|
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-272500101002967600/1316
(छापली)
|
2725001010NRG24131020230702115
|
13/10/2023
|
Meena Devi
|
2725001010WL015048
|
Meena Devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859585
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BHIM
|
RJ-272500101002967700/434823
(छापली)
|
2725001010NRG24121020230700452
|
13/10/2023
|
Mohan singh
|
2725001010WL015018
|
Mohan singh
|
00045
|
BARB0BHIMXX
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388859582
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500101002968100/1031
(छापली)
|
2725001010NRG24121020230700755
|
13/10/2023
|
yoyata devi
|
2725001010WL015023
|
yoyata devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388859587
|
|
YOGYATA
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101002968100/12073
(छापली)
|
2725001010NRG24121020230700775
|
13/10/2023
|
Chagani devi
|
2725001010WL015023
|
Chagani devi
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859588
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101002968100/430-A
(छापली)
|
2725001010NRG24121020230700786
|
13/10/2023
|
Savita devi
|
2725001010WL015023
|
Savita devi
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859584
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101002968100/435016
(छापली)
|
2725001010NRG24121020230700811
|
13/10/2023
|
Premi Devi
|
2725001010WL015023
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859583
|
|
Miss. PREMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500101002968100/435099
(छापली)
|
2725001010NRG24131020230702179
|
13/10/2023
|
Dali devi
|
2725001010WL015048
|
Dali devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859586
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17262
|
17262
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500101002967900/14003
(छापली)
|
2725001010NRG24121020230700634
|
13/10/2023
|
Premi Devi
|
2725001010WL015021
|
Premi Devi
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388859602
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101002967900/1494
(छापली)
|
2725001010NRG24121020230700637
|
13/10/2023
|
NIRMLA DEVI
|
2725001010WL015021
|
NIRMLA DEVI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859600
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHIM
|
RJ-272500101002968100/1035
(छापली)
|
2725001010NRG24131020230702122
|
13/10/2023
|
chagni devi
|
2725001010WL015048
|
chagni devi
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859601
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101002968100/1314
(छापली)
|
2725001010NRG24131020230702145
|
13/10/2023
|
mohani devi
|
2725001010WL015048
|
mohani devi
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859603
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101002968100/1492
(छापली)
|
2725001010NRG24121020230700784
|
13/10/2023
|
REKHA DEVI
|
2725001010WL015023
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7388859604
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12424
|
12424
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500101002967900/420811
(छापली)
|
2725001010NRG24121020230700649
|
13/10/2023
|
jamni devi
|
2725001010WL015021
|
jamni devi
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859651
|
|
JAMNI DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500101002968100/12068
(छापली)
|
2725001010NRG24121020230700773
|
13/10/2023
|
hemlata kumari
|
2725001010WL015023
|
hemlata kumari
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859592
|
|
MR HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101002968100/12087
(छापली)
|
2725001010NRG24131020230702138
|
13/10/2023
|
BHANGGWTI KANWAR
|
2725001010WL015048
|
BHANGGWTI KANWAR
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388859593
|
|
BHAGAVATI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7908
|
7908
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500101002967600/762007
(छापली)
|
2725001010NRG24131020230702116
|
13/10/2023
|
Teji devi
|
2725001010WL015048
|
Teji devi
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859589
|
|
MR TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101002967600/999
(छापली)
|
2725001010NRG24131020230702119
|
13/10/2023
|
VIMALA DEVI
|
2725001010WL015048
|
VIMALA DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859661
|
|
MRS VIMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101002967700/1062
(छापली)
|
2725001010NRG24121020230700427
|
13/10/2023
|
tulashi kumari
|
2725001010WL015018
|
tulashi kumari
|
00415
|
SBIN0031497
|
402
|
402
|
Processed
|
11/11/2023
|
|
7388859804
|
|
MRS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101002967700/1195
(छापली)
|
2725001010NRG24121020230700437
|
13/10/2023
|
nisha devi
|
2725001010WL015018
|
nisha devi
|
00415
|
SBIN0031497
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859591
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101002967700/434825
(छापली)
|
2725001010NRG24121020230700453
|
13/10/2023
|
VANI DEVI
|
2725001010WL015018
|
VANI DEVI
|
00415
|
SBIN0031497
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859666
|
|
MRS VANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500101002967700/434859
(छापली)
|
2725001010NRG24121020230700457
|
13/10/2023
|
ganesh singh
|
2725001010WL015018
|
ganesh singh
|
00415
|
SBIN0031497
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388859637
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101002967700/677
(छापली)
|
2725001010NRG24131020230702120
|
13/10/2023
|
MADHU DEVI
|
2725001010WL015048
|
MADHU DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859663
|
|
MRS MADHU DEVI WO BABU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101002967900/1020
(छापली)
|
2725001010NRG24121020230700622
|
13/10/2023
|
meera devi
|
2725001010WL015021
|
meera devi
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388859622
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101002967900/1032
(छापली)
|
2725001010NRG24121020230700593
|
13/10/2023
|
KELEE DEVI
|
2725001010WL015020
|
KELEE DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859617
|
|
Ms. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500101002967900/1153
(छापली)
|
2725001010NRG24121020230700601
|
13/10/2023
|
Jay Singh
|
2725001010WL015020
|
Jay Singh
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859599
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101002967900/14001
(छापली)
|
2725001010NRG24121020230700603
|
13/10/2023
|
Asha Devi
|
2725001010WL015020
|
Asha Devi
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859611
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500101002967900/1460
(छापली)
|
2725001010NRG24121020230700635
|
13/10/2023
|
SONU DEVI
|
2725001010WL015021
|
SONU DEVI
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859590
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101002967900/1512
(छापली)
|
2725001010NRG24121020230700638
|
13/10/2023
|
Asha devi
|
2725001010WL015021
|
Asha devi
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7388859596
|
|
ASHA DO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHIM
|
RJ-272500101002967900/1515
(छापली)
|
2725001010NRG24121020230700639
|
13/10/2023
|
Rekha Devi
|
2725001010WL015021
|
Rekha Devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859610
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500101002967900/2009
(छापली)
|
2725001010NRG24121020230700644
|
13/10/2023
|
PYARI DEVI
|
2725001010WL015021
|
PYARI DEVI
|
00415
|
SBIN0031497
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388859609
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101002967900/203
(छापली)
|
2725001010NRG24121020230700605
|
13/10/2023
|
shanta devi
|
2725001010WL015020
|
shanta devi
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859645
|
|
MRS SHANTA WO BHAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101002967900/420818
(छापली)
|
2725001010NRG24121020230700464
|
13/10/2023
|
PUNNI DEVI
|
2725001010WL015018
|
PUNNI DEVI
|
00415
|
SBIN0031497
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859618
|
|
PUNI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500101002967900/435061
(छापली)
|
2725001010NRG24121020230700658
|
13/10/2023
|
shusula devi
|
2725001010WL015021
|
shusula devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859616
|
|
MRS SHUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500101002967900/435093
(छापली)
|
2725001010NRG24121020230700660
|
13/10/2023
|
BABU LAL
|
2725001010WL015021
|
BABU LAL
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859664
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500101002967900/435096
(छापली)
|
2725001010NRG24121020230700661
|
13/10/2023
|
Rakesh kumar
|
2725001010WL015021
|
Rakesh kumar
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859671
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101002967900/435097
(छापली)
|
2725001010NRG24121020230700611
|
13/10/2023
|
premi devi
|
2725001010WL015020
|
premi devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388859805
|
|
PREMI W/O MANGI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
37
|
BHIM
|
RJ-272500101002967900/435115
(छापली)
|
2725001010NRG24121020230700664
|
13/10/2023
|
TEJI DEVI
|
2725001010WL015021
|
TEJI DEVI
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859633
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101002967900/435124
(छापली)
|
2725001010NRG24121020230700667
|
13/10/2023
|
kamela devi
|
2725001010WL015021
|
kamela devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859615
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500101002967900/435131
(छापली)
|
2725001010NRG24121020230700668
|
13/10/2023
|
ganesh
|
2725001010WL015021
|
ganesh
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7388859662
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101002967900/435134
(छापली)
|
2725001010NRG24121020230700669
|
13/10/2023
|
ROOP SINGH
|
2725001010WL015021
|
ROOP SINGH
|
00415
|
SBIN0031497
|
202
|
202
|
Processed
|
11/11/2023
|
|
7388859640
|
|
MR ROOP SINGH SO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101002967900/435236
(छापली)
|
2725001010NRG24121020230700614
|
13/10/2023
|
premi devi
|
2725001010WL015020
|
premi devi
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859668
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101002967900/54
(छापली)
|
2725001010NRG24121020230700619
|
13/10/2023
|
nainu devi
|
2725001010WL015020
|
nainu devi
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388859634
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500101002967900/710
(छापली)
|
2725001010NRG24121020230700675
|
13/10/2023
|
Babu Singh
|
2725001010WL015021
|
Babu Singh
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859598
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500101002968100/1026
(छापली)
|
2725001010NRG24121020230700752
|
13/10/2023
|
dali
|
2725001010WL015023
|
dali
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859655
|
|
MRS DALI DEVI WO SHESHU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101002968100/1027
(छापली)
|
2725001010NRG24121020230700753
|
13/10/2023
|
Dali devi
|
2725001010WL015023
|
Dali devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859659
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101002968100/1028
(छापली)
|
2725001010NRG24131020230702121
|
13/10/2023
|
narda devi
|
2725001010WL015048
|
narda devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859807
|
|
NARBDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIM
|
RJ-272500101002968100/1037
(छापली)
|
2725001010NRG24131020230702123
|
13/10/2023
|
Savita devi
|
2725001010WL015048
|
Savita devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859606
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500101002968100/10417806
(छापली)
|
2725001010NRG24121020230700758
|
13/10/2023
|
Geeta devi
|
2725001010WL015023
|
Geeta devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859608
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500101002968100/10417810
(छापली)
|
2725001010NRG24121020230700759
|
13/10/2023
|
PANNU DEVI
|
2725001010WL015023
|
PANNU DEVI
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859636
|
|
MRS PANNI DEVI BHAMASHAH 1207ROVD19201
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500101002968100/10417827
(छापली)
|
2725001010NRG24121020230700763
|
13/10/2023
|
Amar singh
|
2725001010WL015023
|
Amar singh
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859626
|
|
MR AMAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500101002968100/10417829
(छापली)
|
2725001010NRG24131020230702125
|
13/10/2023
|
noji devi
|
2725001010WL015048
|
noji devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859644
|
|
MRS MOJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101002968100/10417830
(छापली)
|
2725001010NRG24121020230700764
|
13/10/2023
|
chagan lal
|
2725001010WL015023
|
chagan lal
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859614
|
|
CHHAGAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BHIM
|
RJ-272500101002968100/10417834
(छापली)
|
2725001010NRG24131020230702126
|
13/10/2023
|
BHERU SINGH
|
2725001010WL015048
|
BHERU SINGH
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388859665
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101002968100/10417838
(छापली)
|
2725001010NRG24131020230702128
|
13/10/2023
|
hira singh
|
2725001010WL015048
|
hira singh
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388859612
|
|
Mr. HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500101002968100/1077
(छापली)
|
2725001010NRG24131020230702131
|
13/10/2023
|
Rekha devi
|
2725001010WL015048
|
Rekha devi
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388859803
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101002968100/1110
(छापली)
|
2725001010NRG24121020230700771
|
13/10/2023
|
bhana Ram
|
2725001010WL015023
|
bhana Ram
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859646
|
|
MR BHANA RAM SO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500101002968100/12066
(छापली)
|
2725001010NRG24121020230700772
|
13/10/2023
|
Hemlata Devi
|
2725001010WL015023
|
Hemlata Devi
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859647
|
|
MRS HEMLATA WO KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101002968100/12083
(छापली)
|
2725001010NRG24131020230702137
|
13/10/2023
|
Shanta devi
|
2725001010WL015048
|
Shanta devi
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388859594
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101002968100/1223
(छापली)
|
2725001010NRG24121020230700779
|
13/10/2023
|
geeta devi
|
2725001010WL015023
|
geeta devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859802
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500101002968100/1261
(छापली)
|
2725001010NRG24131020230702143
|
13/10/2023
|
sunita devi
|
2725001010WL015048
|
sunita devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859605
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500101002968100/1269
(छापली)
|
2725001010NRG24131020230702144
|
13/10/2023
|
Shakari devi
|
2725001010WL015048
|
Shakari devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859658
|
|
SHANKARI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500101002968100/1495
(छापली)
|
2725001010NRG24131020230702148
|
13/10/2023
|
Ganga Devi
|
2725001010WL015048
|
Ganga Devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859607
|
|
MRS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101002968100/1497
(छापली)
|
2725001010NRG24131020230702149
|
13/10/2023
|
Driya
|
2725001010WL015048
|
Driya
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859595
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500101002968100/434879
(छापली)
|
2725001010NRG24121020230700465
|
13/10/2023
|
mumi devi
|
2725001010WL015018
|
mumi devi
|
00415
|
SBIN0031497
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388859639
|
|
MRS MUMALI WO PANNA BHAMASHAH 1207ROVD16
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101002968100/434901
(छापली)
|
2725001010NRG24121020230700468
|
13/10/2023
|
NOJI DEVI
|
2725001010WL015018
|
NOJI DEVI
|
00415
|
SBIN0031497
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859638
|
|
MRS NOJI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500101002968100/434905
(छापली)
|
2725001010NRG24131020230702155
|
13/10/2023
|
SHANTA DEVI
|
2725001010WL015048
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859613
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101002968100/434906
(छापली)
|
2725001010NRG24121020230700469
|
13/10/2023
|
Lal singh
|
2725001010WL015018
|
Lal singh
|
00415
|
SBIN0031497
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388859806
|
|
MR LAL SINGH SO RATAN SINGH CHHAPALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101002968100/434912
(छापली)
|
2725001010NRG24121020230700789
|
13/10/2023
|
mohani devi
|
2725001010WL015023
|
mohani devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859648
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101002968100/434920
(छापली)
|
2725001010NRG24121020230700792
|
13/10/2023
|
SUSHILA DEVI
|
2725001010WL015023
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388859619
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500101002968100/434936
(छापली)
|
2725001010NRG24121020230700795
|
13/10/2023
|
PUNI DEVI
|
2725001010WL015023
|
PUNI DEVI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859623
|
|
Mrs. PUNI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500101002968100/434948
(छापली)
|
2725001010NRG24121020230700798
|
13/10/2023
|
mani devi
|
2725001010WL015023
|
mani devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859624
|
|
MRS MANI DEVI BHAMASHAH 1207ROVD19247
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500101002968100/434960
(छापली)
|
2725001010NRG24121020230700799
|
13/10/2023
|
bhanri devi
|
2725001010WL015023
|
bhanri devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859625
|
|
MRS BHANWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101002968100/434965
(छापली)
|
2725001010NRG24121020230700801
|
13/10/2023
|
kanchan devi
|
2725001010WL015023
|
kanchan devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388859643
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101002968100/434972
(छापली)
|
2725001010NRG24131020230702163
|
13/10/2023
|
manju devi
|
2725001010WL015048
|
manju devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859629
|
|
MANJUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHIM
|
RJ-272500101002968100/434976
(छापली)
|
2725001010NRG24121020230700803
|
13/10/2023
|
Rukamni devi
|
2725001010WL015023
|
Rukamni devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859628
|
|
MR GOVEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101002968100/434980
(छापली)
|
2725001010NRG24131020230702166
|
13/10/2023
|
kamla devi
|
2725001010WL015048
|
kamla devi
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388859653
|
|
KAMLA DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500101002968100/435021
(छापली)
|
2725001010NRG24131020230702172
|
13/10/2023
|
Gangha devi
|
2725001010WL015048
|
Gangha devi
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859654
|
|
MRS GANGA WO GOM SINGH BHAMASHAH 1207MCF
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101002968100/435028
(छापली)
|
2725001010NRG24131020230702174
|
13/10/2023
|
meti devi
|
2725001010WL015048
|
meti devi
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388859630
|
|
MRS METHI DEVI METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500101002968100/435030
(छापली)
|
2725001010NRG24131020230702175
|
13/10/2023
|
Narbada devi
|
2725001010WL015048
|
Narbada devi
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859657
|
|
MRS NARBADA DEVI BHAMASHAH 1207MCF220442
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500101002968100/435033
(छापली)
|
2725001010NRG24121020230700815
|
13/10/2023
|
mangdu devi
|
2725001010WL015023
|
mangdu devi
|
00415
|
SBIN0031497
|
1414
|
1414
|
Rejected
|
11/11/2023
|
|
7388859642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BHIM
|
RJ-272500101002968100/435037
(छापली)
|
2725001010NRG24131020230702176
|
13/10/2023
|
keshari devi
|
2725001010WL015048
|
keshari devi
|
00415
|
SBIN0031497
|
820
|
820
|
Processed
|
11/11/2023
|
|
7388859631
|
|
MRS KESHAR DEVI BHAMASHAH 1207MCF225367
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500101002968100/435039
(छापली)
|
2725001010NRG24121020230700816
|
13/10/2023
|
MANI DEVI
|
2725001010WL015023
|
MANI DEVI
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859632
|
|
MRS MANI BHAMASHAH 1207VW6X13486
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500101002968100/435040-A
(छापली)
|
2725001010NRG24121020230700817
|
13/10/2023
|
RUKAMNI DEVI
|
2725001010WL015023
|
RUKAMNI DEVI
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859660
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500101002968100/435042
(छापली)
|
2725001010NRG24121020230700818
|
13/10/2023
|
chun singh
|
2725001010WL015023
|
chun singh
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7388859621
|
|
MR CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500101002968100/435046
(छापली)
|
2725001010NRG24131020230702177
|
13/10/2023
|
vardidevi
|
2725001010WL015048
|
vardidevi
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388859652
|
|
MRS VARADI DEVI BHAMASHAH 1207VW6X23317
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500101002968100/435047
(छापली)
|
2725001010NRG24131020230702178
|
13/10/2023
|
Anshi devi
|
2725001010WL015048
|
Anshi devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859656
|
|
MRS ANACHI DEVI BHAMASHAH 1207WA7T20620
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500101002968100/435106
(छापली)
|
2725001010NRG24131020230702181
|
13/10/2023
|
kalu singh
|
2725001010WL015048
|
kalu singh
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859641
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500101002968100/594
(छापली)
|
2725001010NRG24131020230702182
|
13/10/2023
|
bhanwari devi
|
2725001010WL015048
|
bhanwari devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859635
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500101002968100/623
(छापली)
|
2725001010NRG24131020230702183
|
13/10/2023
|
deepa ram
|
2725001010WL015048
|
deepa ram
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859670
|
|
MR DEEPA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101002968100/627
(छापली)
|
2725001010NRG24121020230700822
|
13/10/2023
|
kamala devi
|
2725001010WL015023
|
kamala devi
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859667
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101002968100/746
(छापली)
|
2725001010NRG24121020230700824
|
13/10/2023
|
Neela devi
|
2725001010WL015023
|
Neela devi
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859650
|
|
MRS NILA DEVI BHAMASHAH 1207WA7T15087
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101002968400/1198
(छापली)
|
2725001010NRG24121020230700569
|
13/10/2023
|
laxmi devi
|
2725001010WL015019
|
laxmi devi
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859627
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101002968400/420727
(छापली)
|
2725001010NRG24121020230700578
|
13/10/2023
|
kamala devi
|
2725001010WL015019
|
kamala devi
|
00415
|
SBIN0031497
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859669
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500101002968400/761852
(छापली)
|
2725001010NRG24121020230700586
|
13/10/2023
|
Radha devi
|
2725001010WL015019
|
Radha devi
|
00415
|
SBIN0031497
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7388859620
|
|
MRS RADHA DEVI WO KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500101002968400/761992
(छापली)
|
2725001010NRG24121020230700589
|
13/10/2023
|
JAMNI DEVI
|
2725001010WL015019
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859649
|
|
JAMNA
|
CANARA BANK(508532)
|
|
96
|
BHIM
|
RJ-272500101002968400/761997
(छापली)
|
2725001010NRG24121020230700590
|
13/10/2023
|
LALU RAM
|
2725001010WL015019
|
LALU RAM
|
00415
|
SBIN0031497
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388859597
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175145
|
175145
|
|
|
|
|
|
|
|
|
97
|
BHIM
|
RJ-272500101002967600/1301
(छापली)
|
2725001010NRG24131020230702114
|
13/10/2023
|
khimi devi
|
2725001010WL015048
|
khimi devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859742
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500101002967600/762016
(छापली)
|
2725001010NRG24121020230700620
|
13/10/2023
|
LADHU DEVI
|
2725001010WL015021
|
LADHU DEVI
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859786
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500101002967600/762105
(छापली)
|
2725001010NRG24131020230702117
|
13/10/2023
|
Vidhiya Rawat
|
2725001010WL015048
|
Vidhiya Rawat
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859690
|
|
Miss. VIDHYA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500101002967600/825
(छापली)
|
2725001010NRG24131020230702118
|
13/10/2023
|
kamala devi
|
2725001010WL015048
|
kamala devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859737
|
|
Mrs. KAMLA DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500101002967700/1003
(छापली)
|
2725001010NRG24121020230700424
|
13/10/2023
|
Roshni devi
|
2725001010WL015018
|
Roshni devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859718
|
|
Mrs. ROSHANI DEVI WO NARAYAN LAL BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHIM
|
RJ-272500101002967700/1006
(छापली)
|
2725001010NRG24121020230700425
|
13/10/2023
|
Hanja Devi
|
2725001010WL015018
|
Hanja Devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388859740
|
|
Mrs. HANJA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500101002967700/1080
(छापली)
|
2725001010NRG24121020230700428
|
13/10/2023
|
puna ram
|
2725001010WL015018
|
puna ram
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859579
|
|
Mr. POONA RAM S/O RAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500101002967700/1153
(छापली)
|
2725001010NRG24121020230700430
|
13/10/2023
|
Mangi devi
|
2725001010WL015018
|
Mangi devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859849
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500101002967700/1158
(छापली)
|
2725001010NRG24121020230700431
|
13/10/2023
|
PARMA DEVI
|
2725001010WL015018
|
PARMA DEVI
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859722
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500101002967700/1175
(छापली)
|
2725001010NRG24121020230700433
|
13/10/2023
|
pista devi
|
2725001010WL015018
|
pista devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859700
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500101002967700/1476
(छापली)
|
2725001010NRG24121020230700438
|
13/10/2023
|
NILAM
|
2725001010WL015018
|
NILAM
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859711
|
|
Mrs. NILAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHIM
|
RJ-272500101002967700/1483
(छापली)
|
2725001010NRG24121020230700439
|
13/10/2023
|
KANTA DEVI
|
2725001010WL015018
|
KANTA DEVI
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859862
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500101002967700/434770
(छापली)
|
2725001010NRG24121020230700442
|
13/10/2023
|
Pani devi
|
2725001010WL015018
|
Pani devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388859705
|
|
Mrs. PANI DEVI WO BABU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500101002967700/434778
(छापली)
|
2725001010NRG24121020230700443
|
13/10/2023
|
seeta devi
|
2725001010WL015018
|
seeta devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859871
|
|
MR SEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500101002967700/434783
(छापली)
|
2725001010NRG24121020230700444
|
13/10/2023
|
TULASHI DEVI
|
2725001010WL015018
|
TULASHI DEVI
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859706
|
|
Mrs. TULSI DEVI WO DHULSINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500101002967700/434787
(छापली)
|
2725001010NRG24121020230700445
|
13/10/2023
|
KESHAR SIMGH
|
2725001010WL015018
|
KESHAR SIMGH
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859715
|
|
Mr. KESHR SINGH SO BHERU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHIM
|
RJ-272500101002967700/434791
(छापली)
|
2725001010NRG24121020230700446
|
13/10/2023
|
nenu devi
|
2725001010WL015018
|
nenu devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859772
|
|
Mr. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHIM
|
RJ-272500101002967700/434801
(छापली)
|
2725001010NRG24121020230700447
|
13/10/2023
|
Kelashi devi
|
2725001010WL015018
|
Kelashi devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859701
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500101002967700/434802
(छापली)
|
2725001010NRG24121020230700448
|
13/10/2023
|
Dhapu devi
|
2725001010WL015018
|
Dhapu devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859713
|
|
Mrs. DHAPU DEVI WO DHANNA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500101002967700/434814
(छापली)
|
2725001010NRG24121020230700449
|
13/10/2023
|
kanku devi
|
2725001010WL015018
|
kanku devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388859699
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHIM
|
RJ-272500101002967700/434816
(छापली)
|
2725001010NRG24121020230700450
|
13/10/2023
|
Bhanwari devi
|
2725001010WL015018
|
Bhanwari devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859827
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500101002967700/434817
(छापली)
|
2725001010NRG24121020230700451
|
13/10/2023
|
Kanku devi
|
2725001010WL015018
|
Kanku devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859576
|
|
KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500101002967700/434827
(छापली)
|
2725001010NRG24121020230700454
|
13/10/2023
|
Teji devi
|
2725001010WL015018
|
Teji devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859831
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500101002967700/434833
(छापली)
|
2725001010NRG24121020230700455
|
13/10/2023
|
bhanwari devi
|
2725001010WL015018
|
bhanwari devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859717
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500101002967700/434841
(छापली)
|
2725001010NRG24121020230700456
|
13/10/2023
|
NARAYAN SINGH
|
2725001010WL015018
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859822
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500101002967700/434870
(छापली)
|
2725001010NRG24121020230700458
|
13/10/2023
|
Uma kawar
|
2725001010WL015018
|
Uma kawar
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859775
|
|
Mrs. UMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500101002967700/434873
(छापली)
|
2725001010NRG24121020230700459
|
13/10/2023
|
Lahri devi
|
2725001010WL015018
|
Lahri devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388859877
|
|
Mrs. Lahri Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500101002967700/434877
(छापली)
|
2725001010NRG24121020230700460
|
13/10/2023
|
hira devi
|
2725001010WL015018
|
hira devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859703
|
|
hira devi
|
INDUSIND BANK(607189)
|
|
125
|
BHIM
|
RJ-272500101002967700/434913
(छापली)
|
2725001010NRG24121020230700461
|
13/10/2023
|
Geeta devi
|
2725001010WL015018
|
Geeta devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859854
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500101002967900/10088
(छापली)
|
2725001010NRG24121020230700621
|
13/10/2023
|
sugana
|
2725001010WL015021
|
sugana
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859850
|
|
SUGANADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BHIM
|
RJ-272500101002967900/1023
(छापली)
|
2725001010NRG24121020230700623
|
13/10/2023
|
manju devi
|
2725001010WL015021
|
manju devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859683
|
|
Mrs. MANJU DEVI WO BHANA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500101002967900/1042
(छापली)
|
2725001010NRG24121020230700624
|
13/10/2023
|
ramu devi
|
2725001010WL015021
|
ramu devi
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388859809
|
|
Mrs. RAMU DEVI WO VIJAY RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500101002967900/1049
(छापली)
|
2725001010NRG24121020230700594
|
13/10/2023
|
manju devi
|
2725001010WL015020
|
manju devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859867
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BHIM
|
RJ-272500101002967900/1053
(छापली)
|
2725001010NRG24121020230700595
|
13/10/2023
|
khali devi
|
2725001010WL015020
|
khali devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859692
|
|
Mrs. KHYALI DEVI WO NARAYAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500101002967900/1072
(छापली)
|
2725001010NRG24121020230700625
|
13/10/2023
|
Indra devi
|
2725001010WL015021
|
Indra devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859760
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500101002967900/1074
(छापली)
|
2725001010NRG24121020230700596
|
13/10/2023
|
shanta devi
|
2725001010WL015020
|
shanta devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388859766
|
|
Mrs. SHANTA DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500101002967900/1098
(छापली)
|
2725001010NRG24121020230700597
|
13/10/2023
|
vimala devi
|
2725001010WL015020
|
vimala devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388859787
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500101002967900/1100
(छापली)
|
2725001010NRG24121020230700598
|
13/10/2023
|
DHURGA DEVI
|
2725001010WL015020
|
DHURGA DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859680
|
|
Mrs. DURGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500101002967900/1111-A
(छापली)
|
2725001010NRG24121020230700599
|
13/10/2023
|
Kamala devi
|
2725001010WL015020
|
Kamala devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388859870
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500101002967900/1125
(छापली)
|
2725001010NRG24121020230700600
|
13/10/2023
|
chanchan devi
|
2725001010WL015020
|
chanchan devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388859791
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500101002967900/1139
(छापली)
|
2725001010NRG24121020230700626
|
13/10/2023
|
geeta devi
|
2725001010WL015021
|
geeta devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859741
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500101002967900/1140
(छापली)
|
2725001010NRG24121020230700627
|
13/10/2023
|
basenta devi
|
2725001010WL015021
|
basenta devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7388859832
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500101002967900/1199
(छापली)
|
2725001010NRG24121020230700628
|
13/10/2023
|
bhanwri devi
|
2725001010WL015021
|
bhanwri devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859759
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500101002967900/120
(छापली)
|
2725001010NRG24121020230700629
|
13/10/2023
|
NENU DEVI
|
2725001010WL015021
|
NENU DEVI
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859676
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500101002967900/12068
(छापली)
|
2725001010NRG24121020230700630
|
13/10/2023
|
bhawana devi
|
2725001010WL015021
|
bhawana devi
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388859847
|
|
BHAVNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHIM
|
RJ-272500101002967900/12071
(छापली)
|
2725001010NRG24121020230700631
|
13/10/2023
|
lAXMI DEVI
|
2725001010WL015021
|
lAXMI DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859679
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500101002967900/12077
(छापली)
|
2725001010NRG24121020230700632
|
13/10/2023
|
ANITA DEVI
|
2725001010WL015021
|
ANITA DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859875
|
|
MISS ANITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500101002967900/1208
(छापली)
|
2725001010NRG24121020230700602
|
13/10/2023
|
MANJU DEVI
|
2725001010WL015020
|
MANJU DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859856
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500101002967900/129
(छापली)
|
2725001010NRG24121020230700633
|
13/10/2023
|
Radha devi
|
2725001010WL015021
|
Radha devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859836
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500101002967900/1465
(छापली)
|
2725001010NRG24121020230700636
|
13/10/2023
|
PARAS DEVI
|
2725001010WL015021
|
PARAS DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859852
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500101002967900/170
(छापली)
|
2725001010NRG24121020230700640
|
13/10/2023
|
nenu devi
|
2725001010WL015021
|
nenu devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859762
|
|
Mrs. NENU DEVI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500101002967900/172
(छापली)
|
2725001010NRG24121020230700604
|
13/10/2023
|
mohani devi
|
2725001010WL015020
|
mohani devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859686
|
|
MOVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
BHIM
|
RJ-272500101002967900/2000
(छापली)
|
2725001010NRG24121020230700641
|
13/10/2023
|
Munna Devi
|
2725001010WL015021
|
Munna Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388859687
|
|
MR MUNNA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500101002967900/2002
(छापली)
|
2725001010NRG24121020230700642
|
13/10/2023
|
Pista Devi
|
2725001010WL015021
|
Pista Devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859859
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500101002967900/2003
(छापली)
|
2725001010NRG24121020230700643
|
13/10/2023
|
Sumitra Devi
|
2725001010WL015021
|
Sumitra Devi
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7388859853
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHIM
|
RJ-272500101002967900/202
(छापली)
|
2725001010NRG24121020230700645
|
13/10/2023
|
VARDI DEVI
|
2725001010WL015021
|
VARDI DEVI
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859796
|
|
MRS VARDI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500101002967900/219
(छापली)
|
2725001010NRG24121020230700646
|
13/10/2023
|
puspa devi
|
2725001010WL015021
|
puspa devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859811
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500101002967900/221
(छापली)
|
2725001010NRG24121020230700647
|
13/10/2023
|
bhanwri devi
|
2725001010WL015021
|
bhanwri devi
|
00698
|
RMGB0000522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7388859688
|
|
Mrs. BHANWARI DEVI WO MOHAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500101002967900/25001
(छापली)
|
2725001010NRG24121020230700559
|
13/10/2023
|
nenu devi
|
2725001010WL015019
|
nenu devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859716
|
|
Mrs. NENU DEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500101002967900/420805
(छापली)
|
2725001010NRG24121020230700606
|
13/10/2023
|
KANWRI DEVI
|
2725001010WL015020
|
KANWRI DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859795
|
|
Mrs. KANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500101002967900/420808
(छापली)
|
2725001010NRG24121020230700648
|
13/10/2023
|
Sohan singh
|
2725001010WL015021
|
Sohan singh
|
00698
|
RMGB0000522
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388859842
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500101002967900/420813
(छापली)
|
2725001010NRG24121020230700650
|
13/10/2023
|
kamala devi
|
2725001010WL015021
|
kamala devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859678
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500101002967900/420826
(छापली)
|
2725001010NRG24121020230700651
|
13/10/2023
|
Anshi devi
|
2725001010WL015021
|
Anshi devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7388859693
|
|
Mrs. ANCHI DEVI WO ARUN KUMAR BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500101002967900/420845
(छापली)
|
2725001010NRG24121020230700652
|
13/10/2023
|
Sohani devi
|
2725001010WL015021
|
Sohani devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859817
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500101002967900/420850
(छापली)
|
2725001010NRG24121020230700560
|
13/10/2023
|
HIRI DEVI
|
2725001010WL015019
|
HIRI DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859674
|
|
Mrs. HIRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500101002967900/420853
(छापली)
|
2725001010NRG24121020230700653
|
13/10/2023
|
MULI DEVI
|
2725001010WL015021
|
MULI DEVI
|
00698
|
RMGB0000522
|
808
|
808
|
Processed
|
11/11/2023
|
|
7388859675
|
|
Mrs. MULI DEVI WO MEGH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500101002967900/420855
(छापली)
|
2725001010NRG24121020230700654
|
13/10/2023
|
MEENA DEVI
|
2725001010WL015021
|
MEENA DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859818
|
|
Mrs. MEENA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500101002967900/420869
(छापली)
|
2725001010NRG24121020230700655
|
13/10/2023
|
PUNI DEVI
|
2725001010WL015021
|
PUNI DEVI
|
00698
|
RMGB0000522
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7388859677
|
|
Mrs. PUNI DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500101002967900/420870
(छापली)
|
2725001010NRG24121020230700656
|
13/10/2023
|
DEVI BHAI
|
2725001010WL015021
|
DEVI BHAI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859691
|
|
MR KAILASH SINGH SO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500101002967900/420877
(छापली)
|
2725001010NRG24121020230700657
|
13/10/2023
|
shoni devi
|
2725001010WL015021
|
shoni devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859689
|
|
Mrs. SONI DEVI WO DUNGAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500101002967900/43
(छापली)
|
2725001010NRG24121020230700607
|
13/10/2023
|
MEERA BHAI
|
2725001010WL015020
|
MEERA BHAI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388859768
|
|
Mrs. MEERA DEVI WO CHAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500101002967900/435074
(छापली)
|
2725001010NRG24121020230700608
|
13/10/2023
|
Laxmi Devi
|
2725001010WL015020
|
Laxmi Devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859861
|
|
Mrs. LAXMI DEVI W/O MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500101002967900/435086
(छापली)
|
2725001010NRG24121020230700659
|
13/10/2023
|
premi devi
|
2725001010WL015021
|
premi devi
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7388859673
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500101002967900/435090
(छापली)
|
2725001010NRG24121020230700609
|
13/10/2023
|
meena devi
|
2725001010WL015020
|
meena devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388859837
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500101002967900/435094
(छापली)
|
2725001010NRG24121020230700610
|
13/10/2023
|
dali devi
|
2725001010WL015020
|
dali devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388859752
|
|
Mrs. DALI DEVI WO CHANDMAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500101002967900/435102
(छापली)
|
2725001010NRG24121020230700662
|
13/10/2023
|
SHANTA DEVI
|
2725001010WL015021
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859672
|
|
Mrs. SHANTA DEVI WO KRSHAR SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500101002967900/435113
(छापली)
|
2725001010NRG24121020230700663
|
13/10/2023
|
kanku devi
|
2725001010WL015021
|
kanku devi
|
00698
|
RMGB0000522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7388859767
|
|
Mrs. KANKU DEVI WO SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500101002967900/435118
(छापली)
|
2725001010NRG24121020230700665
|
13/10/2023
|
FEFI DEVI
|
2725001010WL015021
|
FEFI DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859753
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500101002967900/435121
(छापली)
|
2725001010NRG24121020230700666
|
13/10/2023
|
shantos devi
|
2725001010WL015021
|
shantos devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859755
|
|
Mrs. SANTOSH DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHIM
|
RJ-272500101002967900/435139
(छापली)
|
2725001010NRG24121020230700612
|
13/10/2023
|
MOHAN SINHJ
|
2725001010WL015020
|
MOHAN SINHJ
|
00698
|
RMGB0000522
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388859765
|
|
Mrs. MOHANI DEVI WO BHANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500101002967900/435145
(छापली)
|
2725001010NRG24121020230700613
|
13/10/2023
|
TAMU DEVI
|
2725001010WL015020
|
TAMU DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859694
|
|
Mrs. TAMU DEVI WO KARAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500101002967900/435152
(छापली)
|
2725001010NRG24121020230700670
|
13/10/2023
|
RAJI DEVI
|
2725001010WL015021
|
RAJI DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859684
|
|
Mrs. RAJI DEVI WO PURAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500101002967900/435154
(छापली)
|
2725001010NRG24121020230700671
|
13/10/2023
|
puran singh
|
2725001010WL015021
|
puran singh
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859844
|
|
Mr. PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500101002967900/435155
(छापली)
|
2725001010NRG24121020230700672
|
13/10/2023
|
sita devi
|
2725001010WL015021
|
sita devi
|
00698
|
RMGB0000522
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388859810
|
|
Mrs. SEETA DEVI WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHIM
|
RJ-272500101002967900/435169
(छापली)
|
2725001010NRG24121020230700673
|
13/10/2023
|
BHANWRI DEVI
|
2725001010WL015021
|
BHANWRI DEVI
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859732
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500101002967900/435252
(छापली)
|
2725001010NRG24121020230700615
|
13/10/2023
|
MITTHU DEVI
|
2725001010WL015020
|
MITTHU DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388859681
|
|
Mrs. MITHU DEVI WO GANESH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500101002967900/435268
(छापली)
|
2725001010NRG24121020230700616
|
13/10/2023
|
lal singh
|
2725001010WL015020
|
lal singh
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859824
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500101002967900/435270
(छापली)
|
2725001010NRG24121020230700617
|
13/10/2023
|
kamala devi
|
2725001010WL015020
|
kamala devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388859783
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500101002967900/435308
(छापली)
|
2725001010NRG24121020230700674
|
13/10/2023
|
Jhamku Devi
|
2725001010WL015021
|
Jhamku Devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859860
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500101002967900/762121
(छापली)
|
2725001010NRG24121020230700676
|
13/10/2023
|
mohani devi
|
2725001010WL015021
|
mohani devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859797
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHIM
|
RJ-272500101002967900/762126
(छापली)
|
2725001010NRG24121020230700677
|
13/10/2023
|
dali devi
|
2725001010WL015021
|
dali devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859682
|
|
Mrs. DALI DEVI WP PUNAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500101002967900/992
(छापली)
|
2725001010NRG24121020230700678
|
13/10/2023
|
Tulshi devi
|
2725001010WL015021
|
Tulshi devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859685
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500101002967900/993
(छापली)
|
2725001010NRG24121020230700679
|
13/10/2023
|
DEU DEVI
|
2725001010WL015021
|
DEU DEVI
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388859790
|
|
DEUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BHIM
|
RJ-272500101002968100/1017
(छापली)
|
2725001010NRG24121020230700751
|
13/10/2023
|
Dali devi
|
2725001010WL015023
|
Dali devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859866
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500101002968100/1029
(छापली)
|
2725001010NRG24121020230700754
|
13/10/2023
|
punam devi
|
2725001010WL015023
|
punam devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859777
|
|
punam devi
|
INDUSIND BANK(607189)
|
|
192
|
BHIM
|
RJ-272500101002968100/1033
(छापली)
|
2725001010NRG24121020230700756
|
13/10/2023
|
Dali devi
|
2725001010WL015023
|
Dali devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7388859714
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500101002968100/10417801
(छापली)
|
2725001010NRG24121020230700757
|
13/10/2023
|
GANGA DEVI
|
2725001010WL015023
|
GANGA DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859709
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500101002968100/10417803
(छापली)
|
2725001010NRG24131020230702124
|
13/10/2023
|
kanku devi
|
2725001010WL015048
|
kanku devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859744
|
|
Mrs. KANKU DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500101002968100/10417819
(छापली)
|
2725001010NRG24121020230700760
|
13/10/2023
|
kamala devi
|
2725001010WL015023
|
kamala devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859784
|
|
Mrs. KAMLA DEVI WO KUBER SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500101002968100/10417824
(छापली)
|
2725001010NRG24121020230700761
|
13/10/2023
|
BHANWARI DEVI
|
2725001010WL015023
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388859779
|
|
Mrs. BHANWARI DEVI WO GUMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500101002968100/10417826
(छापली)
|
2725001010NRG24121020230700762
|
13/10/2023
|
mohani devi
|
2725001010WL015023
|
mohani devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859763
|
|
Mrs. MOVANI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500101002968100/10417831
(छापली)
|
2725001010NRG24121020230700765
|
13/10/2023
|
Shanta
|
2725001010WL015023
|
Shanta
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859780
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500101002968100/10417832
(छापली)
|
2725001010NRG24121020230700766
|
13/10/2023
|
Nenu singh
|
2725001010WL015023
|
Nenu singh
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7388859830
|
|
Mr. NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500101002968100/10417836
(छापली)
|
2725001010NRG24131020230702127
|
13/10/2023
|
teji devi
|
2725001010WL015048
|
teji devi
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859778
|
|
Mrs. TEJI DEVI WO RUP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500101002968100/10417837
(छापली)
|
2725001010NRG24121020230700767
|
13/10/2023
|
keshri devi
|
2725001010WL015023
|
keshri devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859750
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500101002968100/10417841
(छापली)
|
2725001010NRG24131020230702129
|
13/10/2023
|
PANI DEVI
|
2725001010WL015048
|
PANI DEVI
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859736
|
|
Mrs. PANI DEVI WO SESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500101002968100/10417847
(छापली)
|
2725001010NRG24121020230700768
|
13/10/2023
|
indra devi
|
2725001010WL015023
|
indra devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859743
|
|
Mrs. INDRA DEVI WO SARDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500101002968100/10717838
(छापली)
|
2725001010NRG24121020230700769
|
13/10/2023
|
mira devi
|
2725001010WL015023
|
mira devi
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388859747
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500101002968100/1091
(छापली)
|
2725001010NRG24131020230702132
|
13/10/2023
|
meera devi
|
2725001010WL015048
|
meera devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859838
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500101002968100/1092
(छापली)
|
2725001010NRG24131020230702133
|
13/10/2023
|
kamala devi
|
2725001010WL015048
|
kamala devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859730
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500101002968100/11074
(छापली)
|
2725001010NRG24121020230700770
|
13/10/2023
|
badami devi
|
2725001010WL015023
|
badami devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859751
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500101002968100/1129
(छापली)
|
2725001010NRG24131020230702134
|
13/10/2023
|
Prem singh
|
2725001010WL015048
|
Prem singh
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859577
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHIM
|
RJ-272500101002968100/12069
(छापली)
|
2725001010NRG24121020230700774
|
13/10/2023
|
Geeta devi
|
2725001010WL015023
|
Geeta devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859864
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500101002968100/12072
(छापली)
|
2725001010NRG24131020230702135
|
13/10/2023
|
Laxmi devi
|
2725001010WL015048
|
Laxmi devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859835
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500101002968100/12088
(छापली)
|
2725001010NRG24121020230700777
|
13/10/2023
|
YOGESH KUMAR
|
2725001010WL015023
|
YOGESH KUMAR
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859874
|
|
Mr. YOGESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500101002968100/1210
(छापली)
|
2725001010NRG24131020230702139
|
13/10/2023
|
pyari devi
|
2725001010WL015048
|
pyari devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859799
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500101002968100/1222-A
(छापली)
|
2725001010NRG24121020230700778
|
13/10/2023
|
Nila devi
|
2725001010WL015023
|
Nila devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859720
|
|
Mrs. NILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500101002968100/1227
(छापली)
|
2725001010NRG24131020230702140
|
13/10/2023
|
Puspa devi
|
2725001010WL015048
|
Puspa devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859846
|
|
PUSHPADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
BHIM
|
RJ-272500101002968100/1228
(छापली)
|
2725001010NRG24131020230702141
|
13/10/2023
|
puspa devi
|
2725001010WL015048
|
puspa devi
|
00698
|
RMGB0000522
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7388859857
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
BHIM
|
RJ-272500101002968100/1230
(छापली)
|
2725001010NRG24121020230700780
|
13/10/2023
|
saina devi
|
2725001010WL015023
|
saina devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859855
|
|
Mrs. SAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500101002968100/1230-A
(छापली)
|
2725001010NRG24131020230702142
|
13/10/2023
|
puspa devi
|
2725001010WL015048
|
puspa devi
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859851
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500101002968100/1260
(छापली)
|
2725001010NRG24121020230700781
|
13/10/2023
|
Manju devi
|
2725001010WL015023
|
Manju devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859825
|
|
Miss. MANJU KUMARI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500101002968100/1264
(छापली)
|
2725001010NRG24121020230700782
|
13/10/2023
|
manju devi
|
2725001010WL015023
|
manju devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859869
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500101002968100/1479
(छापली)
|
2725001010NRG24121020230700783
|
13/10/2023
|
LAXMI RAWAT
|
2725001010WL015023
|
LAXMI RAWAT
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859873
|
|
Mrs. LAXMI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500101002968100/1493-B
(छापली)
|
2725001010NRG24131020230702147
|
13/10/2023
|
gyani devi
|
2725001010WL015048
|
gyani devi
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859845
|
|
Mrs. GYANI DEVI WO DALLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500101002968100/1997
(छापली)
|
2725001010NRG24131020230702150
|
13/10/2023
|
seeta Devi
|
2725001010WL015048
|
seeta Devi
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859848
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIM
|
RJ-272500101002968100/369
(छापली)
|
2725001010NRG24131020230702151
|
13/10/2023
|
kanwari devi
|
2725001010WL015048
|
kanwari devi
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859771
|
|
Mrs. KAVARI DEVI WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500101002968100/385
(छापली)
|
2725001010NRG24131020230702152
|
13/10/2023
|
mangi devi
|
2725001010WL015048
|
mangi devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859738
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500101002968100/394
(छापली)
|
2725001010NRG24131020230702153
|
13/10/2023
|
mithu devi
|
2725001010WL015048
|
mithu devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859697
|
|
Mrs. MITHU DEVI WO TEJ SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500101002968100/431
(छापली)
|
2725001010NRG24131020230702154
|
13/10/2023
|
Chandra devi
|
2725001010WL015048
|
Chandra devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859858
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500101002968100/434882
(छापली)
|
2725001010NRG24121020230700466
|
13/10/2023
|
chagni devi
|
2725001010WL015018
|
chagni devi
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388859733
|
|
Mrs. CHAGU DEVI WO BHAVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500101002968100/434886
(छापली)
|
2725001010NRG24121020230700467
|
13/10/2023
|
Rukamni devi
|
2725001010WL015018
|
Rukamni devi
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388859735
|
|
Mrs. RUKMANI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500101002968100/434891
(छापली)
|
2725001010NRG24121020230700787
|
13/10/2023
|
RUKAMANI DEVI
|
2725001010WL015023
|
RUKAMANI DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859734
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500101002968100/434908
(छापली)
|
2725001010NRG24121020230700788
|
13/10/2023
|
KASTURI DEVI
|
2725001010WL015023
|
KASTURI DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859748
|
|
KASTURI W/O POKHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500101002968100/434909
(छापली)
|
2725001010NRG24131020230702156
|
13/10/2023
|
jayshri devi
|
2725001010WL015048
|
jayshri devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859833
|
|
Mrs. JAISHREE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500101002968100/434910
(छापली)
|
2725001010NRG24131020230702157
|
13/10/2023
|
KELI DEVI
|
2725001010WL015048
|
KELI DEVI
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859749
|
|
Mrs. KELI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500101002968100/434913
(छापली)
|
2725001010NRG24121020230700790
|
13/10/2023
|
roshni devi
|
2725001010WL015023
|
roshni devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859757
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500101002968100/434914
(छापली)
|
2725001010NRG24121020230700791
|
13/10/2023
|
Sohani devi
|
2725001010WL015023
|
Sohani devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859745
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHIM
|
RJ-272500101002968100/434925
(छापली)
|
2725001010NRG24121020230700793
|
13/10/2023
|
narbda devi
|
2725001010WL015023
|
narbda devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859770
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500101002968100/434939
(छापली)
|
2725001010NRG24121020230700796
|
13/10/2023
|
dholi devi
|
2725001010WL015023
|
dholi devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859789
|
|
Mrs. DOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500101002968100/434940
(छापली)
|
2725001010NRG24131020230702158
|
13/10/2023
|
SAYARI DEVI
|
2725001010WL015048
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859728
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500101002968100/434946
(छापली)
|
2725001010NRG24121020230700797
|
13/10/2023
|
chhgani devi
|
2725001010WL015023
|
chhgani devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859758
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHIM
|
RJ-272500101002968100/434947
(छापली)
|
2725001010NRG24131020230702159
|
13/10/2023
|
krishna devi
|
2725001010WL015048
|
krishna devi
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7388859826
|
|
Mrs. KRISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500101002968100/434950
(छापली)
|
2725001010NRG24131020230702160
|
13/10/2023
|
TAMU DEVI
|
2725001010WL015048
|
TAMU DEVI
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859769
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHIM
|
RJ-272500101002968100/434966
(छापली)
|
2725001010NRG24121020230700802
|
13/10/2023
|
Nenu Devi
|
2725001010WL015023
|
Nenu Devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859813
|
|
Mrs. NEINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500101002968100/434967
(छापली)
|
2725001010NRG24131020230702161
|
13/10/2023
|
shabhu singh
|
2725001010WL015048
|
shabhu singh
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859863
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500101002968100/434971
(छापली)
|
2725001010NRG24131020230702162
|
13/10/2023
|
chhgni
|
2725001010WL015048
|
chhgni
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859754
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500101002968100/434977
(छापली)
|
2725001010NRG24131020230702164
|
13/10/2023
|
Ram singh
|
2725001010WL015048
|
Ram singh
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859843
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500101002968100/434978
(छापली)
|
2725001010NRG24121020230700804
|
13/10/2023
|
jhmku devi
|
2725001010WL015023
|
jhmku devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859782
|
|
Mrs. JHAMKU DEVI WO BHUR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500101002968100/434979
(छापली)
|
2725001010NRG24131020230702165
|
13/10/2023
|
LAXMAN SINGH
|
2725001010WL015048
|
LAXMAN SINGH
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859872
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500101002968100/434981
(छापली)
|
2725001010NRG24121020230700805
|
13/10/2023
|
bhawari devi
|
2725001010WL015023
|
bhawari devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859739
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500101002968100/434982
(छापली)
|
2725001010NRG24131020230702167
|
13/10/2023
|
GHISI DEVI
|
2725001010WL015048
|
GHISI DEVI
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859788
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500101002968100/434985
(छापली)
|
2725001010NRG24121020230700806
|
13/10/2023
|
fepi devi
|
2725001010WL015023
|
fepi devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859798
|
|
Mrs. FEFI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500101002968100/434987
(छापली)
|
2725001010NRG24121020230700807
|
13/10/2023
|
Mohani devi
|
2725001010WL015023
|
Mohani devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859712
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500101002968100/434990
(छापली)
|
2725001010NRG24131020230702168
|
13/10/2023
|
KAMALA DEVI
|
2725001010WL015048
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859756
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500101002968100/434991
(छापली)
|
2725001010NRG24131020230702169
|
13/10/2023
|
phuli devi
|
2725001010WL015048
|
phuli devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388859792
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500101002968100/435004
(छापली)
|
2725001010NRG24121020230700809
|
13/10/2023
|
meena devi
|
2725001010WL015023
|
meena devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859820
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500101002968100/435010
(छापली)
|
2725001010NRG24121020230700810
|
13/10/2023
|
jethu devi
|
2725001010WL015023
|
jethu devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859580
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500101002968100/435017
(छापली)
|
2725001010NRG24131020230702170
|
13/10/2023
|
noli devi
|
2725001010WL015048
|
noli devi
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388859812
|
|
Mrs. NOLI DEVI WO VEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500101002968100/435019
(छापली)
|
2725001010NRG24131020230702171
|
13/10/2023
|
meera devi
|
2725001010WL015048
|
meera devi
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388859731
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500101002968100/435023
(छापली)
|
2725001010NRG24131020230702173
|
13/10/2023
|
kanku devi
|
2725001010WL015048
|
kanku devi
|
00698
|
RMGB0000522
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388859726
|
|
Mrs. KANKU DEVI WO LAXMAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHIM
|
RJ-272500101002968100/435027
(छापली)
|
2725001010NRG24121020230700812
|
13/10/2023
|
vanni devi
|
2725001010WL015023
|
vanni devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859746
|
|
VANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHIM
|
RJ-272500101002968100/435029
(छापली)
|
2725001010NRG24121020230700813
|
13/10/2023
|
meena devi
|
2725001010WL015023
|
meena devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859865
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500101002968100/435032
(छापली)
|
2725001010NRG24121020230700814
|
13/10/2023
|
pushpa devi
|
2725001010WL015023
|
pushpa devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859774
|
|
PUSHPADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
BHIM
|
RJ-272500101002968100/435043
(छापली)
|
2725001010NRG24121020230700819
|
13/10/2023
|
KANWARI DEVI
|
2725001010WL015023
|
KANWARI DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859773
|
|
KANWARI W/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
262
|
BHIM
|
RJ-272500101002968100/435045
(छापली)
|
2725001010NRG24121020230700820
|
13/10/2023
|
MEERA DEVI
|
2725001010WL015023
|
MEERA DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859785
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500101002968100/435104
(छापली)
|
2725001010NRG24121020230700821
|
13/10/2023
|
kanchan devi
|
2725001010WL015023
|
kanchan devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859829
|
|
Miss. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHIM
|
RJ-272500101002968100/657
(छापली)
|
2725001010NRG24121020230700823
|
13/10/2023
|
chandara devi
|
2725001010WL015023
|
chandara devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859819
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500101002968100/799
(छापली)
|
2725001010NRG24121020230700825
|
13/10/2023
|
chhagani devi
|
2725001010WL015023
|
chhagani devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859764
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500101002968100/983
(छापली)
|
2725001010NRG24121020230700826
|
13/10/2023
|
kanku devi
|
2725001010WL015023
|
kanku devi
|
00698
|
RMGB0000522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7388859821
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500101002968100/992-A
(छापली)
|
2725001010NRG24131020230702184
|
13/10/2023
|
Sumita
|
2725001010WL015048
|
Sumita
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7388859876
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
268
|
BHIM
|
RJ-272500101002968400/1012
(छापली)
|
2725001010NRG24121020230700473
|
13/10/2023
|
dariya devi
|
2725001010WL015018
|
dariya devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859698
|
|
Mrs. DARIYA DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500101002968400/1020
(छापली)
|
2725001010NRG24121020230700561
|
13/10/2023
|
dali devi
|
2725001010WL015019
|
dali devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859707
|
|
Mrs. DALI DEVI WO PURAN LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500101002968400/1021
(छापली)
|
2725001010NRG24121020230700475
|
13/10/2023
|
meena devi
|
2725001010WL015018
|
meena devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388859704
|
|
Mrs. MEENA KANWAR WO KHUMAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500101002968400/1067
(छापली)
|
2725001010NRG24121020230700478
|
13/10/2023
|
PHULI DEVI
|
2725001010WL015018
|
PHULI DEVI
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859708
|
|
Mrs. FULI DEVI WO PRATAP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500101002968400/1112
(छापली)
|
2725001010NRG24121020230700562
|
13/10/2023
|
chunni devi
|
2725001010WL015019
|
chunni devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388859581
|
|
Mrs. CHUNNI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHIM
|
RJ-272500101002968400/1113
(छापली)
|
2725001010NRG24121020230700680
|
13/10/2023
|
KELI DEVI
|
2725001010WL015021
|
KELI DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859800
|
|
Mrs. KELI DEVI WO BABU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500101002968400/1121
(छापली)
|
2725001010NRG24121020230700480
|
13/10/2023
|
Geeta devi
|
2725001010WL015018
|
Geeta devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859868
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500101002968400/1122
(छापली)
|
2725001010NRG24121020230700563
|
13/10/2023
|
NIRMA DEVI
|
2725001010WL015019
|
NIRMA DEVI
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859727
|
|
Mrs. NIRMA DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHIM
|
RJ-272500101002968400/1123
(छापली)
|
2725001010NRG24121020230700564
|
13/10/2023
|
PARSHI DEVI
|
2725001010WL015019
|
PARSHI DEVI
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859776
|
|
Mrs. PARAS DEVI WO BHANWAR LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHIM
|
RJ-272500101002968400/1124
(छापली)
|
2725001010NRG24121020230700481
|
13/10/2023
|
Narayani devi
|
2725001010WL015018
|
Narayani devi
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388859828
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHIM
|
RJ-272500101002968400/1126
(छापली)
|
2725001010NRG24121020230700565
|
13/10/2023
|
Lahari Devi
|
2725001010WL015019
|
Lahari Devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859801
|
|
Mrs. LAHARI DEVI WO NARAYAN LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500101002968400/1152
(छापली)
|
2725001010NRG24121020230700566
|
13/10/2023
|
kanku devi
|
2725001010WL015019
|
kanku devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859781
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500101002968400/1187
(छापली)
|
2725001010NRG24121020230700483
|
13/10/2023
|
pyari devi
|
2725001010WL015018
|
pyari devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388859841
|
|
Mr. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500101002968400/1194
(छापली)
|
2725001010NRG24121020230700568
|
13/10/2023
|
Rekha devi
|
2725001010WL015019
|
Rekha devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859839
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500101002968400/1270
(छापली)
|
2725001010NRG24121020230700570
|
13/10/2023
|
Seeta Devi
|
2725001010WL015019
|
Seeta Devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859710
|
|
Mrs. SITA DEVI WO BHANWAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500101002968400/420704
(छापली)
|
2725001010NRG24121020230700572
|
13/10/2023
|
phuli devi
|
2725001010WL015019
|
phuli devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859725
|
|
Mrs. FULI DEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500101002968400/420705
(छापली)
|
2725001010NRG24121020230700573
|
13/10/2023
|
deu devi
|
2725001010WL015019
|
deu devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859724
|
|
Mrs. DEU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500101002968400/420706
(छापली)
|
2725001010NRG24121020230700574
|
13/10/2023
|
phuli devi
|
2725001010WL015019
|
phuli devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859696
|
|
Mrs. FULI DEVI WO NARAYAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500101002968400/420709
(छापली)
|
2725001010NRG24121020230700575
|
13/10/2023
|
LILA DEVI
|
2725001010WL015019
|
LILA DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859578
|
|
NILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500101002968400/420712
(छापली)
|
2725001010NRG24121020230700576
|
13/10/2023
|
chagu devi
|
2725001010WL015019
|
chagu devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859823
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500101002968400/420724
(छापली)
|
2725001010NRG24121020230700577
|
13/10/2023
|
RUKAMA DEVI
|
2725001010WL015019
|
RUKAMA DEVI
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859794
|
|
Mrs. RUKMAN DEVI WO KHUM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500101002968400/420725
(छापली)
|
2725001010NRG24121020230700493
|
13/10/2023
|
ghishi devi
|
2725001010WL015018
|
ghishi devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388859729
|
|
Mrs. GHISI DEVI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500101002968400/420728
(छापली)
|
2725001010NRG24121020230700579
|
13/10/2023
|
kamala devi
|
2725001010WL015019
|
kamala devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859834
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500101002968400/420737
(छापली)
|
2725001010NRG24121020230700580
|
13/10/2023
|
SUSHILA DEVI
|
2725001010WL015019
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859761
|
|
Mrs. SUSHILA DEVI WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500101002968400/420746
(छापली)
|
2725001010NRG24121020230700581
|
13/10/2023
|
bhanwri devi
|
2725001010WL015019
|
bhanwri devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859721
|
|
Mrs. BHANWARI DEVI WO SWAI SINGH BHAAMSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHIM
|
RJ-272500101002968400/420747
(छापली)
|
2725001010NRG24121020230700494
|
13/10/2023
|
puspa devi
|
2725001010WL015018
|
puspa devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859793
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHIM
|
RJ-272500101002968400/420748
(छापली)
|
2725001010NRG24121020230700495
|
13/10/2023
|
keli devi
|
2725001010WL015018
|
keli devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859702
|
|
Mrs. KELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHIM
|
RJ-272500101002968400/420752
(छापली)
|
2725001010NRG24121020230700582
|
13/10/2023
|
papu devi
|
2725001010WL015019
|
papu devi
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388859815
|
|
Mrs. PAPPU DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500101002968400/619
(छापली)
|
2725001010NRG24121020230700583
|
13/10/2023
|
narbda devi
|
2725001010WL015019
|
narbda devi
|
00698
|
RMGB0000522
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7388859840
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500101002968400/707
(छापली)
|
2725001010NRG24121020230700498
|
13/10/2023
|
Babita devi
|
2725001010WL015018
|
Babita devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388859719
|
|
Mrs. BABITA DEVI WO KUP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500101002968400/721
(छापली)
|
2725001010NRG24121020230700585
|
13/10/2023
|
Sohani devi
|
2725001010WL015019
|
Sohani devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859814
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500101002968400/761866
(छापली)
|
2725001010NRG24121020230700587
|
13/10/2023
|
gathu devi
|
2725001010WL015019
|
gathu devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859695
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500101002968400/761969
(छापली)
|
2725001010NRG24121020230700588
|
13/10/2023
|
Nenu Devi
|
2725001010WL015019
|
Nenu Devi
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388859816
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHIM
|
RJ-272500101002968400/957
(छापली)
|
2725001010NRG24121020230700592
|
13/10/2023
|
chanda devi
|
2725001010WL015019
|
chanda devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388859808
|
|
Mrs. CHANDRA KANWAR WO BHOJRAJ SINGH BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHIM
|
RJ-272500101002968400/976
(छापली)
|
2725001010NRG24121020230700532
|
13/10/2023
|
SITA DEVI
|
2725001010WL015018
|
SITA DEVI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388859723
|
|
Mrs. SEETA DEVI WO SANTOSH SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470392
|
470392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683131
|
683131
|
|
|
|
|
|
|
|