Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:08:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_230523APB_FTO_47507
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-272500101802962800/416928
(कुकर खेउा) 		2725001018NRG24230520230105897 23/05/2023 LAXMI DEVI 2725001018WL002485 LAXMI DEVI 00045 BARB0BHIMXX 2834 2834 Processed 26/05/2023 1882134052 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 BHIM RJ-272500101802962800/439
(कुकर खेउा) 		2725001018NRG24230520230106229 23/05/2023 REKHA DEVI 2725001018WL002493 REKHA DEVI 00045 BARB0BHIMXX 2580 2580 Processed 26/05/2023 1882134038 REKHA DEVI WO LADU SINGH BANK OF BARODA(606985)
3 BHIM RJ-272500101802962800/516
(कुकर खेउा) 		2725001018NRG24230520230105937 23/05/2023 TARA DEVI 2725001018WL002486 TARA DEVI 00045 BARB0BHIMXX 3120 3120 Processed 26/05/2023 1882134054 TARA DEVI WO RAJU SINGH BANK OF BARODA(606985)
4 BHIM RJ-272500101802962800/526
(कुकर खेउा) 		2725001018NRG24230520230105939 23/05/2023 PYARI DEVI 2725001018WL002486 PYARI DEVI 00045 BARB0BHIMXX 3120 3120 Processed 26/05/2023 1882134057 Pyari Devi BANK OF BARODA(606985)
5 BHIM RJ-272500101802962800/532
(कुकर खेउा) 		2725001018NRG24230520230105940 23/05/2023 LALITA DEVI 2725001018WL002486 LALITA DEVI 00045 BARB0BHIMXX 3120 3120 Processed 26/05/2023 1882134055 Lalita Kumari BANK OF BARODA(606985)
6 BHIM RJ-272500101802962800/534
(कुकर खेउा) 		2725001018NRG24230520230106237 23/05/2023 VIMLA DEVI 2725001018WL002493 VIMLA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 26/05/2023 1882134045 VIMLA DEVI BANK OF BARODA(606985)
7 BHIM RJ-272500101802962800/552
(कुकर खेउा) 		2725001018NRG24230520230105941 23/05/2023 NIRMALA DEVI 2725001018WL002486 NIRMALA DEVI 00045 BARB0BHIMXX 3120 3120 Processed 26/05/2023 1882134044 NIRMALA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
8 BHIM RJ-272500101802962800/560
(कुकर खेउा) 		2725001018NRG24230520230105943 23/05/2023 SAVITA DEVI 2725001018WL002486 SAVITA DEVI 00045 BARB0BHIMXX 3120 3120 Processed 26/05/2023 1882134041 SAVITA DEVI WO VIJAY SINGH BANK OF BARODA(606985)
9 BHIM RJ-272500101802962800/567
(कुकर खेउा) 		2725001018NRG24230520230106240 23/05/2023 NITU DEVI 2725001018WL002493 NITU DEVI 00045 BARB0BHIMXX 1720 1720 Processed 26/05/2023 1882134051 NEETU DEVI BANK OF BARODA(606985)
10 BHIM RJ-272500101802962800/590
(कुकर खेउा) 		2725001018NRG24230520230105947 23/05/2023 NEMI DEVI 2725001018WL002486 NEMI DEVI 00045 BARB0BHIMXX 3120 3120 Processed 26/05/2023 1882134060 Nemi Devi BANK OF BARODA(606985)
11 BHIM RJ-272500101802962800/597
(कुकर खेउा) 		2725001018NRG24230520230106242 23/05/2023 SANTOSH DEVI 2725001018WL002493 SANTOSH DEVI 00045 BARB0BHIMXX 2795 2795 Processed 26/05/2023 1882134061 SANTOSH DEVI CANARA BANK(508532)
12 BHIM RJ-272500101802962800/600
(कुकर खेउा) 		2725001018NRG24230520230106031 23/05/2023 Kuldeep Singh 2725001018WL002489 Kuldeep Singh 00045 BARB0BHIMXX 2295 2295 Processed 26/05/2023 1882134053 KULDEEP SINGH BANK OF BARODA(606985)
13 BHIM RJ-272500101802962800/64
(कुकर खेउा) 		2725001018NRG24230520230106244 23/05/2023 MAINA DEVI 2725001018WL002493 MAINA DEVI 00045 BARB0BHIMXX 1935 1935 Processed 26/05/2023 1882134027 MAINA DEVI INDUSIND BANK(607189)
14 BHIM RJ-272500101802962800/66
(कुकर खेउा) 		2725001018NRG24230520230105918 23/05/2023 MEENA DEVI 2725001018WL002485 MEENA DEVI 00045 BARB0BHIMXX 2834 2834 Processed 26/05/2023 1882134031 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 BHIM RJ-272500101802962800/70
(कुकर खेउा) 		2725001018NRG24230520230106034 23/05/2023 JASHODA DEVI 2725001018WL002489 JASHODA DEVI 00045 BARB0BHIMXX 2805 2805 Processed 26/05/2023 1882134033 JASHODA WO BHAGWAN SINGH BANK OF BARODA(606985)
16 BHIM RJ-272500101802962900/10420640
(कुकर खेउा) 		2725001018NRG24230520230105640 23/05/2023 GANGA DEVI 2725001018WL002479 GANGA DEVI 00045 BARB0BHIMXX 2925 2925 Processed 26/05/2023 1882134035 GANGA DEVI WO PUNAM SINGH BANK OF BARODA(606985)
17 BHIM RJ-272500101802962900/10420647
(कुकर खेउा) 		2725001018NRG24230520230105645 23/05/2023 INDRA DEVI 2725001018WL002479 INDRA DEVI 00045 BARB0BHIMXX 2700 2700 Processed 26/05/2023 1882134026 INDRA DEVI W/O GANPAT SINGH BANK OF BARODA(606985)
18 BHIM RJ-272500101802962900/332
(कुकर खेउा) 		2725001018NRG24230520230105655 23/05/2023 MANJU DEVI 2725001018WL002479 MANJU DEVI 00045 BARB0BHIMXX 2250 2250 Processed 26/05/2023 1882134036 MANJU DEVI WO MAHENDRA SINGH BANK OF BARODA(606985)
19 BHIM RJ-272500101802962900/397
(कुकर खेउा) 		2725001018NRG24230520230105664 23/05/2023 SAVITA DEVI 2725001018WL002479 SAVITA DEVI 00045 BARB0BHIMXX 2925 2925 Processed 26/05/2023 1882134023 SAVITA D/O KHEEM SINGH BANK OF BARODA(606985)
20 BHIM RJ-272500101802963100/10420722
(कुकर खेउा) 		2725001018NRG24230520230106437 23/05/2023 badami devi 2725001018WL002501 badami devi 00045 BARB0BHIMXX 2442 2442 Processed 26/05/2023 1882134024 BADAMI DEVI W/O VIRAM SINGH BANK OF BARODA(606985)
21 BHIM RJ-272500101802963100/10420780
(कुकर खेउा) 		2725001018NRG24230520230106343 23/05/2023 PARAS DEVI 2725001018WL002497 PARAS DEVI 00045 BARB0BHIMXX 1540 1540 Processed 26/05/2023 1882134039 PARAS DEVI WO GHISA SIGNH BANK OF BARODA(606985)
22 BHIM RJ-272500101802963100/423744
(कुकर खेउा) 		2725001018NRG24230520230106195 23/05/2023 SUSHEELA DEVI 2725001018WL002492 SUSHEELA DEVI 00045 BARB0BHIMXX 2990 2990 Processed 26/05/2023 1882134030 Sushila .. FINO PAYMENTS BANK LTD(608001)
23 BHIM RJ-272500101802963100/423750
(कुकर खेउा) 		2725001018NRG24230520230106198 23/05/2023 LADI DEVI 2725001018WL002492 LADI DEVI 00045 BARB0BHIMXX 690 690 Processed 26/05/2023 1882134032 Mrs. LADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 BHIM RJ-272500101802963100/423768
(कुकर खेउा) 		2725001018NRG24230520230105615 23/05/2023 LAXMI DEVI 2725001018WL002478 LAXMI DEVI 00045 BARB0BHIMXX 2530 2530 Processed 26/05/2023 1882134049 LAXMI KUMARI D/O NET SINGH BANK OF BARODA(606985)
25 BHIM RJ-272500101802963100/423797
(कुकर खेउा) 		2725001018NRG24230520230106489 23/05/2023 NETI DEVI 2725001018WL002503 NETI DEVI 00045 BARB0BHIMXX 2420 2420 Processed 26/05/2023 1882134029 NETI DEVI WO NARAYAN SINGH BANK OF BARODA(606985)
26 BHIM RJ-272500101802963100/423831
(कुकर खेउा) 		2725001018NRG24230520230106493 23/05/2023 RAM KANYA 2725001018WL002503 RAM KANYA 00045 BARB0BHIMXX 2860 2860 Processed 26/05/2023 1882134037 MRS RAM KANYA STATE BANK OF INDIA(508548)
27 BHIM RJ-272500101802963100/516
(कुकर खेउा) 		2725001018NRG24230520230106350 23/05/2023 VIDHYA DEVI 2725001018WL002497 VIDHYA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 26/05/2023 1882134028 VIDHYA WO RAVINDRA SINGH BANK OF BARODA(606985)
28 BHIM RJ-272500101802963100/540
(कुकर खेउा) 		2725001018NRG24230520230106447 23/05/2023 MEENA DEVI 2725001018WL002501 MEENA DEVI 00045 BARB0BHIMXX 2220 2220 Processed 26/05/2023 1882134056 Meena Devi BANK OF BARODA(606985)
29 BHIM RJ-272500101802963100/576
(कुकर खेउा) 		2725001018NRG24230520230106482 23/05/2023 LAXMI DEVI 2725001018WL002502 LAXMI DEVI 00045 BARB0BHIMXX 3055 3055 Processed 26/05/2023 1882134042 LAXMI WO RAJENDRA SINGH BANK OF BARODA(606985)
30 BHIM RJ-272500101802963100/595
(कुकर खेउा) 		2725001018NRG24230520230106451 23/05/2023 Manju 2725001018WL002501 Manju 00045 BARB0BHIMXX 2664 2664 Processed 26/05/2023 1882134034 MANJU DO KUNP SINGH BANK OF BARODA(606985)
31 BHIM RJ-272500101802963100/604
(कुकर खेउा) 		2725001018NRG24230520230106521 23/05/2023 Baddami Devi 2725001018WL002503 Baddami Devi 00045 BARB0BHIMXX 660 660 Processed 26/05/2023 1882134046 BADAMI BANK OF BARODA(606985)
32 BHIM RJ-272500101802963100/618
(कुकर खेउा) 		2725001018NRG24230520230105626 23/05/2023 NIRMALA DEVI 2725001018WL002478 NIRMALA DEVI 00045 BARB0BHIMXX 2760 2760 Processed 26/05/2023 1882134058 Nirmala Devi BANK OF BARODA(606985)
33 BHIM RJ-272500101802963100/619
(कुकर खेउा) 		2725001018NRG24230520230106522 23/05/2023 SANTOSH DEVI 2725001018WL002503 SANTOSH DEVI 00045 BARB0BHIMXX 2860 2860 Processed 26/05/2023 1882134048 MS SANTOSH KUMARI DO PRABHU LAL STATE BANK OF INDIA(508548)
34 BHIM RJ-272500101802963100/622
(कुकर खेउा) 		2725001018NRG24230520230106352 23/05/2023 KAMLA DEVI 2725001018WL002497 KAMLA DEVI 00045 BARB0BHIMXX 2420 2420 Processed 26/05/2023 1882134050 KAMLA DEVI BANK OF BARODA(606985)
35 BHIM RJ-272500101802963100/627
(कुकर खेउा) 		2725001018NRG24230520230106523 23/05/2023 KUSHAL KUMARI 2725001018WL002503 KUSHAL KUMARI 00045 BARB0BHIMXX 2860 2860 Processed 26/05/2023 1882134059 Kushal Kumari BANK OF BARODA(606985)
36 BHIM RJ-272500101802963100/632
(कुकर खेउा) 		2725001018NRG24230520230105627 23/05/2023 JAMNA KUMARI 2725001018WL002478 JAMNA KUMARI 00045 BARB0BHIMXX 2990 2990 Processed 26/05/2023 1882134043 JAMANA DEVI BANK OF BARODA(606985)
37 BHIM RJ-272500101802963100/633
(कुकर खेउा) 		2725001018NRG24230520230106524 23/05/2023 HINA DEVI 2725001018WL002503 HINA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 26/05/2023 1882134047 HINA DEVI BANK OF BARODA(606985)
38 BHIM RJ-272500101802963100/640
(कुकर खेउा) 		2725001018NRG24230520230105628 23/05/2023 KANCHAN DEVI 2725001018WL002478 KANCHAN DEVI 00045 BARB0BHIMXX 2990 2990 Processed 26/05/2023 1882134040 KANCHAN DEVI WO SHANKAR SINGH BANK OF BARODA(606985)
39 BHIM RJ-272500101802963100/89
(कुकर खेउा) 		2725001018NRG24230520230106404 23/05/2023 PUSHPA DEVI 2725001018WL002499 PUSHPA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 26/05/2023 1882134025 PUSHPA DEVI WO HIRA SINGH BANK OF BARODA(606985)
SubTotal 100324 100324
40 BHIM RJ-272500101802963100/678
(कुकर खेउा) 		2725001018NRG24230520230106528 23/05/2023 santosh sen 2725001018WL002503 santosh sen 00415 SBIN0008899 2420 2420 Processed 26/05/2023 1882134062 MISS SANTOSH SEN STATE BANK OF INDIA(508548)
SubTotal 2420 2420
41 BHIM RJ-272500101802962800/10421075
(कुकर खेउा) 		2725001018NRG24230520230106019 23/05/2023 RAM SINGH 2725001018WL002489 RAM SINGH 00415 SBIN0031215 2805 2805 Processed 26/05/2023 1882134071 Mr. RAM SINGH SO HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 BHIM RJ-272500101802962800/34
(कुकर खेउा) 		2725001018NRG24230520230106022 23/05/2023 GYAN SINGH 2725001018WL002489 GYAN SINGH 00415 SBIN0031215 1020 1020 Processed 26/05/2023 1882134078 MR GYAN SINGH STATE BANK OF INDIA(508548)
43 BHIM RJ-272500101802962800/411
(कुकर खेउा) 		2725001018NRG24230520230106211 23/05/2023 PUSHPA 2725001018WL002493 PUSHPA 00415 SBIN0031215 2795 2795 Processed 26/05/2023 1882134074 MRS PUSHPA DO GOPAL SINGH DEVI STATE BANK OF INDIA(508548)
44 BHIM RJ-272500101802962800/416967
(कुकर खेउा) 		2725001018NRG24230520230105911 23/05/2023 PITHA SINGH 2725001018WL002485 PITHA SINGH 00415 SBIN0031215 2616 2616 Processed 26/05/2023 1882134068 PITHA SINGH STATE BANK OF INDIA(508548)
45 BHIM RJ-272500101802962800/416970
(कुकर खेउा) 		2725001018NRG24230520230105912 23/05/2023 Viram Singh 2725001018WL002485 Viram Singh 00415 SBIN0031215 1744 1744 Processed 26/05/2023 1882134065 VIRAM SINGH STATE BANK OF INDIA(508548)
46 BHIM RJ-272500101802962800/416976
(कुकर खेउा) 		2725001018NRG24230520230105914 23/05/2023 LAXMAN SINGH 2725001018WL002485 LAXMAN SINGH 00415 SBIN0031215 2398 2398 Processed 26/05/2023 1882134070 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
47 BHIM RJ-272500101802962800/434
(कुकर खेउा) 		2725001018NRG24230520230106228 23/05/2023 KUSHAL SINGH 2725001018WL002493 KUSHAL SINGH 00415 SBIN0031215 2580 2580 Processed 26/05/2023 1882134081 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
48 BHIM RJ-272500101802962800/45
(कुकर खेउा) 		2725001018NRG24230520230106231 23/05/2023 URMILA DEVI 2725001018WL002493 URMILA DEVI 00415 SBIN0031215 2150 2150 Processed 26/05/2023 1882134072 MRS URMILA DEVI WO LATE JAGGA SINGH DEVI STATE BANK OF INDIA(508548)
49 BHIM RJ-272500101802962800/557
(कुकर खेउा) 		2725001018NRG24230520230105942 23/05/2023 REKHA DEVI 2725001018WL002486 REKHA DEVI 00415 SBIN0031215 3120 3120 Processed 26/05/2023 1882134083 MISS REKHA KANWAR STATE BANK OF INDIA(508548)
50 BHIM RJ-272500101802962800/583
(कुकर खेउा) 		2725001018NRG24230520230105946 23/05/2023 CHUNI DEVI 2725001018WL002486 CHUNI DEVI 00415 SBIN0031215 3120 3120 Processed 26/05/2023 1882134063 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
51 BHIM RJ-272500101802962900/36
(कुकर खेउा) 		2725001018NRG24230520230105661 23/05/2023 NEELA DEVI 2725001018WL002479 NEELA DEVI 00415 SBIN0031215 2475 2475 Processed 26/05/2023 1882134067 MR NEELA DEVI STATE BANK OF INDIA(508548)
52 BHIM RJ-272500101802963100/10420718
(कुकर खेउा) 		2725001018NRG24230520230106383 23/05/2023 TARA DEVI 2725001018WL002499 TARA DEVI 00415 SBIN0031215 2420 2420 Processed 26/05/2023 1882134075 MRS TARA DEVI STATE BANK OF INDIA(508548)
53 BHIM RJ-272500101802963100/214
(कुकर खेउा) 		2725001018NRG24230520230106461 23/05/2023 LALITA DEVI 2725001018WL002502 LALITA DEVI 00415 SBIN0031215 2820 2820 Processed 26/05/2023 1882134064 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
54 BHIM RJ-272500101802963100/400
(कुकर खेउा) 		2725001018NRG24230520230106189 23/05/2023 nenu singh 2725001018WL002492 nenu singh 00415 SBIN0031215 2760 2760 Processed 26/05/2023 1882134069 MR NAINU SINGH STATE BANK OF INDIA(508548)
55 BHIM RJ-272500101802963100/400
(कुकर खेउा) 		2725001018NRG24230520230106190 23/05/2023 TARA KUMARI 2725001018WL002492 TARA KUMARI 00415 SBIN0031215 2990 2990 Processed 26/05/2023 1882134080 MISS TARA KUMARI STATE BANK OF INDIA(508548)
56 BHIM RJ-272500101802963100/423748
(कुकर खेउा) 		2725001018NRG24230520230106196 23/05/2023 KAILASHI DEVI 2725001018WL002492 KAILASHI DEVI 00415 SBIN0031215 2070 2070 Processed 26/05/2023 1882134077 MRS KAILASI STATE BANK OF INDIA(508548)
57 BHIM RJ-272500101802963100/423813
(कुकर खेउा) 		2725001018NRG24230520230106491 23/05/2023 dalu devi 2725001018WL002503 dalu devi 00415 SBIN0031215 2860 2860 Processed 26/05/2023 1882134066 MR DALI DEVI STATE BANK OF INDIA(508548)
58 BHIM RJ-272500101802963100/423878
(कुकर खेउा) 		2725001018NRG24230520230106501 23/05/2023 KAMALA DEVI 2725001018WL002503 KAMALA DEVI 00415 SBIN0031215 2640 2640 Processed 26/05/2023 1882134073 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
59 BHIM RJ-272500101802963100/423888
(कुकर खेउा) 		2725001018NRG24230520230106505 23/05/2023 Sita Devi 2725001018WL002503 Sita Devi 00415 SBIN0031215 2860 2860 Processed 26/05/2023 1882134079 MRS SITA DEVI STATE BANK OF INDIA(508548)
60 BHIM RJ-272500101802963100/459
(कुकर खेउा) 		2725001018NRG24230520230106508 23/05/2023 KANKU DEVI 2725001018WL002503 KANKU DEVI 00415 SBIN0031215 3315 3315 Processed 26/05/2023 1882134076 KANKU DEVI WO KUNP SINGH BANK OF BARODA(606985)
61 BHIM RJ-272500101802963100/610
(कुकर खेउा) 		2725001018NRG24230520230105625 23/05/2023 Sumitra Devi 2725001018WL002478 Sumitra Devi 00415 SBIN0031215 2990 2990 Processed 26/05/2023 1882134082 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 54548 54548
62 BHIM RJ-272500101802962800/27
(कुकर खेउा) 		2725001018NRG24230520230105884 23/05/2023 SHANTA DEVI 2725001018WL002485 SHANTA DEVI 00415 SBIN0RRMRGB 2834 2834 Processed 26/05/2023 1882133937 SHANTA DEVI W/O BHERU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 BHIM RJ-272500101802962800/404
(कुकर खेउा) 		2725001018NRG24230520230105923 23/05/2023 PANI DEVI 2725001018WL002486 PANI DEVI 00415 SBIN0RRMRGB 3120 3120 Processed 26/05/2023 1882134010 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 BHIM RJ-272500101802962800/413
(कुकर खेउा) 		2725001018NRG24230520230106212 23/05/2023 DALI DEVI 2725001018WL002493 DALI DEVI 00415 SBIN0RRMRGB 2795 2795 Processed 26/05/2023 1882133977 DALI DEVI W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 BHIM RJ-272500101802962800/416948
(कुकर खेउा) 		2725001018NRG24230520230105929 23/05/2023 KELI DEVI 2725001018WL002486 KELI DEVI 00415 SBIN0RRMRGB 3120 3120 Processed 26/05/2023 1882133906 Mrs. KELI DEVI W/O ROOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 BHIM RJ-272500101802962800/416954
(कुकर खेउा) 		2725001018NRG24230520230105908 23/05/2023 SUSHEELA DEVI 2725001018WL002485 SUSHEELA DEVI 00415 SBIN0RRMRGB 2616 2616 Processed 26/05/2023 1882133932 Mrs. SUSHILA DEVI W/O MAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 BHIM RJ-272500101802962800/416963
(कुकर खेउा) 		2725001018NRG24230520230105910 23/05/2023 MEERA DEVI 2725001018WL002485 MEERA DEVI 00415 SBIN0RRMRGB 2834 2834 Processed 26/05/2023 1882133979 MEERA DEVI W/O HIMMAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 BHIM RJ-272500101802962800/416972
(कुकर खेउा) 		2725001018NRG24230520230105913 23/05/2023 LAXMI DEVI 2725001018WL002485 LAXMI DEVI 00415 SBIN0RRMRGB 2834 2834 Processed 26/05/2023 1882133984 Ms. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 BHIM RJ-272500101802962800/416995
(कुकर खेउा) 		2725001018NRG24230520230106222 23/05/2023 SITA DEVI 2725001018WL002493 SITA DEVI 00415 SBIN0RRMRGB 2580 2580 Processed 26/05/2023 1882133914 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 BHIM RJ-272500101802962800/63
(कुकर खेउा) 		2725001018NRG24230520230105948 23/05/2023 MEERA DEVI 2725001018WL002486 MEERA DEVI 00415 SBIN0RRMRGB 3120 3120 Processed 26/05/2023 1882133990 JAVAN SINGH S/O RUP SINGH BANK OF BARODA(606985)
71 BHIM RJ-272500101802962800/756290
(कुकर खेउा) 		2725001018NRG24230520230106253 23/05/2023 SITA DEVI 2725001018WL002493 SITA DEVI 00415 SBIN0RRMRGB 2795 2795 Processed 26/05/2023 1882133975 SEETA DEVI W/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 BHIM RJ-272500101802962900/32
(कुकर खेउा) 		2725001018NRG24230520230105654 23/05/2023 SITA DEVI 2725001018WL002479 SITA DEVI 00415 SBIN0RRMRGB 1350 1350 Processed 26/05/2023 1882133933 SITA DEVI BANK OF BARODA(606985)
73 BHIM RJ-272500101802963100/16
(कुकर खेउा) 		2725001018NRG24230520230106188 23/05/2023 LATA DEVI 2725001018WL002492 LATA DEVI 00415 SBIN0RRMRGB 2530 2530 Processed 26/05/2023 1882133965 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 32528 32528
74 BHIM RJ-272500101802962800/564
(कुकर खेउा) 		2725001018NRG24230520230105944 23/05/2023 Kailashi Devi 2725001018WL002486 Kailashi Devi 00468 UBIN0573809 3120 3120 Processed 26/05/2023 1882134087 KAILASH DEVI UNION BANK OF INDIA(508500)
75 BHIM RJ-272500101802963100/10420742
(कुकर खेउा) 		2725001018NRG24230520230106336 23/05/2023 MAMTA KUMARI 2725001018WL002497 MAMTA KUMARI 00468 UBIN0573809 3060 3060 Processed 26/05/2023 1882134084 Miss. MAMTA KUMARI D/O TILOK SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 BHIM RJ-272500101802963100/2
(कुकर खेउा) 		2725001018NRG24230520230106460 23/05/2023 NARBADA DEVI 2725001018WL002502 NARBADA DEVI 00468 UBIN0573809 3055 3055 Processed 26/05/2023 1882134086 Mrs. NARBADA DEVI WO TIKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 BHIM RJ-272500101802963100/661
(कुकर खेउा) 		2725001018NRG24230520230106527 23/05/2023 MEENA DEVI 2725001018WL002503 MEENA DEVI 00468 UBIN0573809 2640 2640 Processed 26/05/2023 1882134085 MEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 11875 11875
78 BHIM RJ-272500101802962800/10421075
(कुकर खेउा) 		2725001018NRG24230520230106020 23/05/2023 KAMLA DEVI 2725001018WL002489 KAMLA DEVI 00698 RMGB0000544 2295 2295 Processed 26/05/2023 1882134174 Mrs. KAMLA DEVI WO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 BHIM RJ-272500101802962800/10421083
(कुकर खेउा) 		2725001018NRG24230520230105882 23/05/2023 PUSHPA DEVI 2725001018WL002485 PUSHPA DEVI 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882133957 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 BHIM RJ-272500101802962800/2061
(कुकर खेउा) 		2725001018NRG24230520230105883 23/05/2023 Pushpa Devi 2725001018WL002485 Pushpa Devi 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882134230 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 BHIM RJ-272500101802962800/26
(कुकर खेउा) 		2725001018NRG24230520230106207 23/05/2023 DHAPU DEVI 2725001018WL002493 DHAPU DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882134121 Mrs. DHAPU DEVI W/O CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 BHIM RJ-272500101802962800/29
(कुकर खेउा) 		2725001018NRG24230520230106021 23/05/2023 SITA DEVI 2725001018WL002489 SITA DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882134004 Mrs. SITA DEVI W/O KISHORE SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 BHIM RJ-272500101802962800/3
(कुकर खेउा) 		2725001018NRG24230520230105885 23/05/2023 PUSHPA DEVI 2725001018WL002485 PUSHPA DEVI 00698 RMGB0000544 2398 2398 Processed 26/05/2023 1882134152 Mrs. PUSHPA DEVI W/O NENU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 BHIM RJ-272500101802962800/307
(कुकर खेउा) 		2725001018NRG24230520230105886 23/05/2023 TULSI DEVI 2725001018WL002485 TULSI DEVI 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882133943 TULSI DEVI STATE BANK OF INDIA(508548)
85 BHIM RJ-272500101802962800/334
(कुकर खेउा) 		2725001018NRG24230520230106208 23/05/2023 LEELA DEVI 2725001018WL002493 LEELA DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882134129 LILA DEVI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
86 BHIM RJ-272500101802962800/34
(कुकर खेउा) 		2725001018NRG24230520230106023 23/05/2023 KAMLA DEVI 2725001018WL002489 KAMLA DEVI 00698 RMGB0000544 2040 2040 Processed 26/05/2023 1882134005 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 BHIM RJ-272500101802962800/37
(कुकर खेउा) 		2725001018NRG24230520230106209 23/05/2023 NENU DEVI 2725001018WL002493 NENU DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882134123 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 BHIM RJ-272500101802962800/373
(कुकर खेउा) 		2725001018NRG24230520230105921 23/05/2023 MEERA DEVI 2725001018WL002486 MEERA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134150 Mrs. MEERA DEVI W/O MESAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 BHIM RJ-272500101802962800/374
(कुकर खेउा) 		2725001018NRG24230520230105887 23/05/2023 MADHU SINGH 2725001018WL002485 MADHU SINGH 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882133978 MADHU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
90 BHIM RJ-272500101802962800/376
(कुकर खेउा) 		2725001018NRG24230520230105922 23/05/2023 KHEEMI DEVI 2725001018WL002486 KHEEMI DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882133971 KHEMI DEVI W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 BHIM RJ-272500101802962800/389
(कुकर खेउा) 		2725001018NRG24230520230105888 23/05/2023 PUSHPA DEVI 2725001018WL002485 PUSHPA DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882134149 Mrs. PUSHPA DEVI W/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 BHIM RJ-272500101802962800/391-A
(कुकर खेउा) 		2725001018NRG24230520230106210 23/05/2023 MANJU DEVI 2725001018WL002493 MANJU DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882134208 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 BHIM RJ-272500101802962800/394
(कुकर खेउा) 		2725001018NRG24230520230105889 23/05/2023 KALYAN SINGH 2725001018WL002485 KALYAN SINGH 00698 RMGB0000544 436 436 Processed 26/05/2023 1882134235 MR KALYAN SINGH STATE BANK OF INDIA(508548)
94 BHIM RJ-272500101802962800/402
(कुकर खेउा) 		2725001018NRG24230520230105890 23/05/2023 MANJU DEVI 2725001018WL002485 MANJU DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882134140 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 BHIM RJ-272500101802962800/405
(कुकर खेउा) 		2725001018NRG24230520230105924 23/05/2023 JASSA DEVI 2725001018WL002486 JASSA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134125 Mrs. JASSA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 BHIM RJ-272500101802962800/407
(कुकर खेउा) 		2725001018NRG24230520230105891 23/05/2023 PANI DEVI 2725001018WL002485 PANI DEVI 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882134013 Mrs. PANI DEVI W/O KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 BHIM RJ-272500101802962800/416904
(कुकर खेउा) 		2725001018NRG24230520230106213 23/05/2023 SHAYARI DEVI 2725001018WL002493 SHAYARI DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882133934 Mrs. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 BHIM RJ-272500101802962800/416908
(कुकर खेउा) 		2725001018NRG24230520230106214 23/05/2023 SHANTA DEVI 2725001018WL002493 SHANTA DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882133992 Mrs. SHANTI DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 BHIM RJ-272500101802962800/416909
(कुकर खेउा) 		2725001018NRG24230520230105925 23/05/2023 LALITA DEVI 2725001018WL002486 LALITA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134124 Mrs. LALITA DEVI W/O ROOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 BHIM RJ-272500101802962800/416910
(कुकर खेउा) 		2725001018NRG24230520230105892 23/05/2023 DALI DEVI 2725001018WL002485 DALI DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882134120 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 BHIM RJ-272500101802962800/416912
(कुकर खेउा) 		2725001018NRG24230520230106215 23/05/2023 PHULI DEVI 2725001018WL002493 PHULI DEVI 00698 RMGB0000544 2365 2365 Processed 26/05/2023 1882134165 Mrs. FULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 BHIM RJ-272500101802962800/416913
(कुकर खेउा) 		2725001018NRG24230520230106216 23/05/2023 NENU DEVI 2725001018WL002493 NENU DEVI 00698 RMGB0000544 2365 2365 Processed 26/05/2023 1882133991 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 BHIM RJ-272500101802962800/416914
(कुकर खेउा) 		2725001018NRG24230520230106217 23/05/2023 Kushal Singh 2725001018WL002493 Kushal Singh 00698 RMGB0000544 2365 2365 Processed 26/05/2023 1882134008 Mr. KUSHAL SINGH S/O KALYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 BHIM RJ-272500101802962800/416915
(कुकर खेउा) 		2725001018NRG24230520230106218 23/05/2023 BHAGWAN SINGH 2725001018WL002493 BHAGWAN SINGH 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882133910 BHAGWAN SINGH UNION BANK OF INDIA(508500)
105 BHIM RJ-272500101802962800/416915
(कुकर खेउा) 		2725001018NRG24230520230105926 23/05/2023 SHANTA DEVI 2725001018WL002486 SHANTA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134131 Mrs. SHANTI DEVI W/O BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 BHIM RJ-272500101802962800/416916
(कुकर खेउा) 		2725001018NRG24230520230106219 23/05/2023 RADHA DEVI 2725001018WL002493 RADHA DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882134126 Mrs. RADHA DEVI W/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 BHIM RJ-272500101802962800/416917
(कुकर खेउा) 		2725001018NRG24230520230105893 23/05/2023 KASTURI DEVI 2725001018WL002485 KASTURI DEVI 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882133924 MRS KASTURI DEVI WO GHISA SINGH STATE BANK OF INDIA(508548)
108 BHIM RJ-272500101802962800/416919
(कुकर खेउा) 		2725001018NRG24230520230105894 23/05/2023 LACHHI DEVI 2725001018WL002485 LACHHI DEVI 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882134138 Mrs. LACHI DEVI W/O KARAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 BHIM RJ-272500101802962800/416922
(कुकर खेउा) 		2725001018NRG24230520230105927 23/05/2023 GEETA DEVI 2725001018WL002486 GEETA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134134 Mrs. GEETA DEVI W/O BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 BHIM RJ-272500101802962800/416927
(कुकर खेउा) 		2725001018NRG24230520230105895 23/05/2023 CHANDA SINGH 2725001018WL002485 CHANDA SINGH 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882134002 Mr. CHANDAR SINGH S/O JODH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 BHIM RJ-272500101802962800/416927
(कुकर खेउा) 		2725001018NRG24230520230105896 23/05/2023 JAMANI DEVI 2725001018WL002485 JAMANI DEVI 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882134141 Mrs. JAMNI DEVI W/O CHANDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 BHIM RJ-272500101802962800/416929
(कुकर खेउा) 		2725001018NRG24230520230105898 23/05/2023 KANKU DEVI 2725001018WL002485 KANKU DEVI 00698 RMGB0000544 2398 2398 Processed 26/05/2023 1882134143 MR MESHA SINGH STATE BANK OF INDIA(508548)
113 BHIM RJ-272500101802962800/416930
(कुकर खेउा) 		2725001018NRG24230520230105899 23/05/2023 KAMLA DEVI 2725001018WL002485 KAMLA DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882134144 Mrs. KAMLA DEVI WO BABU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 BHIM RJ-272500101802962800/416931
(कुकर खेउा) 		2725001018NRG24230520230105928 23/05/2023 MEENA DEVI 2725001018WL002486 MEENA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134142 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 BHIM RJ-272500101802962800/416932
(कुकर खेउा) 		2725001018NRG24230520230105900 23/05/2023 LAXMI DEVI 2725001018WL002485 LAXMI DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882134147 Mrs. LAXMI DEVI W/O NATHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 BHIM RJ-272500101802962800/416933
(कुकर खेउा) 		2725001018NRG24230520230105901 23/05/2023 CHAMPA DEVI 2725001018WL002485 CHAMPA DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882133940 CHAMPA DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 BHIM RJ-272500101802962800/416938
(कुकर खेउा) 		2725001018NRG24230520230105903 23/05/2023 KAMLA DEVI 2725001018WL002485 KAMLA DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882133938 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 BHIM RJ-272500101802962800/416938
(कुकर खेउा) 		2725001018NRG24230520230105902 23/05/2023 RAM SINGH 2725001018WL002485 RAM SINGH 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882134164 KAMLA DEVI W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 BHIM RJ-272500101802962800/416939
(कुकर खेउा) 		2725001018NRG24230520230105904 23/05/2023 KAMLA DEVI 2725001018WL002485 KAMLA DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882133998 KAMLA DEVI THE RAJSAMAND URBAN CO OP BANK LTD(607228)
120 BHIM RJ-272500101802962800/416941
(कुकर खेउा) 		2725001018NRG24230520230105905 23/05/2023 TULSI DEVI 2725001018WL002485 TULSI DEVI 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882133956 TULSI DEVI BANK OF BARODA(606985)
121 BHIM RJ-272500101802962800/416946
(कुकर खेउा) 		2725001018NRG24230520230105906 23/05/2023 PREMI DEVI 2725001018WL002485 PREMI DEVI 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882134139 Mrs. PREMI DEVI W/O GAIN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 BHIM RJ-272500101802962800/416951
(कुकर खेउा) 		2725001018NRG24230520230105930 23/05/2023 TEJI DEVI 2725001018WL002486 TEJI DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134145 Mrs. TEJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 BHIM RJ-272500101802962800/416952
(कुकर खेउा) 		2725001018NRG24230520230105907 23/05/2023 METHI DEVI 2725001018WL002485 METHI DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882134154 Mrs. METHI DEVI W/O BHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 BHIM RJ-272500101802962800/416959
(कुकर खेउा) 		2725001018NRG24230520230105909 23/05/2023 PUNI DEVI 2725001018WL002485 PUNI DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882134188 Mrs. PUNI DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 BHIM RJ-272500101802962800/416977
(कुकर खेउा) 		2725001018NRG24230520230105915 23/05/2023 HAGAMI DEVI 2725001018WL002485 HAGAMI DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882133981 MR HAGAMI DEVI STATE BANK OF INDIA(508548)
126 BHIM RJ-272500101802962800/416983
(कुकर खेउा) 		2725001018NRG24230520230105916 23/05/2023 KANTA DEVI 2725001018WL002485 KANTA DEVI 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882133980 Mr. KANTA DEVI W/O SHAITAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 BHIM RJ-272500101802962800/416984
(कुकर खेउा) 		2725001018NRG24230520230106220 23/05/2023 MANNU DEVI 2725001018WL002493 MANNU DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882134146 Mrs. MANNU DEVI W/O BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 BHIM RJ-272500101802962800/416993
(कुकर खेउा) 		2725001018NRG24230520230106221 23/05/2023 KAMLA DEVI 2725001018WL002493 KAMLA DEVI 00698 RMGB0000544 3060 3060 Processed 26/05/2023 1882134151 Mrs. KAMLA DEVI W/O NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 BHIM RJ-272500101802962800/416998
(कुकर खेउा) 		2725001018NRG24230520230106224 23/05/2023 KANKU DEVI 2725001018WL002493 KANKU DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882134017 MRS KANKU DEVI STATE BANK OF INDIA(508548)
130 BHIM RJ-272500101802962800/418
(कुकर खेउा) 		2725001018NRG24230520230106225 23/05/2023 HUKAM SINGH 2725001018WL002493 HUKAM SINGH 00698 RMGB0000544 2365 2365 Processed 26/05/2023 1882134238 Mr. HUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 BHIM RJ-272500101802962800/418
(कुकर खेउा) 		2725001018NRG24230520230106226 23/05/2023 NARAYANI DEVI 2725001018WL002493 NARAYANI DEVI 00698 RMGB0000544 215 215 Processed 26/05/2023 1882134088 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 BHIM RJ-272500101802962800/420
(कुकर खेउा) 		2725001018NRG24230520230106227 23/05/2023 MANISHA DEVI 2725001018WL002493 MANISHA DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882133989 Mrs. MANISHA W/O SHANKAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 BHIM RJ-272500101802962800/423690
(कुकर खेउा) 		2725001018NRG24230520230106024 23/05/2023 JEEVAN RAM 2725001018WL002489 JEEVAN RAM 00698 RMGB0000544 2295 2295 Processed 26/05/2023 1882134018 JIVAN RAM BANK OF BARODA(606985)
134 BHIM RJ-272500101802962800/424
(कुकर खेउा) 		2725001018NRG24230520230105931 23/05/2023 NIRMALA DEVI 2725001018WL002486 NIRMALA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134137 Mrs. NIRMALA DEVI W/O SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 BHIM RJ-272500101802962800/426
(कुकर खेउा) 		2725001018NRG24230520230106025 23/05/2023 KAMLA DEVI 2725001018WL002489 KAMLA DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882134176 KAMLA DEVI PUNJAB & SIND BANK(607087)
136 BHIM RJ-272500101802962800/427
(कुकर खेउा) 		2725001018NRG24230520230105932 23/05/2023 PANKAJ SINGH 2725001018WL002486 PANKAJ SINGH 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134089 Mrs. PANKAJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 BHIM RJ-272500101802962800/435-A
(कुकर खेउा) 		2725001018NRG24230520230105933 23/05/2023 KAMLA DEVI 2725001018WL002486 KAMLA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134090 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 BHIM RJ-272500101802962800/441
(कुकर खेउा) 		2725001018NRG24230520230105934 23/05/2023 DALI DEVI 2725001018WL002486 DALI DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134130 Mrs. DALI DEVI W/O INDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 BHIM RJ-272500101802962800/443
(कुकर खेउा) 		2725001018NRG24230520230106026 23/05/2023 UMI DEVI 2725001018WL002489 UMI DEVI 00698 RMGB0000544 2550 2550 Processed 26/05/2023 1882134212 Mrs. UMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 BHIM RJ-272500101802962800/444
(कुकर खेउा) 		2725001018NRG24230520230106230 23/05/2023 DHAPU DEVI 2725001018WL002493 DHAPU DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882134213 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 BHIM RJ-272500101802962800/445
(कुकर खेउा) 		2725001018NRG24230520230105935 23/05/2023 RAMUDI DEVI 2725001018WL002486 RAMUDI DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134214 Mrs. RAMUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 BHIM RJ-272500101802962800/451
(कुकर खेउा) 		2725001018NRG24230520230106232 23/05/2023 CHANDA DEVI 2725001018WL002493 CHANDA DEVI 00698 RMGB0000544 2365 2365 Processed 26/05/2023 1882134019 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 BHIM RJ-272500101802962800/456
(कुकर खेउा) 		2725001018NRG24230520230106027 23/05/2023 HAGAMI DEVI 2725001018WL002489 HAGAMI DEVI 00698 RMGB0000544 3060 3060 Processed 26/05/2023 1882134218 Mrs. HAGAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 BHIM RJ-272500101802962800/457
(कुकर खेउा) 		2725001018NRG24230520230106028 23/05/2023 SUSHILA DEVI 2725001018WL002489 SUSHILA DEVI 00698 RMGB0000544 3060 3060 Processed 26/05/2023 1882133986 Mrs. SUSHILA DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 BHIM RJ-272500101802962800/464
(कुकर खेउा) 		2725001018NRG24230520230106233 23/05/2023 PUSHPA DEVI 2725001018WL002493 PUSHPA DEVI 00698 RMGB0000544 1720 1720 Processed 26/05/2023 1882134203 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 BHIM RJ-272500101802962800/466
(कुकर खेउा) 		2725001018NRG24230520230106234 23/05/2023 RADHA DEVI 2725001018WL002493 RADHA DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882134153 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 BHIM RJ-272500101802962800/486
(कुकर खेउा) 		2725001018NRG24230520230106236 23/05/2023 SUSHEELA DEVI 2725001018WL002493 SUSHEELA DEVI 00698 RMGB0000544 215 215 Processed 26/05/2023 1882134012 Mrs. SHUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 BHIM RJ-272500101802962800/497
(कुकर खेउा) 		2725001018NRG24230520230106029 23/05/2023 Tulsi Devi 2725001018WL002489 Tulsi Devi 00698 RMGB0000544 1275 1275 Processed 26/05/2023 1882134237 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 BHIM RJ-272500101802962800/500
(कुकर खेउा) 		2725001018NRG24230520230105936 23/05/2023 SARITA DEVI 2725001018WL002486 SARITA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134231 MISS SARITA STATE BANK OF INDIA(508548)
150 BHIM RJ-272500101802962800/556
(कुकर खेउा) 		2725001018NRG24230520230106238 23/05/2023 CHANDRA DEVI 2725001018WL002493 CHANDRA DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882134232 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 BHIM RJ-272500101802962800/563
(कुकर खेउा) 		2725001018NRG24230520230106239 23/05/2023 HEMLATA DEVI 2725001018WL002493 HEMLATA DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882134236 HEMLATA DEVI UNION BANK OF INDIA(508500)
152 BHIM RJ-272500101802962800/57
(कुकर खेउा) 		2725001018NRG24230520230106241 23/05/2023 LEELA DEVI 2725001018WL002493 LEELA DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882133944 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 BHIM RJ-272500101802962800/570
(कुकर खेउा) 		2725001018NRG24230520230105945 23/05/2023 FULWANTA DEVI 2725001018WL002486 FULWANTA DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134227 MISS PHULWANTI KUMARI STATE BANK OF INDIA(508548)
154 BHIM RJ-272500101802962800/66
(कुकर खेउा) 		2725001018NRG24230520230105917 23/05/2023 BALVEER SINGH 2725001018WL002485 BALVEER SINGH 00698 RMGB0000544 2834 2834 Processed 26/05/2023 1882133908 BANVEER SINGH SO KHET SINGH BANK OF BARODA(606985)
155 BHIM RJ-272500101802962800/66
(कुकर खेउा) 		2725001018NRG24230520230105919 23/05/2023 Taruna Kumari 2725001018WL002485 Taruna Kumari 00698 RMGB0000544 2834 2834 Rejected 26/05/2023 1882134007 invalid Bank Identifier
156 BHIM RJ-272500101802962800/67
(कुकर खेउा) 		2725001018NRG24230520230105920 23/05/2023 BADAMI DEVI 2725001018WL002485 BADAMI DEVI 00698 RMGB0000544 2616 2616 Processed 26/05/2023 1882134006 MRS BADAM DEVI STATE BANK OF INDIA(508548)
157 BHIM RJ-272500101802962800/68
(कुकर खेउा) 		2725001018NRG24230520230106032 23/05/2023 REKHA DEVI 2725001018WL002489 REKHA DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882133955 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 BHIM RJ-272500101802962800/69
(कुकर खेउा) 		2725001018NRG24230520230106033 23/05/2023 KAMLA DEVI 2725001018WL002489 KAMLA DEVI 00698 RMGB0000544 2295 2295 Processed 26/05/2023 1882133968 KAMALA DEVI W/O BHADU SINGH BANK OF BARODA(606985)
159 BHIM RJ-272500101802962800/756151
(कुकर खेउा) 		2725001018NRG24230520230106035 23/05/2023 KESI DEVI 2725001018WL002489 KESI DEVI 00698 RMGB0000544 2805 2805 Processed 26/05/2023 1882133958 KESI DEVI W/O BHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 BHIM RJ-272500101802962800/756154
(कुकर खेउा) 		2725001018NRG24230520230106036 23/05/2023 KAVARI DEVI 2725001018WL002489 KAVARI DEVI 00698 RMGB0000544 2805 2805 Processed 26/05/2023 1882134003 KAVARI DEVI BANK OF BARODA(606985)
161 BHIM RJ-272500101802962800/756155
(कुकर खेउा) 		2725001018NRG24230520230106037 23/05/2023 DALI DEVI 2725001018WL002489 DALI DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882134173 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 BHIM RJ-272500101802962800/756182
(कुकर खेउा) 		2725001018NRG24230520230106038 23/05/2023 PANI DEVI 2725001018WL002489 PANI DEVI 00698 RMGB0000544 2550 2550 Processed 26/05/2023 1882133953 PANI DEVI W/O PUNAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 BHIM RJ-272500101802962800/756183
(कुकर खेउा) 		2725001018NRG24230520230106039 23/05/2023 KAILASH DEVI 2725001018WL002489 KAILASH DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882134207 KAILASHI DEVI W/O GAJENDRA S. . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 BHIM RJ-272500101802962800/756213
(कुकर खेउा) 		2725001018NRG24230520230106040 23/05/2023 RAJU SINGH 2725001018WL002489 RAJU SINGH 00698 RMGB0000544 2550 2550 Processed 26/05/2023 1882133909 Mr. RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 BHIM RJ-272500101802962800/756215
(कुकर खेउा) 		2725001018NRG24230520230106041 23/05/2023 RADHA DEVI 2725001018WL002489 RADHA DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882133974 RADHA .DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 BHIM RJ-272500101802962800/756250
(कुकर खेउा) 		2725001018NRG24230520230106042 23/05/2023 NOUJI DEVI 2725001018WL002489 NOUJI DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882134205 Mrs. NOJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 BHIM RJ-272500101802962800/756259
(कुकर खेउा) 		2725001018NRG24230520230106245 23/05/2023 MANGI DEVI 2725001018WL002493 MANGI DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882134148 Mrs. MANGI DEVI W/O VIRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 BHIM RJ-272500101802962800/756278
(कुकर खेउा) 		2725001018NRG24230520230106246 23/05/2023 BHURI DEVI 2725001018WL002493 BHURI DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882134133 Mrs. BHURI DEVI W/O SHER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 BHIM RJ-272500101802962800/756282
(कुकर खेउा) 		2725001018NRG24230520230106247 23/05/2023 JAMANI DEVI 2725001018WL002493 JAMANI DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882133950 JAMNI DEVI W/O DALLA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 BHIM RJ-272500101802962800/756285
(कुकर खेउा) 		2725001018NRG24230520230106248 23/05/2023 NARBADA DEVI 2725001018WL002493 NARBADA DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882134128 Mrs. NARBDA DEVI W/O LUMBSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 BHIM RJ-272500101802962800/756287
(कुकर खेउा) 		2725001018NRG24230520230106249 23/05/2023 NANDA SINGH 2725001018WL002493 NANDA SINGH 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882133973 Mr. NANDA SINGH S/O ROD SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 BHIM RJ-272500101802962800/756288
(कुकर खेउा) 		2725001018NRG24230520230106250 23/05/2023 BADAMI DEVI 2725001018WL002493 BADAMI DEVI 00698 RMGB0000544 2580 2580 Processed 26/05/2023 1882134135 Mrs. BADAMI DEVI W/O DAULAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 BHIM RJ-272500101802962800/756289
(कुकर खेउा) 		2725001018NRG24230520230106252 23/05/2023 ANSI DEVI 2725001018WL002493 ANSI DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882134132 Mrs. ANSI DEVI W/O KAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 BHIM RJ-272500101802962800/756289
(कुकर खेउा) 		2725001018NRG24230520230106251 23/05/2023 KAN SINGH 2725001018WL002493 KAN SINGH 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882133905 MR KAN SINGH STATE BANK OF INDIA(508548)
175 BHIM RJ-272500101802962800/756295
(कुकर खेउा) 		2725001018NRG24230520230106255 23/05/2023 KAILASHI DEVI 2725001018WL002493 KAILASHI DEVI 00698 RMGB0000544 2365 2365 Processed 26/05/2023 1882134185 Mrs. KAILASHI DEVI W/O MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 BHIM RJ-272500101802962800/756295
(कुकर खेउा) 		2725001018NRG24230520230106254 23/05/2023 MOHAN SINGH 2725001018WL002493 MOHAN SINGH 00698 RMGB0000544 2150 2150 Processed 26/05/2023 1882133907 Mr. MOHAN SINGH S/O KHANGAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 BHIM RJ-272500101802962800/756296
(कुकर खेउा) 		2725001018NRG24230520230106256 23/05/2023 CHUNNI DEVI 2725001018WL002493 CHUNNI DEVI 00698 RMGB0000544 2795 2795 Processed 26/05/2023 1882134127 Mrs. CHUNNI DEVI W/O BHURSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 BHIM RJ-272500101802962800/756297
(कुकर खेउा) 		2725001018NRG24230520230105949 23/05/2023 MANJU DEVI 2725001018WL002486 MANJU DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134122 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 BHIM RJ-272500101802962800/81
(कुकर खेउा) 		2725001018NRG24230520230106257 23/05/2023 LACHHU DEVI 2725001018WL002493 LACHHU DEVI 00698 RMGB0000544 645 645 Processed 26/05/2023 1882134234 Mrs. LASSU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 BHIM RJ-272500101802962800/83
(कुकर खेउा) 		2725001018NRG24230520230106043 23/05/2023 LEELA DEVI 2725001018WL002489 LEELA DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882133952 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 BHIM RJ-272500101802962800/91
(कुकर खेउा) 		2725001018NRG24230520230105950 23/05/2023 KOYAL DEVI 2725001018WL002486 KOYAL DEVI 00698 RMGB0000544 3120 3120 Processed 26/05/2023 1882134136 Mrs. KOYAL DEVI W/O NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 BHIM RJ-272500101802962900/10420620
(कुकर खेउा) 		2725001018NRG24230520230105632 23/05/2023 LEELA DEVI 2725001018WL002479 LEELA DEVI 00698 RMGB0000544 2700 2700 Processed 26/05/2023 1882134162 Mrs. LILA DEVI W/O NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 BHIM RJ-272500101802962900/10420631
(कुकर खेउा) 		2725001018NRG24230520230105636 23/05/2023 GANGA DEVI 2725001018WL002479 GANGA DEVI 00698 RMGB0000544 2475 2475 Processed 26/05/2023 1882134159 Mrs. GANGA DEVI W/O BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 BHIM RJ-272500101802962900/10420632
(कुकर खेउा) 		2725001018NRG24230520230105637 23/05/2023 PUSHPA DEVI 2725001018WL002479 PUSHPA DEVI 00698 RMGB0000544 3315 3315 Processed 26/05/2023 1882133936 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 BHIM RJ-272500101802962900/10420633
(कुकर खेउा) 		2725001018NRG24230520230105638 23/05/2023 DALI DEVI 2725001018WL002479 DALI DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882134163 Mrs. DALI DEVI W/O LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 BHIM RJ-272500101802962900/10420635
(कुकर खेउा) 		2725001018NRG24230520230105639 23/05/2023 BADAMI DEVI 2725001018WL002479 BADAMI DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882133946 BADAMI W/O HEM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 BHIM RJ-272500101802962900/10420641
(कुकर खेउा) 		2725001018NRG24230520230105641 23/05/2023 MUNNI DEVI 2725001018WL002479 MUNNI DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882133935 Mrs. MANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 BHIM RJ-272500101802962900/10420648
(कुकर खेउा) 		2725001018NRG24230520230105646 23/05/2023 SONI DEVI 2725001018WL002479 SONI DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882133954 HONI W/O ANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 BHIM RJ-272500101802962900/10420650
(कुकर खेउा) 		2725001018NRG24230520230105647 23/05/2023 JASHODA DEVI 2725001018WL002479 JASHODA DEVI 00698 RMGB0000544 2025 2025 Processed 26/05/2023 1882133947 Mrs. JASODHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 BHIM RJ-272500101802962900/10420651
(कुकर खेउा) 		2725001018NRG24230520230105648 23/05/2023 SUGANI DEVI 2725001018WL002479 SUGANI DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882133949 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 BHIM RJ-272500101802962900/10420653
(कुकर खेउा) 		2725001018NRG24230520230105649 23/05/2023 SOHANI DEVI 2725001018WL002479 SOHANI DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882133951 SOHNI W/O PITHA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 BHIM RJ-272500101802962900/10420659
(कुकर खेउा) 		2725001018NRG24230520230105651 23/05/2023 REKHA DEVI 2725001018WL002479 REKHA DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882134206 REKHA W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 BHIM RJ-272500101802962900/10420661
(कुकर खेउा) 		2725001018NRG24230520230105652 23/05/2023 JAMKU DEVI 2725001018WL002479 JAMKU DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882134160 Mrs. JAMKU DEVI W/O KUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 BHIM RJ-272500101802962900/24
(कुकर खेउा) 		2725001018NRG24230520230105653 23/05/2023 SITA DEVI 2725001018WL002479 SITA DEVI 00698 RMGB0000544 2025 2025 Processed 26/05/2023 1882133912 MRS SITA DEVI STATE BANK OF INDIA(508548)
195 BHIM RJ-272500101802962900/342
(कुकर खेउा) 		2725001018NRG24230520230105657 23/05/2023 TIPU DEVI 2725001018WL002479 TIPU DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882133945 Mrs. TIPU DEVI W/O MESHA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 BHIM RJ-272500101802962900/343
(कुकर खेउा) 		2725001018NRG24230520230105658 23/05/2023 INDRA DEVI 2725001018WL002479 INDRA DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882134161 Mrs. INDRA DEVI W/O VIKRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 BHIM RJ-272500101802962900/345
(कुकर खेउा) 		2725001018NRG24230520230105659 23/05/2023 Laxmi Devi 2725001018WL002479 Laxmi Devi 00698 RMGB0000544 2700 2700 Processed 26/05/2023 1882134241 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 BHIM RJ-272500101802962900/347
(कुकर खेउा) 		2725001018NRG24230520230105660 23/05/2023 PUSHPA DEVI 2725001018WL002479 PUSHPA DEVI 00698 RMGB0000544 2925 2925 Processed 26/05/2023 1882133969 PUSHPA DEVI BANK OF BARODA(606985)
199 BHIM RJ-272500101802962900/423583
(कुकर खेउा) 		2725001018NRG24230520230105609 23/05/2023 BHAWNA DEVI 2725001018WL002478 BHAWNA DEVI 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882133982 BHAVNA W/O TIKAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 BHIM RJ-272500101802962900/517
(कुकर खेउा) 		2725001018NRG24230520230105672 23/05/2023 GEETA DEVI 2725001018WL002479 GEETA DEVI 00698 RMGB0000544 1800 1800 Processed 26/05/2023 1882134242 TEJENDRA SINGH SO POONAM SINGH BANK OF BARODA(606985)
201 BHIM RJ-272500101802963100/1
(कुकर खेउा) 		2725001018NRG24230520230106187 23/05/2023 MANJU DEVI 2725001018WL002492 MANJU DEVI 00698 RMGB0000544 460 460 Processed 26/05/2023 1882134195 MANJU WO ARJUN LAL BANK OF BARODA(606985)
202 BHIM RJ-272500101802963100/10420712
(कुकर खेउा) 		2725001018NRG24230520230106381 23/05/2023 BADAMI DEVI 2725001018WL002499 BADAMI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134118 Mrs. BADAMI DEVI W/O RAGHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 BHIM RJ-272500101802963100/10420713
(कुकर खेउा) 		2725001018NRG24230520230106382 23/05/2023 PYARI DEVI 2725001018WL002499 PYARI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882133915 PYARI DEVI W/O LAXMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 BHIM RJ-272500101802963100/10420714
(कुकर खेउा) 		2725001018NRG24230520230106435 23/05/2023 TARA DEVI 2725001018WL002501 TARA DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882134106 Mrs. TARA DEVI W/O KALUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 BHIM RJ-272500101802963100/10420719
(कुकर खेउा) 		2725001018NRG24230520230106384 23/05/2023 GITA DEVI 2725001018WL002499 GITA DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882133999 Mrs. GITA W/O RATAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 BHIM RJ-272500101802963100/10420721
(कुकर खेउा) 		2725001018NRG24230520230106436 23/05/2023 BHANWARI DEVI 2725001018WL002501 BHANWARI DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882134183 Mrs. BHANWARI DEVI WO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 BHIM RJ-272500101802963100/10420723
(कुकर खेउा) 		2725001018NRG24230520230106385 23/05/2023 KAMLA DEVI 2725001018WL002499 KAMLA DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134171 Mrs. KAMLA WO BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 BHIM RJ-272500101802963100/10420730
(कुकर खेउा) 		2725001018NRG24230520230106386 23/05/2023 GOMI DEVI 2725001018WL002499 GOMI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134119 Mrs. GOMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 BHIM RJ-272500101802963100/10420733
(कुकर खेउा) 		2725001018NRG24230520230106387 23/05/2023 DALI DEVI 2725001018WL002499 DALI DEVI 00698 RMGB0000544 1540 1540 Processed 26/05/2023 1882134109 Mrs. DALI DEVI W/O KHEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 BHIM RJ-272500101802963100/10420735
(कुकर खेउा) 		2725001018NRG24230520230106334 23/05/2023 DAYAWANTI 2725001018WL002497 DAYAWANTI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134226 DAYAVANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 BHIM RJ-272500101802963100/10420736
(कुकर खेउा) 		2725001018NRG24230520230106335 23/05/2023 GANGA DEVI 2725001018WL002497 GANGA DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134182 GANGA WO MITHU SINGH BANK OF BARODA(606985)
212 BHIM RJ-272500101802963100/10420740
(कुकर खेउा) 		2725001018NRG24230520230106388 23/05/2023 CHANDRA DEVI 2725001018WL002499 CHANDRA DEVI 00698 RMGB0000544 1540 1540 Processed 26/05/2023 1882133995 Mrs. CHANDRA DEVI W/O CHUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 BHIM RJ-272500101802963100/10420741
(कुकर खेउा) 		2725001018NRG24230520230106389 23/05/2023 LATA DEVI 2725001018WL002499 LATA DEVI 00698 RMGB0000544 2805 2805 Processed 26/05/2023 1882134112 Mrs. LATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 BHIM RJ-272500101802963100/10420744
(कुकर खेउा) 		2725001018NRG24230520230106390 23/05/2023 BHANWARI DEVI 2725001018WL002499 BHANWARI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134102 Mrs. BHANWARI DEVI W/O KUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 BHIM RJ-272500101802963100/10420745
(कुकर खेउा) 		2725001018NRG24230520230106391 23/05/2023 DALI DEVI 2725001018WL002499 DALI DEVI 00698 RMGB0000544 1980 1980 Processed 26/05/2023 1882134101 Mrs. DALI DEVI W/O TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 BHIM RJ-272500101802963100/10420747
(कुकर खेउा) 		2725001018NRG24230520230106438 23/05/2023 CHHAGNI DEVI 2725001018WL002501 CHHAGNI DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882134115 Mrs. CHAGNI DEVI WO GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 BHIM RJ-272500101802963100/10420750
(कुकर खेउा) 		2725001018NRG24230520230106392 23/05/2023 PATASI DEVI 2725001018WL002499 PATASI DEVI 00698 RMGB0000544 1100 1100 Processed 26/05/2023 1882134108 Mrs. PATASHI DEVI W/O HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 BHIM RJ-272500101802963100/10420752
(कुकर खेउा) 		2725001018NRG24230520230106393 23/05/2023 DALI DEVI 2725001018WL002499 DALI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134193 Mrs. DALI DEVI WO PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 BHIM RJ-272500101802963100/10420753
(कुकर खेउा) 		2725001018NRG24230520230106439 23/05/2023 TULSI DEVI 2725001018WL002501 TULSI DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882134103 Mrs. TULSI DEVI W/O LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 BHIM RJ-272500101802963100/10420756
(कुकर खेउा) 		2725001018NRG24230520230106337 23/05/2023 PANI DEVI 2725001018WL002497 PANI DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134114 Mrs. PANI DEVI W/O GHISASINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 BHIM RJ-272500101802963100/10420759
(कुकर खेउा) 		2725001018NRG24230520230106338 23/05/2023 PAPPU DEVI 2725001018WL002497 PAPPU DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134100 Mrs. PAPPU DEVI W/O SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 BHIM RJ-272500101802963100/10420762
(कुकर खेउा) 		2725001018NRG24230520230106339 23/05/2023 RAMU DEVI 2725001018WL002497 RAMU DEVI 00698 RMGB0000544 1760 1760 Processed 26/05/2023 1882134096 Mrs. RAMU DEVI W/O MANGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 BHIM RJ-272500101802963100/10420765
(कुकर खेउा) 		2725001018NRG24230520230106340 23/05/2023 NITU DEVI 2725001018WL002497 NITU DEVI 00698 RMGB0000544 2200 2200 Processed 26/05/2023 1882134116 Mrs. NEETU DEVI W/O NIMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 BHIM RJ-272500101802963100/10420770
(कुकर खेउा) 		2725001018NRG24230520230106341 23/05/2023 DALI DEVI 2725001018WL002497 DALI DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134105 VIJAY SINGH SO PANNA SINGH BANK OF BARODA(606985)
225 BHIM RJ-272500101802963100/10420779
(कुकर खेउा) 		2725001018NRG24230520230106440 23/05/2023 NARBADA DEVI 2725001018WL002501 NARBADA DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882134170 Mrs. NARMADA DEVI WO DUNGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 BHIM RJ-272500101802963100/1042078
(कुकर खेउा) 		2725001018NRG24230520230106342 23/05/2023 SUMITRA DEVI 2725001018WL002497 SUMITRA DEVI 00698 RMGB0000544 1980 1980 Processed 26/05/2023 1882134216 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 BHIM RJ-272500101802963100/10420782
(कुकर खेउा) 		2725001018NRG24230520230106394 23/05/2023 NENU DEVI 2725001018WL002499 NENU DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134172 Mrs. NENU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 BHIM RJ-272500101802963100/10420785
(कुकर खेउा) 		2725001018NRG24230520230106344 23/05/2023 SUSHEELA DEVI 2725001018WL002497 SUSHEELA DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882133919 SUSHILA DEVI W/O PREM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 BHIM RJ-272500101802963100/10420788
(कुकर खेउा) 		2725001018NRG24230520230106345 23/05/2023 GENDI DEVI 2725001018WL002497 GENDI DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882133994 Mrs. GENDI W/O KUP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 BHIM RJ-272500101802963100/10420793
(कुकर खेउा) 		2725001018NRG24230520230106346 23/05/2023 MEERA DEVI 2725001018WL002497 MEERA DEVI 00698 RMGB0000544 2200 2200 Processed 26/05/2023 1882134104 Mrs. MEERA DEVI W/O DUD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 BHIM RJ-272500101802963100/10420795
(कुकर खेउा) 		2725001018NRG24230520230106395 23/05/2023 RATANI DEVI 2725001018WL002499 RATANI DEVI 00698 RMGB0000544 2200 2200 Processed 26/05/2023 1882134093 Mrs. RATNI DEVI W/O PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 BHIM RJ-272500101802963100/10420796
(कुकर खेउा) 		2725001018NRG24230520230106396 23/05/2023 KANKU DEVI 2725001018WL002499 KANKU DEVI 00698 RMGB0000544 2200 2200 Processed 26/05/2023 1882133996 Mrs. KANKU W/O RUP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 BHIM RJ-272500101802963100/10420798
(कुकर खेउा) 		2725001018NRG24230520230106397 23/05/2023 PUSHPA DEVI 2725001018WL002499 PUSHPA DEVI 00698 RMGB0000544 2200 2200 Processed 26/05/2023 1882134098 Mrs. PUSHPA DEVI WO SHESHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 BHIM RJ-272500101802963100/10420801
(कुकर खेउा) 		2725001018NRG24230520230106398 23/05/2023 KELI DEVI 2725001018WL002499 KELI DEVI 00698 RMGB0000544 1980 1980 Processed 26/05/2023 1882134001 Mrs. KELI W/O BABU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 BHIM RJ-272500101802963100/10421086
(कुकर खेउा) 		2725001018NRG24230520230106441 23/05/2023 KAMLA DEVI 2725001018WL002501 KAMLA DEVI 00698 RMGB0000544 3060 3060 Processed 26/05/2023 1882134181 Mrs. KAMLA DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 BHIM RJ-272500101802963100/12
(कुकर खेउा) 		2725001018NRG24230520230106458 23/05/2023 LAXMI DEVI 2725001018WL002502 LAXMI DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882134166 Mrs. LAKSHMI DEVI WO HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 BHIM RJ-272500101802963100/15
(कुकर खेउा) 		2725001018NRG24230520230106459 23/05/2023 SUSHEELA DEVI 2725001018WL002502 SUSHEELA DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882134156 Mrs. SUSHILA DEVI W/O SUKHDEV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 BHIM RJ-272500101802963100/29
(कुकर खेउा) 		2725001018NRG24230520230105610 23/05/2023 LALITA KANWAR 2725001018WL002478 LALITA KANWAR 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882134190 Mrs. LALITA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 BHIM RJ-272500101802963100/36
(कुकर खेउा) 		2725001018NRG24230520230106347 23/05/2023 SHANTA DEVI 2725001018WL002497 SHANTA DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134022 Mrs. SHANTI W/O HAJARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 BHIM RJ-272500101802963100/386
(कुकर खेउा) 		2725001018NRG24230520230106399 23/05/2023 ANSI DEVI 2725001018WL002499 ANSI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882133927 Mrs. ANCHI DEVI W/O NAINA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 BHIM RJ-272500101802963100/4
(कुकर खेउा) 		2725001018NRG24230520230105611 23/05/2023 BHANWARI DEVI 2725001018WL002478 BHANWARI DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882133959 BHANWARI DEVI W/O PRABHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 BHIM RJ-272500101802963100/402
(कुकर खेउा) 		2725001018NRG24230520230106462 23/05/2023 NARBADA DEVI 2725001018WL002502 NARBADA DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882133972 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 BHIM RJ-272500101802963100/406
(कुकर खेउा) 		2725001018NRG24230520230106191 23/05/2023 NENU DEVI 2725001018WL002492 NENU DEVI 00698 RMGB0000544 2300 2300 Processed 26/05/2023 1882133964 Mrs. NENU DEVI W/O BABU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 BHIM RJ-272500101802963100/407
(कुकर खेउा) 		2725001018NRG24230520230106400 23/05/2023 RACHANA DEVI 2725001018WL002499 RACHANA DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134099 Mrs. RACHNA DEVI W/O TARU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 BHIM RJ-272500101802963100/409
(कुकर खेउा) 		2725001018NRG24230520230106442 23/05/2023 SANTOSH DEVI 2725001018WL002501 SANTOSH DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882134011 Mrs. SANTOSH W/O BHAIRU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 BHIM RJ-272500101802963100/418
(कुकर खेउा) 		2725001018NRG24230520230106463 23/05/2023 NARBADA DEVI 2725001018WL002502 NARBADA DEVI 00698 RMGB0000544 2820 2820 Processed 26/05/2023 1882134000 Mrs. NARBADA DEVI W/O BABU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 BHIM RJ-272500101802963100/422
(कुकर खेउा) 		2725001018NRG24230520230105612 23/05/2023 PUSHPA DEVI 2725001018WL002478 PUSHPA DEVI 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882133923 PUSHPA DEVI UNION BANK OF INDIA(508500)
248 BHIM RJ-272500101802963100/423186
(कुकर खेउा) 		2725001018NRG24230520230106464 23/05/2023 SUSHEELA DEVI 2725001018WL002502 SUSHEELA DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882134155 Mrs. SUSHILA DEVI W/O BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 BHIM RJ-272500101802963100/423736
(कुकर खेउा) 		2725001018NRG24230520230106192 23/05/2023 RAMBHA DEVI 2725001018WL002492 RAMBHA DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882134175 Mrs. RAMBHA DEVI WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 BHIM RJ-272500101802963100/423737
(कुकर खेउा) 		2725001018NRG24230520230106193 23/05/2023 MEERA DEVI 2725001018WL002492 MEERA DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882134194 Mrs. MEERA DEVI WO RAMESH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 BHIM RJ-272500101802963100/423741
(कुकर खेउा) 		2725001018NRG24230520230106194 23/05/2023 BHAGWATI DEVI 2725001018WL002492 BHAGWATI DEVI 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882134169 Mrs. BHAGWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 BHIM RJ-272500101802963100/423746
(कुकर खेउा) 		2725001018NRG24230520230105614 23/05/2023 RADHA DEVI 2725001018WL002478 RADHA DEVI 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882134186 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 BHIM RJ-272500101802963100/423749
(कुकर खेउा) 		2725001018NRG24230520230106197 23/05/2023 KOUSHLAYA DEVI 2725001018WL002492 KOUSHLAYA DEVI 00698 RMGB0000544 2300 2300 Processed 26/05/2023 1882133976 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
254 BHIM RJ-272500101802963100/423752
(कुकर खेउा) 		2725001018NRG24230520230106199 23/05/2023 SHANTI DEVI 2725001018WL002492 SHANTI DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882134196 Mrs. SHANTI DEVI WO MITHA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 BHIM RJ-272500101802963100/423754
(कुकर खेउा) 		2725001018NRG24230520230106200 23/05/2023 BALI DEVI 2725001018WL002492 BALI DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882134192 Mrs. BALI DEVI WO MISHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 BHIM RJ-272500101802963100/423757
(कुकर खेउा) 		2725001018NRG24230520230106201 23/05/2023 KANKU DEVI 2725001018WL002492 KANKU DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882133948 Mrs. KANKU W/O JETHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 BHIM RJ-272500101802963100/423758
(कुकर खेउा) 		2725001018NRG24230520230106202 23/05/2023 REKHA DEVI 2725001018WL002492 REKHA DEVI 00698 RMGB0000544 2530 2530 Processed 26/05/2023 1882134223 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 BHIM RJ-272500101802963100/423759
(कुकर खेउा) 		2725001018NRG24230520230106203 23/05/2023 MOHANI DEVI 2725001018WL002492 MOHANI DEVI 00698 RMGB0000544 2530 2530 Processed 26/05/2023 1882133911 MOHNI DEVI W/O BHANWAR LAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 BHIM RJ-272500101802963100/423760
(कुकर खेउा) 		2725001018NRG24230520230106204 23/05/2023 PYARI DEVI 2725001018WL002492 PYARI DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882133939 PYARI DEVI W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 BHIM RJ-272500101802963100/423763
(कुकर खेउा) 		2725001018NRG24230520230106205 23/05/2023 KOYAL DEVI 2725001018WL002492 KOYAL DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882134189 Mrs. KOYAL , RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 BHIM RJ-272500101802963100/423767
(कुकर खेउा) 		2725001018NRG24230520230106206 23/05/2023 BHANWARI DEVI 2725001018WL002492 BHANWARI DEVI 00698 RMGB0000544 2530 2530 Processed 26/05/2023 1882133942 BHANWARI DEVI W/O MOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 BHIM RJ-272500101802963100/423769
(कुकर खेउा) 		2725001018NRG24230520230106484 23/05/2023 PANI DEVI 2725001018WL002503 PANI DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134179 Mrs. PANI DEVI WO KHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 BHIM RJ-272500101802963100/423771
(कुकर खेउा) 		2725001018NRG24230520230105616 23/05/2023 CHHAGANI DEVI 2725001018WL002478 CHHAGANI DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882134177 Mrs. CHHAGANI DEVI WO PUNAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 BHIM RJ-272500101802963100/423773
(कुकर खेउा) 		2725001018NRG24230520230106485 23/05/2023 DHAPU DEVI 2725001018WL002503 DHAPU DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134210 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 BHIM RJ-272500101802963100/423777
(कुकर खेउा) 		2725001018NRG24230520230106486 23/05/2023 GEETA DEVI 2725001018WL002503 GEETA DEVI 00698 RMGB0000544 2200 2200 Processed 26/05/2023 1882133961 Mrs. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 BHIM RJ-272500101802963100/423789
(कुकर खेउा) 		2725001018NRG24230520230106487 23/05/2023 KELI DEVI 2725001018WL002503 KELI DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882133987 KELI DEVI W/O RANJIT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 BHIM RJ-272500101802963100/423792
(कुकर खेउा) 		2725001018NRG24230520230106488 23/05/2023 VANNI DEVI 2725001018WL002503 VANNI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882133970 BANI WO TEJ SINGH BANK OF BARODA(606985)
268 BHIM RJ-272500101802963100/423793
(कुकर खेउा) 		2725001018NRG24230520230106465 23/05/2023 CHHAGANI DEVI 2725001018WL002502 CHHAGANI DEVI 00698 RMGB0000544 1645 1645 Processed 26/05/2023 1882133931 CHAGNI DEVI W/O ROOP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 BHIM RJ-272500101802963100/423796
(कुकर खेउा) 		2725001018NRG24230520230105617 23/05/2023 BHANWARI DEVI 2725001018WL002478 BHANWARI DEVI 00698 RMGB0000544 2760 2760 Processed 26/05/2023 1882133921 BHANWARI DEVI W/O PURAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 BHIM RJ-272500101802963100/423801
(कुकर खेउा) 		2725001018NRG24230520230106466 23/05/2023 JETI DEVI 2725001018WL002502 JETI DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882134222 Mrs. JAITI DEVI W/O TOLA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 BHIM RJ-272500101802963100/423802
(कुकर खेउा) 		2725001018NRG24230520230106467 23/05/2023 PANI DEVI 2725001018WL002502 PANI DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882134091 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 BHIM RJ-272500101802963100/423803
(कुकर खेउा) 		2725001018NRG24230520230105618 23/05/2023 LAXMI DEVI 2725001018WL002478 LAXMI DEVI 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882133930 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 BHIM RJ-272500101802963100/423804
(कुकर खेउा) 		2725001018NRG24230520230106468 23/05/2023 JAMANI DEVI 2725001018WL002502 JAMANI DEVI 00698 RMGB0000544 2585 2585 Processed 26/05/2023 1882134158 Mrs. JAMANI DEVI W/O HUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 BHIM RJ-272500101802963100/423805
(कुकर खेउा) 		2725001018NRG24230520230106469 23/05/2023 MUMI DEVI 2725001018WL002502 MUMI DEVI 00698 RMGB0000544 2820 2820 Processed 26/05/2023 1882133941 MUMI DEVI W/O DAU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 BHIM RJ-272500101802963100/423806
(कुकर खेउा) 		2725001018NRG24230520230106490 23/05/2023 SHANTA DEVI 2725001018WL002503 SHANTA DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882133922 SHANTA DEVI W/O DURG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 BHIM RJ-272500101802963100/423809
(कुकर खेउा) 		2725001018NRG24230520230106470 23/05/2023 BASANTA DEVI 2725001018WL002502 BASANTA DEVI 00698 RMGB0000544 2585 2585 Processed 26/05/2023 1882133929 BASANTA DEVI W/O PRATAP SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 BHIM RJ-272500101802963100/423810
(कुकर खेउा) 		2725001018NRG24230520230106471 23/05/2023 CHANCHAL DEVI 2725001018WL002502 CHANCHAL DEVI 00698 RMGB0000544 2350 2350 Processed 26/05/2023 1882134209 Mrs. CHANCHAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 BHIM RJ-272500101802963100/423814
(कुकर खेउा) 		2725001018NRG24230520230105619 23/05/2023 LAXMI DEVI 2725001018WL002478 LAXMI DEVI 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882133960 KHIM SINGH S/O- NANDA SINGH BANK OF BARODA(606985)
279 BHIM RJ-272500101802963100/423815
(कुकर खेउा) 		2725001018NRG24230520230106472 23/05/2023 FULI DEVI 2725001018WL002502 FULI DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882133918 PHULI DEVI WO PRATAP SINGH BANK OF BARODA(606985)
280 BHIM RJ-272500101802963100/423824
(कुकर खेउा) 		2725001018NRG24230520230106473 23/05/2023 KAMLA DEVI 2725001018WL002502 KAMLA DEVI 00698 RMGB0000544 3055 3055 Rejected 26/05/2023 1882134009 invalid Bank Identifier
281 BHIM RJ-272500101802963100/423827
(कुकर खेउा) 		2725001018NRG24230520230106474 23/05/2023 SANTOSH DEVI 2725001018WL002502 SANTOSH DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882133962 SANTOSH DEVI W/O RATAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 BHIM RJ-272500101802963100/423830
(कुकर खेउा) 		2725001018NRG24230520230106492 23/05/2023 JAMANI DEVI 2725001018WL002503 JAMANI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134168 Mrs. JAMANI DEVI WO DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 BHIM RJ-272500101802963100/423835
(कुकर खेउा) 		2725001018NRG24230520230105620 23/05/2023 RAMU DEVI 2725001018WL002478 RAMU DEVI 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882134167 Mrs. RAMU DEVI WO AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 BHIM RJ-272500101802963100/423837
(कुकर खेउा) 		2725001018NRG24230520230105621 23/05/2023 LAXMI DEVI 2725001018WL002478 LAXMI DEVI 00698 RMGB0000544 2530 2530 Processed 26/05/2023 1882133917 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 BHIM RJ-272500101802963100/423854
(कुकर खेउा) 		2725001018NRG24230520230106495 23/05/2023 RADHA DEVI 2725001018WL002503 RADHA DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882133925 RADHA DEVI W/O MANGI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 BHIM RJ-272500101802963100/423857
(कुकर खेउा) 		2725001018NRG24230520230105622 23/05/2023 MAGANI DEVI 2725001018WL002478 MAGANI DEVI 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882133963 MAGNI W/O GHISULAL LOHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 BHIM RJ-272500101802963100/423859
(कुकर खेउा) 		2725001018NRG24230520230106496 23/05/2023 MEENA DEVI 2725001018WL002503 MEENA DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882133983 MR DUDA RAM STATE BANK OF INDIA(508548)
288 BHIM RJ-272500101802963100/423862
(कुकर खेउा) 		2725001018NRG24230520230106497 23/05/2023 RADHA DEVI 2725001018WL002503 RADHA DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882133993 Mrs. RADHA DEVI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 BHIM RJ-272500101802963100/423868
(कुकर खेउा) 		2725001018NRG24230520230106498 23/05/2023 CHHAGANI DEVI 2725001018WL002503 CHHAGANI DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882134180 Mrs. CHAGNI DEVI WO DIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 BHIM RJ-272500101802963100/423870
(कुकर खेउा) 		2725001018NRG24230520230105623 23/05/2023 FEFI DEVI 2725001018WL002478 FEFI DEVI 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882133916 FEFI DEVI W/O KHIM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 BHIM RJ-272500101802963100/423873
(कुकर खेउा) 		2725001018NRG24230520230106499 23/05/2023 LAXMI DEVI 2725001018WL002503 LAXMI DEVI 00698 RMGB0000544 1980 1980 Processed 26/05/2023 1882133926 LAXMI DEVI W/O POONAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 BHIM RJ-272500101802963100/423881
(कुकर खेउा) 		2725001018NRG24230520230106502 23/05/2023 SAMSU DEVI 2725001018WL002503 SAMSU DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134199 Mrs. SAMSHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 BHIM RJ-272500101802963100/423882
(कुकर खेउा) 		2725001018NRG24230520230106503 23/05/2023 KOYALI DEVI 2725001018WL002503 KOYALI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882133913 Koyal BANK OF BARODA(606985)
294 BHIM RJ-272500101802963100/423884
(कुकर खेउा) 		2725001018NRG24230520230106504 23/05/2023 MEENA DEVI 2725001018WL002503 MEENA DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134204 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 BHIM RJ-272500101802963100/423891
(कुकर खेउा) 		2725001018NRG24230520230106506 23/05/2023 SHYAMU DEVI 2725001018WL002503 SHYAMU DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882133967 Mrs. SHYAMU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 BHIM RJ-272500101802963100/428
(कुकर खेउा) 		2725001018NRG24230520230106507 23/05/2023 SANTOSH DEVI 2725001018WL002503 SANTOSH DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882133997 Mrs. SANTOSH W/O JIWAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 BHIM RJ-272500101802963100/430
(कुकर खेउा) 		2725001018NRG24230520230106475 23/05/2023 LAXMI DEVI 2725001018WL002502 LAXMI DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882134191 Lakshmi Devi BANK OF BARODA(606985)
298 BHIM RJ-272500101802963100/44
(कुकर खेउा) 		2725001018NRG24230520230106348 23/05/2023 BHANI DEVI 2725001018WL002497 BHANI DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134111 Mrs. BHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 BHIM RJ-272500101802963100/443
(कुकर खेउा) 		2725001018NRG24230520230106476 23/05/2023 LALITA DEVI 2725001018WL002502 LALITA DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882133928 LALITA DEVI W/O SHRAVAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 BHIM RJ-272500101802963100/462
(कुकर खेउा) 		2725001018NRG24230520230106477 23/05/2023 SUKHI DEVI 2725001018WL002502 SUKHI DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882133988 Mrs. SUKHI DAVI W/O BABU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 BHIM RJ-272500101802963100/472
(कुकर खेउा) 		2725001018NRG24230520230106443 23/05/2023 REKHA DEVI 2725001018WL002501 REKHA DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882133985 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 BHIM RJ-272500101802963100/475
(कुकर खेउा) 		2725001018NRG24230520230106444 23/05/2023 BADAMI DEVI 2725001018WL002501 BADAMI DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882134184 Mrs. VADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 BHIM RJ-272500101802963100/479
(कुकर खेउा) 		2725001018NRG24230520230106509 23/05/2023 BHAGYA SHREE 2725001018WL002503 BHAGYA SHREE 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134198 Mrs. BHAGYASHRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 BHIM RJ-272500101802963100/484
(कुकर खेउा) 		2725001018NRG24230520230106511 23/05/2023 PUSHPA DEVI 2725001018WL002503 PUSHPA DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882134211 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 BHIM RJ-272500101802963100/485
(कुकर खेउा) 		2725001018NRG24230520230106512 23/05/2023 CHANDRA DEVI 2725001018WL002503 CHANDRA DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134187 Mrs. CHANDRA DEVI WO HUKUM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 BHIM RJ-272500101802963100/487
(कुकर खेउा) 		2725001018NRG24230520230106513 23/05/2023 CHAMPA DEVI 2725001018WL002503 CHAMPA DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882134015 Mrs. CHAMPA DEVI W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 BHIM RJ-272500101802963100/493
(कुकर खेउा) 		2725001018NRG24230520230106445 23/05/2023 PRAMILA DEVI 2725001018WL002501 PRAMILA DEVI 00698 RMGB0000544 1554 1554 Processed 26/05/2023 1882134095 Mrs. PRAMILA DEVI W/O PYAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 BHIM RJ-272500101802963100/494
(कुकर खेउा) 		2725001018NRG24230520230106514 23/05/2023 CHANDRA DEVI 2725001018WL002503 CHANDRA DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882134014 Mrs. CHANDRA DEVI W/O HEM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 BHIM RJ-272500101802963100/5
(कुकर खेउा) 		2725001018NRG24230520230106515 23/05/2023 PYARI DEVI 2725001018WL002503 PYARI DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882134197 Mrs. PYARI DEVI WO PITHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 BHIM RJ-272500101802963100/504
(कुकर खेउा) 		2725001018NRG24230520230106446 23/05/2023 PINTU DEVI 2725001018WL002501 PINTU DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882134117 Mrs. PINTU DEVI W/O PADAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 BHIM RJ-272500101802963100/505
(कुकर खेउा) 		2725001018NRG24230520230106516 23/05/2023 SUMITRA DEVI 2725001018WL002503 SUMITRA DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882134200 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 BHIM RJ-272500101802963100/51
(कुकर खेउा) 		2725001018NRG24230520230106479 23/05/2023 REKHA DEVI 2725001018WL002502 REKHA DEVI 00698 RMGB0000544 3055 3055 Processed 26/05/2023 1882134157 Mrs. REKHA DEVI W/O PUNAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 BHIM RJ-272500101802963100/515
(कुकर खेउा) 		2725001018NRG24230520230106349 23/05/2023 PARAS DEVI 2725001018WL002497 PARAS DEVI 00698 RMGB0000544 2200 2200 Processed 26/05/2023 1882134224 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 BHIM RJ-272500101802963100/520
(कुकर खेउा) 		2725001018NRG24230520230106480 23/05/2023 RUKMA DEVI 2725001018WL002502 RUKMA DEVI 00698 RMGB0000544 2820 2820 Processed 26/05/2023 1882134201 Mrs. RUKAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 BHIM RJ-272500101802963100/527
(कुकर खेउा) 		2725001018NRG24230520230106517 23/05/2023 TOLU RAM 2725001018WL002503 TOLU RAM 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134215 Mr. TOLU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 BHIM RJ-272500101802963100/549
(कुकर खेउा) 		2725001018NRG24230520230106448 23/05/2023 RESKHA DEVI 2725001018WL002501 RESKHA DEVI 00698 RMGB0000544 1998 1998 Processed 26/05/2023 1882134202 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 BHIM RJ-272500101802963100/551
(कुकर खेउा) 		2725001018NRG24230520230106449 23/05/2023 MOHANI DEVI 2725001018WL002501 MOHANI DEVI 00698 RMGB0000544 2442 2442 Processed 26/05/2023 1882134229 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 BHIM RJ-272500101802963100/556
(कुकर खेउा) 		2725001018NRG24230520230106481 23/05/2023 SUSHEELA DEVI 2725001018WL002502 SUSHEELA DEVI 00698 RMGB0000544 2820 2820 Processed 26/05/2023 1882134225 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 BHIM RJ-272500101802963100/558
(कुकर खेउा) 		2725001018NRG24230520230106351 23/05/2023 REKHA DEVI 2725001018WL002497 REKHA DEVI 00698 RMGB0000544 1760 1760 Processed 26/05/2023 1882134221 Rekha Rawat BANK OF BARODA(606985)
320 BHIM RJ-272500101802963100/569
(कुकर खेउा) 		2725001018NRG24230520230106518 23/05/2023 SHEELA DEVI 2725001018WL002503 SHEELA DEVI 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882134239 Mrs. SHEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 BHIM RJ-272500101802963100/572
(कुकर खेउा) 		2725001018NRG24230520230106450 23/05/2023 RACHANA DEVI 2725001018WL002501 RACHANA DEVI 00698 RMGB0000544 2442 2442 Processed 26/05/2023 1882134233 Mrs. RACHANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 BHIM RJ-272500101802963100/577
(कुकर खेउा) 		2725001018NRG24230520230106519 23/05/2023 YASHODA DEVI 2725001018WL002503 YASHODA DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134217 Mrs. YASHODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 BHIM RJ-272500101802963100/600
(कुकर खेउा) 		2725001018NRG24230520230106401 23/05/2023 Laxmi Devi 2725001018WL002499 Laxmi Devi 00698 RMGB0000544 1980 1980 Processed 26/05/2023 1882134219 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 BHIM RJ-272500101802963100/601
(कुकर खेउा) 		2725001018NRG24230520230106520 23/05/2023 Sonu Devi 2725001018WL002503 Sonu Devi 00698 RMGB0000544 2860 2860 Processed 26/05/2023 1882134220 Sonu Kumari BANK OF BARODA(606985)
325 BHIM RJ-272500101802963100/607
(कुकर खेउा) 		2725001018NRG24230520230105624 23/05/2023 PANNA SINGH 2725001018WL002478 PANNA SINGH 00698 RMGB0000544 2990 2990 Processed 26/05/2023 1882134228 Mr. PANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 BHIM RJ-272500101802963100/617
(कुकर खेउा) 		2725001018NRG24230520230106452 23/05/2023 SANGEETA DEVI 2725001018WL002501 SANGEETA DEVI 00698 RMGB0000544 2442 2442 Processed 26/05/2023 1882134240 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
327 BHIM RJ-272500101802963100/641
(कुकर खेउा) 		2725001018NRG24230520230105629 23/05/2023 NIRMALA DEVI 2725001018WL002478 NIRMALA DEVI 00698 RMGB0000544 2300 2300 Processed 26/05/2023 1882134020 Mrs. NIRMALA DEVI W/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 BHIM RJ-272500101802963100/7
(कुकर खेउा) 		2725001018NRG24230520230106453 23/05/2023 KAMLA DEVI 2725001018WL002501 KAMLA DEVI 00698 RMGB0000544 2220 2220 Processed 26/05/2023 1882134110 Mrs. KAMLA DEVI W/ONENA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 BHIM RJ-272500101802963100/70
(कुकर खेउा) 		2725001018NRG24230520230106529 23/05/2023 PISTA DEVI 2725001018WL002503 PISTA DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882133966 Mrs. PISTA W/O RAJULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 BHIM RJ-272500101802963100/73
(कुकर खेउा) 		2725001018NRG24230520230106402 23/05/2023 GEETA DEVI 2725001018WL002499 GEETA DEVI 00698 RMGB0000544 2200 2200 Processed 26/05/2023 1882134094 Mrs. GEETA DEVI W/O RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 BHIM RJ-272500101802963100/74
(कुकर खेउा) 		2725001018NRG24230520230106403 23/05/2023 PHOOLI DEVI 2725001018WL002499 PHOOLI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134097 Mrs. PHULI DEVI W/O FATEH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 BHIM RJ-272500101802963100/78
(कुकर खेउा) 		2725001018NRG24230520230106530 23/05/2023 SANTOSH DEVI 2725001018WL002503 SANTOSH DEVI 00698 RMGB0000544 2640 2640 Processed 26/05/2023 1882134178 Mrs. SANTOSH DEVI WO JETH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 BHIM RJ-272500101802963100/88
(कुकर खेउा) 		2725001018NRG24230520230106454 23/05/2023 JASHODA DEVI 2725001018WL002501 JASHODA DEVI 00698 RMGB0000544 2220 2220 Processed 26/05/2023 1882134092 Mrs. JASODA DEVI W/O PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 BHIM RJ-272500101802963100/90
(कुकर खेउा) 		2725001018NRG24230520230106405 23/05/2023 LAXMI DEVI 2725001018WL002499 LAXMI DEVI 00698 RMGB0000544 2420 2420 Processed 26/05/2023 1882134016 Mrs. LAXMI W/O CHUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 BHIM RJ-272500101802963100/92
(कुकर खेउा) 		2725001018NRG24230520230106455 23/05/2023 KAMLA DEVI 2725001018WL002501 KAMLA DEVI 00698 RMGB0000544 2442 2442 Processed 26/05/2023 1882134021 Mrs. KAMLA W/O BHANWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 BHIM RJ-272500101802963100/93
(कुकर खेउा) 		2725001018NRG24230520230106353 23/05/2023 GEETA DEVI 2725001018WL002497 GEETA DEVI 00698 RMGB0000544 2200 2200 Processed 26/05/2023 1882133920 GITA W/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 BHIM RJ-272500101802963100/95
(कुकर खेउा) 		2725001018NRG24230520230106456 23/05/2023 LEELA DEVI 2725001018WL002501 LEELA DEVI 00698 RMGB0000544 1776 1776 Processed 26/05/2023 1882134107 MR PUNAM SINGH SO ROOP SINGH SINGH STATE BANK OF INDIA(508548)
338 BHIM RJ-272500101802963100/96
(कुकर खेउा) 		2725001018NRG24230520230106457 23/05/2023 RADHA DEVI 2725001018WL002501 RADHA DEVI 00698 RMGB0000544 2664 2664 Processed 26/05/2023 1882134113 Mrs. RADHA DEVI W/O RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 681750 681750
Total 883445 883445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_230523APB_FTO_47507 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 100324
2 BHIM RJ2725001_230523APB_FTO_47507 State Bank of India SBIN0008899 PATAN 2420
3 BHIM RJ2725001_230523APB_FTO_47507 State Bank of India SBIN0031215 BHIM 54548
4 BHIM RJ2725001_230523APB_FTO_47507 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 32528
5 BHIM RJ2725001_230523APB_FTO_47507 Union Bank of India UBIN0573809 BHIM 11875
6 BHIM RJ2725001_230523APB_FTO_47507 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 681750

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