500103102961400/10421603
(टाेगी)
|
2725001031NRG24200520230094905
|
20/05/2023
|
Bhawari Devi
|
2725001031WL002269
|
Bhawari Devi
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489600
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
349
|
BHIM
|
RJ-272500103102961400/10421616
(टाेगी)
|
2725001031NRG24200520230094907
|
20/05/2023
|
LALI DEVI
|
2725001031WL002269
|
LALI DEVI
|
00415
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
1856489749
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHIM
|
RJ-272500103102961400/10421618
(टाेगी)
|
2725001031NRG24200520230094908
|
20/05/2023
|
Laxmi Devi
|
2725001031WL002269
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489612
|
|
Mrs. LAXMI DEVI WO MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500103102961400/10421622
(टाेगी)
|
2725001031NRG24200520230094910
|
20/05/2023
|
Dali Devi
|
2725001031WL002269
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489587
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500103102961400/10421641
(टाेगी)
|
2725001031NRG24200520230096451
|
20/05/2023
|
REENA DEVI
|
2725001031WL002303
|
REENA DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489591
|
|
Mrs. REENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500103102961400/110
(टाेगी)
|
2725001031NRG24200520230094916
|
20/05/2023
|
Suki Devi
|
2725001031WL002269
|
Suki Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489333
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHIM
|
RJ-272500103102961400/123
(टाेगी)
|
2725001031NRG24200520230095250
|
20/05/2023
|
Pani Devi
|
2725001031WL002277
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489521
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHIM
|
RJ-272500103102961400/1253
(टाेगी)
|
2725001031NRG24200520230096459
|
20/05/2023
|
Dali Devi
|
2725001031WL002303
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489584
|
|
DALI DEVI WO YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
BHIM
|
RJ-272500103102961400/126
(टाेगी)
|
2725001031NRG24200520230095252
|
20/05/2023
|
Leela Devi
|
2725001031WL002277
|
Leela Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489517
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500103102961400/13
(टाेगी)
|
2725001031NRG24200520230096334
|
20/05/2023
|
Laxmi Devi
|
2725001031WL002301
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489514
|
|
Mrs. LAKSHMI DEVI W/O GHISA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500103102961400/135
(टाेगी)
|
2725001031NRG24200520230096339
|
20/05/2023
|
Pushpa Devi
|
2725001031WL002301
|
Pushpa Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489491
|
|
Mrs. PUSHPA DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500103102961400/136
(टाेगी)
|
2725001031NRG24200520230096342
|
20/05/2023
|
Ganga Devi
|
2725001031WL002301
|
Ganga Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489484
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BHIM
|
RJ-272500103102961400/139
(टाेगी)
|
2725001031NRG24200520230096344
|
20/05/2023
|
Amri Devi
|
2725001031WL002301
|
Amri Devi
|
00415
|
SBIN0RRMRGB
|
215
|
215
|
Processed
|
25/05/2023
|
|
1856489486
|
|
AMERI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHIM
|
RJ-272500103102961400/145
(टाेगी)
|
2725001031NRG24200520230096349
|
20/05/2023
|
Sushila Devi
|
2725001031WL002301
|
Sushila Devi
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856489344
|
|
Mrs. SUSHILA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHIM
|
RJ-272500103102961400/149
(टाेगी)
|
2725001031NRG24200520230096353
|
20/05/2023
|
Indra Devi
|
2725001031WL002301
|
Indra Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489490
|
|
Mrs. INDRA DEVI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHIM
|
RJ-272500103102961400/23
(टाेगी)
|
2725001031NRG24200520230094919
|
20/05/2023
|
Kamla Devi
|
2725001031WL002269
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489462
|
|
KAMLA DEVI W/O MOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHIM
|
RJ-272500103102961400/33
(टाेगी)
|
2725001031NRG24200520230096582
|
20/05/2023
|
Goumi devi
|
2725001031WL002305
|
Goumi devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489431
|
|
Mrs. GOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500103102961400/42
(टाेगी)
|
2725001031NRG24200520230096588
|
20/05/2023
|
Usha Devi
|
2725001031WL002305
|
Usha Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489614
|
|
Mrs. USHA DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHIM
|
RJ-272500103102961400/424618
(टाेगी)
|
2725001031NRG24200520230096590
|
20/05/2023
|
MOT SINGH
|
2725001031WL002305
|
MOT SINGH
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489356
|
|
Mr. MOT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHIM
|
RJ-272500103102961400/424628
(टाेगी)
|
2725001031NRG24200520230096370
|
20/05/2023
|
Shanta Devi
|
2725001031WL002302
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489336
|
|
Mrs. SHANTA DEVI WO GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHIM
|
RJ-272500103102961400/424642
(टाेगी)
|
2725001031NRG24200520230096375
|
20/05/2023
|
Vardi Devi
|
2725001031WL002302
|
Vardi Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489496
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHIM
|
RJ-272500103102961400/424668
(टाेगी)
|
2725001031NRG24200520230096380
|
20/05/2023
|
Bhanwari Devi
|
2725001031WL002302
|
Bhanwari Devi
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489485
|
|
Mrs. BHANWARI W/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500103102961400/424672
(टाेगी)
|
2725001031NRG24200520230096382
|
20/05/2023
|
Nainu Devi
|
2725001031WL002302
|
Nainu Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489487
|
|
Mrs. NENU W/O GHISA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHIM
|
RJ-272500103102961400/424674
(टाेगी)
|
2725001031NRG24200520230096384
|
20/05/2023
|
Kamla Devi
|
2725001031WL002302
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489488
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500103102961400/43
(टाेगी)
|
2725001031NRG24200520230096471
|
20/05/2023
|
Geeta Devi
|
2725001031WL002303
|
Geeta Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489448
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500103102961400/46
(टाेगी)
|
2725001031NRG24200520230096593
|
20/05/2023
|
Soni Devi
|
2725001031WL002305
|
Soni Devi
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489474
|
|
Mrs. SONI DEVI W/O GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500103102961400/50
(टाेगी)
|
2725001031NRG24200520230096596
|
20/05/2023
|
Mithu Devi
|
2725001031WL002305
|
Mithu Devi
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489340
|
|
Mrs. MITHU DEVI W/O RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHIM
|
RJ-272500103102961400/52
(टाेगी)
|
2725001031NRG24200520230094922
|
20/05/2023
|
Dhanni Devi
|
2725001031WL002269
|
Dhanni Devi
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489740
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHIM
|
RJ-272500103102961400/60
(टाेगी)
|
2725001031NRG24200520230096601
|
20/05/2023
|
Mira Devi
|
2725001031WL002305
|
Mira Devi
|
00415
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489360
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500103102961400/61
(टाेगी)
|
2725001031NRG24200520230096602
|
20/05/2023
|
Dhapu Devi
|
2725001031WL002305
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489418
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438318
|
438318
|
|
|
|
|
|
|
|
|
378
|
BHIM
|
RJ-272500103102961200/100241290
(टाेगी)
|
2725001031NRG24200520230096746
|
20/05/2023
|
ANITA
|
2725001031WL002307
|
ANITA
|
00468
|
UBIN0573809
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489675
|
|
SMT MEERA
|
CANARA BANK(508532)
|
|
379
|
BHIM
|
RJ-272500103102961200/108
(टाेगी)
|
2725001031NRG24200520230096638
|
20/05/2023
|
jasoda
|
2725001031WL002306
|
jasoda
|
00468
|
UBIN0573809
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489696
|
|
MRS YASHODA XXX
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500103102961200/112
(टाेगी)
|
2725001031NRG24200520230096640
|
20/05/2023
|
GOPAL SINGH
|
2725001031WL002306
|
GOPAL SINGH
|
00468
|
UBIN0573809
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856489846
|
|
GOPAL SINGH SO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
BHIM
|
RJ-272500103102961200/117
(टाेगी)
|
2725001031NRG24200520230096643
|
20/05/2023
|
Mamta Kumari
|
2725001031WL002306
|
Mamta Kumari
|
00468
|
UBIN0573809
|
1672
|
1672
|
Processed
|
25/05/2023
|
|
1856489963
|
|
MAMTA DEVI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
382
|
BHIM
|
RJ-272500103102961200/424490
(टाेगी)
|
2725001031NRG24200520230096689
|
20/05/2023
|
Mangi Devi
|
2725001031WL002306
|
Mangi Devi
|
00468
|
UBIN0573809
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489789
|
|
MANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
383
|
BHIM
|
RJ-272500103102961200/424539
(टाेगी)
|
2725001031NRG24200520230096794
|
20/05/2023
|
SOHANI DEVI
|
2725001031WL002307
|
SOHANI DEVI
|
00468
|
UBIN0573809
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489965
|
|
SOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
384
|
BHIM
|
RJ-272500103102961200/4245400
(टाेगी)
|
2725001031NRG24200520230096795
|
20/05/2023
|
SHAYARI DEVI
|
2725001031WL002307
|
SHAYARI DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489720
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500103102961200/71
(टाेगी)
|
2725001031NRG24200520230096733
|
20/05/2023
|
DINESHDEVI
|
2725001031WL002306
|
DINESHDEVI
|
00468
|
UBIN0573809
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489793
|
|
VINASH WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
BHIM
|
RJ-272500103102961300/1245
(टाेगी)
|
2725001031NRG24200520230095666
|
20/05/2023
|
TARA KANWAR
|
2725001031WL002286
|
TARA KANWAR
|
00468
|
UBIN0573809
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489879
|
|
TARA KUMARI DO TEEL SINGH
|
BANK OF BARODA(606985)
|
|
387
|
BHIM
|
RJ-272500103102961300/61
(टाेगी)
|
2725001031NRG24200520230095554
|
20/05/2023
|
KANTA DEVI
|
2725001031WL002283
|
KANTA DEVI
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489633
|
|
KANTA DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
BHIM
|
RJ-272500103102961300/756457
(टाेगी)
|
2725001031NRG24200520230095557
|
20/05/2023
|
HEMLATADEVI
|
2725001031WL002283
|
HEMLATADEVI
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489663
|
|
HEMLATA DEVI W/O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
BHIM
|
RJ-272500103102961300/8585015
(टाेगी)
|
2725001031NRG24200520230096529
|
20/05/2023
|
SUNITA DEVI
|
2725001031WL002304
|
SUNITA DEVI
|
00468
|
UBIN0573809
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1856489674
|
|
SUNITA DEVI W/O RASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
BHIM
|
RJ-272500103102961400/100241301
(टाेगी)
|
2725001031NRG24200520230095214
|
20/05/2023
|
DEVENDRA SINGH
|
2725001031WL002277
|
DEVENDRA SINGH
|
00468
|
UBIN0573809
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489964
|
|
DEVENDRA SINGH S/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
BHIM
|
RJ-272500103102961400/10421360
(टाेगी)
|
2725001031NRG24200520230096538
|
20/05/2023
|
lalai devi
|
2725001031WL002305
|
lalai devi
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489847
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500103102961400/10421379
(टाेगी)
|
2725001031NRG24200520230096543
|
20/05/2023
|
Mamta Devi
|
2725001031WL002305
|
Mamta Devi
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489664
|
|
Mrs. MAMTA DEVI WO BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHIM
|
RJ-272500103102961400/104215
(टाेगी)
|
2725001031NRG24200520230096439
|
20/05/2023
|
SUNITA DEVI
|
2725001031WL002303
|
SUNITA DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489868
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHIM
|
RJ-272500103102961400/10429103
(टाेगी)
|
2725001031NRG24200520230096567
|
20/05/2023
|
Kanwari devi
|
2725001031WL002305
|
Kanwari devi
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489891
|
|
CHARAN SINGH S O BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
395
|
BHIM
|
RJ-272500103102961400/1153
(टाेगी)
|
2725001031NRG24200520230096572
|
20/05/2023
|
durga
|
2725001031WL002305
|
durga
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489966
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHIM
|
RJ-272500103102961400/1177
(टाेगी)
|
2725001031NRG24200520230096319
|
20/05/2023
|
RAJI DEVI
|
2725001031WL002301
|
RAJI DEVI
|
00468
|
UBIN0573809
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489698
|
|
RAJI DEVI WO KHANGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
BHIM
|
RJ-272500103102961400/1307
(टाेगी)
|
2725001031NRG24200520230096575
|
20/05/2023
|
GEETA DEVI
|
2725001031WL002305
|
GEETA DEVI
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489721
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500103102961400/13289
(टाेगी)
|
2725001031NRG24200520230096461
|
20/05/2023
|
GEETA DEVI
|
2725001031WL002303
|
GEETA DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489733
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
399
|
BHIM
|
RJ-272500103102961400/141
(टाेगी)
|
2725001031NRG24200520230096578
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002305
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489892
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
400
|
BHIM
|
RJ-272500103102961400/562463
(टाेगी)
|
2725001031NRG24200520230096472
|
20/05/2023
|
NANI DEVI
|
2725001031WL002303
|
NANI DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489732
|
|
NAINA DEVI WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
BHIM
|
RJ-272500103102961400/753924
(टाेगी)
|
2725001031NRG24200520230096475
|
20/05/2023
|
sita devi
|
2725001031WL002303
|
sita devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489722
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
402
|
BHIM
|
RJ-272500103102961400/757155
(टाेगी)
|
2725001031NRG24200520230096606
|
20/05/2023
|
dhapu devi
|
2725001031WL002305
|
dhapu devi
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489699
|
|
DHAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
403
|
BHIM
|
RJ-272500103102961400/7572015
(टाेगी)
|
2725001031NRG24200520230095257
|
20/05/2023
|
NIRMALA DEVI
|
2725001031WL002277
|
NIRMALA DEVI
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489697
|
|
NIRMALA DEVI WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
BHIM
|
RJ-272500103102961400/757253
(टाेगी)
|
2725001031NRG24200520230096611
|
20/05/2023
|
KISHOR SINGH
|
2725001031WL002305
|
KISHOR SINGH
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489893
|
|
KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
BHIM
|
RJ-272500103102961400/757514
(टाेगी)
|
2725001031NRG24200520230096481
|
20/05/2023
|
DEVI DEVI
|
2725001031WL002303
|
DEVI DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489867
|
|
DEVI DEVI WO GHANSHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
BHIM
|
RJ-272500103102961400/757515
(टाेगी)
|
2725001031NRG24200520230096619
|
20/05/2023
|
SITA DEVI
|
2725001031WL002305
|
SITA DEVI
|
00468
|
UBIN0573809
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489856
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69484
|
69484
|
|
|
|
|
|
|
|
|
407
|
BHIM
|
RJ-272500103102961200/100
(टाेगी)
|
2725001031NRG24200520230096622
|
20/05/2023
|
PRAKASI DEVI
|
2725001031WL002306
|
PRAKASI DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489726
|
|
PRAKASHI DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
408
|
BHIM
|
RJ-272500103102961200/101
(टाेगी)
|
2725001031NRG24200520230096623
|
20/05/2023
|
LALITA DEVI
|
2725001031WL002306
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489813
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
409
|
BHIM
|
RJ-272500103102961200/1024365
(टाेगी)
|
2725001031NRG24200520230096626
|
20/05/2023
|
GEETA DEVI
|
2725001031WL002306
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489797
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHIM
|
RJ-272500103102961200/1024589
(टाेगी)
|
2725001031NRG24200520230096627
|
20/05/2023
|
DEVI
|
2725001031WL002306
|
DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489289
|
|
Mrs. DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHIM
|
RJ-272500103102961200/104
(टाेगी)
|
2725001031NRG24200520230096629
|
20/05/2023
|
GODAVARI DEVI
|
2725001031WL002306
|
GODAVARI DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489677
|
|
Mrs. GODAWARI DEVI WO SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHIM
|
RJ-272500103102961200/10419246
(टाेगी)
|
2725001031NRG24200520230096631
|
20/05/2023
|
MINA DEVI
|
2725001031WL002306
|
MINA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489647
|
|
Mrs. MEENA DEVI WO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHIM
|
RJ-272500103102961200/10421252
(टाेगी)
|
2725001031NRG24200520230096748
|
20/05/2023
|
PREM SINGH
|
2725001031WL002307
|
PREM SINGH
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489409
|
|
Mr. PREM SINGH SINGH S/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHIM
|
RJ-272500103102961200/10421254
(टाेगी)
|
2725001031NRG24200520230096749
|
20/05/2023
|
BADAMI DEVI
|
2725001031WL002307
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489638
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHIM
|
RJ-272500103102961200/10421269
(टाेगी)
|
2725001031NRG24200520230096752
|
20/05/2023
|
KANKU DEVI
|
2725001031WL002307
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489921
|
|
Mrs. KANKU DEVI W/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHIM
|
RJ-272500103102961200/10421271
(टाेगी)
|
2725001031NRG24200520230096753
|
20/05/2023
|
Dhanni Devi
|
2725001031WL002307
|
Dhanni Devi
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489915
|
|
Mrs. DHANI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHIM
|
RJ-272500103102961200/10421286
(टाेगी)
|
2725001031NRG24200520230096762
|
20/05/2023
|
BHUR SINGH
|
2725001031WL002307
|
BHUR SINGH
|
00698
|
RMGB0000544
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489267
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHIM
|
RJ-272500103102961200/104235
(टाेगी)
|
2725001031NRG24200520230096632
|
20/05/2023
|
Yashoda devi
|
2725001031WL002306
|
Yashoda devi
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489305
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
419
|
BHIM
|
RJ-272500103102961200/104255
(टाेगी)
|
2725001031NRG24200520230096633
|
20/05/2023
|
LEELA DEVI
|
2725001031WL002306
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489840
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHIM
|
RJ-272500103102961200/107
(टाेगी)
|
2725001031NRG24200520230096637
|
20/05/2023
|
SANTOSH DEVI
|
2725001031WL002306
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1672
|
1672
|
Processed
|
25/05/2023
|
|
1856489306
|
|
SANTOSH WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
421
|
BHIM
|
RJ-272500103102961200/107
(टाेगी)
|
2725001031NRG24200520230096636
|
20/05/2023
|
TULSI DEVI
|
2725001031WL002306
|
TULSI DEVI
|
00698
|
RMGB0000544
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489967
|
|
RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
BHIM
|
RJ-272500103102961200/110
(टाेगी)
|
2725001031NRG24200520230096639
|
20/05/2023
|
SEEMA DEVI
|
2725001031WL002306
|
SEEMA DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489780
|
|
Mrs. SIMA DEVI W/O VIKARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHIM
|
RJ-272500103102961200/1101
(टाेगी)
|
2725001031NRG24200520230096768
|
20/05/2023
|
Dali Devi
|
2725001031WL002307
|
Dali Devi
|
00698
|
RMGB0000544
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489769
|
|
Mrs. DALI DEVI WO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHIM
|
RJ-272500103102961200/112
(टाेगी)
|
2725001031NRG24200520230096641
|
20/05/2023
|
Mrs. Bhagvati Devi
|
2725001031WL002306
|
Mrs. Bhagvati Devi
|
00698
|
RMGB0000544
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856489272
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHIM
|
RJ-272500103102961200/1122
(टाेगी)
|
2725001031NRG24200520230096769
|
20/05/2023
|
SANTOSH DEVI
|
2725001031WL002307
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489783
|
|
Mrs. SANTOSH DEVI W/O KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHIM
|
RJ-272500103102961200/113
(टाेगी)
|
2725001031NRG24200520230096642
|
20/05/2023
|
LILA DEVI
|
2725001031WL002306
|
LILA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489781
|
|
LILA DEVI W/O DUNGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
BHIM
|
RJ-272500103102961200/116
(टाेगी)
|
2725001031NRG24200520230096770
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002307
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489779
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHIM
|
RJ-272500103102961200/1174
(टाेगी)
|
2725001031NRG24200520230096771
|
20/05/2023
|
SHANTA DEVI
|
2725001031WL002307
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489944
|
|
Mrs. SHANTI DEVI WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHIM
|
RJ-272500103102961200/120
(टाेगी)
|
2725001031NRG24200520230096772
|
20/05/2023
|
NENA DEVI
|
2725001031WL002307
|
NENA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489402
|
|
Mrs. NENA DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHIM
|
RJ-272500103102961200/1244
(टाेगी)
|
2725001031NRG24200520230096774
|
20/05/2023
|
CHHAGNIDEVI
|
2725001031WL002307
|
CHHAGNIDEVI
|
00698
|
RMGB0000544
|
207
|
207
|
Processed
|
25/05/2023
|
|
1856489359
|
|
Mrs. CAHGNI DEVI W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHIM
|
RJ-272500103102961200/1261
(टाेगी)
|
2725001031NRG24200520230096647
|
20/05/2023
|
KHET SINGH
|
2725001031WL002306
|
KHET SINGH
|
00698
|
RMGB0000544
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489831
|
|
Mr. KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHIM
|
RJ-272500103102961200/1269
(टाेगी)
|
2725001031NRG24200520230096777
|
20/05/2023
|
pushpa devi
|
2725001031WL002307
|
pushpa devi
|
00698
|
RMGB0000544
|
1449
|
1449
|
Processed
|
25/05/2023
|
|
1856489912
|
|
Mrs. PUSHPA DEVI W/O DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHIM
|
RJ-272500103102961200/1270
(टाेगी)
|
2725001031NRG24200520230096779
|
20/05/2023
|
DALI DEVI
|
2725001031WL002307
|
DALI DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489934
|
|
Mrs. DALI DEVI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHIM
|
RJ-272500103102961200/1275
(टाेगी)
|
2725001031NRG24200520230096780
|
20/05/2023
|
HEMLATA DEVI
|
2725001031WL002307
|
HEMLATA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489412
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHIM
|
RJ-272500103102961200/1276
(टाेगी)
|
2725001031NRG24200520230096781
|
20/05/2023
|
Sugana Devi
|
2725001031WL002307
|
Sugana Devi
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489904
|
|
Mrs. SUGNA DEVI W/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHIM
|
RJ-272500103102961200/1280
(टाेगी)
|
2725001031NRG24200520230096782
|
20/05/2023
|
GEETA DEVI
|
2725001031WL002307
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489266
|
|
Mrs. GITA DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHIM
|
RJ-272500103102961200/1282
(टाेगी)
|
2725001031NRG24200520230096783
|
20/05/2023
|
GITA DEVI
|
2725001031WL002307
|
GITA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489712
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHIM
|
RJ-272500103102961200/1285
(टाेगी)
|
2725001031NRG24200520230096784
|
20/05/2023
|
GODAVARI DEVI
|
2725001031WL002307
|
GODAVARI DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489413
|
|
Mrs. GODAWAR DEVI W/O GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHIM
|
RJ-272500103102961200/1299
(टाेगी)
|
2725001031NRG24200520230096785
|
20/05/2023
|
SANTOSH DEVI
|
2725001031WL002307
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489872
|
|
Mrs. SANTOSH DEVI WO UDAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHIM
|
RJ-272500103102961200/1302
(टाेगी)
|
2725001031NRG24200520230096786
|
20/05/2023
|
SUMITRA DEVI
|
2725001031WL002307
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489684
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHIM
|
RJ-272500103102961200/1347
(टाेगी)
|
2725001031NRG24200520230096788
|
20/05/2023
|
MEENA DEVI
|
2725001031WL002307
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489710
|
|
TILOK SINGH S/O MOTI SINGH
|
BANK OF BARODA(606985)
|
|
442
|
BHIM
|
RJ-272500103102961200/3
(टाेगी)
|
2725001031NRG24200520230096789
|
20/05/2023
|
KAMLA DEVI
|
2725001031WL002307
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489686
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
443
|
BHIM
|
RJ-272500103102961200/31
(टाेगी)
|
2725001031NRG24200520230096790
|
20/05/2023
|
SOHANI DEVI
|
2725001031WL002307
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489640
|
|
SARDAR SINGH S/O JORA VAR SINGH
|
BANK OF BARODA(606985)
|
|
444
|
BHIM
|
RJ-272500103102961200/3565
(टाेगी)
|
2725001031NRG24200520230096791
|
20/05/2023
|
PATASHI DEVI
|
2725001031WL002307
|
PATASHI DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489302
|
|
MS PATASHI X
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIM
|
RJ-272500103102961200/3624
(टाेगी)
|
2725001031NRG24200520230096792
|
20/05/2023
|
MAL SINGH
|
2725001031WL002307
|
MAL SINGH
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489796
|
|
MAL SINGH
|
BANK OF BARODA(606985)
|
|
446
|
BHIM
|
RJ-272500103102961200/3625
(टाेगी)
|
2725001031NRG24200520230096653
|
20/05/2023
|
LILA DEVI
|
2725001031WL002306
|
LILA DEVI
|
00698
|
RMGB0000544
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489801
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHIM
|
RJ-272500103102961200/38
(टाेगी)
|
2725001031NRG24200520230096655
|
20/05/2023
|
BHARTI DEVI
|
2725001031WL002306
|
BHARTI DEVI
|
00698
|
RMGB0000544
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489859
|
|
Mrs. BHARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHIM
|
RJ-272500103102961200/4
(टाेगी)
|
2725001031NRG24200520230096793
|
20/05/2023
|
CHANDRA DEVI
|
2725001031WL002307
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489649
|
|
Mrs. CHANDRA DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHIM
|
RJ-272500103102961200/42
(टाेगी)
|
2725001031NRG24200520230096657
|
20/05/2023
|
Mrs.Shakuntala Devi
|
2725001031WL002306
|
Mrs.Shakuntala Devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489870
|
|
Shakutala Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
450
|
BHIM
|
RJ-272500103102961200/424441
(टाेगी)
|
2725001031NRG24200520230096660
|
20/05/2023
|
GULABI DEVI
|
2725001031WL002306
|
GULABI DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489772
|
|
Mrs. GULABI DEVI WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHIM
|
RJ-272500103102961200/424444
(टाेगी)
|
2725001031NRG24200520230096663
|
20/05/2023
|
DHAPU DEVI
|
2725001031WL002306
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489401
|
|
Mrs. DHAPU DEVI WO DURGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHIM
|
RJ-272500103102961200/424452
(टाेगी)
|
2725001031NRG24200520230096667
|
20/05/2023
|
MUMI DEVI
|
2725001031WL002306
|
MUMI DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489906
|
|
Mrs. MUMI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHIM
|
RJ-272500103102961200/424453
(टाेगी)
|
2725001031NRG24200520230096668
|
20/05/2023
|
CHANDRA
|
2725001031WL002306
|
CHANDRA
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489303
|
|
Miss. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHIM
|
RJ-272500103102961200/424454
(टाेगी)
|
2725001031NRG24200520230096669
|
20/05/2023
|
GISI DEVI
|
2725001031WL002306
|
GISI DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489639
|
|
Mrs. GHISI DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHIM
|
RJ-272500103102961200/424465
(टाेगी)
|
2725001031NRG24200520230096672
|
20/05/2023
|
REKHA DEVI
|
2725001031WL002306
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489283
|
|
Mrs. REKHA DEVI WO PRITI PAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHIM
|
RJ-272500103102961200/424468
(टाेगी)
|
2725001031NRG24200520230096674
|
20/05/2023
|
PANI DEVI
|
2725001031WL002306
|
PANI DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489641
|
|
Mrs. PANI DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHIM
|
RJ-272500103102961200/424471
(टाेगी)
|
2725001031NRG24200520230096676
|
20/05/2023
|
CHUNI DEVI
|
2725001031WL002306
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856489264
|
|
Mrs. CHUNNI DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHIM
|
RJ-272500103102961200/424472
(टाेगी)
|
2725001031NRG24200520230096677
|
20/05/2023
|
MISARI DEVI
|
2725001031WL002306
|
MISARI DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489908
|
|
Mrs. MISRI DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHIM
|
RJ-272500103102961200/424475
(टाेगी)
|
2725001031NRG24200520230096680
|
20/05/2023
|
SHUSILA DEVI
|
2725001031WL002306
|
SHUSILA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489390
|
|
Mrs. SUSHILA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHIM
|
RJ-272500103102961200/424476
(टाेगी)
|
2725001031NRG24200520230096681
|
20/05/2023
|
BHURI DEVI
|
2725001031WL002306
|
BHURI DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489751
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHIM
|
RJ-272500103102961200/424480
(टाेगी)
|
2725001031NRG24200520230096684
|
20/05/2023
|
MIRA DEVI
|
2725001031WL002306
|
MIRA DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489411
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
462
|
BHIM
|
RJ-272500103102961200/424487
(टाेगी)
|
2725001031NRG24200520230096688
|
20/05/2023
|
ASA DEVI
|
2725001031WL002306
|
ASA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489408
|
|
Mrs. ASA DEVI W/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHIM
|
RJ-272500103102961200/424487
(टाेगी)
|
2725001031NRG24200520230096687
|
20/05/2023
|
PUSHPA KUMARI
|
2725001031WL002306
|
PUSHPA KUMARI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489293
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
464
|
BHIM
|
RJ-272500103102961200/424497
(टाेगी)
|
2725001031NRG24200520230096693
|
20/05/2023
|
SHANTA DEVI
|
2725001031WL002306
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489902
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHIM
|
RJ-272500103102961200/424502
(टाेगी)
|
2725001031NRG24200520230096696
|
20/05/2023
|
VIMLA DEVI
|
2725001031WL002306
|
VIMLA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489652
|
|
Mrs. VIMALA DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHIM
|
RJ-272500103102961200/424506
(टाेगी)
|
2725001031NRG24200520230096699
|
20/05/2023
|
BHAGWATI DEVI
|
2725001031WL002306
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489274
|
|
Mrs. BHAGWATI DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHIM
|
RJ-272500103102961200/424507
(टाेगी)
|
2725001031NRG24200520230096700
|
20/05/2023
|
PANI DEVI
|
2725001031WL002306
|
PANI DEVI
|
00698
|
RMGB0000544
|
1881
|
1881
|
Processed
|
25/05/2023
|
|
1856489284
|
|
Mrs. PANI DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHIM
|
RJ-272500103102961200/424508
(टाेगी)
|
2725001031NRG24200520230096701
|
20/05/2023
|
Babu Devi
|
2725001031WL002306
|
Babu Devi
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489268
|
|
Mrs. BABUDI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHIM
|
RJ-272500103102961200/424514
(टाेगी)
|
2725001031NRG24200520230096705
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002306
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
1672
|
1672
|
Processed
|
25/05/2023
|
|
1856489265
|
|
Mrs. PUSHPA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHIM
|
RJ-272500103102961200/424518
(टाेगी)
|
2725001031NRG24200520230096707
|
20/05/2023
|
Piyari Devi
|
2725001031WL002306
|
Piyari Devi
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489812
|
|
Mrs. PYARI DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHIM
|
RJ-272500103102961200/424520
(टाेगी)
|
2725001031NRG24200520230096708
|
20/05/2023
|
KANKU DEVI
|
2725001031WL002306
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489911
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHIM
|
RJ-272500103102961200/424524
(टाेगी)
|
2725001031NRG24200520230096710
|
20/05/2023
|
RADHA DEVI
|
2725001031WL002306
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489259
|
|
RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHIM
|
RJ-272500103102961200/424556
(टाेगी)
|
2725001031NRG24200520230096803
|
20/05/2023
|
SITA DEVI
|
2725001031WL002307
|
SITA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489301
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500103102961200/424560
(टाेगी)
|
2725001031NRG24200520230096804
|
20/05/2023
|
KAMLA DEVI
|
2725001031WL002307
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489771
|
|
KAMLA DEVI. W/O-GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
475
|
BHIM
|
RJ-272500103102961200/424572
(टाेगी)
|
2725001031NRG24200520230096805
|
20/05/2023
|
KANKU DEVI
|
2725001031WL002307
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489970
|
|
Mrs. KANKU DEVI W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHIM
|
RJ-272500103102961200/424579
(टाेगी)
|
2725001031NRG24200520230096808
|
20/05/2023
|
PUNI DEVI
|
2725001031WL002307
|
PUNI DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489715
|
|
Mrs. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHIM
|
RJ-272500103102961200/424583
(टाेगी)
|
2725001031NRG24200520230096811
|
20/05/2023
|
Muni Devi
|
2725001031WL002307
|
Muni Devi
|
00698
|
RMGB0000544
|
621
|
621
|
Processed
|
25/05/2023
|
|
1856489711
|
|
Mrs. MANU DEVI W/O HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHIM
|
RJ-272500103102961200/424588
(टाेगी)
|
2725001031NRG24200520230096813
|
20/05/2023
|
DAKHU DEVI
|
2725001031WL002307
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489709
|
|
Mrs. DAKHU DEVI W/O MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHIM
|
RJ-272500103102961200/424599
(टाेगी)
|
2725001031NRG24200520230096816
|
20/05/2023
|
Keli Devi
|
2725001031WL002307
|
Keli Devi
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489949
|
|
Mrs. KELI DEVI W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHIM
|
RJ-272500103102961200/424600
(टाेगी)
|
2725001031NRG24200520230096817
|
20/05/2023
|
MANU DEVI
|
2725001031WL002307
|
MANU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489919
|
|
Mrs. MANU DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHIM
|
RJ-272500103102961200/47
(टाेगी)
|
2725001031NRG24200520230096716
|
20/05/2023
|
INDRA DEVI
|
2725001031WL002306
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489285
|
|
HUKAM SINGH S/O RUP SINGH
|
BANK OF BARODA(606985)
|
|
482
|
BHIM
|
RJ-272500103102961200/48
(टाेगी)
|
2725001031NRG24200520230096717
|
20/05/2023
|
NAINI DEVI
|
2725001031WL002306
|
NAINI DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489403
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHIM
|
RJ-272500103102961200/50
(टाेगी)
|
2725001031NRG24200520230096718
|
20/05/2023
|
NENU DEVI
|
2725001031WL002306
|
NENU DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489761
|
|
Mrs. NENU DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHIM
|
RJ-272500103102961200/51
(टाेगी)
|
2725001031NRG24200520230096719
|
20/05/2023
|
nirmala devi
|
2725001031WL002306
|
nirmala devi
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489276
|
|
GULAB SINGH S/O LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
485
|
BHIM
|
RJ-272500103102961200/56
(टाेगी)
|
2725001031NRG24200520230096723
|
20/05/2023
|
RUKMA DEVI
|
2725001031WL002306
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489273
|
|
Mrs. RUKMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHIM
|
RJ-272500103102961200/59
(टाेगी)
|
2725001031NRG24200520230096726
|
20/05/2023
|
NENU DEVI
|
2725001031WL002306
|
NENU DEVI
|
00698
|
RMGB0000544
|
1672
|
1672
|
Processed
|
25/05/2023
|
|
1856489261
|
|
Mrs. NENU DEVI WO KEVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHIM
|
RJ-272500103102961200/60
(टाेगी)
|
2725001031NRG24200520230096727
|
20/05/2023
|
Nirmala Devi
|
2725001031WL002306
|
Nirmala Devi
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489410
|
|
Mrs. NIRMAL DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHIM
|
RJ-272500103102961200/64
(टाेगी)
|
2725001031NRG24200520230096728
|
20/05/2023
|
UDI DEVI
|
2725001031WL002306
|
UDI DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489407
|
|
Mrs. UDI DEVI W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHIM
|
RJ-272500103102961200/6532
(टाेगी)
|
2725001031NRG24200520230096819
|
20/05/2023
|
MOHANI DEVI
|
2725001031WL002307
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
1449
|
1449
|
Processed
|
25/05/2023
|
|
1856489833
|
|
Mrs. MOHANI DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHIM
|
RJ-272500103102961200/6547
(टाेगी)
|
2725001031NRG24200520230096729
|
20/05/2023
|
LALITA DEVI
|
2725001031WL002306
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489297
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIM
|
RJ-272500103102961200/69
(टाेगी)
|
2725001031NRG24200520230096732
|
20/05/2023
|
Manju Devi
|
2725001031WL002306
|
Manju Devi
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489282
|
|
Mrs. MANJU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHIM
|
RJ-272500103102961200/7
(टाेगी)
|
2725001031NRG24200520230096820
|
20/05/2023
|
DAKHUDEVI
|
2725001031WL002307
|
DAKHUDEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489775
|
|
Mrs. DAKHU DEVI W/O DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHIM
|
RJ-272500103102961200/727301
(टाेगी)
|
2725001031NRG24200520230096822
|
20/05/2023
|
kamla devi
|
2725001031WL002307
|
kamla devi
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489417
|
|
KAMLA BAI WO KALU LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
BHIM
|
RJ-272500103102961200/757249
(टाेगी)
|
2725001031NRG24200520230096827
|
20/05/2023
|
GITA DEVI
|
2725001031WL002307
|
GITA DEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856489794
|
|
Mrs. GITA DEVI W/O TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHIM
|
RJ-272500103102961200/757250
(टाेगी)
|
2725001031NRG24200520230096736
|
20/05/2023
|
nirmla devi
|
2725001031WL002306
|
nirmla devi
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489295
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHIM
|
RJ-272500103102961200/757302
(टाेगी)
|
2725001031NRG24200520230096737
|
20/05/2023
|
POOJA DEVI
|
2725001031WL002306
|
POOJA DEVI
|
00698
|
RMGB0000544
|
1672
|
1672
|
Processed
|
25/05/2023
|
|
1856489843
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHIM
|
RJ-272500103102961200/757508
(टाेगी)
|
2725001031NRG24200520230096738
|
20/05/2023
|
MAMTA DEVI
|
2725001031WL002306
|
MAMTA DEVI
|
00698
|
RMGB0000544
|
2299
|
2299
|
Processed
|
25/05/2023
|
|
1856489743
|
|
Mrs. MAMTA DEVI W/O BANVER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHIM
|
RJ-272500103102961200/77
(टाेगी)
|
2725001031NRG24200520230096742
|
20/05/2023
|
DAKHU DEVI
|
2725001031WL002306
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489609
|
|
DAKHU DEVI WO KAN SINGH
|
BANK OF BARODA(606985)
|
|
499
|
BHIM
|
RJ-272500103102961200/82
(टाेगी)
|
2725001031NRG24200520230096833
|
20/05/2023
|
KAMLA DEVI
|
2725001031WL002307
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1863
|
1863
|
Processed
|
25/05/2023
|
|
1856489920
|
|
Mrs. KAMLA DEVI W/O KALLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHIM
|
RJ-272500103102961200/95
(टाेगी)
|
2725001031NRG24200520230096838
|
20/05/2023
|
sunita devi
|
2725001031WL002307
|
sunita devi
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489821
|
|
Mrs. SUNITA DEVI W/O NAVRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHIM
|
RJ-272500103102961200/98
(टाेगी)
|
2725001031NRG24200520230096744
|
20/05/2023
|
PUSPA DEVI
|
2725001031WL002306
|
PUSPA DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1856489389
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
502
|
BHIM
|
RJ-272500103102961200/99
(टाेगी)
|
2725001031NRG24200520230096745
|
20/05/2023
|
JASHODA DEVI
|
2725001031WL002306
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1856489642
|
|
Mrs. JASHODA DEVI WO KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHIM
|
RJ-272500103102961300/101
(टाेगी)
|
2725001031NRG24200520230095656
|
20/05/2023
|
SITADEVI
|
2725001031WL002286
|
SITADEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Rejected
|
25/05/2023
|
|
1856489506
|
invalid Bank Identifier
|
|
|
|
504
|
BHIM
|
RJ-272500103102961300/102
(टाेगी)
|
2725001031NRG24200520230095657
|
20/05/2023
|
MUKESH KUMAR
|
2725001031WL002286
|
MUKESH KUMAR
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489294
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHIM
|
RJ-272500103102961300/103
(टाेगी)
|
2725001031NRG24200520230095658
|
20/05/2023
|
GEETA DEVI
|
2725001031WL002286
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489394
|
|
Mrs. GEETA DEVI W/O SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHIM
|
RJ-272500103102961300/10419226
(टाेगी)
|
2725001031NRG24200520230095530
|
20/05/2023
|
INDRA DEVI
|
2725001031WL002283
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489792
|
|
Mrs. INDRA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHIM
|
RJ-272500103102961300/10419228
(टाेगी)
|
2725001031NRG24200520230095532
|
20/05/2023
|
SHARDA DEVI
|
2725001031WL002283
|
SHARDA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489951
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHIM
|
RJ-272500103102961300/10419242
(टाेगी)
|
2725001031NRG24200520230096487
|
20/05/2023
|
JAMNA DEVI
|
2725001031WL002304
|
JAMNA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489755
|
|
JAMANA DEVI WO MEGH SINGH
|
BANK OF BARODA(606985)
|
|
509
|
BHIM
|
RJ-272500103102961300/104205
(टाेगी)
|
2725001031NRG24200520230096488
|
20/05/2023
|
MEENA DEVI
|
2725001031WL002304
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489828
|
|
Mr. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHIM
|
RJ-272500103102961300/104218
(टाेगी)
|
2725001031NRG24200520230096489
|
20/05/2023
|
MAMTA DEVI
|
2725001031WL002304
|
MAMTA DEVI
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
25/05/2023
|
|
1856489972
|
|
MAMTA DEVI WO JASAVANTA KUMAR
|
BANK OF BARODA(606985)
|
|
511
|
BHIM
|
RJ-272500103102961300/104257
(टाेगी)
|
2725001031NRG24200520230095535
|
20/05/2023
|
MANJU DEVI
|
2725001031WL002283
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856489839
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHIM
|
RJ-272500103102961300/1042578
(टाेगी)
|
2725001031NRG24200520230095536
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002283
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489682
|
|
Mrs. LAXMI DEVI W/O DHARMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHIM
|
RJ-272500103102961300/104259
(टाेगी)
|
2725001031NRG24200520230095537
|
20/05/2023
|
LALITA DEVI
|
2725001031WL002283
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489838
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHIM
|
RJ-272500103102961300/104291
(टाेगी)
|
2725001031NRG24200520230095538
|
20/05/2023
|
VARSHA DEVI
|
2725001031WL002283
|
VARSHA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489799
|
|
Mrs. VARSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHIM
|
RJ-272500103102961300/115
(टाेगी)
|
2725001031NRG24200520230095539
|
20/05/2023
|
FULI DEVI
|
2725001031WL002283
|
FULI DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489767
|
|
Mrs. PHULI DEVI W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHIM
|
RJ-272500103102961300/1186
(टाेगी)
|
2725001031NRG24200520230095663
|
20/05/2023
|
USHA DEVI
|
2725001031WL002286
|
USHA DEVI
|
00698
|
RMGB0000544
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489968
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
517
|
BHIM
|
RJ-272500103102961300/1232
(टाेगी)
|
2725001031NRG24200520230095664
|
20/05/2023
|
DAYALI DEVI
|
2725001031WL002286
|
DAYALI DEVI
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489406
|
|
Mrs. DAYALI DEVI W/O HAMIRSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHIM
|
RJ-272500103102961300/12745
(टाेगी)
|
2725001031NRG24200520230096493
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002304
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489969
|
|
Mrs. PUSHPA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHIM
|
RJ-272500103102961300/1315
(टाेगी)
|
2725001031NRG24200520230096494
|
20/05/2023
|
RAJU DEVI
|
2725001031WL002304
|
RAJU DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489708
|
|
Mrs. RAJU DEVI W/O MANOHARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHIM
|
RJ-272500103102961300/1328
(टाेगी)
|
2725001031NRG24200520230096495
|
20/05/2023
|
GEETA DEVI
|
2725001031WL002304
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489832
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHIM
|
RJ-272500103102961300/143
(टाेगी)
|
2725001031NRG24200520230095543
|
20/05/2023
|
SUNDAR DEVI
|
2725001031WL002283
|
SUNDAR DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489680
|
|
AMAR SINGH SO RUP SINGH
|
BANK OF BARODA(606985)
|
|
522
|
BHIM
|
RJ-272500103102961300/14410
(टाेगी)
|
2725001031NRG24200520230095670
|
20/05/2023
|
NARBDADEVI
|
2725001031WL002286
|
NARBDADEVI
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489950
|
|
Mrs. NARBDA DEVI W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHIM
|
RJ-272500103102961300/149
(टाेगी)
|
2725001031NRG24200520230095546
|
20/05/2023
|
Roshani Devi
|
2725001031WL002283
|
Roshani Devi
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856489391
|
|
Mrs. ROSHAN DEVI WO GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHIM
|
RJ-272500103102961300/188
(टाेगी)
|
2725001031NRG24200520230095672
|
20/05/2023
|
REKHA DEVI
|
2725001031WL002286
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489280
|
|
Mrs. REKHA DEVI W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHIM
|
RJ-272500103102961300/202
(टाेगी)
|
2725001031NRG24200520230096500
|
20/05/2023
|
ANCHHI DEVI
|
2725001031WL002304
|
ANCHHI DEVI
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489778
|
|
Mrs. ANCHI DEVI W/O KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHIM
|
RJ-272500103102961300/3660
(टाेगी)
|
2725001031NRG24200520230096503
|
20/05/2023
|
kamla devi
|
2725001031WL002304
|
kamla devi
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489971
|
|
Mrs. KAMLA DEVI W/O PRABHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHIM
|
RJ-272500103102961300/417105
(टाेगी)
|
2725001031NRG24200520230095674
|
20/05/2023
|
TARA DEVI
|
2725001031WL002286
|
TARA DEVI
|
00698
|
RMGB0000544
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489758
|
|
TARA DEVI W/O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
528
|
BHIM
|
RJ-272500103102961300/417109
(टाेगी)
|
2725001031NRG24200520230095885
|
20/05/2023
|
SANTOSH DEVI
|
2725001031WL002291
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489903
|
|
Mrs. SANTOSH DEVI W/O CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHIM
|
RJ-272500103102961300/417125
(टाेगी)
|
2725001031NRG24200520230096504
|
20/05/2023
|
Sohani Devi
|
2725001031WL002304
|
Sohani Devi
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
25/05/2023
|
|
1856489782
|
|
Mrs. SOHNI DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHIM
|
RJ-272500103102961300/417139
(टाेगी)
|
2725001031NRG24200520230095675
|
20/05/2023
|
SHAYARI DEVI
|
2725001031WL002286
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489645
|
|
Mrs. SAYRI DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHIM
|
RJ-272500103102961300/417150
(टाेगी)
|
2725001031NRG24200520230095677
|
20/05/2023
|
UMRAW DEVI
|
2725001031WL002286
|
UMRAW DEVI
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489728
|
|
UMARAV DEVI W/O SOHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
532
|
BHIM
|
RJ-272500103102961300/417156
(टाेगी)
|
2725001031NRG24200520230095679
|
20/05/2023
|
Sharda Devi
|
2725001031WL002286
|
Sharda Devi
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489414
|
|
Mrs. SHARDA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHIM
|
RJ-272500103102961300/417158
(टाेगी)
|
2725001031NRG24200520230095680
|
20/05/2023
|
BHANVARI DEVI
|
2725001031WL002286
|
BHANVARI DEVI
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489286
|
|
Mrs. BHANWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHIM
|
RJ-272500103102961300/417164
(टाेगी)
|
2725001031NRG24200520230096505
|
20/05/2023
|
CHANDRA DEVI
|
2725001031WL002304
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489760
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHIM
|
RJ-272500103102961300/417165
(टाेगी)
|
2725001031NRG24200520230095683
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002286
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
1856489910
|
|
Mrs. LAXMI DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHIM
|
RJ-272500103102961300/417174
(टाेगी)
|
2725001031NRG24200520230095685
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002286
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489937
|
|
Mrs. LAXMI DEVI W/O HUKUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHIM
|
RJ-272500103102961300/417182
(टाेगी)
|
2725001031NRG24200520230095687
|
20/05/2023
|
Basanta Devi
|
2725001031WL002286
|
Basanta Devi
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489938
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHIM
|
RJ-272500103102961300/417186
(टाेगी)
|
2725001031NRG24200520230095689
|
20/05/2023
|
Keshar Singh
|
2725001031WL002286
|
Keshar Singh
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489687
|
|
Mr. KESHAR SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHIM
|
RJ-272500103102961300/417191
(टाेगी)
|
2725001031NRG24200520230095691
|
20/05/2023
|
Meera Devi
|
2725001031WL002286
|
Meera Devi
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489955
|
|
Mrs. MEERA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHIM
|
RJ-272500103102961300/424311
(टाेगी)
|
2725001031NRG24200520230096508
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002304
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489754
|
|
Mrs. PUSHPA DEVI W/O VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHIM
|
RJ-272500103102961300/424316
(टाेगी)
|
2725001031NRG24200520230096509
|
20/05/2023
|
KANU DEVI
|
2725001031WL002304
|
KANU DEVI
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489279
|
|
Mr. KANNU DEVI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHIM
|
RJ-272500103102961300/424329
(टाेगी)
|
2725001031NRG24200520230095886
|
20/05/2023
|
Gita Devi
|
2725001031WL002291
|
Gita Devi
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489251
|
|
Mrs. GITA DEVI W/O DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHIM
|
RJ-272500103102961300/424343
(टाेगी)
|
2725001031NRG24200520230095700
|
20/05/2023
|
Shobha Devi
|
2725001031WL002286
|
Shobha Devi
|
00698
|
RMGB0000544
|
1449
|
1449
|
Processed
|
25/05/2023
|
|
1856489953
|
|
SHOBHA DEVI WO DAU
|
UNION BANK OF INDIA(508500)
|
|
544
|
BHIM
|
RJ-272500103102961300/424357
(टाेगी)
|
2725001031NRG24200520230096513
|
20/05/2023
|
Dhapu Devi
|
2725001031WL002304
|
Dhapu Devi
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489393
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHIM
|
RJ-272500103102961300/424364
(टाेगी)
|
2725001031NRG24200520230095702
|
20/05/2023
|
LILA DEVI
|
2725001031WL002286
|
LILA DEVI
|
00698
|
RMGB0000544
|
2484
|
2484
|
Rejected
|
25/05/2023
|
|
1856489648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
546
|
BHIM
|
RJ-272500103102961300/424375
(टाेगी)
|
2725001031NRG24200520230096516
|
20/05/2023
|
SONI DEVI
|
2725001031WL002304
|
SONI DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489942
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHIM
|
RJ-272500103102961300/424384
(टाेगी)
|
2725001031NRG24200520230096518
|
20/05/2023
|
SITA DEVI
|
2725001031WL002304
|
SITA DEVI
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489729
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHIM
|
RJ-272500103102961300/424392
(टाेगी)
|
2725001031NRG24200520230096520
|
20/05/2023
|
SITA DEVI
|
2725001031WL002304
|
SITA DEVI
|
00698
|
RMGB0000544
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856489287
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHIM
|
RJ-272500103102961300/424412
(टाेगी)
|
2725001031NRG24200520230095707
|
20/05/2023
|
KAMLA DEVI
|
2725001031WL002286
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489655
|
|
Mrs. KAMLA DEVI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHIM
|
RJ-272500103102961300/424417
(टाेगी)
|
2725001031NRG24200520230095709
|
20/05/2023
|
Gita Devi
|
2725001031WL002286
|
Gita Devi
|
00698
|
RMGB0000544
|
1656
|
1656
|
Processed
|
25/05/2023
|
|
1856489255
|
|
Mrs. GITA DEVI W/O PRAKASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHIM
|
RJ-272500103102961300/56
(टाेगी)
|
2725001031NRG24200520230095550
|
20/05/2023
|
MINA DEVI
|
2725001031WL002283
|
MINA DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1856489666
|
|
Mrs. MEENA DEVI W/O MANOJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHIM
|
RJ-272500103102961300/609
(टाेगी)
|
2725001031NRG24200520230095553
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002283
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
220
|
220
|
Processed
|
25/05/2023
|
|
1856489714
|
|
HUKAM SINGH SO TULSA SINGH
|
BANK OF BARODA(606985)
|
|
553
|
BHIM
|
RJ-272500103102961300/62
(टाेगी)
|
2725001031NRG24200520230095555
|
20/05/2023
|
JASODA DEVI
|
2725001031WL002283
|
JASODA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489683
|
|
Mrs. YASHODA DEVI W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHIM
|
RJ-272500103102961300/65
(टाेगी)
|
2725001031NRG24200520230095712
|
20/05/2023
|
Lalita Devi
|
2725001031WL002286
|
Lalita Devi
|
00698
|
RMGB0000544
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489262
|
|
SURENDRA SINGH SO MAKAN SINGH
|
BANK OF BARODA(606985)
|
|
555
|
BHIM
|
RJ-272500103102961300/751475
(टाेगी)
|
2725001031NRG24200520230096524
|
20/05/2023
|
jyoti devi
|
2725001031WL002304
|
jyoti devi
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489291
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHIM
|
RJ-272500103102961300/754741
(टाेगी)
|
2725001031NRG24200520230095713
|
20/05/2023
|
manju devi
|
2725001031WL002286
|
manju devi
|
00698
|
RMGB0000544
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489824
|
|
Mrs. MANJU DEVI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHIM
|
RJ-272500103102961300/756475
(टाेगी)
|
2725001031NRG24200520230095562
|
20/05/2023
|
CHUNI DEVI
|
2725001031WL002283
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489762
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHIM
|
RJ-272500103102961300/756496
(टाेगी)
|
2725001031NRG24200520230095566
|
20/05/2023
|
sita devi
|
2725001031WL002283
|
sita devi
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489634
|
|
Mrs. SITA DEVI W/O BANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHIM
|
RJ-272500103102961300/756496
(टाेगी)
|
2725001031NRG24200520230095567
|
20/05/2023
|
Vanna singh
|
2725001031WL002283
|
Vanna singh
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489338
|
|
Mr. BANA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHIM
|
RJ-272500103102961300/756508
(टाेगी)
|
2725001031NRG24200520230095571
|
20/05/2023
|
Dakhu Devi
|
2725001031WL002283
|
Dakhu Devi
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1856489300
|
|
Mrs. DHAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHIM
|
RJ-272500103102961300/756512
(टाेगी)
|
2725001031NRG24200520230095572
|
20/05/2023
|
RADHA DEVI
|
2725001031WL002283
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489288
|
|
Mrs. RADHA DEVI W/O RANJEET SIGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHIM
|
RJ-272500103102961300/756521
(टाेगी)
|
2725001031NRG24200520230095574
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002283
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489644
|
|
Mrs. LAXMI DEVI W/O BAKHTAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHIM
|
RJ-272500103102961300/756530
(टाेगी)
|
2725001031NRG24200520230095577
|
20/05/2023
|
NOJI DEVI
|
2725001031WL002283
|
NOJI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489679
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHIM
|
RJ-272500103102961300/756532
(टाेगी)
|
2725001031NRG24200520230095578
|
20/05/2023
|
GITA DEVI
|
2725001031WL002283
|
GITA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489773
|
|
Mrs. GEETA DEVI W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHIM
|
RJ-272500103102961300/756557
(टाेगी)
|
2725001031NRG24200520230095719
|
20/05/2023
|
DEU DEVI
|
2725001031WL002286
|
DEU DEVI
|
00698
|
RMGB0000544
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489637
|
|
Mrs. DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHIM
|
RJ-272500103102961300/756567
(टाेगी)
|
2725001031NRG24200520230095720
|
20/05/2023
|
Dakhu Devi
|
2725001031WL002286
|
Dakhu Devi
|
00698
|
RMGB0000544
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1856489415
|
|
Mrs. DAKHU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHIM
|
RJ-272500103102961300/756568
(टाेगी)
|
2725001031NRG24200520230095580
|
20/05/2023
|
LALI Devi
|
2725001031WL002283
|
LALI Devi
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
25/05/2023
|
|
1856489816
|
|
Mrs. LILA DEVI WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHIM
|
RJ-272500103102961300/757505
(टाेगी)
|
2725001031NRG24200520230096526
|
20/05/2023
|
CHANDRA DEVI
|
2725001031WL002304
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489825
|
|
Mrs. CHANDRA DEVI W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHIM
|
RJ-272500103102961300/79
(टाेगी)
|
2725001031NRG24200520230095724
|
20/05/2023
|
SHANTA DEVI
|
2725001031WL002286
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489651
|
|
Mrs. SHANTA DEVI W/O RUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHIM
|
RJ-272500103102961300/80
(टाेगी)
|
2725001031NRG24200520230096527
|
20/05/2023
|
REKHA DEVI
|
2725001031WL002304
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
25/05/2023
|
|
1856489941
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHIM
|
RJ-272500103102961300/81
(टाेगी)
|
2725001031NRG24200520230095726
|
20/05/2023
|
AASHA DEVI
|
2725001031WL002286
|
AASHA DEVI
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489943
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHIM
|
RJ-272500103102961300/83
(टाेगी)
|
2725001031NRG24200520230096528
|
20/05/2023
|
Pani Devi
|
2725001031WL002304
|
Pani Devi
|
00698
|
RMGB0000544
|
1845
|
1845
|
Processed
|
25/05/2023
|
|
1856489388
|
|
Mrs. PANI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHIM
|
RJ-272500103102961300/85
(टाेगी)
|
2725001031NRG24200520230095727
|
20/05/2023
|
LEELA DEVI
|
2725001031WL002286
|
LEELA DEVI
|
00698
|
RMGB0000544
|
828
|
828
|
Processed
|
25/05/2023
|
|
1856489836
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHIM
|
RJ-272500103102961300/92
(टाेगी)
|
2725001031NRG24200520230095730
|
20/05/2023
|
JASHODA DEVI
|
2725001031WL002286
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489880
|
|
JASODA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
575
|
BHIM
|
RJ-272500103102961300/94
(टाेगी)
|
2725001031NRG24200520230095731
|
20/05/2023
|
Sumitra Devi
|
2725001031WL002286
|
Sumitra Devi
|
00698
|
RMGB0000544
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1856489788
|
|
Mrs. SUMITRA DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHIM
|
RJ-272500103102961300/96
(टाेगी)
|
2725001031NRG24200520230095732
|
20/05/2023
|
PUSHAPA DEVI
|
2725001031WL002286
|
PUSHAPA DEVI
|
00698
|
RMGB0000544
|
2691
|
2691
|
Processed
|
25/05/2023
|
|
1856489826
|
|
PUSHPA DEVI W O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
577
|
BHIM
|
RJ-272500103102961300/96450003-A
(टाेगी)
|
2725001031NRG24200520230095581
|
20/05/2023
|
PYARI DEVI
|
2725001031WL002283
|
PYARI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/05/2023
|
|
1856489681
|
|
Mrs. PYARI DEVI W/O BHUPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHIM
|
RJ-272500103102961400/100241303
(टाेगी)
|
2725001031NRG24200520230096406
|
20/05/2023
|
Kanchan devi
|
2725001031WL002303
|
Kanchan devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489416
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHIM
|
RJ-272500103102961400/1024578
(टाेगी)
|
2725001031NRG24200520230096311
|
20/05/2023
|
LALITA DEVI
|
2725001031WL002301
|
LALITA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489705
|
|
Mrs. LALITA DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHIM
|
RJ-272500103102961400/1024586
(टाेगी)
|
2725001031NRG24200520230096407
|
20/05/2023
|
NARSA DEVI
|
2725001031WL002303
|
NARSA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489739
|
|
SATPAL SINGH SOTIL SINGH
|
BANK OF BARODA(606985)
|
|
581
|
BHIM
|
RJ-272500103102961400/1024587
(टाेगी)
|
2725001031NRG24200520230096408
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002303
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489734
|
|
Mrs. LAXMI DEVI W/O HEMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHIM
|
RJ-272500103102961400/102548
(टाेगी)
|
2725001031NRG24200520230096532
|
20/05/2023
|
SAVITA DEVI
|
2725001031WL002305
|
SAVITA DEVI
|
00698
|
RMGB0000544
|
1484
|
1484
|
Processed
|
25/05/2023
|
|
1856489802
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHIM
|
RJ-272500103102961400/103
(टाेगी)
|
2725001031NRG24200520230095217
|
20/05/2023
|
Puja devi
|
2725001031WL002277
|
Puja devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489727
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHIM
|
RJ-272500103102961400/104
(टाेगी)
|
2725001031NRG24200520230094886
|
20/05/2023
|
Rekha Devi
|
2725001031WL002269
|
Rekha Devi
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489785
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHIM
|
RJ-272500103102961400/10419212
(टाेगी)
|
2725001031NRG24200520230096409
|
20/05/2023
|
Pushpa Devi
|
2725001031WL002303
|
Pushpa Devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489735
|
|
Mrs. PUSHPA DEVI W/O HEMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHIM
|
RJ-272500103102961400/10419215
(टाेगी)
|
2725001031NRG24200520230094887
|
20/05/2023
|
Mira Devi
|
2725001031WL002269
|
Mira Devi
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489822
|
|
Mrs. MEERA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHIM
|
RJ-272500103102961400/104203
(टाेगी)
|
2725001031NRG24200520230096535
|
20/05/2023
|
RADHA DEVI
|
2725001031WL002305
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489849
|
|
Mrs. RADHA DEVI W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHIM
|
RJ-272500103102961400/104208
(टाेगी)
|
2725001031NRG24200520230094888
|
20/05/2023
|
LALITA DEVI
|
2725001031WL002269
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489701
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHIM
|
RJ-272500103102961400/10421196
(टाेगी)
|
2725001031NRG24200520230096536
|
20/05/2023
|
GANGA DEVI
|
2725001031WL002305
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489685
|
|
Mrs. GANGA DEVI W/O TRILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHIM
|
RJ-272500103102961400/10421296
(टाेगी)
|
2725001031NRG24200520230095218
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002277
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489702
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHIM
|
RJ-272500103102961400/10421300
(टाेगी)
|
2725001031NRG24200520230095221
|
20/05/2023
|
SUSHILA DEVI
|
2725001031WL002277
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489766
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHIM
|
RJ-272500103102961400/10421322
(टाेगी)
|
2725001031NRG24200520230095223
|
20/05/2023
|
Chunni Devi
|
2725001031WL002277
|
Chunni Devi
|
00698
|
RMGB0000544
|
1908
|
1908
|
Processed
|
25/05/2023
|
|
1856489922
|
|
CHUNNI DEVI W O DILIP SINGH
|
BANK OF BARODA(606985)
|
|
593
|
BHIM
|
RJ-272500103102961400/10421325
(टाेगी)
|
2725001031NRG24200520230094893
|
20/05/2023
|
HANJA DEVI
|
2725001031WL002269
|
HANJA DEVI
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489917
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHIM
|
RJ-272500103102961400/10421329
(टाेगी)
|
2725001031NRG24200520230094895
|
20/05/2023
|
Santosh Devi
|
2725001031WL002269
|
Santosh Devi
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489784
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHIM
|
RJ-272500103102961400/10421332
(टाेगी)
|
2725001031NRG24200520230094896
|
20/05/2023
|
Devi Devi
|
2725001031WL002269
|
Devi Devi
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489688
|
|
Mrs. DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHIM
|
RJ-272500103102961400/10421334
(टाेगी)
|
2725001031NRG24200520230095225
|
20/05/2023
|
NARBADA DEVI
|
2725001031WL002277
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1856489848
|
|
NARBADA DEVI WO SHARAVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
597
|
BHIM
|
RJ-272500103102961400/10421351
(टाेगी)
|
2725001031NRG24200520230096313
|
20/05/2023
|
Sita Devi
|
2725001031WL002301
|
Sita Devi
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856489667
|
|
Mrs. SITA DEVI WO KARANVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHIM
|
RJ-272500103102961400/10421368
(टाेगी)
|
2725001031NRG24200520230096412
|
20/05/2023
|
SAVITADEVIi
|
2725001031WL002303
|
SAVITADEVIi
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489437
|
|
SAVITA DEVI W/O YASHWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHIM
|
RJ-272500103102961400/10421371
(टाेगी)
|
2725001031NRG24200520230096541
|
20/05/2023
|
MAYA DEVI
|
2725001031WL002305
|
MAYA DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489443
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHIM
|
RJ-272500103102961400/10421390
(टाेगी)
|
2725001031NRG24200520230096546
|
20/05/2023
|
Bhanwari devi
|
2725001031WL002305
|
Bhanwari devi
|
00698
|
RMGB0000544
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489395
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHIM
|
RJ-272500103102961400/10421394
(टाेगी)
|
2725001031NRG24200520230096413
|
20/05/2023
|
Leela Devi
|
2725001031WL002303
|
Leela Devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489947
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHIM
|
RJ-272500103102961400/10421397
(टाेगी)
|
2725001031NRG24200520230096414
|
20/05/2023
|
Sushil Devi
|
2725001031WL002303
|
Sushil Devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489791
|
|
Mrs. SUSHILA DEVI W/O DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHIM
|
RJ-272500103102961400/104214
(टाेगी)
|
2725001031NRG24200520230096416
|
20/05/2023
|
MANGI DEVI
|
2725001031WL002303
|
MANGI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489716
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHIM
|
RJ-272500103102961400/10421401
(टाेगी)
|
2725001031NRG24200520230096417
|
20/05/2023
|
lalita devi
|
2725001031WL002303
|
lalita devi
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489718
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHIM
|
RJ-272500103102961400/10421402
(टाेगी)
|
2725001031NRG24200520230096418
|
20/05/2023
|
MEENAKSHI
|
2725001031WL002303
|
MEENAKSHI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1856489717
|
|
Mrs. MEENAKSHI DEVI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BHIM
|
RJ-272500103102961400/10421415
(टाेगी)
|
2725001031NRG24200520230096425
|
20/05/2023
|
Sita Devi
|
2725001031WL002303
|
Sita Devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489814
|
|
Mrs. SITA DEVI WO PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHIM
|
RJ-272500103102961400/10421419
(टाेगी)
|
2725001031NRG24200520230096428
|
20/05/2023
|
badami devi
|
2725001031WL002303
|
badami devi
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1856489738
|
|
Mrs. BADAMI DEVI W/O GAJI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHIM
|
RJ-272500103102961400/10421424
(टाेगी)
|
2725001031NRG24200520230096430
|
20/05/2023
|
Dali Devi
|
2725001031WL002303
|
Dali Devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489737
|
|
Mrs. DALI DEVI W/O PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHIM
|
RJ-272500103102961400/10421438
(टाेगी)
|
2725001031NRG24200520230096551
|
20/05/2023
|
Savita Devi
|
2725001031WL002305
|
Savita Devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489774
|
|
Mrs. SAVITA DEVI W/O CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHIM
|
RJ-272500103102961400/10421440
(टाेगी)
|
2725001031NRG24200520230096552
|
20/05/2023
|
NENU DEVI
|
2725001031WL002305
|
NENU DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489668
|
|
Mrs. NENU DEVI W/O HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHIM
|
RJ-272500103102961400/10421441
(टाेगी)
|
2725001031NRG24200520230094898
|
20/05/2023
|
pushpa devi
|
2725001031WL002269
|
pushpa devi
|
00698
|
RMGB0000544
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1856489820
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHIM
|
RJ-272500103102961400/10421444
(टाेगी)
|
2725001031NRG24200520230096433
|
20/05/2023
|
SUSILA DEVI
|
2725001031WL002303
|
SUSILA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489876
|
|
Mrs. SUSHILA DEVI WO NEPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHIM
|
RJ-272500103102961400/10421448
(टाेगी)
|
2725001031NRG24200520230096553
|
20/05/2023
|
mangal singh
|
2725001031WL002305
|
mangal singh
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489798
|
|
Mr. MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHIM
|
RJ-272500103102961400/10421452
(टाेगी)
|
2725001031NRG24200520230095232
|
20/05/2023
|
Devi Singh
|
2725001031WL002277
|
Devi Singh
|
00698
|
RMGB0000544
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489630
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHIM
|
RJ-272500103102961400/10421463
(टाेगी)
|
2725001031NRG24200520230095235
|
20/05/2023
|
SUNDARI DEVI
|
2725001031WL002277
|
SUNDARI DEVI
|
00698
|
RMGB0000544
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489928
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHIM
|
RJ-272500103102961400/10421471
(टाेगी)
|
2725001031NRG24200520230095238
|
20/05/2023
|
JAMKU DEVI
|
2725001031WL002277
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489899
|
|
Mrs. JAMKU DEVI W/O VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHIM
|
RJ-272500103102961400/10421472
(टाेगी)
|
2725001031NRG24200520230095239
|
20/05/2023
|
SAMPATI DEVI
|
2725001031WL002277
|
SAMPATI DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489260
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHIM
|
RJ-272500103102961400/10421480
(टाेगी)
|
2725001031NRG24200520230095243
|
20/05/2023
|
MOHANI DEVI
|
2725001031WL002277
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489945
|
|
Mrs. MOHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHIM
|
RJ-272500103102961400/10421482
(टाेगी)
|
2725001031NRG24200520230095245
|
20/05/2023
|
SENA DEVI
|
2725001031WL002277
|
SENA DEVI
|
00698
|
RMGB0000544
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489257
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHIM
|
RJ-272500103102961400/10421484
(टाेगी)
|
2725001031NRG24200520230094900
|
20/05/2023
|
Chandra Devi
|
2725001031WL002269
|
Chandra Devi
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489475
|
|
Mrs. CHANDRA DEVI W/O JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHIM
|
RJ-272500103102961400/10421485
(टाेगी)
|
2725001031NRG24200520230095246
|
20/05/2023
|
Shanta Devi
|
2725001031WL002277
|
Shanta Devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489918
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHIM
|
RJ-272500103102961400/10421490
(टाेगी)
|
2725001031NRG24200520230096438
|
20/05/2023
|
NENI DEVI
|
2725001031WL002303
|
NENI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489815
|
|
NAINI DEVI WO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
623
|
BHIM
|
RJ-272500103102961400/10421497-A
(टाेगी)
|
2725001031NRG24200520230096315
|
20/05/2023
|
SITA devi
|
2725001031WL002301
|
SITA devi
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489742
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
BHIM
|
RJ-272500103102961400/10421500
(टाेगी)
|
2725001031NRG24200520230095247
|
20/05/2023
|
JAMANI DEVI
|
2725001031WL002277
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489823
|
|
Mrs. JAMNA DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHIM
|
RJ-272500103102961400/10421557
(टाेगी)
|
2725001031NRG24200520230094902
|
20/05/2023
|
PANNU DEVI
|
2725001031WL002269
|
PANNU DEVI
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489646
|
|
Mrs. PANNU DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHIM
|
RJ-272500103102961400/10421563
(टाेगी)
|
2725001031NRG24200520230094903
|
20/05/2023
|
MOTI SINGH
|
2725001031WL002269
|
MOTI SINGH
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489834
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHIM
|
RJ-272500103102961400/10421567
(टाेगी)
|
2725001031NRG24200520230096558
|
20/05/2023
|
Mangu Devi
|
2725001031WL002305
|
Mangu Devi
|
00698
|
RMGB0000544
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489313
|
|
Mrs. MAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHIM
|
RJ-272500103102961400/10421570
(टाेगी)
|
2725001031NRG24200520230096559
|
20/05/2023
|
Kanku Devi
|
2725001031WL002305
|
Kanku Devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489900
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHIM
|
RJ-272500103102961400/10421571
(टाेगी)
|
2725001031NRG24200520230096444
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002303
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489676
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHIM
|
RJ-272500103102961400/10421574
(टाेगी)
|
2725001031NRG24200520230096445
|
20/05/2023
|
Narbada Devi
|
2725001031WL002303
|
Narbada Devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489819
|
|
Mrs. NARBDA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHIM
|
RJ-272500103102961400/10421578
(टाेगी)
|
2725001031NRG24200520230096560
|
20/05/2023
|
MEERA DEVI
|
2725001031WL002305
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489786
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHIM
|
RJ-272500103102961400/10421604
(टाेगी)
|
2725001031NRG24200520230095248
|
20/05/2023
|
KHAMI DEVI
|
2725001031WL002277
|
KHAMI DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489827
|
|
Mrs. KHIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHIM
|
RJ-272500103102961400/10421609
(टाेगी)
|
2725001031NRG24200520230094906
|
20/05/2023
|
TIPU DEVI
|
2725001031WL002269
|
TIPU DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489925
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHIM
|
RJ-272500103102961400/10421625
(टाेगी)
|
2725001031NRG24200520230094911
|
20/05/2023
|
SHAYARI DEVI
|
2725001031WL002269
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489689
|
|
Mrs. SAYRI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHIM
|
RJ-272500103102961400/10421628
(टाेगी)
|
2725001031NRG24200520230096450
|
20/05/2023
|
sohani devi
|
2725001031WL002303
|
sohani devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489252
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHIM
|
RJ-272500103102961400/104230
(टाेगी)
|
2725001031NRG24200520230094913
|
20/05/2023
|
SUMATRI DEVI
|
2725001031WL002269
|
SUMATRI DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489483
|
|
Mrs. SUMITRA D/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHIM
|
RJ-272500103102961400/104235
(टाेगी)
|
2725001031NRG24200520230096317
|
20/05/2023
|
santa devi
|
2725001031WL002301
|
santa devi
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489744
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHIM
|
RJ-272500103102961400/104277
(टाेगी)
|
2725001031NRG24200520230094915
|
20/05/2023
|
RADHA DEVI
|
2725001031WL002269
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489432
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHIM
|
RJ-272500103102961400/104285
(टाेगी)
|
2725001031NRG24200520230096318
|
20/05/2023
|
BADAMI DEVI
|
2725001031WL002301
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489706
|
|
Mrs. BADAMI KUNWAR WO PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHIM
|
RJ-272500103102961400/1045786
(टाेगी)
|
2725001031NRG24200520230096453
|
20/05/2023
|
CHANDRA DEVI
|
2725001031WL002303
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489875
|
|
CHANDRA DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
641
|
BHIM
|
RJ-272500103102961400/104651
(टाेगी)
|
2725001031NRG24200520230096454
|
20/05/2023
|
MEENA DEVI
|
2725001031WL002303
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489736
|
|
Mrs. MEENA DEVI WO BHUPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHIM
|
RJ-272500103102961400/105
(टाेगी)
|
2725001031NRG24200520230095249
|
20/05/2023
|
Geeta Devi
|
2725001031WL002277
|
Geeta Devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489841
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHIM
|
RJ-272500103102961400/111
(टाेगी)
|
2725001031NRG24200520230096455
|
20/05/2023
|
INDRA DEVI
|
2725001031WL002303
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489263
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHIM
|
RJ-272500103102961400/1193-A
(टाेगी)
|
2725001031NRG24200520230096320
|
20/05/2023
|
INDRA DEVI
|
2725001031WL002301
|
INDRA DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489895
|
|
INDRA DEVI WO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
645
|
BHIM
|
RJ-272500103102961400/12
(टाेगी)
|
2725001031NRG24200520230096321
|
20/05/2023
|
Laxmi Devi
|
2725001031WL002301
|
Laxmi Devi
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489254
|
|
Mrs. LAXMI DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHIM
|
RJ-272500103102961400/1215
(टाेगी)
|
2725001031NRG24200520230096323
|
20/05/2023
|
BALU SINGH
|
2725001031WL002301
|
BALU SINGH
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489472
|
|
Mr. BALU SINGH S/O CHAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHIM
|
RJ-272500103102961400/1215
(टाेगी)
|
2725001031NRG24200520230096322
|
20/05/2023
|
DALI DEVI
|
2725001031WL002301
|
DALI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489936
|
|
Mrs. DALI DEVI WO BALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHIM
|
RJ-272500103102961400/1217
(टाेगी)
|
2725001031NRG24200520230096325
|
20/05/2023
|
SANTOSH DEVI
|
2725001031WL002301
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489741
|
|
Mrs. SANTOSH DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHIM
|
RJ-272500103102961400/1218
(टाेगी)
|
2725001031NRG24200520230096326
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002301
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489404
|
|
Mrs. LAXMI DEVI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHIM
|
RJ-272500103102961400/1220
(टाेगी)
|
2725001031NRG24200520230096327
|
20/05/2023
|
RUKMA DEVI
|
2725001031WL002301
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489397
|
|
Mrs. RUKMA DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHIM
|
RJ-272500103102961400/1221
(टाेगी)
|
2725001031NRG24200520230096328
|
20/05/2023
|
DALI DEVI
|
2725001031WL002301
|
DALI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489398
|
|
Mrs. DALI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHIM
|
RJ-272500103102961400/1222
(टाेगी)
|
2725001031NRG24200520230096457
|
20/05/2023
|
PUSHAPA DEVI
|
2725001031WL002303
|
PUSHAPA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489896
|
|
Mrs. PUSHPA DEVI WO DILEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHIM
|
RJ-272500103102961400/1228
(टाेगी)
|
2725001031NRG24200520230096573
|
20/05/2023
|
PARSDEVI
|
2725001031WL002305
|
PARSDEVI
|
00698
|
RMGB0000544
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489777
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHIM
|
RJ-272500103102961400/1236
(टाेगी)
|
2725001031NRG24200520230096329
|
20/05/2023
|
DEVI DEVI
|
2725001031WL002301
|
DEVI DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489643
|
|
Mrs. DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHIM
|
RJ-272500103102961400/127
(टाेगी)
|
2725001031NRG24200520230096331
|
20/05/2023
|
FEFHI DEVI
|
2725001031WL002301
|
FEFHI DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489873
|
|
KeliDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
656
|
BHIM
|
RJ-272500103102961400/1288
(टाेगी)
|
2725001031NRG24200520230096333
|
20/05/2023
|
NISHA DEVI
|
2725001031WL002301
|
NISHA DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1856489829
|
|
MAHIPAL SINGH S O MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
657
|
BHIM
|
RJ-272500103102961400/1314
(टाेगी)
|
2725001031NRG24200520230096336
|
20/05/2023
|
kesri devi
|
2725001031WL002301
|
kesri devi
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489901
|
|
KESRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BHIM
|
RJ-272500103102961400/1317
(टाेगी)
|
2725001031NRG24200520230096337
|
20/05/2023
|
vidaya devi
|
2725001031WL002301
|
vidaya devi
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856489860
|
|
Mrs. VIDAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHIM
|
RJ-272500103102961400/142
(टाेगी)
|
2725001031NRG24200520230096345
|
20/05/2023
|
PUJA DEVI
|
2725001031WL002301
|
PUJA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489654
|
|
Mrs. POOJA DEVI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHIM
|
RJ-272500103102961400/143
(टाेगी)
|
2725001031NRG24200520230096346
|
20/05/2023
|
PINTU DEVI
|
2725001031WL002301
|
PINTU DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489256
|
|
Mrs. PINTU DEVI WO PRAKASH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHIM
|
RJ-272500103102961400/146
(टाेगी)
|
2725001031NRG24200520230096350
|
20/05/2023
|
LAXMI DEVI
|
2725001031WL002301
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489653
|
|
Mrs. LAXMI DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHIM
|
RJ-272500103102961400/152
(टाेगी)
|
2725001031NRG24200520230096355
|
20/05/2023
|
Knvari Devi
|
2725001031WL002302
|
Knvari Devi
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489924
|
|
Mrs. KANVARI DEVI W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHIM
|
RJ-272500103102961400/153
(टाेगी)
|
2725001031NRG24200520230096579
|
20/05/2023
|
INDRA DEVI
|
2725001031WL002305
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489850
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHIM
|
RJ-272500103102961400/154
(टाेगी)
|
2725001031NRG24200520230096356
|
20/05/2023
|
DHARMO DEVI
|
2725001031WL002302
|
DHARMO DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489657
|
|
Mrs. DHARMI DEVI WO DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHIM
|
RJ-272500103102961400/1547
(टाेगी)
|
2725001031NRG24200520230096464
|
20/05/2023
|
SHAKUNTALA DEVI
|
2725001031WL002303
|
SHAKUNTALA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489745
|
|
Mrs. SHAKUNTALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHIM
|
RJ-272500103102961400/17
(टाेगी)
|
2725001031NRG24200520230094917
|
20/05/2023
|
GYARASI DEVI
|
2725001031WL002269
|
GYARASI DEVI
|
00698
|
RMGB0000544
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1856489326
|
|
GYARSI DEVI
|
BANK OF BARODA(606985)
|
|
667
|
BHIM
|
RJ-272500103102961400/19
(टाेगी)
|
2725001031NRG24200520230094918
|
20/05/2023
|
CHANDERA DEVI
|
2725001031WL002269
|
CHANDERA DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489299
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHIM
|
RJ-272500103102961400/190751
(टाेगी)
|
2725001031NRG24200520230096359
|
20/05/2023
|
Mahendra Singh
|
2725001031WL002302
|
Mahendra Singh
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489355
|
|
MAHENDRA SINGH SO BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
669
|
BHIM
|
RJ-272500103102961400/190751
(टाेगी)
|
2725001031NRG24200520230096358
|
20/05/2023
|
MIRA DEVI
|
2725001031WL002302
|
MIRA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489907
|
|
Mrs. MEERA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHIM
|
RJ-272500103102961400/190752
(टाेगी)
|
2725001031NRG24200520230096360
|
20/05/2023
|
SUSHILA DEVI
|
2725001031WL002302
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489914
|
|
Mrs. SUSHILA DEVI WO YOGENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHIM
|
RJ-272500103102961400/2132
(टाेगी)
|
2725001031NRG24200520230096465
|
20/05/2023
|
SUNITA DEVI
|
2725001031WL002303
|
SUNITA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489956
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHIM
|
RJ-272500103102961400/241578
(टाेगी)
|
2725001031NRG24200520230096466
|
20/05/2023
|
RUKMA DEVI
|
2725001031WL002303
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489898
|
|
RUKHMA DEVI
|
BANK OF BARODA(606985)
|
|
673
|
BHIM
|
RJ-272500103102961400/32
(टाेगी)
|
2725001031NRG24200520230096467
|
20/05/2023
|
Leela Devi
|
2725001031WL002303
|
Leela Devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489665
|
|
Mrs. LILA DEVI W/O DINESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHIM
|
RJ-272500103102961400/3215
(टाेगी)
|
2725001031NRG24200520230094920
|
20/05/2023
|
SUSHILA DEVI
|
2725001031WL002269
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489704
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHIM
|
RJ-272500103102961400/34
(टाेगी)
|
2725001031NRG24200520230096584
|
20/05/2023
|
INDRA DEVI
|
2725001031WL002305
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489275
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHIM
|
RJ-272500103102961400/3401
(टाेगी)
|
2725001031NRG24200520230096585
|
20/05/2023
|
Tamu DEVI
|
2725001031WL002305
|
Tamu DEVI
|
00698
|
RMGB0000544
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489787
|
|
Mrs. TAMU DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHIM
|
RJ-272500103102961400/3654
(टाेगी)
|
2725001031NRG24200520230094921
|
20/05/2023
|
SARITA DEVI
|
2725001031WL002269
|
SARITA DEVI
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489857
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHIM
|
RJ-272500103102961400/39
(टाेगी)
|
2725001031NRG24200520230096468
|
20/05/2023
|
lalita devi
|
2725001031WL002303
|
lalita devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489713
|
|
Mrs. LALITA DEVI WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHIM
|
RJ-272500103102961400/41
(टाेगी)
|
2725001031NRG24200520230096587
|
20/05/2023
|
MOHANI DEVI
|
2725001031WL002305
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1856489795
|
|
Mrs. MOHNI DEVI W/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHIM
|
RJ-272500103102961400/424602
(टाेगी)
|
2725001031NRG24200520230096589
|
20/05/2023
|
manju devi
|
2725001031WL002305
|
manju devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489800
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHIM
|
RJ-272500103102961400/424607
(टाेगी)
|
2725001031NRG24200520230096470
|
20/05/2023
|
GANGA DEVI
|
2725001031WL002303
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489874
|
|
Mrs. GANGA DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHIM
|
RJ-272500103102961400/424608
(टाेगी)
|
2725001031NRG24200520230096361
|
20/05/2023
|
Dakhu Devi
|
2725001031WL002302
|
Dakhu Devi
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489357
|
|
Mrs. DAKHU DEVI WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHIM
|
RJ-272500103102961400/424613
(टाेगी)
|
2725001031NRG24200520230096363
|
20/05/2023
|
SITA DEVI
|
2725001031WL002302
|
SITA DEVI
|
00698
|
RMGB0000544
|
430
|
430
|
Processed
|
25/05/2023
|
|
1856489913
|
|
SITA DEIV WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
684
|
BHIM
|
RJ-272500103102961400/424616
(टाेगी)
|
2725001031NRG24200520230096364
|
20/05/2023
|
BHAWANI DEVI
|
2725001031WL002302
|
BHAWANI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489678
|
|
LAXMAN SINGH S/O GHISA SINGH
|
BANK OF BARODA(606985)
|
|
685
|
BHIM
|
RJ-272500103102961400/424617
(टाेगी)
|
2725001031NRG24200520230096365
|
20/05/2023
|
SONI DEVI
|
2725001031WL002302
|
SONI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489935
|
|
Mrs. SONI DEVI WO VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHIM
|
RJ-272500103102961400/424619
(टाेगी)
|
2725001031NRG24200520230096366
|
20/05/2023
|
RADHA DEVI
|
2725001031WL002302
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1856489636
|
|
Mrs. RADHA DEVI WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHIM
|
RJ-272500103102961400/424620
(टाेगी)
|
2725001031NRG24200520230096591
|
20/05/2023
|
Dakhu Devi
|
2725001031WL002305
|
Dakhu Devi
|
00698
|
RMGB0000544
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1856489354
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHIM
|
RJ-272500103102961400/424621
(टाेगी)
|
2725001031NRG24200520230096367
|
20/05/2023
|
CHUNI DEVI
|
2725001031WL002302
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489952
|
|
Mrs. CHUNI DEVI WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHIM
|
RJ-272500103102961400/424622
(टाेगी)
|
2725001031NRG24200520230096368
|
20/05/2023
|
RADHA DEVI
|
2725001031WL002302
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489946
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
690
|
BHIM
|
RJ-272500103102961400/424624
(टाेगी)
|
2725001031NRG24200520230096369
|
20/05/2023
|
KAMLA DEVI
|
2725001031WL002302
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489905
|
|
Mrs. KAMLA DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHIM
|
RJ-272500103102961400/424636
(टाेगी)
|
2725001031NRG24200520230096371
|
20/05/2023
|
MUMI DEVI
|
2725001031WL002302
|
MUMI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489707
|
|
Mrs. MUMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHIM
|
RJ-272500103102961400/424637
(टाेगी)
|
2725001031NRG24200520230096372
|
20/05/2023
|
TULASI DEVI
|
2725001031WL002302
|
TULASI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489405
|
|
Mrs. TULSI DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BHIM
|
RJ-272500103102961400/424641
(टाेगी)
|
2725001031NRG24200520230096374
|
20/05/2023
|
KESI DEVI
|
2725001031WL002302
|
KESI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489650
|
|
Mrs. KESHI DEVI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHIM
|
RJ-272500103102961400/424647
(टाेगी)
|
2725001031NRG24200520230096376
|
20/05/2023
|
MAGDU DEVI
|
2725001031WL002302
|
MAGDU DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489923
|
|
Mrs. MAGADU DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHIM
|
RJ-272500103102961400/424650
(टाेगी)
|
2725001031NRG24200520230096377
|
20/05/2023
|
Shanta Devi
|
2725001031WL002302
|
Shanta Devi
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489334
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHIM
|
RJ-272500103102961400/424666
(टाेगी)
|
2725001031NRG24200520230096379
|
20/05/2023
|
SHANTA DEVI
|
2725001031WL002302
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
25/05/2023
|
|
1856489425
|
|
Mrs. SHANTA DEVI WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHIM
|
RJ-272500103102961400/424673
(टाेगी)
|
2725001031NRG24200520230096383
|
20/05/2023
|
Sita
|
2725001031WL002302
|
Sita
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489590
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHIM
|
RJ-272500103102961400/424680
(टाेगी)
|
2725001031NRG24200520230096387
|
20/05/2023
|
Fuli Devi
|
2725001031WL002302
|
Fuli Devi
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489770
|
|
Mrs. FULI DEVI WO HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHIM
|
RJ-272500103102961400/424687
(टाेगी)
|
2725001031NRG24200520230096389
|
20/05/2023
|
Tara Devi
|
2725001031WL002302
|
Tara Devi
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489974
|
|
Mrs. TARA DEVI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHIM
|
RJ-272500103102961400/424694
(टाेगी)
|
2725001031NRG24200520230096391
|
20/05/2023
|
LALI DEVI
|
2725001031WL002302
|
LALI DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489635
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHIM
|
RJ-272500103102961400/424695
(टाेगी)
|
2725001031NRG24200520230096392
|
20/05/2023
|
TAMU DEVI
|
2725001031WL002302
|
TAMU DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489658
|
|
Mrs. TAMU DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHIM
|
RJ-272500103102961400/424696
(टाेगी)
|
2725001031NRG24200520230096393
|
20/05/2023
|
Tamu Devi
|
2725001031WL002302
|
Tamu Devi
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489763
|
|
Mrs. TAMU DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHIM
|
RJ-272500103102961400/424700
(टाेगी)
|
2725001031NRG24200520230096394
|
20/05/2023
|
SITA DEVI
|
2725001031WL002302
|
SITA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489656
|
|
Mrs. SITA DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHIM
|
RJ-272500103102961400/465410
(टाेगी)
|
2725001031NRG24200520230095254
|
20/05/2023
|
hira singh
|
2725001031WL002277
|
hira singh
|
00698
|
RMGB0000544
|
1908
|
1908
|
Processed
|
25/05/2023
|
|
1856489835
|
|
Mr. HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHIM
|
RJ-272500103102961400/504
(टाेगी)
|
2725001031NRG24200520230096598
|
20/05/2023
|
neru devi
|
2725001031WL002305
|
neru devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489858
|
|
Mrs. NEERU DEVI W/O PRADEEPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHIM
|
RJ-272500103102961400/56
(टाेगी)
|
2725001031NRG24200520230096599
|
20/05/2023
|
Radha Devi
|
2725001031WL002305
|
Radha Devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489869
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHIM
|
RJ-272500103102961400/65
(टाेगी)
|
2725001031NRG24200520230095255
|
20/05/2023
|
asha devi
|
2725001031WL002277
|
asha devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489481
|
|
Mrs. ASHA W/O SITA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BHIM
|
RJ-272500103102961400/66
(टाेगी)
|
2725001031NRG24200520230096395
|
20/05/2023
|
LEELA DEVI
|
2725001031WL002302
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
25/05/2023
|
|
1856489894
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHIM
|
RJ-272500103102961400/67
(टाेगी)
|
2725001031NRG24200520230096396
|
20/05/2023
|
pani devi
|
2725001031WL002302
|
pani devi
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
25/05/2023
|
|
1856489830
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
BHIM
|
RJ-272500103102961400/751275
(टाेगी)
|
2725001031NRG24200520230096474
|
20/05/2023
|
KAMALA DEVI
|
2725001031WL002303
|
KAMALA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489877
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHIM
|
RJ-272500103102961400/757247
(टाेगी)
|
2725001031NRG24200520230096397
|
20/05/2023
|
MANJU DEVI
|
2725001031WL002302
|
MANJU DEVI
|
00698
|
RMGB0000544
|
860
|
860
|
Processed
|
25/05/2023
|
|
1856489298
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHIM
|
RJ-272500103102961400/757248
(टाेगी)
|
2725001031NRG24200520230096609
|
20/05/2023
|
KUSUM KUMAR
|
2725001031WL002305
|
KUSUM KUMAR
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489292
|
|
MISS KUSUM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
BHIM
|
RJ-272500103102961400/757249
(टाेगी)
|
2725001031NRG24200520230095259
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002277
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489700
|
|
Mrs. PUSHPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BHIM
|
RJ-272500103102961400/757251
(टाेगी)
|
2725001031NRG24200520230096610
|
20/05/2023
|
LILA DEVI
|
2725001031WL002305
|
LILA DEVI
|
00698
|
RMGB0000544
|
1908
|
1908
|
Processed
|
25/05/2023
|
|
1856489897
|
|
Mrs. LILA DEVI W/O ASHOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHIM
|
RJ-272500103102961400/757257
(टाेगी)
|
2725001031NRG24200520230096613
|
20/05/2023
|
ganga devu
|
2725001031WL002305
|
ganga devu
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489290
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHIM
|
RJ-272500103102961400/757258
(टाेगी)
|
2725001031NRG24200520230094923
|
20/05/2023
|
HEJI DEVI
|
2725001031WL002269
|
HEJI DEVI
|
00698
|
RMGB0000544
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
1856489842
|
|
Mrs. HEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHIM
|
RJ-272500103102961400/757259
(टाेगी)
|
2725001031NRG24200520230096478
|
20/05/2023
|
PUSHPA DEVI
|
2725001031WL002303
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
25/05/2023
|
|
1856489523
|
|
Mrs. PUSHPA DEVI W/O NARENDRA KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHIM
|
RJ-272500103102961400/757277
(टाेगी)
|
2725001031NRG24200520230094924
|
20/05/2023
|
bebi
|
2725001031WL002269
|
bebi
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489837
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
719
|
BHIM
|
RJ-272500103102961400/757402
(टाेगी)
|
2725001031NRG24200520230094925
|
20/05/2023
|
laxmi devi
|
2725001031WL002269
|
laxmi devi
|
00698
|
RMGB0000544
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
1856489703
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHIM
|
RJ-272500103102961400/757405
(टाेगी)
|
2725001031NRG24200520230096616
|
20/05/2023
|
laxmi devi
|
2725001031WL002305
|
laxmi devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489973
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
721
|
BHIM
|
RJ-272500103102961400/757509
(टाेगी)
|
2725001031NRG24200520230096480
|
20/05/2023
|
RADHA DEVI
|
2725001031WL002303
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1856489296
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHIM
|
RJ-272500103102961400/757518
(टाेगी)
|
2725001031NRG24200520230096483
|
20/05/2023
|
RADHA DEVI
|
2725001031WL002303
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
25/05/2023
|
|
1856489871
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BHIM
|
RJ-272500103102961400/757621
(टाेगी)
|
2725001031NRG24200520230096621
|
20/05/2023
|
kamla devi
|
2725001031WL002305
|
kamla devi
|
00698
|
RMGB0000544
|
2544
|
2544
|
Processed
|
25/05/2023
|
|
1856489304
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
BHIM
|
RJ-272500103102961400/9
(टाेगी)
|
2725001031NRG24200520230096404
|
20/05/2023
|
Gulab Devi
|
2725001031WL002302
|
Gulab Devi
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1856489495
|
|
Mrs. GULABI DEVI WO ASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713999
|
713999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1643267
|
1643267
|
|
|
|
|
|
|
|