|
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-272500101802962800/384
(कुकर खेउा)
|
2725001018NRG24220620230246422
|
22/06/2023
|
NIRMALA DEVI
|
2725001018WL005199
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058962
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101802962800/421
(कुकर खेउा)
|
2725001018NRG24220620230246991
|
22/06/2023
|
ANITA DEVI
|
2725001018WL005209
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2980058890
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101802962800/423693
(कुकर खेउा)
|
2725001018NRG24220620230247015
|
22/06/2023
|
JASODA DEVI
|
2725001018WL005209
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058889
|
|
JASODA DEVI WO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101802962800/439
(कुकर खेउा)
|
2725001018NRG24220620230246924
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005208
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058903
|
|
REKHA DEVI WO LADU SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101802962800/463
(कुकर खेउा)
|
2725001018NRG24220620230246929
|
22/06/2023
|
TEJPAL SINGH
|
2725001018WL005208
|
TEJPAL SINGH
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058838
|
|
TEJPAL SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101802962800/472
(कुकर खेउा)
|
2725001018NRG24220620230246934
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005208
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058942
|
|
REKHA DO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101802962800/475
(कुकर खेउा)
|
2725001018NRG24220620230246935
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005208
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058516
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500101802962800/478
(कुकर खेउा)
|
2725001018NRG24220620230246936
|
22/06/2023
|
RAVINDRA SINGH
|
2725001018WL005208
|
RAVINDRA SINGH
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058892
|
|
RAVIENDRA SINGH SO KHET SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101802962800/482
(कुकर खेउा)
|
2725001018NRG24220620230246432
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005199
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058512
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101802962800/490
(कुकर खेउा)
|
2725001018NRG24220620230245730
|
22/06/2023
|
DIVYA BHARTI
|
2725001018WL005184
|
DIVYA BHARTI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058520
|
|
DIVYA BHARTI DO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHIM
|
RJ-272500101802962800/503
(कुकर खेउा)
|
2725001018NRG24220620230247151
|
22/06/2023
|
Leela Devi
|
2725001018WL005211
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2980058947
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101802962800/510
(कुकर खेउा)
|
2725001018NRG24220620230246436
|
22/06/2023
|
KANTA DEVI
|
2725001018WL005199
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
03/07/2023
|
|
2980058914
|
|
KANTA DEVI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101802962800/516
(कुकर खेउा)
|
2725001018NRG24220620230245704
|
22/06/2023
|
TARA DEVI
|
2725001018WL005183
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058958
|
|
TARA DEVI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101802962800/526
(कुकर खेउा)
|
2725001018NRG24220620230246938
|
22/06/2023
|
PYARI DEVI
|
2725001018WL005208
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058517
|
|
Pyari Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500101802962800/530
(कुकर खेउा)
|
2725001018NRG24220620230246114
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005190
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058519
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101802962800/532
(कुकर खेउा)
|
2725001018NRG24220620230246939
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005208
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058513
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101802962800/533
(कुकर खेउा)
|
2725001018NRG24220620230247052
|
22/06/2023
|
HEMLATA DEVI
|
2725001018WL005209
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058943
|
|
HEMLATA DEVI WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101802962800/534
(कुकर खेउा)
|
2725001018NRG24220620230246940
|
22/06/2023
|
VIMLA DEVI
|
2725001018WL005208
|
VIMLA DEVI
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058945
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101802962800/546
(कुकर खेउा)
|
2725001018NRG24220620230246439
|
22/06/2023
|
NIRMA
|
2725001018WL005199
|
NIRMA
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058522
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500101802962800/549
(कुकर खेउा)
|
2725001018NRG24220620230247056
|
22/06/2023
|
KANCHAN GEHLOT
|
2725001018WL005209
|
KANCHAN GEHLOT
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058525
|
|
Kanchan Gahlot
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101802962800/552
(कुकर खेउा)
|
2725001018NRG24220620230245706
|
22/06/2023
|
NIRMALA DEVI
|
2725001018WL005183
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058944
|
|
NIRMALA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101802962800/555
(कुकर खेउा)
|
2725001018NRG24220620230246942
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005208
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058848
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHIM
|
RJ-272500101802962800/560
(कुकर खेउा)
|
2725001018NRG24220620230245708
|
22/06/2023
|
SAVITA DEVI
|
2725001018WL005183
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058910
|
|
SAVITA DEVI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500101802962800/562
(कुकर खेउा)
|
2725001018NRG24220620230246440
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005199
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2980058952
|
|
JASHODA KUMARI DO GOKAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHIM
|
RJ-272500101802962800/572
(कुकर खेउा)
|
2725001018NRG24220620230247064
|
22/06/2023
|
vandana
|
2725001018WL005209
|
vandana
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058953
|
|
MISS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101802962800/589
(कुकर खेउा)
|
2725001018NRG24220620230246117
|
22/06/2023
|
DEEPA KUMARI
|
2725001018WL005190
|
DEEPA KUMARI
|
00045
|
BARB0BHIMXX
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058957
|
|
Deepa Kumari
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500101802962800/590
(कुकर खेउा)
|
2725001018NRG24220620230245711
|
22/06/2023
|
NEMI DEVI
|
2725001018WL005183
|
NEMI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058527
|
|
Nemi Devi
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101802962800/593
(कुकर खेउा)
|
2725001018NRG24220620230246119
|
22/06/2023
|
SUNITA KUMARI
|
2725001018WL005190
|
SUNITA KUMARI
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058906
|
|
SUNITA DEVI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500101802962800/597
(कुकर खेउा)
|
2725001018NRG24220620230246949
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005208
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058528
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
30
|
BHIM
|
RJ-272500101802962800/64
(कुकर खेउा)
|
2725001018NRG24220620230246951
|
22/06/2023
|
MAINA DEVI
|
2725001018WL005208
|
MAINA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058850
|
|
MAINA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
BHIM
|
RJ-272500101802962800/70
(कुकर खेउा)
|
2725001018NRG24220620230245739
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005184
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980058898
|
|
JASHODA WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500101802962800/756164
(कुकर खेउा)
|
2725001018NRG24220620230246126
|
22/06/2023
|
PREMI DEVI
|
2725001018WL005190
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058904
|
|
PREMI DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500101802962800/756248
(कुकर खेउा)
|
2725001018NRG24220620230246139
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005190
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058908
|
|
LAXMI DEVI WO AJAB SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500101802962800/756286
(कुकर खेउा)
|
2725001018NRG24220620230246961
|
22/06/2023
|
BHANWAR SINGH
|
2725001018WL005208
|
BHANWAR SINGH
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058853
|
|
BHANWAR SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500101802962900/10420644
(कुकर खेउा)
|
2725001018NRG24220620230246301
|
22/06/2023
|
kanchan devi
|
2725001018WL005194
|
kanchan devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058837
|
|
KANCHAN DEVI. W/O-HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500101802962900/410
(कुकर खेउा)
|
2725001018NRG24220620230246309
|
22/06/2023
|
LAXMAN SINGH
|
2725001018WL005194
|
LAXMAN SINGH
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
03/07/2023
|
|
2980058860
|
|
LAXMAN SINGH SO BABU SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500101802962900/417
(कुकर खेउा)
|
2725001018NRG24220620230246310
|
22/06/2023
|
SAKU DEVI
|
2725001018WL005194
|
SAKU DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058897
|
|
SHAKU DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500101802962900/424
(कुकर खेउा)
|
2725001018NRG24220620230246319
|
22/06/2023
|
ANITA DEVI
|
2725001018WL005194
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058888
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500101802962900/526
(कुकर खेउा)
|
2725001018NRG24220620230246324
|
22/06/2023
|
VIMALA DEVI
|
2725001018WL005194
|
VIMALA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058801
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500101802962900/545
(कुकर खेउा)
|
2725001018NRG24220620230246327
|
22/06/2023
|
SHEELA DEVI
|
2725001018WL005194
|
SHEELA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058529
|
|
Seela Devi
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500101802962900/63
(कुकर खेउा)
|
2725001018NRG24220620230246329
|
22/06/2023
|
CHANCHAL DEVI
|
2725001018WL005194
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058854
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101802963000/10421065
(कुकर खेउा)
|
2725001018NRG24220620230245955
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005189
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058841
|
|
MEERA DEVI W/O BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500101802963000/294
(कुकर खेउा)
|
2725001018NRG24220620230245519
|
22/06/2023
|
Sakir Mohmmad
|
2725001018WL005180
|
Sakir Mohmmad
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
44
|
BHIM
|
RJ-272500101802963000/317
(कुकर खेउा)
|
2725001018NRG24220620230245575
|
22/06/2023
|
SITA DEVI
|
2725001018WL005181
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058851
|
|
SITA DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500101802963000/328
(कुकर खेउा)
|
2725001018NRG24220620230245576
|
22/06/2023
|
BHAGWANTI DEVI
|
2725001018WL005181
|
BHAGWANTI DEVI
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058900
|
|
BHAGAVANTI DEVI WO HARSHARVADHAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500101802963000/346
(कुकर खेउा)
|
2725001018NRG24220620230245479
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005179
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058839
|
|
Mrs. MEENA DEVI WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHIM
|
RJ-272500101802963000/381
(कुकर खेउा)
|
2725001018NRG24220620230247197
|
22/06/2023
|
PREMI DEVI
|
2725001018WL005212
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058895
|
|
PREMI DEVI WO KAILAH CHAND
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500101802963000/382
(कुकर खेउा)
|
2725001018NRG24220620230245529
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005180
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058902
|
|
LEELA DEVI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500101802963000/386
(कुकर खेउा)
|
2725001018NRG24220620230245486
|
22/06/2023
|
TEEJA DEVI
|
2725001018WL005179
|
TEEJA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058909
|
|
TEJA DEVI WO DURGA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500101802963000/400
(कुकर खेउा)
|
2725001018NRG24220620230245489
|
22/06/2023
|
TEENA DEVI
|
2725001018WL005179
|
TEENA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058518
|
|
TEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHIM
|
RJ-272500101802963000/404
(कुकर खेउा)
|
2725001018NRG24220620230245533
|
22/06/2023
|
ASHA DEVI
|
2725001018WL005180
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058911
|
|
ASHA KUMARI DO GEN SINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500101802963000/412
(कुकर खेउा)
|
2725001018NRG24220620230247204
|
22/06/2023
|
Pushpa Devi
|
2725001018WL005212
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058523
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500101802963000/413
(कुकर खेउा)
|
2725001018NRG24220620230245535
|
22/06/2023
|
JAVED MOHAMMAD
|
2725001018WL005180
|
JAVED MOHAMMAD
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
54
|
BHIM
|
RJ-272500101802963000/416804
(कुकर खेउा)
|
2725001018NRG24220620230245491
|
22/06/2023
|
HUKUM SINGH
|
2725001018WL005179
|
HUKUM SINGH
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2980058856
|
|
HUKAM SING S O MOTI SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500101802963000/416820
(कुकर खेउा)
|
2725001018NRG24220620230247205
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005212
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058893
|
|
BHANWARI DO KHANGAR SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500101802963000/417
(कुकर खेउा)
|
2725001018NRG24220620230245504
|
22/06/2023
|
Gita Devi
|
2725001018WL005179
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058524
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500101802963000/418
(कुकर खेउा)
|
2725001018NRG24220620230247217
|
22/06/2023
|
Tara Devi
|
2725001018WL005212
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058521
|
|
TARA KUMARI DO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHIM
|
RJ-272500101802963000/431
(कुकर खेउा)
|
2725001018NRG24220620230245505
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005179
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058510
|
|
Geeta Kumari
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500101802963000/460
(कुकर खेउा)
|
2725001018NRG24220620230247226
|
22/06/2023
|
POOJA DEVI
|
2725001018WL005212
|
POOJA DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058963
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500101802963000/50
(कुकर खेउा)
|
2725001018NRG24220620230245511
|
22/06/2023
|
Pani Devi
|
2725001018WL005179
|
Pani Devi
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058526
|
|
Poni
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500101802963000/756083
(कुकर खेउा)
|
2725001018NRG24220620230245598
|
22/06/2023
|
SUMITRA
|
2725001018WL005181
|
SUMITRA
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058956
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500101802963000/756103
(कुकर खेउा)
|
2725001018NRG24220620230245558
|
22/06/2023
|
FAKIR MOHMAD
|
2725001018WL005180
|
FAKIR MOHMAD
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058955
|
|
MR FAKIR MOHD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101802963100/10420722
(कुकर खेउा)
|
2725001018NRG24220620230246573
|
22/06/2023
|
badami devi
|
2725001018WL005203
|
badami devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058843
|
|
BADAMI DEVI W/O VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500101802963100/10420732
(कुकर खेउा)
|
2725001018NRG24220620230246575
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005203
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058859
|
|
MEERA WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500101802963100/10420772
(कुकर खेउा)
|
2725001018NRG24220620230246581
|
22/06/2023
|
KELI DEVI
|
2725001018WL005203
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058846
|
|
KELI DEVI KUP SINGH
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500101802963100/10420828
(कुकर खेउा)
|
2725001018NRG24220620230246398
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005198
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2980058912
|
|
GEETA DEVI WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500101802963100/10420840
(कुकर खेउा)
|
2725001018NRG24220620230245975
|
22/06/2023
|
PIRU LAL
|
2725001018WL005189
|
PIRU LAL
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058842
|
|
PIRULAL S/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500101802963100/10422261
(कुकर खेउा)
|
2725001018NRG24220620230246405
|
22/06/2023
|
CHHAGANI DEVI
|
2725001018WL005198
|
CHHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2980058913
|
|
CHHAGANI DEVI WO PUNA SINGH
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500101802963100/10422302
(कुकर खेउा)
|
2725001018NRG24220620230246001
|
22/06/2023
|
BALU SINGH
|
2725001018WL005189
|
BALU SINGH
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058844
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500101802963100/10422330
(कुकर खेउा)
|
2725001018NRG24220620230246394
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005197
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058891
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500101802963100/18
(कुकर खेउा)
|
2725001018NRG24220620230246013
|
22/06/2023
|
KELI DEVI
|
2725001018WL005189
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058511
|
|
Keli Devi
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500101802963100/423744
(कुकर खेउा)
|
2725001018NRG24220620230246336
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005195
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058896
|
|
Sushila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIM
|
RJ-272500101802963100/423831
(कुकर खेउा)
|
2725001018NRG24220620230246344
|
22/06/2023
|
RAM KANYA
|
2725001018WL005195
|
RAM KANYA
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058901
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101802963100/423850
(कुकर खेउा)
|
2725001018NRG24220620230246587
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005203
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058845
|
|
BHANWARI DEVI W/O LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500101802963100/447
(कुकर खेउा)
|
2725001018NRG24220620230246029
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005189
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058858
|
|
BHANWARI WO SOHAN
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500101802963100/459-A
(कुकर खेउा)
|
2725001018NRG24220620230246038
|
22/06/2023
|
Raju Singh
|
2725001018WL005189
|
Raju Singh
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058954
|
|
RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHIM
|
RJ-272500101802963100/498
(कुकर खेउा)
|
2725001018NRG24220620230246046
|
22/06/2023
|
ANJU DEVI
|
2725001018WL005189
|
ANJU DEVI
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058907
|
|
ANJU DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500101802963100/502
(कुकर खेउा)
|
2725001018NRG24220620230246048
|
22/06/2023
|
ANITA DEVI
|
2725001018WL005189
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058855
|
|
ANITA WO SHRAVAN SINGH
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500101802963100/514
(कुकर खेउा)
|
2725001018NRG24220620230246412
|
22/06/2023
|
SUGNA DEVI
|
2725001018WL005198
|
SUGNA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058857
|
|
SUGANA DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500101802963100/532
(कुकर खेउा)
|
2725001018NRG24220620230246053
|
22/06/2023
|
TARA DEVI
|
2725001018WL005189
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058960
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500101802963100/536
(कुकर खेउा)
|
2725001018NRG24220620230246057
|
22/06/2023
|
PUJA DEVI
|
2725001018WL005189
|
PUJA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058959
|
|
POOJA DEVI WO TARU SINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500101802963100/538
(कुकर खेउा)
|
2725001018NRG24220620230246597
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005203
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058515
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500101802963100/540
(कुकर खेउा)
|
2725001018NRG24220620230246598
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005203
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058514
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500101802963100/541
(कुकर खेउा)
|
2725001018NRG24220620230246058
|
22/06/2023
|
TEEL SINGH
|
2725001018WL005189
|
TEEL SINGH
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058840
|
|
TEEL SINGH SON OF LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500101802963100/543
(कुकर खेउा)
|
2725001018NRG24220620230246060
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005189
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058964
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500101802963100/547
(कुकर खेउा)
|
2725001018NRG24220620230246064
|
22/06/2023
|
SAMPAT SINGH
|
2725001018WL005189
|
SAMPAT SINGH
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058849
|
|
Mr. Sampat Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500101802963100/562
(कुकर खेउा)
|
2725001018NRG24220620230246067
|
22/06/2023
|
KUSUMLATA DEVI
|
2725001018WL005189
|
KUSUMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2980058948
|
|
KUSUMLATA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500101802963100/578
(कुकर खेउा)
|
2725001018NRG24220620230246354
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005195
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058949
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHIM
|
RJ-272500101802963100/595
(कुकर खेउा)
|
2725001018NRG24220620230246604
|
22/06/2023
|
Manju
|
2725001018WL005203
|
Manju
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058899
|
|
MANJU DO KUNP SINGH
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500101802963100/597
(कुकर खेउा)
|
2725001018NRG24220620230246077
|
22/06/2023
|
Lila Devi
|
2725001018WL005189
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058482
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500101802963100/639
(कुकर खेउा)
|
2725001018NRG24220620230246080
|
22/06/2023
|
SANJU KANWAR
|
2725001018WL005189
|
SANJU KANWAR
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058805
|
|
Sanju Kanwar
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500101802963100/656
(कुकर खेउा)
|
2725001018NRG24220620230246396
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005197
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058894
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHIM
|
RJ-272500101802963100/664
(कुकर खेउा)
|
2725001018NRG24220620230246086
|
22/06/2023
|
Manju devi
|
2725001018WL005189
|
Manju devi
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058905
|
|
MANJU KUMARI DO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500101802963100/86
(कुकर खेउा)
|
2725001018NRG24220620230246091
|
22/06/2023
|
SAROJ DEVI
|
2725001018WL005189
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058852
|
|
SAROJ DEVI W O PREM SINGH
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500101802963100/89
(कुकर खेउा)
|
2725001018NRG24220620230246245
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005192
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980058847
|
|
PUSHPA DEVI WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244865
|
244865
|
|
|
|
|
|
|
|
|
96
|
BHIM
|
RJ-272500101802962800/582
(कुकर खेउा)
|
2725001018NRG24220620230246116
|
22/06/2023
|
NIRMA DEVI
|
2725001018WL005190
|
NIRMA DEVI
|
00045
|
BARB0JAWAJA
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058802
|
|
NIRMA PANWAR D/O KOOP SINGH
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500101802962800/598
(कुकर खेउा)
|
2725001018NRG24220620230246442
|
22/06/2023
|
SAJANA KUMARI
|
2725001018WL005199
|
SAJANA KUMARI
|
00045
|
BARB0JAWAJA
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2980058803
|
|
SANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHIM
|
RJ-272500101802963000/466
(कुकर खेउा)
|
2725001018NRG24220620230247227
|
22/06/2023
|
SEEMA DEVI
|
2725001018WL005212
|
SEEMA DEVI
|
00045
|
BARB0JAWAJA
|
940
|
940
|
Processed
|
03/07/2023
|
|
2980058800
|
|
SEEMA KUMARI DO BHAN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500101802963100/650
(कुकर खेउा)
|
2725001018NRG24220620230246082
|
22/06/2023
|
MANJU BAI
|
2725001018WL005189
|
MANJU BAI
|
00045
|
BARB0JAWAJA
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2980058804
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
100
|
BHIM
|
RJ-272500101802963000/367
(कुकर खेउा)
|
2725001018NRG24220620230245579
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005181
|
SANTOSH DEVI
|
00045
|
BARB0TODGAR
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058799
|
|
SANTOSH DEVI W/O ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
101
|
BHIM
|
RJ-272500101802963000/366
(कुकर खेउा)
|
2725001018NRG24220620230247189
|
22/06/2023
|
GANGA DEVI
|
2725001018WL005212
|
GANGA DEVI
|
00045
|
BARB0UDAIRO
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058951
|
|
GANGA DEVI WO JITENDRA
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500101802963100/554
(कुकर खेउा)
|
2725001018NRG24220620230246065
|
22/06/2023
|
CHHOTI DEVI
|
2725001018WL005189
|
CHHOTI DEVI
|
00045
|
BARB0UDAIRO
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058961
|
|
CHHOTI DEVI WO KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5285
|
5285
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500101802962800/512
(कुकर खेउा)
|
2725001018NRG24220620230247048
|
22/06/2023
|
Jashoda Devi
|
2725001018WL005209
|
Jashoda Devi
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058532
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
104
|
BHIM
|
RJ-272500101802962800/536
(कुकर खेउा)
|
2725001018NRG24220620230247053
|
22/06/2023
|
SUSHILA DEVI
|
2725001018WL005209
|
SUSHILA DEVI
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058533
|
|
SUSHILA W/O MUKESH RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
105
|
BHIM
|
RJ-272500101802962800/539
(कुकर खेउा)
|
2725001018NRG24220620230245733
|
22/06/2023
|
Khangar Singh
|
2725001018WL005184
|
Khangar Singh
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058535
|
|
Mr. KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500101802962800/545-B
(कुकर खेउा)
|
2725001018NRG24220620230246438
|
22/06/2023
|
BIMLA DEVI
|
2725001018WL005199
|
BIMLA DEVI
|
00114
|
RSCB0035001
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058534
|
|
BIMLA KISHANSINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500101802963000/416865
(कुकर खेउा)
|
2725001018NRG24220620230247214
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005212
|
LALITA DEVI
|
00114
|
RSCB0035001
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058531
|
|
LALITA KUMARI D/O BHAGAWAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
108
|
BHIM
|
RJ-272500101802963000/444
(कुकर खेउा)
|
2725001018NRG24220620230247225
|
22/06/2023
|
CHANCHAL DEVI
|
2725001018WL005212
|
CHANCHAL DEVI
|
00176
|
IDIB000B084
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058644
|
|
Mrs. CHANCHAL KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
109
|
BHIM
|
RJ-272500101802962800/423675
(कुकर खेउा)
|
2725001018NRG24220620230247007
|
22/06/2023
|
KAILASH SINGH
|
2725001018WL005209
|
KAILASH SINGH
|
00354
|
PUNB0226010
|
960
|
960
|
Processed
|
03/07/2023
|
|
2980058836
|
|
Mr. KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500101802962800/548
(कुकर खेउा)
|
2725001018NRG24220620230246115
|
22/06/2023
|
NAINI DEVI
|
2725001018WL005190
|
NAINI DEVI
|
00354
|
PUNB0226010
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058806
|
|
NAINI KUMARI DO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500101802963100/571
(कुकर खेउा)
|
2725001018NRG24220620230246071
|
22/06/2023
|
MAYA DEVI
|
2725001018WL005189
|
MAYA DEVI
|
00354
|
PUNB0226010
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058834
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500101802963100/663
(कुकर खेउा)
|
2725001018NRG24220620230246085
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005189
|
SHANTA DEVI
|
00354
|
PUNB0226010
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058835
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8945
|
8945
|
|
|
|
|
|
|
|
|
113
|
BHIM
|
RJ-272500101802962800/520
(कुकर खेउा)
|
2725001018NRG24220620230246437
|
22/06/2023
|
SAVITA DEVI
|
2725001018WL005199
|
SAVITA DEVI
|
00415
|
SBIN0004668
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058530
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
114
|
BHIM
|
RJ-272500101802962800/508
(कुकर खेउा)
|
2725001018NRG24220620230245731
|
22/06/2023
|
Sonu Devi
|
2725001018WL005184
|
Sonu Devi
|
00415
|
SBIN0005742
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058536
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
115
|
BHIM
|
RJ-272500101802963100/678
(कुकर खेउा)
|
2725001018NRG24220620230246355
|
22/06/2023
|
santosh sen
|
2725001018WL005195
|
santosh sen
|
00415
|
SBIN0008899
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058564
|
|
MISS SANTOSH SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
116
|
BHIM
|
RJ-272500101802962800/10421075
(कुकर खेउा)
|
2725001018NRG24220620230247136
|
22/06/2023
|
RAM SINGH
|
2725001018WL005211
|
RAM SINGH
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058618
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHIM
|
RJ-272500101802962800/34
(कुकर खेउा)
|
2725001018NRG24220620230245720
|
22/06/2023
|
GYAN SINGH
|
2725001018WL005184
|
GYAN SINGH
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058637
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500101802962800/368
(कुकर खेउा)
|
2725001018NRG24220620230247142
|
22/06/2023
|
HEERA SINGH
|
2725001018WL005211
|
HEERA SINGH
|
00415
|
SBIN0031215
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2980058571
|
|
HIRA SINGH SO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500101802962800/411
(कुकर खेउा)
|
2725001018NRG24220620230246896
|
22/06/2023
|
PUSHPA
|
2725001018WL005208
|
PUSHPA
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058624
|
|
MRS PUSHPA DO GOPAL SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500101802962800/423677
(कुकर खेउा)
|
2725001018NRG24220620230247009
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005209
|
RADHA DEVI
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2980058568
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500101802962800/423725
(कुकर खेउा)
|
2725001018NRG24220620230247031
|
22/06/2023
|
RUP SINGH
|
2725001018WL005209
|
RUP SINGH
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058582
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500101802962800/434-A
(कुकर खेउा)
|
2725001018NRG24220620230246920
|
22/06/2023
|
SANTOSHI DEVI
|
2725001018WL005208
|
SANTOSHI DEVI
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058643
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500101802962800/45
(कुकर खेउा)
|
2725001018NRG24220620230246927
|
22/06/2023
|
URMILA DEVI
|
2725001018WL005208
|
URMILA DEVI
|
00415
|
SBIN0031215
|
2530
|
2530
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BHIM
|
RJ-272500101802962800/465
(कुकर खेउा)
|
2725001018NRG24220620230247040
|
22/06/2023
|
SAYARI DEVI
|
2725001018WL005209
|
SAYARI DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058626
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500101802962800/471
(कुकर खेउा)
|
2725001018NRG24220620230247147
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005211
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058641
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500101802962800/481
(कुकर खेउा)
|
2725001018NRG24220620230246110
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005190
|
LALITA DEVI
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058640
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500101802962800/491
(कुकर खेउा)
|
2725001018NRG24220620230246112
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005190
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058572
|
|
SANTOSH DEVI DO CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500101802962800/501
(कुकर खेउा)
|
2725001018NRG24220620230246434
|
22/06/2023
|
Hemlata Devi
|
2725001018WL005199
|
Hemlata Devi
|
00415
|
SBIN0031215
|
255
|
255
|
Processed
|
03/07/2023
|
|
2980058575
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500101802962800/524
(कुकर खेउा)
|
2725001018NRG24220620230245705
|
22/06/2023
|
PRITI DEVI
|
2725001018WL005183
|
PRITI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058570
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500101802962800/538
(कुकर खेउा)
|
2725001018NRG24220620230245732
|
22/06/2023
|
PREMLATA
|
2725001018WL005184
|
PREMLATA
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980058574
|
|
Premlata
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500101802962800/539
(कुकर खेउा)
|
2725001018NRG24220620230245734
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005184
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058578
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500101802962800/557
(कुकर खेउा)
|
2725001018NRG24220620230245707
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005183
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058642
|
|
MISS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500101802962800/569
(कुकर खेउा)
|
2725001018NRG24220620230246946
|
22/06/2023
|
NARENDRA SINGH
|
2725001018WL005208
|
NARENDRA SINGH
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058622
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500101802962800/583
(कुकर खेउा)
|
2725001018NRG24220620230245710
|
22/06/2023
|
CHUNI DEVI
|
2725001018WL005183
|
CHUNI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058567
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500101802962800/61
(कुकर खेउा)
|
2725001018NRG24220620230246120
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005190
|
RADHA DEVI
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058639
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500101802962800/756290
(कुकर खेउा)
|
2725001018NRG24220620230246967
|
22/06/2023
|
KISHAN SINGH
|
2725001018WL005208
|
KISHAN SINGH
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058588
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500101802962800/756299
(कुकर खेउा)
|
2725001018NRG24220620230246971
|
22/06/2023
|
NENU SINGH
|
2725001018WL005208
|
NENU SINGH
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058628
|
|
MR NAINU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500101802962900/384
(कुकर खेउा)
|
2725001018NRG24220620230246307
|
22/06/2023
|
ANSI DEVI
|
2725001018WL005194
|
ANSI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058583
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500101802962900/423607
(कुकर खेउा)
|
2725001018NRG24220620230246315
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005194
|
DHAPU DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058587
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500101802962900/509
(कुकर खेउा)
|
2725001018NRG24220620230246323
|
22/06/2023
|
PREMLATA DEVI
|
2725001018WL005194
|
PREMLATA DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980058634
|
|
MISS PREM LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500101802962900/530
(कुकर खेउा)
|
2725001018NRG24220620230246326
|
22/06/2023
|
NARENDRA SINGH
|
2725001018WL005194
|
NARENDRA SINGH
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058565
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500101802962900/530
(कुकर खेउा)
|
2725001018NRG24220620230246325
|
22/06/2023
|
POOJA KANWAR
|
2725001018WL005194
|
POOJA KANWAR
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058635
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101802962900/550
(कुकर खेउा)
|
2725001018NRG24220620230246328
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005194
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058638
|
|
MISS KAMLA KUMARI DO NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500101802962900/78
(कुकर खेउा)
|
2725001018NRG24220620230246330
|
22/06/2023
|
MOHANI DEVI
|
2725001018WL005194
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058580
|
|
Mrs. MOHANI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500101802963000/10420670
(कुकर खेउा)
|
2725001018NRG24220620230245470
|
22/06/2023
|
Basanta
|
2725001018WL005179
|
Basanta
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058576
|
|
PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500101802963000/10421054
(कुकर खेउा)
|
2725001018NRG24220620230245568
|
22/06/2023
|
KAJOL
|
2725001018WL005181
|
KAJOL
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058632
|
|
MISS KAJOL KAJOL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500101802963000/19
(कुकर खेउा)
|
2725001018NRG24220620230247175
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005212
|
INDRA DEVI
|
00415
|
SBIN0031215
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058629
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500101802963000/20
(कुकर खेउा)
|
2725001018NRG24220620230245569
|
22/06/2023
|
MAHENDRA SINGH
|
2725001018WL005181
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058619
|
|
MAHENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BHIM
|
RJ-272500101802963000/354
(कुकर खेउा)
|
2725001018NRG24220620230245482
|
22/06/2023
|
TULSI DEVI
|
2725001018WL005179
|
TULSI DEVI
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058636
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500101802963000/37
(कुकर खेउा)
|
2725001018NRG24220620230247190
|
22/06/2023
|
CHANDI DEVI
|
2725001018WL005212
|
CHANDI DEVI
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058590
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500101802963000/416827
(कुकर खेउा)
|
2725001018NRG24220620230245496
|
22/06/2023
|
Kaili Devi
|
2725001018WL005179
|
Kaili Devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058630
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500101802963000/441
(कुकर खेउा)
|
2725001018NRG24220620230247224
|
22/06/2023
|
CHANDRA DEVIi
|
2725001018WL005212
|
CHANDRA DEVIi
|
00415
|
SBIN0031215
|
235
|
235
|
Processed
|
03/07/2023
|
|
2980058566
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500101802963000/443
(कुकर खेउा)
|
2725001018NRG24220620230245506
|
22/06/2023
|
MAYA DEVI
|
2725001018WL005179
|
MAYA DEVI
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058577
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500101802963000/450
(कुकर खेउा)
|
2725001018NRG24220620230245587
|
22/06/2023
|
Narbada Devi
|
2725001018WL005181
|
Narbada Devi
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058573
|
|
Miss. NARBADA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500101802963000/756009
(कुकर खेउा)
|
2725001018NRG24220620230247231
|
22/06/2023
|
chagni devi
|
2725001018WL005212
|
chagni devi
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058589
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500101802963000/756104
(कुकर खेउा)
|
2725001018NRG24220620230247237
|
22/06/2023
|
SULEMAN
|
2725001018WL005212
|
SULEMAN
|
00415
|
SBIN0031215
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058585
|
|
MR SULEMAN TAJ MOHAMMED CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500101802963000/756124
(कुकर खेउा)
|
2725001018NRG24220620230245600
|
22/06/2023
|
SITA DEVI
|
2725001018WL005181
|
SITA DEVI
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058621
|
|
MRS SITA DEVI WO DAU SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500101802963000/8
(कुकर खेउा)
|
2725001018NRG24220620230245565
|
22/06/2023
|
BABU MOHMAD
|
2725001018WL005180
|
BABU MOHMAD
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058627
|
|
BABU MOHMMAD
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500101802963100/10420717
(कुकर खेउा)
|
2725001018NRG24220620230246570
|
22/06/2023
|
punam singh
|
2725001018WL005203
|
punam singh
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980058581
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500101802963100/10420718
(कुकर खेउा)
|
2725001018NRG24220620230246210
|
22/06/2023
|
TARA DEVI
|
2725001018WL005192
|
TARA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980058633
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500101802963100/10420844
(कुकर खेउा)
|
2725001018NRG24220620230245977
|
22/06/2023
|
Vinod Kumar
|
2725001018WL005189
|
Vinod Kumar
|
00415
|
SBIN0031215
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2980058631
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500101802963100/40
(कुकर खेउा)
|
2725001018NRG24220620230246017
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005189
|
KANKU DEVI
|
00415
|
SBIN0031215
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2980058584
|
|
KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500101802963100/524
(कुकर खेउा)
|
2725001018NRG24220620230246051
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005189
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058623
|
|
Mrs. LAXMI DEVI CHAUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500101802963100/637
(कुकर खेउा)
|
2725001018NRG24220620230246079
|
22/06/2023
|
Arjun Singh
|
2725001018WL005189
|
Arjun Singh
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058625
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500101802963100/644
(कुकर खेउा)
|
2725001018NRG24220620230246081
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005189
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058569
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500101802963100/66
(कुकर खेउा)
|
2725001018NRG24220620230246605
|
22/06/2023
|
RATAN SINGH
|
2725001018WL005203
|
RATAN SINGH
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058586
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128720
|
128720
|
|
|
|
|
|
|
|
|
167
|
BHIM
|
RJ-272500101802962800/25
(कुकर खेउा)
|
2725001018NRG24220620230247139
|
22/06/2023
|
JAMNI DEVI
|
2725001018WL005211
|
JAMNI DEVI
|
00415
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059076
|
|
JAMNI DEVI W/O PADAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500101802962800/27
(कुकर खेउा)
|
2725001018NRG24220620230245687
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005183
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058538
|
|
SHANTA DEVI W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500101802962800/36
(कुकर खेउा)
|
2725001018NRG24220620230247141
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005211
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980059086
|
|
KAMLA W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHIM
|
RJ-272500101802962800/381
(कुकर खेउा)
|
2725001018NRG24220620230247144
|
22/06/2023
|
KARMI DEVI
|
2725001018WL005211
|
KARMI DEVI
|
00415
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058484
|
|
Mrs. KARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500101802962800/404
(कुकर खेउा)
|
2725001018NRG24220620230245690
|
22/06/2023
|
PANI DEVI
|
2725001018WL005183
|
PANI DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058782
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500101802962800/413
(कुकर खेउा)
|
2725001018NRG24220620230246898
|
22/06/2023
|
DALI DEVI
|
2725001018WL005208
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980059140
|
|
DALI DEVI W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500101802962800/416948
(कुकर खेउा)
|
2725001018NRG24220620230245697
|
22/06/2023
|
KELI DEVI
|
2725001018WL005183
|
KELI DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058730
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500101802962800/416995
(कुकर खेउा)
|
2725001018NRG24220620230246914
|
22/06/2023
|
SITA DEVI
|
2725001018WL005208
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058615
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500101802962800/423727
(कुकर खेउा)
|
2725001018NRG24220620230247032
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005209
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2980058861
|
|
Mrs. LILA DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHIM
|
RJ-272500101802962800/52
(कुकर खेउा)
|
2725001018NRG24220620230246113
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005190
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058750
|
|
Mrs. LILA DEVI W/O MUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500101802962800/63
(कुकर खेउा)
|
2725001018NRG24220620230245712
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005183
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058985
|
|
JAVAN SINGH S/O RUP SINGH
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500101802962800/756290
(कुकर खेउा)
|
2725001018NRG24220620230246966
|
22/06/2023
|
SITA DEVI
|
2725001018WL005208
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058388
|
|
SEETA DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500101802962900/10420558
(कुकर खेउा)
|
2725001018NRG24220620230246294
|
22/06/2023
|
FULWANTI DEVI
|
2725001018WL005194
|
FULWANTI DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058701
|
|
FUWATI DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500101802962900/32
(कुकर खेउा)
|
2725001018NRG24220620230246302
|
22/06/2023
|
SITA DEVI
|
2725001018WL005194
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058451
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500101802963000/756098
(कुकर खेउा)
|
2725001018NRG24220620230245556
|
22/06/2023
|
HASINA BANU
|
2725001018WL005180
|
HASINA BANU
|
00415
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058598
|
|
Mrs. HASINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500101802963000/86
(कुकर खेउा)
|
2725001018NRG24220620230245516
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005179
|
CHANDRA DEVI
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058770
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500101802963100/100
(कुकर खेउा)
|
2725001018NRG24220620230246397
|
22/06/2023
|
BHURI DEVI
|
2725001018WL005198
|
BHURI DEVI
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058389
|
|
BHURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500101802963100/10420828
(कुकर खेउा)
|
2725001018NRG24220620230245967
|
22/06/2023
|
SONI DEVI
|
2725001018WL005189
|
SONI DEVI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058990
|
|
Mrs. SONI W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49215
|
49215
|
|
|
|
|
|
|
|
|
185
|
BHIM
|
RJ-272500101802963100/582
(कुकर खेउा)
|
2725001018NRG24220620230246073
|
22/06/2023
|
Rekha Devi
|
2725001018WL005189
|
Rekha Devi
|
00468
|
UBIN0541443
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058579
|
|
REKHA RAWAT DO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
186
|
BHIM
|
RJ-272500101802962800/367
(कुकर खेउा)
|
2725001018NRG24220620230246421
|
22/06/2023
|
Puni Devi
|
2725001018WL005199
|
Puni Devi
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058673
|
|
PUNI DEVI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHIM
|
RJ-272500101802962800/372
(कुकर खेउा)
|
2725001018NRG24220620230247143
|
22/06/2023
|
santoshi devi
|
2725001018WL005211
|
santoshi devi
|
00468
|
UBIN0573809
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2980058684
|
|
SANTOSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHIM
|
RJ-272500101802962800/541
(कुकर खेउा)
|
2725001018NRG24220620230246941
|
22/06/2023
|
YASHODA DEVI
|
2725001018WL005208
|
YASHODA DEVI
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058678
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500101802962800/554
(कुकर खेउा)
|
2725001018NRG24220620230247057
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005209
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058679
|
|
SantoshKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BHIM
|
RJ-272500101802962800/564
(कुकर खेउा)
|
2725001018NRG24220620230245709
|
22/06/2023
|
Kailashi Devi
|
2725001018WL005183
|
Kailashi Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058683
|
|
KAILASH DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHIM
|
RJ-272500101802962800/595
(कुकर खेउा)
|
2725001018NRG24220620230246441
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005199
|
LEELA DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058682
|
|
LeelaDevi
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500101802963000/2
(कुकर खेउा)
|
2725001018NRG24220620230247176
|
22/06/2023
|
jahoor mohammad
|
2725001018WL005212
|
jahoor mohammad
|
00468
|
UBIN0573809
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058680
|
|
JAHOOR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHIM
|
RJ-272500101802963000/391
(कुकर खेउा)
|
2725001018NRG24220620230245530
|
22/06/2023
|
SHAHNAJ BANU
|
2725001018WL005180
|
SHAHNAJ BANU
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058674
|
|
SHAHANAJ BANU WO FARID MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHIM
|
RJ-272500101802963000/756103
(कुकर खेउा)
|
2725001018NRG24220620230245557
|
22/06/2023
|
HAJI MOHMAD
|
2725001018WL005180
|
HAJI MOHMAD
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058672
|
|
HAJI MOAHAMMAD SO TAJ MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
195
|
BHIM
|
RJ-272500101802963100/545
(कुकर खेउा)
|
2725001018NRG24220620230246062
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005189
|
MEENA DEVI
|
00468
|
UBIN0573809
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058675
|
|
Mrs. Meena Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500101802963100/546
(कुकर खेउा)
|
2725001018NRG24220620230246063
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005189
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058676
|
|
REKHA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
BHIM
|
RJ-272500101802963100/651
(कुकर खेउा)
|
2725001018NRG24220620230246083
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005189
|
JASHODA DEVI
|
00468
|
UBIN0573809
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058677
|
|
JASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHIM
|
RJ-272500101802963100/666
(कुकर खेउा)
|
2725001018NRG24220620230246087
|
22/06/2023
|
DIMPAL DEVI
|
2725001018WL005189
|
DIMPAL DEVI
|
00468
|
UBIN0573809
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058681
|
|
DIMPAL KUMARI D/O VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34345
|
34345
|
|
|
|
|
|
|
|
|
199
|
BHIM
|
RJ-272500101802962800/416990
(कुकर खेउा)
|
2725001018NRG24220620230246912
|
22/06/2023
|
GOVIND SINGH
|
2725001018WL005208
|
GOVIND SINGH
|
00698
|
RMGB0000483
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058646
|
|
Mr. GOVIND SINHGH S/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
200
|
BHIM
|
RJ-272500101802962800/756174
(कुकर खेउा)
|
2725001018NRG24220620230246133
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005190
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2980059010
|
|
Mrs. CHANDRA W/O JASWANT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500101802963000/756040
(कुकर खेउा)
|
2725001018NRG24220620230245550
|
22/06/2023
|
FATEHLAL
|
2725001018WL005180
|
FATEHLAL
|
00698
|
RMGB0000522
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058739
|
|
PHATEH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
202
|
BHIM
|
RJ-272500101802962800/10421071
(कुकर खेउा)
|
2725001018NRG24220620230246417
|
22/06/2023
|
NOJI DEVI
|
2725001018WL005199
|
NOJI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058507
|
|
NOJI DEVI W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500101802962800/10421072
(कुकर खेउा)
|
2725001018NRG24220620230247134
|
22/06/2023
|
SANNU DEVI
|
2725001018WL005211
|
SANNU DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058419
|
|
Mrs. SANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500101802962800/10421074
(कुकर खेउा)
|
2725001018NRG24220620230247135
|
22/06/2023
|
JAMNA DEVI
|
2725001018WL005211
|
JAMNA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059044
|
|
Mrs. JAGANI DEVI WO GAJI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500101802962800/10421075
(कुकर खेउा)
|
2725001018NRG24220620230245716
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005184
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059049
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500101802962800/10421077
(कुकर खेउा)
|
2725001018NRG24220620230246094
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005190
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059100
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500101802962800/10421083
(कुकर खेउा)
|
2725001018NRG24220620230246888
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005208
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058707
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500101802962800/10421084
(कुकर खेउा)
|
2725001018NRG24220620230246976
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005209
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058552
|
|
Mrs. BADAMI DEVI W/O TIKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHIM
|
RJ-272500101802962800/11
(कुकर खेउा)
|
2725001018NRG24220620230246096
|
22/06/2023
|
khilvendra singh
|
2725001018WL005190
|
khilvendra singh
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058473
|
|
Mr. KHILVENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500101802962800/11
(कुकर खेउा)
|
2725001018NRG24220620230246095
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005190
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2980058383
|
|
RADHA W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500101802962800/12
(कुकर खेउा)
|
2725001018NRG24220620230246097
|
22/06/2023
|
PAPPU SINGH
|
2725001018WL005190
|
PAPPU SINGH
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058741
|
|
Mr. PAPPU SINGH S/O DHARAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500101802962800/12
(कुकर खेउा)
|
2725001018NRG24220620230246098
|
22/06/2023
|
SAMITA DEVI
|
2725001018WL005190
|
SAMITA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059047
|
|
MRS SAMITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500101802962800/16
(कुकर खेउा)
|
2725001018NRG24220620230247137
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005211
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058995
|
|
Mrs. LEELA DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500101802962800/1634
(कुकर खेउा)
|
2725001018NRG24220620230246418
|
22/06/2023
|
NENU DEVI
|
2725001018WL005199
|
NENU DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058811
|
|
Mrs. NENU DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500101802962800/17
(कुकर खेउा)
|
2725001018NRG24220620230246099
|
22/06/2023
|
HARI SINGH
|
2725001018WL005190
|
HARI SINGH
|
00698
|
RMGB0000544
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2980058401
|
|
HARI SINGH S/O BHERU SINGH
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500101802962800/18
(कुकर खेउा)
|
2725001018NRG24220620230246100
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005190
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059108
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500101802962800/19
(कुकर खेउा)
|
2725001018NRG24220620230247138
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005211
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059137
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500101802962800/26
(कुकर खेउा)
|
2725001018NRG24220620230246890
|
22/06/2023
|
CHATAR SINGH
|
2725001018WL005208
|
CHATAR SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059075
|
|
Mr. CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500101802962800/26
(कुकर खेउा)
|
2725001018NRG24220620230246889
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005208
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058560
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500101802962800/29
(कुकर खेउा)
|
2725001018NRG24220620230245717
|
22/06/2023
|
SITA DEVI
|
2725001018WL005184
|
SITA DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2980059121
|
|
Mrs. SITA DEVI W/O KISHORE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500101802962800/30
(कुकर खेउा)
|
2725001018NRG24220620230245718
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005184
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2980058476
|
|
Mrs. LILA DEVI W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500101802962800/31
(कुकर खेउा)
|
2725001018NRG24220620230246420
|
22/06/2023
|
NAINA DEVI
|
2725001018WL005199
|
NAINA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059105
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500101802962800/32
(कुकर खेउा)
|
2725001018NRG24220620230246102
|
22/06/2023
|
SHANTA SINGH
|
2725001018WL005190
|
SHANTA SINGH
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059116
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500101802962800/33
(कुकर खेउा)
|
2725001018NRG24220620230245719
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005184
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058699
|
|
LAXMI W/O DEEP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500101802962800/334
(कुकर खेउा)
|
2725001018NRG24220620230246891
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005208
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058430
|
|
LILA DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
BHIM
|
RJ-272500101802962800/34
(कुकर खेउा)
|
2725001018NRG24220620230245721
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005184
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058475
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500101802962800/35
(कुकर खेउा)
|
2725001018NRG24220620230247140
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005211
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058649
|
|
INDRA W/O HEM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500101802962800/37
(कुकर खेउा)
|
2725001018NRG24220620230246892
|
22/06/2023
|
NENU DEVI
|
2725001018WL005208
|
NENU DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059031
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500101802962800/373
(कुकर खेउा)
|
2725001018NRG24220620230245688
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005183
|
MEERA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058714
|
|
Mrs. MEERA DEVI W/O MESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500101802962800/376
(कुकर खेउा)
|
2725001018NRG24220620230245689
|
22/06/2023
|
KHEEMI DEVI
|
2725001018WL005183
|
KHEEMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058499
|
|
KHEMI DEVI W/O CHAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500101802962800/380
(कुकर खेउा)
|
2725001018NRG24220620230246979
|
22/06/2023
|
RATANI DEVI
|
2725001018WL005209
|
RATANI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058754
|
|
Mrs. RATANI DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500101802962800/383
(कुकर खेउा)
|
2725001018NRG24220620230246103
|
22/06/2023
|
BABITA DEVI
|
2725001018WL005190
|
BABITA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980059041
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500101802962800/390
(कुकर खेउा)
|
2725001018NRG24220620230246893
|
22/06/2023
|
ISHWAR SINGH
|
2725001018WL005208
|
ISHWAR SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058405
|
|
Mr. ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500101802962800/395
(कुकर खेउा)
|
2725001018NRG24220620230246981
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005209
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058869
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500101802962800/403
(कुकर खेउा)
|
2725001018NRG24220620230246104
|
22/06/2023
|
BASANTA DEVI
|
2725001018WL005190
|
BASANTA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059021
|
|
Mr. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500101802962800/405
(कुकर खेउा)
|
2725001018NRG24220620230245691
|
22/06/2023
|
JASSA DEVI
|
2725001018WL005183
|
JASSA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058393
|
|
Mrs. JASSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500101802962800/406
(कुकर खेउा)
|
2725001018NRG24220620230246895
|
22/06/2023
|
ANITA DEVI
|
2725001018WL005208
|
ANITA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058781
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500101802962800/406
(कुकर खेउा)
|
2725001018NRG24220620230246894
|
22/06/2023
|
RAJU SINGH
|
2725001018WL005208
|
RAJU SINGH
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058768
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHIM
|
RJ-272500101802962800/412
(कुकर खेउा)
|
2725001018NRG24220620230246897
|
22/06/2023
|
Premi Devi
|
2725001018WL005208
|
Premi Devi
|
00698
|
RMGB0000544
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
240
|
BHIM
|
RJ-272500101802962800/414
(कुकर खेउा)
|
2725001018NRG24220620230246899
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005208
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058645
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHIM
|
RJ-272500101802962800/415
(कुकर खेउा)
|
2725001018NRG24220620230246423
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005199
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058793
|
|
MRS PUSHPA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500101802962800/416904
(कुकर खेउा)
|
2725001018NRG24220620230246900
|
22/06/2023
|
KUMP SINGH
|
2725001018WL005208
|
KUMP SINGH
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058358
|
|
Mr. KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500101802962800/416904
(कुकर खेउा)
|
2725001018NRG24220620230246901
|
22/06/2023
|
SHAYARI DEVI
|
2725001018WL005208
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058712
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500101802962800/416908
(कुकर खेउा)
|
2725001018NRG24220620230246902
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005208
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058988
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500101802962800/416909
(कुकर खेउा)
|
2725001018NRG24220620230245692
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005183
|
LALITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058610
|
|
Mrs. LALITA DEVI W/O ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500101802962800/416910
(कुकर खेउा)
|
2725001018NRG24220620230245693
|
22/06/2023
|
DALI DEVI
|
2725001018WL005183
|
DALI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058650
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500101802962800/416912
(कुकर खेउा)
|
2725001018NRG24220620230246903
|
22/06/2023
|
PHULI DEVI
|
2725001018WL005208
|
PHULI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058377
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500101802962800/416913
(कुकर खेउा)
|
2725001018NRG24220620230246904
|
22/06/2023
|
NENU DEVI
|
2725001018WL005208
|
NENU DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058987
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500101802962800/416914
(कुकर खेउा)
|
2725001018NRG24220620230246905
|
22/06/2023
|
Kushal Singh
|
2725001018WL005208
|
Kushal Singh
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058744
|
|
Mr. KUSHAL SINGH S/O KALYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500101802962800/416915
(कुकर खेउा)
|
2725001018NRG24220620230246906
|
22/06/2023
|
BHAGWAN SINGH
|
2725001018WL005208
|
BHAGWAN SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058928
|
|
BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
BHIM
|
RJ-272500101802962800/416915
(कुकर खेउा)
|
2725001018NRG24220620230245694
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005183
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058667
|
|
Mrs. SHANTI DEVI W/O BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500101802962800/416916
(कुकर खेउा)
|
2725001018NRG24220620230246907
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005208
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058669
|
|
Mrs. RADHA DEVI W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500101802962800/416922
(कुकर खेउा)
|
2725001018NRG24220620230245695
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005183
|
GEETA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058611
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500101802962800/416931
(कुकर खेउा)
|
2725001018NRG24220620230245696
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005183
|
MEENA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058394
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500101802962800/416950
(कुकर खेउा)
|
2725001018NRG24220620230246908
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005208
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059037
|
|
Mrs. BHANWARI DEVI WO SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500101802962800/416951
(कुकर खेउा)
|
2725001018NRG24220620230245698
|
22/06/2023
|
TEJI DEVI
|
2725001018WL005183
|
TEJI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059131
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500101802962800/416961
(कुकर खेउा)
|
2725001018NRG24220620230246909
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005208
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058653
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500101802962800/416966
(कुकर खेउा)
|
2725001018NRG24220620230246424
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005199
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058454
|
|
DHAPU DEVI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHIM
|
RJ-272500101802962800/416984
(कुकर खेउा)
|
2725001018NRG24220620230246910
|
22/06/2023
|
MANNU DEVI
|
2725001018WL005208
|
MANNU DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058549
|
|
Mrs. MANNU DEVI W/O BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500101802962800/416992
(कुकर खेउा)
|
2725001018NRG24220620230246988
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005209
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2980059101
|
|
Mrs. LAXMI DEVI W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500101802962800/416993
(कुकर खेउा)
|
2725001018NRG24220620230246913
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005208
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980059033
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500101802962800/416998
(कुकर खेउा)
|
2725001018NRG24220620230246916
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005208
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058794
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500101802962800/417
(कुकर खेउा)
|
2725001018NRG24220620230246989
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005209
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058688
|
|
KANCHAN DEVI WO KISHOR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
264
|
BHIM
|
RJ-272500101802962800/418
(कुकर खेउा)
|
2725001018NRG24220620230246917
|
22/06/2023
|
HUKAM SINGH
|
2725001018WL005208
|
HUKAM SINGH
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058415
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500101802962800/42
(कुकर खेउा)
|
2725001018NRG24220620230246105
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005190
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058665
|
|
Mrs. LALITA DEVI W/O RANJIT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500101802962800/420
(कुकर खेउा)
|
2725001018NRG24220620230246918
|
22/06/2023
|
MANISHA DEVI
|
2725001018WL005208
|
MANISHA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058753
|
|
Mrs. MANISHA W/O SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500101802962800/423668
(कुकर खेउा)
|
2725001018NRG24220620230246998
|
22/06/2023
|
NARENDRA SINGH
|
2725001018WL005209
|
NARENDRA SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058743
|
|
Mr. NARENDRA SINGH SO KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHIM
|
RJ-272500101802962800/423670
(कुकर खेउा)
|
2725001018NRG24220620230247001
|
22/06/2023
|
BHANWAR SINGH
|
2725001018WL005209
|
BHANWAR SINGH
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2980058971
|
|
BHAVAR SINGH S/O BHUR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
269
|
BHIM
|
RJ-272500101802962800/423688
(कुकर खेउा)
|
2725001018NRG24220620230247013
|
22/06/2023
|
ANSI DEVI
|
2725001018WL005209
|
ANSI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058561
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500101802962800/423690
(कुकर खेउा)
|
2725001018NRG24220620230245722
|
22/06/2023
|
JEEVAN RAM
|
2725001018WL005184
|
JEEVAN RAM
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058795
|
|
JIVAN RAM
|
BANK OF BARODA(606985)
|
|
271
|
BHIM
|
RJ-272500101802962800/423692
(कुकर खेउा)
|
2725001018NRG24220620230247014
|
22/06/2023
|
SITA DEVI
|
2725001018WL005209
|
SITA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058550
|
|
Mrs. SITA DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500101802962800/423695
(कुकर खेउा)
|
2725001018NRG24220620230247017
|
22/06/2023
|
BHANWAR LAL
|
2725001018WL005209
|
BHANWAR LAL
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058767
|
|
Mr. BHANWAR LAL S/O TEJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHIM
|
RJ-272500101802962800/423695
(कुकर खेउा)
|
2725001018NRG24220620230247016
|
22/06/2023
|
SITA DEVI
|
2725001018WL005209
|
SITA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058612
|
|
Mrs. SIITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500101802962800/423697
(कुकर खेउा)
|
2725001018NRG24220620230247018
|
22/06/2023
|
SOHANI DEVI
|
2725001018WL005209
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
480
|
480
|
Processed
|
03/07/2023
|
|
2980059097
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500101802962800/423698
(कुकर खेउा)
|
2725001018NRG24220620230247019
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005209
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058551
|
|
Mrs. LAXMI DEVI W/O PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHIM
|
RJ-272500101802962800/423699
(कुकर खेउा)
|
2725001018NRG24220620230247020
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005209
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058606
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHIM
|
RJ-272500101802962800/423700
(कुकर खेउा)
|
2725001018NRG24220620230247021
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005209
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058871
|
|
Mrs. CHANDRA DEVI W/O KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHIM
|
RJ-272500101802962800/423702
(कुकर खेउा)
|
2725001018NRG24220620230247022
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005209
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058763
|
|
SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500101802962800/423709
(कुकर खेउा)
|
2725001018NRG24220620230247023
|
22/06/2023
|
MISHRI DEVI
|
2725001018WL005209
|
MISHRI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058553
|
|
MISHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500101802962800/423709
(कुकर खेउा)
|
2725001018NRG24220620230247024
|
22/06/2023
|
UDAI SINGH
|
2725001018WL005209
|
UDAI SINGH
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2980058542
|
|
UDAY SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
BHIM
|
RJ-272500101802962800/423710
(कुकर खेउा)
|
2725001018NRG24220620230247025
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005209
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2980058685
|
|
REKHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
BHIM
|
RJ-272500101802962800/423717
(कुकर खेउा)
|
2725001018NRG24220620230247027
|
22/06/2023
|
SITA DEVI
|
2725001018WL005209
|
SITA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058758
|
|
SITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
BHIM
|
RJ-272500101802962800/423719
(कुकर खेउा)
|
2725001018NRG24220620230247028
|
22/06/2023
|
JAMNI DEVI
|
2725001018WL005209
|
JAMNI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058977
|
|
JAMNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500101802962800/423720
(कुकर खेउा)
|
2725001018NRG24220620230247029
|
22/06/2023
|
MOHAN SINGH
|
2725001018WL005209
|
MOHAN SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058764
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500101802962800/423721
(कुकर खेउा)
|
2725001018NRG24220620230246919
|
22/06/2023
|
DAULAT SINGH
|
2725001018WL005208
|
DAULAT SINGH
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058671
|
|
Mr. DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500101802962800/423723
(कुकर खेउा)
|
2725001018NRG24220620230247030
|
22/06/2023
|
DEVI
|
2725001018WL005209
|
DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058711
|
|
MRS DEVI WO GEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500101802962800/423728
(कुकर खेउा)
|
2725001018NRG24220620230247033
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005209
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058651
|
|
Mrs. INDRA DEVI W/O JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500101802962800/423732
(कुकर खेउा)
|
2725001018NRG24220620230245723
|
22/06/2023
|
SITA DEVI
|
2725001018WL005184
|
SITA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058412
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500101802962800/426
(कुकर खेउा)
|
2725001018NRG24220620230245724
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005184
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059056
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
290
|
BHIM
|
RJ-272500101802962800/427
(कुकर खेउा)
|
2725001018NRG24220620230245699
|
22/06/2023
|
PANKAJ SINGH
|
2725001018WL005183
|
PANKAJ SINGH
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058689
|
|
Mrs. PANKAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500101802962800/428
(कुकर खेउा)
|
2725001018NRG24220620230246106
|
22/06/2023
|
TULSI DEVI
|
2725001018WL005190
|
TULSI DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058354
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500101802962800/429
(कुकर खेउा)
|
2725001018NRG24220620230246425
|
22/06/2023
|
MAYA DEVI
|
2725001018WL005199
|
MAYA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059039
|
|
Mrs. MAYA CHOUHAN WO RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHIM
|
RJ-272500101802962800/430
(कुकर खेउा)
|
2725001018NRG24220620230246107
|
22/06/2023
|
JASODA DEVI
|
2725001018WL005190
|
JASODA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058425
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHIM
|
RJ-272500101802962800/433
(कुकर खेउा)
|
2725001018NRG24220620230247145
|
22/06/2023
|
SUNITA DEVI
|
2725001018WL005211
|
SUNITA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059050
|
|
Mrs. SUNITA DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHIM
|
RJ-272500101802962800/435
(कुकर खेउा)
|
2725001018NRG24220620230246426
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005199
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058489
|
|
Mrs. INDRA DEVI W/O SARADAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500101802962800/435-A
(कुकर खेउा)
|
2725001018NRG24220620230245700
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005183
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058693
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500101802962800/436
(कुकर खेउा)
|
2725001018NRG24220620230246427
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005199
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059051
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500101802962800/438
(कुकर खेउा)
|
2725001018NRG24220620230246923
|
22/06/2023
|
MAYA DEVI
|
2725001018WL005208
|
MAYA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058466
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500101802962800/438
(कुकर खेउा)
|
2725001018NRG24220620230246922
|
22/06/2023
|
VINOD SINGH
|
2725001018WL005208
|
VINOD SINGH
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058975
|
|
Mr. VINOD SINGH S/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500101802962800/441
(कुकर खेउा)
|
2725001018NRG24220620230245701
|
22/06/2023
|
DALI DEVI
|
2725001018WL005183
|
DALI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058657
|
|
Mrs. DALI DEVI W/O INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHIM
|
RJ-272500101802962800/442-A
(कुकर खेउा)
|
2725001018NRG24220620230247037
|
22/06/2023
|
REKHA
|
2725001018WL005209
|
REKHA
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058478
|
|
Mrs. REKHA D/O PANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHIM
|
RJ-272500101802962800/443
(कुकर खेउा)
|
2725001018NRG24220620230245725
|
22/06/2023
|
UMI DEVI
|
2725001018WL005184
|
UMI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058457
|
|
Mrs. UMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500101802962800/444
(कुकर खेउा)
|
2725001018NRG24220620230246926
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005208
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058416
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHIM
|
RJ-272500101802962800/444
(कुकर खेउा)
|
2725001018NRG24220620230246925
|
22/06/2023
|
TULSA SINGH
|
2725001018WL005208
|
TULSA SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058692
|
|
Mr. TULSA SINGH SO KUNP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500101802962800/445
(कुकर खेउा)
|
2725001018NRG24220620230245702
|
22/06/2023
|
RAMUDI DEVI
|
2725001018WL005183
|
RAMUDI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058464
|
|
Mrs. RAMUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHIM
|
RJ-272500101802962800/446
(कुकर खेउा)
|
2725001018NRG24220620230246428
|
22/06/2023
|
NIRMALA DEVI
|
2725001018WL005199
|
NIRMALA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058421
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500101802962800/447
(कुकर खेउा)
|
2725001018NRG24220620230245726
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005184
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059055
|
|
GYAN SINGH S O HIRA SINGH
|
BANK OF BARODA(606985)
|
|
308
|
BHIM
|
RJ-272500101802962800/448
(कुकर खेउा)
|
2725001018NRG24220620230246108
|
22/06/2023
|
NAINA DEVI
|
2725001018WL005190
|
NAINA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059052
|
|
Mrs. NENI DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHIM
|
RJ-272500101802962800/449
(कुकर खेउा)
|
2725001018NRG24220620230246429
|
22/06/2023
|
AMARI DEVI
|
2725001018WL005199
|
AMARI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058718
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHIM
|
RJ-272500101802962800/452
(कुकर खेउा)
|
2725001018NRG24220620230246430
|
22/06/2023
|
VANNA SINGH
|
2725001018WL005199
|
VANNA SINGH
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058703
|
|
Mr. VANNA SINGH S/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500101802962800/456
(कुकर खेउा)
|
2725001018NRG24220620230245727
|
22/06/2023
|
HAGAMI DEVI
|
2725001018WL005184
|
HAGAMI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058470
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHIM
|
RJ-272500101802962800/457
(कुकर खेउा)
|
2725001018NRG24220620230245728
|
22/06/2023
|
SUSHILA DEVI
|
2725001018WL005184
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980058776
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHIM
|
RJ-272500101802962800/459
(कुकर खेउा)
|
2725001018NRG24220620230247038
|
22/06/2023
|
KANTA DEVI
|
2725001018WL005209
|
KANTA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058862
|
|
KAILASH SINGH SO PANCHU SINGH
|
BANK OF BARODA(606985)
|
|
314
|
BHIM
|
RJ-272500101802962800/460
(कुकर खेउा)
|
2725001018NRG24220620230247039
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005209
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058863
|
|
MRS LALITADEVI HUKAMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500101802962800/464
(कुकर खेउा)
|
2725001018NRG24220620230246930
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005208
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058362
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHIM
|
RJ-272500101802962800/466
(कुकर खेउा)
|
2725001018NRG24220620230246932
|
22/06/2023
|
BALWANT SINGH
|
2725001018WL005208
|
BALWANT SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058363
|
|
Mr. BALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHIM
|
RJ-272500101802962800/466
(कुकर खेउा)
|
2725001018NRG24220620230246931
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005208
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058881
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500101802962800/48
(कुकर खेउा)
|
2725001018NRG24220620230246431
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005199
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059013
|
|
BADAMI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHIM
|
RJ-272500101802962800/486
(कुकर खेउा)
|
2725001018NRG24220620230246937
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005208
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058787
|
|
Mrs. SHUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHIM
|
RJ-272500101802962800/489
(कुकर खेउा)
|
2725001018NRG24220620230247148
|
22/06/2023
|
ASHOK SINGH
|
2725001018WL005211
|
ASHOK SINGH
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058352
|
|
Mr. ASHOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHIM
|
RJ-272500101802962800/49
(कुकर खेउा)
|
2725001018NRG24220620230246111
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005190
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059012
|
|
MEERA DEVI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHIM
|
RJ-272500101802962800/498
(कुकर खेउा)
|
2725001018NRG24220620230246433
|
22/06/2023
|
Yashoda Devi
|
2725001018WL005199
|
Yashoda Devi
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058812
|
|
MRS YASHODA DO UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500101802962800/499
(कुकर खेउा)
|
2725001018NRG24220620230247150
|
22/06/2023
|
SUSHILA DEVI
|
2725001018WL005211
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058463
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500101802962800/500
(कुकर खेउा)
|
2725001018NRG24220620230245703
|
22/06/2023
|
SARITA DEVI
|
2725001018WL005183
|
SARITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058874
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500101802962800/504
(कुकर खेउा)
|
2725001018NRG24220620230247047
|
22/06/2023
|
Kushal Singh
|
2725001018WL005209
|
Kushal Singh
|
00698
|
RMGB0000544
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2980058408
|
|
Mr. KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHIM
|
RJ-272500101802962800/504
(कुकर खेउा)
|
2725001018NRG24220620230247046
|
22/06/2023
|
Manju Devi
|
2725001018WL005209
|
Manju Devi
|
00698
|
RMGB0000544
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2980058873
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHIM
|
RJ-272500101802962800/509
(कुकर खेउा)
|
2725001018NRG24220620230246435
|
22/06/2023
|
Jashoda Devi
|
2725001018WL005199
|
Jashoda Devi
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059054
|
|
JASHODA DEVI WO POORAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
BHIM
|
RJ-272500101802962800/513
(कुकर खेउा)
|
2725001018NRG24220620230247152
|
22/06/2023
|
Premi DEvi
|
2725001018WL005211
|
Premi DEvi
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058472
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500101802962800/525
(कुकर खेउा)
|
2725001018NRG24220620230247050
|
22/06/2023
|
Maya Devi
|
2725001018WL005209
|
Maya Devi
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058468
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHIM
|
RJ-272500101802962800/531
(कुकर खेउा)
|
2725001018NRG24220620230247051
|
22/06/2023
|
TULSHI DEVI
|
2725001018WL005209
|
TULSHI DEVI
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
03/07/2023
|
|
2980058884
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHIM
|
RJ-272500101802962800/55
(कुकर खेउा)
|
2725001018NRG24220620230247153
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005211
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058938
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
332
|
BHIM
|
RJ-272500101802962800/556
(कुकर खेउा)
|
2725001018NRG24220620230246943
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005208
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058461
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500101802962800/558
(कुकर खेउा)
|
2725001018NRG24220620230246944
|
22/06/2023
|
VIRENDRA SINGH
|
2725001018WL005208
|
VIRENDRA SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058978
|
|
Mr. VIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHIM
|
RJ-272500101802962800/561
(कुकर खेउा)
|
2725001018NRG24220620230247061
|
22/06/2023
|
POOJA DEVI
|
2725001018WL005209
|
POOJA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058885
|
|
MISS POOJA KUMARI DO MOTI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500101802962800/563
(कुकर खेउा)
|
2725001018NRG24220620230246945
|
22/06/2023
|
HEMLATA DEVI
|
2725001018WL005208
|
HEMLATA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058923
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
336
|
BHIM
|
RJ-272500101802962800/565
(कुकर खेउा)
|
2725001018NRG24220620230247062
|
22/06/2023
|
DEENA DEVI
|
2725001018WL005209
|
DEENA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058423
|
|
Miss. DEENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500101802962800/57
(कुकर खेउा)
|
2725001018NRG24220620230246948
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005208
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058608
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHIM
|
RJ-272500101802962800/591
(कुकर खेउा)
|
2725001018NRG24220620230246118
|
22/06/2023
|
SANGEETA DEVI
|
2725001018WL005190
|
SANGEETA DEVI
|
00698
|
RMGB0000544
|
235
|
235
|
Processed
|
03/07/2023
|
|
2980058883
|
|
Sangeeta Kumari
|
BANK OF BARODA(606985)
|
|
339
|
BHIM
|
RJ-272500101802962800/599
(कुकर खेउा)
|
2725001018NRG24220620230246443
|
22/06/2023
|
MAYA DEVI
|
2725001018WL005199
|
MAYA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058979
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
BHIM
|
RJ-272500101802962800/6
(कुकर खेउा)
|
2725001018NRG24220620230247154
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005211
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058384
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
341
|
BHIM
|
RJ-272500101802962800/60
(कुकर खेउा)
|
2725001018NRG24220620230245736
|
22/06/2023
|
HEERA SINGH
|
2725001018WL005184
|
HEERA SINGH
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980058973
|
|
HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
BHIM
|
RJ-272500101802962800/62
(कुकर खेउा)
|
2725001018NRG24220620230246950
|
22/06/2023
|
JODH SINGH
|
2725001018WL005208
|
JODH SINGH
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058733
|
|
Mr. JOGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500101802962800/65
(कुकर खेउा)
|
2725001018NRG24220620230247066
|
22/06/2023
|
Rodi Devi
|
2725001018WL005209
|
Rodi Devi
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058930
|
|
MS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500101802962800/68
(कुकर खेउा)
|
2725001018NRG24220620230245737
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005184
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058400
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500101802962800/69
(कुकर खेउा)
|
2725001018NRG24220620230245738
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005184
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058717
|
|
KAMALA DEVI W/O BHADU SINGH
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500101802962800/7
(कुकर खेउा)
|
2725001018NRG24220620230246121
|
22/06/2023
|
PISHTA DEVI
|
2725001018WL005190
|
PISHTA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058453
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHIM
|
RJ-272500101802962800/74
(कुकर खेउा)
|
2725001018NRG24220620230247067
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005209
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058694
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHIM
|
RJ-272500101802962800/756151
(कुकर खेउा)
|
2725001018NRG24220620230245740
|
22/06/2023
|
KESI DEVI
|
2725001018WL005184
|
KESI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059138
|
|
KESI DEVI W/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHIM
|
RJ-272500101802962800/756154
(कुकर खेउा)
|
2725001018NRG24220620230245741
|
22/06/2023
|
KAVARI DEVI
|
2725001018WL005184
|
KAVARI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058994
|
|
KAVARI DEVI
|
BANK OF BARODA(606985)
|
|
350
|
BHIM
|
RJ-272500101802962800/756155
(कुकर खेउा)
|
2725001018NRG24220620230245742
|
22/06/2023
|
DALI DEVI
|
2725001018WL005184
|
DALI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059040
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500101802962800/756162
(कुकर खेउा)
|
2725001018NRG24220620230246122
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005190
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059082
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500101802962800/756162
(कुकर खेउा)
|
2725001018NRG24220620230246123
|
22/06/2023
|
MITHU SINGH
|
2725001018WL005190
|
MITHU SINGH
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058403
|
|
Mr. MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500101802962800/756163
(कुकर खेउा)
|
2725001018NRG24220620230246125
|
22/06/2023
|
PREMI DEVI
|
2725001018WL005190
|
PREMI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059048
|
|
Mrs. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHIM
|
RJ-272500101802962800/756165
(कुकर खेउा)
|
2725001018NRG24220620230246128
|
22/06/2023
|
SOVANI DEVI
|
2725001018WL005190
|
SOVANI DEVI
|
00698
|
RMGB0000544
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2980058452
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500101802962800/756166
(कुकर खेउा)
|
2725001018NRG24220620230246129
|
22/06/2023
|
GULABI DEVI
|
2725001018WL005190
|
GULABI DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058986
|
|
Mrs. GULABI DEVI W/O GOKAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHIM
|
RJ-272500101802962800/756167
(कुकर खेउा)
|
2725001018NRG24220620230246130
|
22/06/2023
|
RATANI DEVI
|
2725001018WL005190
|
RATANI DEVI
|
00698
|
RMGB0000544
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2980059083
|
|
RATNI W/O DUNGAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500101802962800/756168
(कुकर खेउा)
|
2725001018NRG24220620230246131
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005190
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058483
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500101802962800/756170
(कुकर खेउा)
|
2725001018NRG24220620230246132
|
22/06/2023
|
PANI DEVI
|
2725001018WL005190
|
PANI DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980059109
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500101802962800/756178
(कुकर खेउा)
|
2725001018NRG24220620230246444
|
22/06/2023
|
VANNI DEVI
|
2725001018WL005199
|
VANNI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058382
|
|
VANNI W/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHIM
|
RJ-272500101802962800/756180
(कुकर खेउा)
|
2725001018NRG24220620230245743
|
22/06/2023
|
DAKHU DEVI
|
2725001018WL005184
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059120
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHIM
|
RJ-272500101802962800/756182
(कुकर खेउा)
|
2725001018NRG24220620230245744
|
22/06/2023
|
PANI DEVI
|
2725001018WL005184
|
PANI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059089
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHIM
|
RJ-272500101802962800/756183
(कुकर खेउा)
|
2725001018NRG24220620230245745
|
22/06/2023
|
KAILASH DEVI
|
2725001018WL005184
|
KAILASH DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058418
|
|
KAILASHI DEVI W/O GAJENDRA S. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHIM
|
RJ-272500101802962800/756184
(कुकर खेउा)
|
2725001018NRG24220620230245746
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005184
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058936
|
|
INDERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
364
|
BHIM
|
RJ-272500101802962800/756187
(कुकर खेउा)
|
2725001018NRG24220620230245747
|
22/06/2023
|
MAGDU DEVI
|
2725001018WL005184
|
MAGDU DEVI
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980059084
|
|
MAGDU DEVI W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500101802962800/756189
(कुकर खेउा)
|
2725001018NRG24220620230247155
|
22/06/2023
|
SITA DEVI
|
2725001018WL005211
|
SITA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059077
|
|
Mr. RAJU SINGH S/O NIMB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHIM
|
RJ-272500101802962800/756193
(कुकर खेउा)
|
2725001018NRG24220620230245748
|
22/06/2023
|
JAMKU DEVI
|
2725001018WL005184
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059087
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHIM
|
RJ-272500101802962800/756197
(कुकर खेउा)
|
2725001018NRG24220620230245749
|
22/06/2023
|
TIPU DEVI
|
2725001018WL005184
|
TIPU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059053
|
|
Mrs. TEEPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHIM
|
RJ-272500101802962800/756201
(कुकर खेउा)
|
2725001018NRG24220620230247156
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005211
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058381
|
|
KANKU DEVI W/O TEEL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHIM
|
RJ-272500101802962800/756205
(कुकर खेउा)
|
2725001018NRG24220620230247157
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005211
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059085
|
|
BHAGWATI DEVI W/O NARAYAN S. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500101802962800/756206
(कुकर खेउा)
|
2725001018NRG24220620230247158
|
22/06/2023
|
BAGTU DEVI
|
2725001018WL005211
|
BAGTU DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059043
|
|
Mrs. BAGTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHIM
|
RJ-272500101802962800/756210
(कुकर खेउा)
|
2725001018NRG24220620230247159
|
22/06/2023
|
ANCHHI DEVI
|
2725001018WL005211
|
ANCHHI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058664
|
|
ANDHI DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500101802962800/756211
(कुकर खेउा)
|
2725001018NRG24220620230247160
|
22/06/2023
|
NAINU DEVI
|
2725001018WL005211
|
NAINU DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058695
|
|
Mr. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHIM
|
RJ-272500101802962800/756212
(कुकर खेउा)
|
2725001018NRG24220620230247161
|
22/06/2023
|
PREMI DEVI
|
2725001018WL005211
|
PREMI DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980059107
|
|
Mrs. PEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500101802962800/756213
(कुकर खेउा)
|
2725001018NRG24220620230245750
|
22/06/2023
|
RAJU SINGH
|
2725001018WL005184
|
RAJU SINGH
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058447
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHIM
|
RJ-272500101802962800/756214
(कुकर खेउा)
|
2725001018NRG24220620230247162
|
22/06/2023
|
KALPNA DEVI
|
2725001018WL005211
|
KALPNA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058982
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500101802962800/756215
(कुकर खेउा)
|
2725001018NRG24220620230245751
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005184
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058486
|
|
RADHA .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHIM
|
RJ-272500101802962800/756217
(कुकर खेउा)
|
2725001018NRG24220620230247164
|
22/06/2023
|
SITA DEVI
|
2725001018WL005211
|
SITA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058813
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHIM
|
RJ-272500101802962800/756218
(कुकर खेउा)
|
2725001018NRG24220620230247165
|
22/06/2023
|
KAWARI DEVI
|
2725001018WL005211
|
KAWARI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058380
|
|
Mrs. KANWARI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHIM
|
RJ-272500101802962800/756224
(कुकर खेउा)
|
2725001018NRG24220620230247166
|
22/06/2023
|
MAGDU DEVI
|
2725001018WL005211
|
MAGDU DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059042
|
|
Mrs. MAGDU DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHIM
|
RJ-272500101802962800/756225
(कुकर खेउा)
|
2725001018NRG24220620230247167
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005211
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2980059090
|
|
KANCHAN WE/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHIM
|
RJ-272500101802962800/756227
(कुकर खेउा)
|
2725001018NRG24220620230246134
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005190
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058398
|
|
BHANWARI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHIM
|
RJ-272500101802962800/756231
(कुकर खेउा)
|
2725001018NRG24220620230247168
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005211
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
BHIM
|
RJ-272500101802962800/756234
(कुकर खेउा)
|
2725001018NRG24220620230247169
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005211
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058539
|
|
Mrs. VADAMI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHIM
|
RJ-272500101802962800/756238
(कुकर खेउा)
|
2725001018NRG24220620230246445
|
22/06/2023
|
LAXMAN SINGH
|
2725001018WL005199
|
LAXMAN SINGH
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058796
|
|
Mr. LAKSHMAN SINGH SO PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHIM
|
RJ-272500101802962800/756242
(कुकर खेउा)
|
2725001018NRG24220620230246446
|
22/06/2023
|
ANITA DEVI
|
2725001018WL005199
|
ANITA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059038
|
|
Mrs. ANITA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHIM
|
RJ-272500101802962800/756244
(कुकर खेउा)
|
2725001018NRG24220620230246137
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005190
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058751
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHIM
|
RJ-272500101802962800/756246
(कुकर खेउा)
|
2725001018NRG24220620230246448
|
22/06/2023
|
HAGAMI DEVI
|
2725001018WL005199
|
HAGAMI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980059046
|
|
Mrs. HANGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHIM
|
RJ-272500101802962800/756246
(कुकर खेउा)
|
2725001018NRG24220620230246447
|
22/06/2023
|
LAXMAN SINGH
|
2725001018WL005199
|
LAXMAN SINGH
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058544
|
|
Mr. LAKSHMANA SINGH S/O CHIMMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHIM
|
RJ-272500101802962800/756250
(कुकर खेउा)
|
2725001018NRG24220620230245752
|
22/06/2023
|
NOUJI DEVI
|
2725001018WL005184
|
NOUJI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058369
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHIM
|
RJ-272500101802962800/756251
(कुकर खेउा)
|
2725001018NRG24220620230246140
|
22/06/2023
|
PYARI DEVI
|
2725001018WL005190
|
PYARI DEVI
|
00698
|
RMGB0000544
|
940
|
940
|
Processed
|
03/07/2023
|
|
2980058880
|
|
Mrs. PYARI DEVI W/O SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHIM
|
RJ-272500101802962800/756253
(कुकर खेउा)
|
2725001018NRG24220620230246449
|
22/06/2023
|
CHUNNI DEVI
|
2725001018WL005199
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058399
|
|
CHUNNI DEVI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHIM
|
RJ-272500101802962800/756259
(कुकर खेउा)
|
2725001018NRG24220620230246952
|
22/06/2023
|
MANGI DEVI
|
2725001018WL005208
|
MANGI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058562
|
|
Mrs. MANGI DEVI W/O VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHIM
|
RJ-272500101802962800/756260
(कुकर खेउा)
|
2725001018NRG24220620230246450
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005199
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2980058810
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHIM
|
RJ-272500101802962800/756263
(कुकर खेउा)
|
2725001018NRG24220620230246451
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005199
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058991
|
|
Mrs. BHANWARI DEVI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHIM
|
RJ-272500101802962800/756264
(कुकर खेउा)
|
2725001018NRG24220620230246452
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005199
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059103
|
|
RADHA DEVI HARI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
396
|
BHIM
|
RJ-272500101802962800/756265
(कुकर खेउा)
|
2725001018NRG24220620230246453
|
22/06/2023
|
SITA DEVI
|
2725001018WL005199
|
SITA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058508
|
|
SITA DEVI W/O BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHIM
|
RJ-272500101802962800/756266
(कुकर खेउा)
|
2725001018NRG24220620230246454
|
22/06/2023
|
HEMLATA DEVI
|
2725001018WL005199
|
HEMLATA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058780
|
|
Mrs. HEMLATA DEVI W/O NANDA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHIM
|
RJ-272500101802962800/756267
(कुकर खेउा)
|
2725001018NRG24220620230246455
|
22/06/2023
|
ANITA DEVI
|
2725001018WL005199
|
ANITA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059011
|
|
KUP SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
399
|
BHIM
|
RJ-272500101802962800/756269
(कुकर खेउा)
|
2725001018NRG24220620230246456
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005199
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058814
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500101802962800/756271
(कुकर खेउा)
|
2725001018NRG24220620230246457
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005199
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980059003
|
|
Mrs. LAXMI DEVI W/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHIM
|
RJ-272500101802962800/756272
(कुकर खेउा)
|
2725001018NRG24220620230246458
|
22/06/2023
|
HEMLATA DEVI
|
2725001018WL005199
|
HEMLATA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058820
|
|
Mrs. HEMLATA DEVI W/O JIVAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHIM
|
RJ-272500101802962800/756274
(कुकर खेउा)
|
2725001018NRG24220620230246459
|
22/06/2023
|
SITA DEVI
|
2725001018WL005199
|
SITA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058397
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHIM
|
RJ-272500101802962800/756276
(कुकर खेउा)
|
2725001018NRG24220620230246460
|
22/06/2023
|
GHEESI DEVI
|
2725001018WL005199
|
GHEESI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980059102
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHIM
|
RJ-272500101802962800/756278
(कुकर खेउा)
|
2725001018NRG24220620230246953
|
22/06/2023
|
BHURI DEVI
|
2725001018WL005208
|
BHURI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059128
|
|
Mrs. BHURI DEVI W/O SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHIM
|
RJ-272500101802962800/756278
(कुकर खेउा)
|
2725001018NRG24220620230246954
|
22/06/2023
|
SHER SINGH
|
2725001018WL005208
|
SHER SINGH
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058969
|
|
Mr. SHER SINGH S/O PADAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHIM
|
RJ-272500101802962800/756279
(कुकर खेउा)
|
2725001018NRG24220620230247069
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005209
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058976
|
|
MATRE SAMITI SUNAR KUDI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500101802962800/756279
(कुकर खेउा)
|
2725001018NRG24220620230247068
|
22/06/2023
|
RAJU SINGH
|
2725001018WL005209
|
RAJU SINGH
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058941
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHIM
|
RJ-272500101802962800/756281
(कुकर खेउा)
|
2725001018NRG24220620230246956
|
22/06/2023
|
HUKAM SINGH
|
2725001018WL005208
|
HUKAM SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058736
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHIM
|
RJ-272500101802962800/756281
(कुकर खेउा)
|
2725001018NRG24220620230246955
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005208
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058547
|
|
Mrs. KAMLA DEVI W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHIM
|
RJ-272500101802962800/756282
(कुकर खेउा)
|
2725001018NRG24220620230246957
|
22/06/2023
|
DALLA DEVI
|
2725001018WL005208
|
DALLA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058613
|
|
Mr. DALLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHIM
|
RJ-272500101802962800/756282
(कुकर खेउा)
|
2725001018NRG24220620230246958
|
22/06/2023
|
JAMANI DEVI
|
2725001018WL005208
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058716
|
|
Mr. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHIM
|
RJ-272500101802962800/756285
(कुकर खेउा)
|
2725001018NRG24220620230246959
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005208
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059032
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHIM
|
RJ-272500101802962800/756286
(कुकर खेउा)
|
2725001018NRG24220620230246960
|
22/06/2023
|
CHUNNI DEVI
|
2725001018WL005208
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058720
|
|
CHUNI DEVI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHIM
|
RJ-272500101802962800/756287
(कुकर खेउा)
|
2725001018NRG24220620230246963
|
22/06/2023
|
LACHHI DEVI
|
2725001018WL005208
|
LACHHI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059036
|
|
Mrs. LACHU DEVI WO NANDA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHIM
|
RJ-272500101802962800/756287
(कुकर खेउा)
|
2725001018NRG24220620230246962
|
22/06/2023
|
NANDA SINGH
|
2725001018WL005208
|
NANDA SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058609
|
|
Mr. NANDA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHIM
|
RJ-272500101802962800/756288
(कुकर खेउा)
|
2725001018NRG24220620230245713
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005183
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059129
|
|
Mrs. BADAMI DEVI W/O DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHIM
|
RJ-272500101802962800/756289
(कुकर खेउा)
|
2725001018NRG24220620230246965
|
22/06/2023
|
ANSI DEVI
|
2725001018WL005208
|
ANSI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058548
|
|
Mrs. ANSI DEVI W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHIM
|
RJ-272500101802962800/756289
(कुकर खेउा)
|
2725001018NRG24220620230246964
|
22/06/2023
|
KAN SINGH
|
2725001018WL005208
|
KAN SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058762
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500101802962800/756291
(कुकर खेउा)
|
2725001018NRG24220620230245753
|
22/06/2023
|
DAKHU DEVI
|
2725001018WL005184
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058390
|
|
MR DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500101802962800/756294
(कुकर खेउा)
|
2725001018NRG24220620230247170
|
22/06/2023
|
DALI DEVI
|
2725001018WL005211
|
DALI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058822
|
|
DALI DEVI W/O CHATAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHIM
|
RJ-272500101802962800/756296
(कुकर खेउा)
|
2725001018NRG24220620230246968
|
22/06/2023
|
CHUNNI DEVI
|
2725001018WL005208
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058704
|
|
Mrs. CHUNNI DEVI W/O BHURSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHIM
|
RJ-272500101802962800/756297
(कुकर खेउा)
|
2725001018NRG24220620230245714
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005183
|
MANJU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059127
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHIM
|
RJ-272500101802962800/756298
(कुकर खेउा)
|
2725001018NRG24220620230246969
|
22/06/2023
|
JETHU DEVI
|
2725001018WL005208
|
JETHU DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058503
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHIM
|
RJ-272500101802962800/756298
(कुकर खेउा)
|
2725001018NRG24220620230246970
|
22/06/2023
|
PREM SINGH
|
2725001018WL005208
|
PREM SINGH
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058541
|
|
PREM SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
425
|
BHIM
|
RJ-272500101802962800/756299
(कुकर खेउा)
|
2725001018NRG24220620230246972
|
22/06/2023
|
PINKI DEVI
|
2725001018WL005208
|
PINKI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058546
|
|
Mrs. PINKI DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHIM
|
RJ-272500101802962800/76
(कुकर खेउा)
|
2725001018NRG24220620230246973
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005208
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058966
|
|
SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHIM
|
RJ-272500101802962800/8
(कुकर खेउा)
|
2725001018NRG24220620230246143
|
22/06/2023
|
SAVITA DEVI
|
2725001018WL005190
|
SAVITA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058775
|
|
Mrs. SAVITA DEVI WO BHAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHIM
|
RJ-272500101802962800/81
(कुकर खेउा)
|
2725001018NRG24220620230246974
|
22/06/2023
|
LACHHU DEVI
|
2725001018WL005208
|
LACHHU DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058459
|
|
Mrs. LASSU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHIM
|
RJ-272500101802962800/82
(कुकर खेउा)
|
2725001018NRG24220620230245754
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005184
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059088
|
|
LALITA W/O BHUPENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHIM
|
RJ-272500101802962800/83
(कुकर खेउा)
|
2725001018NRG24220620230245755
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005184
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058877
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHIM
|
RJ-272500101802962800/86
(कुकर खेउा)
|
2725001018NRG24220620230247171
|
22/06/2023
|
TARA KUMARI
|
2725001018WL005211
|
TARA KUMARI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058690
|
|
Miss. TARA KUMARI DO GAJI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHIM
|
RJ-272500101802962800/87
(कुकर खेउा)
|
2725001018NRG24220620230246144
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005190
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980059099
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500101802962800/9
(कुकर खेउा)
|
2725001018NRG24220620230247172
|
22/06/2023
|
KELI DEVI
|
2725001018WL005211
|
KELI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059045
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHIM
|
RJ-272500101802962800/91
(कुकर खेउा)
|
2725001018NRG24220620230245715
|
22/06/2023
|
KOYAL DEVI
|
2725001018WL005183
|
KOYAL DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059130
|
|
Mrs. KOYAL DEVI W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHIM
|
RJ-272500101802962900/10420573
(कुकर खेउा)
|
2725001018NRG24220620230246295
|
22/06/2023
|
MOHANI DEVI
|
2725001018WL005194
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058387
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHIM
|
RJ-272500101802962900/10420589
(कुकर खेउा)
|
2725001018NRG24220620230246296
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005194
|
LEELA DEVI
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
03/07/2023
|
|
2980058920
|
|
Lila Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
437
|
BHIM
|
RJ-272500101802962900/10420631
(कुकर खेउा)
|
2725001018NRG24220620230246297
|
22/06/2023
|
GANGA DEVI
|
2725001018WL005194
|
GANGA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058496
|
|
Mrs. GANGA DEVI W/O BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHIM
|
RJ-272500101802962900/10420633
(कुकर खेउा)
|
2725001018NRG24220620230246298
|
22/06/2023
|
DALI DEVI
|
2725001018WL005194
|
DALI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058765
|
|
Mrs. DALI DEVI W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHIM
|
RJ-272500101802962900/10420635
(कुकर खेउा)
|
2725001018NRG24220620230246299
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005194
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059081
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHIM
|
RJ-272500101802962900/10420641
(कुकर खेउा)
|
2725001018NRG24220620230246300
|
22/06/2023
|
MUNNI DEVI
|
2725001018WL005194
|
MUNNI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058607
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHIM
|
RJ-272500101802962900/342
(कुकर खेउा)
|
2725001018NRG24220620230246303
|
22/06/2023
|
TIPU DEVI
|
2725001018WL005194
|
TIPU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058759
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHIM
|
RJ-272500101802962900/345
(कुकर खेउा)
|
2725001018NRG24220620230246304
|
22/06/2023
|
Laxmi Devi
|
2725001018WL005194
|
Laxmi Devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058929
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHIM
|
RJ-272500101802962900/373
(कुकर खेउा)
|
2725001018NRG24220620230246305
|
22/06/2023
|
NENU DEVI
|
2725001018WL005194
|
NENU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058761
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIM
|
RJ-272500101802962900/382
(कुकर खेउा)
|
2725001018NRG24220620230246306
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005194
|
MEERA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058504
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHIM
|
RJ-272500101802962900/4
(कुकर खेउा)
|
2725001018NRG24220620230246308
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005194
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058983
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHIM
|
RJ-272500101802962900/423576
(कुकर खेउा)
|
2725001018NRG24220620230246311
|
22/06/2023
|
SUSHILA DEVI
|
2725001018WL005194
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058921
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIM
|
RJ-272500101802962900/423578
(कुकर खेउा)
|
2725001018NRG24220620230246312
|
22/06/2023
|
PREMI DEVI
|
2725001018WL005194
|
PREMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059018
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHIM
|
RJ-272500101802962900/423587
(कुकर खेउा)
|
2725001018NRG24220620230246313
|
22/06/2023
|
SITA DEVI
|
2725001018WL005194
|
SITA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058647
|
|
MR KISHORE SINGH SO RATAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500101802962900/423596
(कुकर खेउा)
|
2725001018NRG24220620230246314
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005194
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058724
|
|
Mrs. LAXMI DEVI W/O SUKHDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHIM
|
RJ-272500101802962900/423619
(कुकर खेउा)
|
2725001018NRG24220620230246316
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005194
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059136
|
|
BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHIM
|
RJ-272500101802962900/423624
(कुकर खेउा)
|
2725001018NRG24220620230246317
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005194
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058984
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHIM
|
RJ-272500101802962900/423648
(कुकर खेउा)
|
2725001018NRG24220620230246318
|
22/06/2023
|
FEFI DEVI
|
2725001018WL005194
|
FEFI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058659
|
|
Mrs. FEFI DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHIM
|
RJ-272500101802962900/428
(कुकर खेउा)
|
2725001018NRG24220620230246320
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005194
|
LALITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059008
|
|
Mrs. LALITA DEVI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHIM
|
RJ-272500101802962900/433
(कुकर खेउा)
|
2725001018NRG24220620230246321
|
22/06/2023
|
SAPNA DEVI
|
2725001018WL005194
|
SAPNA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058760
|
|
Mrs. SAPNA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHIM
|
RJ-272500101802962900/47
(कुकर खेउा)
|
2725001018NRG24220620230246322
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005194
|
LALITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058477
|
|
Mrs. LALITA DEVI WO SHAKTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHIM
|
RJ-272500101802962900/84
(कुकर खेउा)
|
2725001018NRG24220620230246331
|
22/06/2023
|
ANNU KANWAR
|
2725001018WL005194
|
ANNU KANWAR
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058605
|
|
Mrs. ANU KANWAR W/O HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHIM
|
RJ-272500101802962900/91
(कुकर खेउा)
|
2725001018NRG24220620230246332
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005194
|
GEETA DEVI
|
00698
|
RMGB0000544
|
765
|
765
|
Processed
|
03/07/2023
|
|
2980059020
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
458
|
BHIM
|
RJ-272500101802963000/10
(कुकर खेउा)
|
2725001018NRG24220620230245469
|
22/06/2023
|
KAWARI DEVI
|
2725001018WL005179
|
KAWARI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058721
|
|
KANWARI W/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHIM
|
RJ-272500101802963000/10421054
(कुकर खेउा)
|
2725001018NRG24220620230245567
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005181
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058654
|
|
KAMLA W/O DALLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHIM
|
RJ-272500101802963000/10421064
(कुकर खेउा)
|
2725001018NRG24220620230247173
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005212
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058614
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHIM
|
RJ-272500101802963000/11
(कुकर खेउा)
|
2725001018NRG24220620230245471
|
22/06/2023
|
DHANNA DEVI
|
2725001018WL005179
|
DHANNA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058879
|
|
Mrs. DHANNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHIM
|
RJ-272500101802963000/12
(कुकर खेउा)
|
2725001018NRG24220620230247174
|
22/06/2023
|
SUSHILA DEVI
|
2725001018WL005212
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058543
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
463
|
BHIM
|
RJ-272500101802963000/2
(कुकर खेउा)
|
2725001018NRG24220620230245518
|
22/06/2023
|
HAMIDA BANU
|
2725001018WL005180
|
HAMIDA BANU
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058601
|
|
Mrs. HAMIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHIM
|
RJ-272500101802963000/2
(कुकर खेउा)
|
2725001018NRG24220620230245517
|
22/06/2023
|
INTAHAS MOHMAD
|
2725001018WL005180
|
INTAHAS MOHMAD
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058594
|
|
Mr. INTIHASH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHIM
|
RJ-272500101802963000/26
(कुकर खेउा)
|
2725001018NRG24220620230245472
|
22/06/2023
|
ANSI DEVI
|
2725001018WL005179
|
ANSI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058596
|
|
ANSI DEVI W/O VENA RAM KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHIM
|
RJ-272500101802963000/279
(कुकर खेउा)
|
2725001018NRG24220620230245473
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005179
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058818
|
|
Mrs. RADHA DEVI W/O KUNDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHIM
|
RJ-272500101802963000/284
(कुकर खेउा)
|
2725001018NRG24220620230247177
|
22/06/2023
|
NENA DEVI
|
2725001018WL005212
|
NENA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058816
|
|
Naina Devi
|
BANK OF BARODA(606985)
|
|
468
|
BHIM
|
RJ-272500101802963000/29
(कुकर खेउा)
|
2725001018NRG24220620230245571
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005181
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980059006
|
|
KAMLA W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHIM
|
RJ-272500101802963000/291
(कुकर खेउा)
|
2725001018NRG24220620230245572
|
22/06/2023
|
HEMLATA DEVI
|
2725001018WL005181
|
HEMLATA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980059016
|
|
HEMALATA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHIM
|
RJ-272500101802963000/292
(कुकर खेउा)
|
2725001018NRG24220620230247178
|
22/06/2023
|
JAMANI DEVI
|
2725001018WL005212
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980059139
|
|
Mrs. JAMANA DEVI WO ARJUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHIM
|
RJ-272500101802963000/293
(कुकर खेउा)
|
2725001018NRG24220620230247179
|
22/06/2023
|
KAVITA DEVI
|
2725001018WL005212
|
KAVITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058498
|
|
KAVITA DEVI W/O BALWANAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHIM
|
RJ-272500101802963000/295
(कुकर खेउा)
|
2725001018NRG24220620230245520
|
22/06/2023
|
PYARI DEVI
|
2725001018WL005180
|
PYARI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058935
|
|
Mr. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHIM
|
RJ-272500101802963000/296
(कुकर खेउा)
|
2725001018NRG24220620230245573
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005181
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058349
|
|
Mrs. SUSHILA DEVI WO ARJUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHIM
|
RJ-272500101802963000/3
(कुकर खेउा)
|
2725001018NRG24220620230245521
|
22/06/2023
|
BHANWAR SINGH
|
2725001018WL005180
|
BHANWAR SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059096
|
|
BHANWAR SINGH SO RUP SINGH
|
BANK OF BARODA(606985)
|
|
475
|
BHIM
|
RJ-272500101802963000/3
(कुकर खेउा)
|
2725001018NRG24220620230245522
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005180
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058876
|
|
Mrs. LILA W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHIM
|
RJ-272500101802963000/30
(कुकर खेउा)
|
2725001018NRG24220620230245474
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005179
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980059115
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
477
|
BHIM
|
RJ-272500101802963000/304
(कुकर खेउा)
|
2725001018NRG24220620230247180
|
22/06/2023
|
MULI DEVI
|
2725001018WL005212
|
MULI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058705
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHIM
|
RJ-272500101802963000/308
(कुकर खेउा)
|
2725001018NRG24220620230245475
|
22/06/2023
|
MOHANI DEVI
|
2725001018WL005179
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2980058487
|
|
MOHANI DEVI W/O BAHADUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHIM
|
RJ-272500101802963000/31
(कुकर खेउा)
|
2725001018NRG24220620230247181
|
22/06/2023
|
SUGNA DEVI
|
2725001018WL005212
|
SUGNA DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058706
|
|
SUGNA DEVI W/OISHWAR DEAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHIM
|
RJ-272500101802963000/311
(कुकर खेउा)
|
2725001018NRG24220620230245574
|
22/06/2023
|
SITA DEVI
|
2725001018WL005181
|
SITA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059069
|
|
Mrs. SITA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHIM
|
RJ-272500101802963000/314
(कुकर खेउा)
|
2725001018NRG24220620230247182
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005212
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058700
|
|
Mrs. PUSHPA DEVI W/O SHARVAN KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHIM
|
RJ-272500101802963000/316
(कुकर खेउा)
|
2725001018NRG24220620230245523
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005180
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059022
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHIM
|
RJ-272500101802963000/324
(कुकर खेउा)
|
2725001018NRG24220620230247183
|
22/06/2023
|
NENU DEVI
|
2725001018WL005212
|
NENU DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980059092
|
|
NENU DEVI WO HEMSINGH
|
BANK OF BARODA(606985)
|
|
484
|
BHIM
|
RJ-272500101802963000/329
(कुकर खेउा)
|
2725001018NRG24220620230245476
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005179
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058348
|
|
Mrs. LAXMI DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHIM
|
RJ-272500101802963000/336
(कुकर खेउा)
|
2725001018NRG24220620230245477
|
22/06/2023
|
SUMITRA DEVI
|
2725001018WL005179
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980059034
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHIM
|
RJ-272500101802963000/34
(कुकर खेउा)
|
2725001018NRG24220620230247184
|
22/06/2023
|
MITHU DEVI
|
2725001018WL005212
|
MITHU DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058967
|
|
Mithu Devi
|
BANK OF BARODA(606985)
|
|
487
|
BHIM
|
RJ-272500101802963000/341
(कुकर खेउा)
|
2725001018NRG24220620230247185
|
22/06/2023
|
DOLI DEVI
|
2725001018WL005212
|
DOLI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059068
|
|
Mrs. DOLI DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHIM
|
RJ-272500101802963000/345
(कुकर खेउा)
|
2725001018NRG24220620230245525
|
22/06/2023
|
DALI DEVI
|
2725001018WL005180
|
DALI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058592
|
|
Mrs. DALI DEVI WO SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHIM
|
RJ-272500101802963000/345
(कुकर खेउा)
|
2725001018NRG24220620230245524
|
22/06/2023
|
SANJAY KUMAR
|
2725001018WL005180
|
SANJAY KUMAR
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058752
|
|
Mr. SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHIM
|
RJ-272500101802963000/348
(कुकर खेउा)
|
2725001018NRG24220620230245480
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005179
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058480
|
|
Mrs. NARBDA DEVI W/O NAINU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHIM
|
RJ-272500101802963000/35
(कुकर खेउा)
|
2725001018NRG24220620230245481
|
22/06/2023
|
GANGA DEVI
|
2725001018WL005179
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058356
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHIM
|
RJ-272500101802963000/351
(कुकर खेउा)
|
2725001018NRG24220620230247186
|
22/06/2023
|
MOHANI DEVI
|
2725001018WL005212
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
940
|
940
|
Processed
|
03/07/2023
|
|
2980058666
|
|
Mrs. MOHANI DEVI W/O KUSHAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHIM
|
RJ-272500101802963000/353
(कुकर खेउा)
|
2725001018NRG24220620230245577
|
22/06/2023
|
PANI DEVI
|
2725001018WL005181
|
PANI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058458
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHIM
|
RJ-272500101802963000/356
(कुकर खेउा)
|
2725001018NRG24220620230245483
|
22/06/2023
|
ANITA DEVI
|
2725001018WL005179
|
ANITA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058789
|
|
Mrs. ANITA DEVI W/O SHRAVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHIM
|
RJ-272500101802963000/357
(कुकर खेउा)
|
2725001018NRG24220620230245484
|
22/06/2023
|
LADI DEVI
|
2725001018WL005179
|
LADI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058996
|
|
Mrs. LADI DEVI W/O SHANTI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHIM
|
RJ-272500101802963000/359
(कुकर खेउा)
|
2725001018NRG24220620230245578
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005181
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059067
|
|
Mrs. MEENA DEVI W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHIM
|
RJ-272500101802963000/360
(कुकर खेउा)
|
2725001018NRG24220620230247187
|
22/06/2023
|
KAILASHI DEVI
|
2725001018WL005212
|
KAILASHI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058479
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHIM
|
RJ-272500101802963000/363
(कुकर खेउा)
|
2725001018NRG24220620230245526
|
22/06/2023
|
NIRMALA DEVI
|
2725001018WL005180
|
NIRMALA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058440
|
|
NIRMLA DEVI WO SHARAVAN SINGH
|
BANK OF BARODA(606985)
|
|
499
|
BHIM
|
RJ-272500101802963000/364
(कुकर खेउा)
|
2725001018NRG24220620230247188
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005212
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2980058992
|
|
Mrs. SHANTA DEV I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHIM
|
RJ-272500101802963000/368
(कुकर खेउा)
|
2725001018NRG24220620230245527
|
22/06/2023
|
SARLA DEVI
|
2725001018WL005180
|
SARLA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058658
|
|
Mrs. SARALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHIM
|
RJ-272500101802963000/369
(कुकर खेउा)
|
2725001018NRG24220620230245580
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005181
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058757
|
|
Mrs. LAXMI DEVI W/O MAHAVIR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHIM
|
RJ-272500101802963000/370
(कुकर खेउा)
|
2725001018NRG24220620230247191
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005212
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980059132
|
|
Mrs. SANTOSH DEVI W/O RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHIM
|
RJ-272500101802963000/371
(कुकर खेउा)
|
2725001018NRG24220620230245485
|
22/06/2023
|
GYANI DEVI
|
2725001018WL005179
|
GYANI DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2980059095
|
|
Mrs. GYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHIM
|
RJ-272500101802963000/372
(कुकर खेउा)
|
2725001018NRG24220620230245528
|
22/06/2023
|
DAKHU DEVI
|
2725001018WL005180
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058431
|
|
Mrs. DAKHU DEVI WO LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHIM
|
RJ-272500101802963000/374
(कुकर खेउा)
|
2725001018NRG24220620230247192
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005212
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058591
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHIM
|
RJ-272500101802963000/375
(कुकर खेउा)
|
2725001018NRG24220620230247193
|
22/06/2023
|
FEFI DEVI
|
2725001018WL005212
|
FEFI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058875
|
|
FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHIM
|
RJ-272500101802963000/376
(कुकर खेउा)
|
2725001018NRG24220620230245581
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005181
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058439
|
|
Mrs. NARBADA DEVI WO PURUSHOTTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHIM
|
RJ-272500101802963000/377
(कुकर खेउा)
|
2725001018NRG24220620230247194
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005212
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2980058766
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHIM
|
RJ-272500101802963000/378
(कुकर खेउा)
|
2725001018NRG24220620230247195
|
22/06/2023
|
NENU DEVI
|
2725001018WL005212
|
NENU DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058648
|
|
Mrs. NAINU DEVI W/O VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHIM
|
RJ-272500101802963000/380
(कुकर खेउा)
|
2725001018NRG24220620230245582
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005181
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058360
|
|
SantoshDevi
|
BANK OF BARODA(606985)
|
|
511
|
BHIM
|
RJ-272500101802963000/384
(कुकर खेउा)
|
2725001018NRG24220620230247198
|
22/06/2023
|
BALI DEVI
|
2725001018WL005212
|
BALI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058366
|
|
Mrs. BABLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHIM
|
RJ-272500101802963000/387
(कुकर खेउा)
|
2725001018NRG24220620230245487
|
22/06/2023
|
DALI DEVI
|
2725001018WL005179
|
DALI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058410
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHIM
|
RJ-272500101802963000/389
(कुकर खेउा)
|
2725001018NRG24220620230247199
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005212
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058417
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHIM
|
RJ-272500101802963000/39
(कुकर खेउा)
|
2725001018NRG24220620230245488
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005179
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058723
|
|
NARBAEDA DEVI WO GIRADHARI SINGH
|
BANK OF BARODA(606985)
|
|
515
|
BHIM
|
RJ-272500101802963000/393
(कुकर खेउा)
|
2725001018NRG24220620230245531
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005180
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058414
|
|
SANTOSH DEVI WO KHIM SINGH
|
BANK OF BARODA(606985)
|
|
516
|
BHIM
|
RJ-272500101802963000/4
(कुकर खेउा)
|
2725001018NRG24220620230245532
|
22/06/2023
|
JAMNA DEVI
|
2725001018WL005180
|
JAMNA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059119
|
|
JAMNA DEVI W/ONARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHIM
|
RJ-272500101802963000/401
(कुकर खेउा)
|
2725001018NRG24220620230247201
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005212
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058865
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHIM
|
RJ-272500101802963000/405
(कुकर खेउा)
|
2725001018NRG24220620230245534
|
22/06/2023
|
DALI DEVI
|
2725001018WL005180
|
DALI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058474
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHIM
|
RJ-272500101802963000/407
(कुकर खेउा)
|
2725001018NRG24220620230245490
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005179
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058422
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHIM
|
RJ-272500101802963000/408
(कुकर खेउा)
|
2725001018NRG24220620230247202
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005212
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058817
|
|
Mrs. REKHA DEVI W/O SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHIM
|
RJ-272500101802963000/41
(कुकर खेउा)
|
2725001018NRG24220620230247203
|
22/06/2023
|
NENU DEVI
|
2725001018WL005212
|
NENU DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058540
|
|
Mrs. NENU DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHIM
|
RJ-272500101802963000/413
(कुकर खेउा)
|
2725001018NRG24220620230245584
|
22/06/2023
|
SAHNAJ BANO
|
2725001018WL005181
|
SAHNAJ BANO
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058916
|
|
Mrs. SHAHNAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHIM
|
RJ-272500101802963000/416807
(कुकर खेउा)
|
2725001018NRG24220620230245492
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005179
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058670
|
|
Mrs. KAMALA DEVI W/O RATANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHIM
|
RJ-272500101802963000/416815
(कुकर खेउा)
|
2725001018NRG24220620230245493
|
22/06/2023
|
FULI DEVI
|
2725001018WL005179
|
FULI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980059019
|
|
Mrs. FULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHIM
|
RJ-272500101802963000/416824
(कुकर खेउा)
|
2725001018NRG24220620230245494
|
22/06/2023
|
KHEEMI DEVI
|
2725001018WL005179
|
KHEEMI DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980059007
|
|
KHEEMI DEVI W/O SESU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHIM
|
RJ-272500101802963000/416825
(कुकर खेउा)
|
2725001018NRG24220620230245495
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005179
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058396
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHIM
|
RJ-272500101802963000/416831
(कुकर खेउा)
|
2725001018NRG24220620230245497
|
22/06/2023
|
PANI DEVI
|
2725001018WL005179
|
PANI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058509
|
|
Mrs. PANI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHIM
|
RJ-272500101802963000/416833
(कुकर खेउा)
|
2725001018NRG24220620230247206
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005212
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058604
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIM
|
RJ-272500101802963000/416835
(कुकर खेउा)
|
2725001018NRG24220620230247207
|
22/06/2023
|
NOUJI DEVI
|
2725001018WL005212
|
NOUJI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059072
|
|
Mrs. NOUJI DEVI WO GOKAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHIM
|
RJ-272500101802963000/416837
(कुकर खेउा)
|
2725001018NRG24220620230247208
|
22/06/2023
|
CHHAGANI DEVI
|
2725001018WL005212
|
CHHAGANI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058933
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIM
|
RJ-272500101802963000/416840
(कुकर खेउा)
|
2725001018NRG24220620230245498
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005179
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058725
|
|
GEETA DEVI W/O JAWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHIM
|
RJ-272500101802963000/416843
(कुकर खेउा)
|
2725001018NRG24220620230247209
|
22/06/2023
|
RUKMANI DEVI
|
2725001018WL005212
|
RUKMANI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980059063
|
|
Mrs. RUKAMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHIM
|
RJ-272500101802963000/416844
(कुकर खेउा)
|
2725001018NRG24220620230247210
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005212
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058555
|
|
Mrs. MEERA DEVI WO RAGURAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHIM
|
RJ-272500101802963000/416845
(कुकर खेउा)
|
2725001018NRG24220620230247211
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005212
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980059133
|
|
Mrs. DHAPU DEVI WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHIM
|
RJ-272500101802963000/416848
(कुकर खेउा)
|
2725001018NRG24220620230247212
|
22/06/2023
|
DEU DEVI
|
2725001018WL005212
|
DEU DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058771
|
|
Mrs. DEVI BAI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHIM
|
RJ-272500101802963000/416855
(कुकर खेउा)
|
2725001018NRG24220620230245499
|
22/06/2023
|
DESHAWARI DEVI
|
2725001018WL005179
|
DESHAWARI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058386
|
|
Mrs. DESHAVARI DEVI WO CHUNNI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHIM
|
RJ-272500101802963000/416860
(कुकर खेउा)
|
2725001018NRG24220620230247213
|
22/06/2023
|
DALI DEVI
|
2725001018WL005212
|
DALI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058488
|
|
DALI DEVI W/O PRAKASH CHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHIM
|
RJ-272500101802963000/416862
(कुकर खेउा)
|
2725001018NRG24220620230245500
|
22/06/2023
|
SITA DEVI
|
2725001018WL005179
|
SITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058495
|
|
Mrs. SITA DEVI W/O JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHIM
|
RJ-272500101802963000/416866
(कुकर खेउा)
|
2725001018NRG24220620230245501
|
22/06/2023
|
CHHAGANI DEVI
|
2725001018WL005179
|
CHHAGANI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058395
|
|
Mrs. CHHAGANI DEVI W/O ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHIM
|
RJ-272500101802963000/416870
(कुकर खेउा)
|
2725001018NRG24220620230247215
|
22/06/2023
|
MULI DEVI
|
2725001018WL005212
|
MULI DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058357
|
|
Mr. MOOLI W/O NENU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHIM
|
RJ-272500101802963000/416870
(कुकर खेउा)
|
2725001018NRG24220620230245502
|
22/06/2023
|
NENU SINGH
|
2725001018WL005179
|
NENU SINGH
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058617
|
|
Mr. NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHIM
|
RJ-272500101802963000/416873
(कुकर खेउा)
|
2725001018NRG24220620230245536
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005180
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058981
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHIM
|
RJ-272500101802963000/416874
(कुकर खेउा)
|
2725001018NRG24220620230245537
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005180
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058385
|
|
BHANWARI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHIM
|
RJ-272500101802963000/416882
(कुकर खेउा)
|
2725001018NRG24220620230245538
|
22/06/2023
|
PUNI DEVI
|
2725001018WL005180
|
PUNI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058660
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHIM
|
RJ-272500101802963000/416883
(कुकर खेउा)
|
2725001018NRG24220620230247216
|
22/06/2023
|
CHHAGANI DEVI
|
2725001018WL005212
|
CHHAGANI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058968
|
|
CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHIM
|
RJ-272500101802963000/416886
(कुकर खेउा)
|
2725001018NRG24220620230245585
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005181
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058351
|
|
Mrs. KAMALA DEVI WO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHIM
|
RJ-272500101802963000/416888
(कुकर खेउा)
|
2725001018NRG24220620230245503
|
22/06/2023
|
VISHNU KUMAR
|
2725001018WL005179
|
VISHNU KUMAR
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058797
|
|
MR VISHNU PEASAD BHAT SO KELA RAM BHAT B
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIM
|
RJ-272500101802963000/42
(कुकर खेउा)
|
2725001018NRG24220620230247219
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005212
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059118
|
|
SHANTA DEVI W/O TRILOK SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHIM
|
RJ-272500101802963000/423402
(कुकर खेउा)
|
2725001018NRG24220620230247220
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005212
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980059078
|
|
KANKU DEVI W/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHIM
|
RJ-272500101802963000/423418
(कुकर खेउा)
|
2725001018NRG24220620230247221
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005212
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980059015
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
551
|
BHIM
|
RJ-272500101802963000/423427
(कुकर खेउा)
|
2725001018NRG24220620230247222
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005212
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058497
|
|
Mrs. PUSHPA DEVI WO TEEKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHIM
|
RJ-272500101802963000/423428
(कुकर खेउा)
|
2725001018NRG24220620230245539
|
22/06/2023
|
RUKMAN DEVI
|
2725001018WL005180
|
RUKMAN DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059117
|
|
RUKAMANI DEVI W/O NARAYAN SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHIM
|
RJ-272500101802963000/423432
(कुकर खेउा)
|
2725001018NRG24220620230247223
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005212
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058355
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHIM
|
RJ-272500101802963000/429
(कुकर खेउा)
|
2725001018NRG24220620230245540
|
22/06/2023
|
KAILASHI DEVI
|
2725001018WL005180
|
KAILASHI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058687
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHIM
|
RJ-272500101802963000/434
(कुकर खेउा)
|
2725001018NRG24220620230245541
|
22/06/2023
|
MUNNI DEVI
|
2725001018WL005180
|
MUNNI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058917
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHIM
|
RJ-272500101802963000/446
(कुकर खेउा)
|
2725001018NRG24220620230245507
|
22/06/2023
|
DALI DEVI
|
2725001018WL005179
|
DALI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058469
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHIM
|
RJ-272500101802963000/45
(कुकर खेउा)
|
2725001018NRG24220620230245544
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005180
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059000
|
|
Mrs. SHANTA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHIM
|
RJ-272500101802963000/455
(कुकर खेउा)
|
2725001018NRG24220620230245545
|
22/06/2023
|
YASHODA KUMARI
|
2725001018WL005180
|
YASHODA KUMARI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058918
|
|
Miss. YASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHIM
|
RJ-272500101802963000/462
(कुकर खेउा)
|
2725001018NRG24220620230245509
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005179
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058919
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHIM
|
RJ-272500101802963000/463
(कुकर खेउा)
|
2725001018NRG24220620230246975
|
22/06/2023
|
SHAHBALA DEVI
|
2725001018WL005208
|
SHAHBALA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058691
|
|
Miss. SAHBALA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHIM
|
RJ-272500101802963000/465
(कुकर खेउा)
|
2725001018NRG24220620230245588
|
22/06/2023
|
PISTA DEVI
|
2725001018WL005181
|
PISTA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058882
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHIM
|
RJ-272500101802963000/47
(कुकर खेउा)
|
2725001018NRG24220620230247228
|
22/06/2023
|
PATASI DEVI
|
2725001018WL005212
|
PATASI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980059004
|
|
PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHIM
|
RJ-272500101802963000/472
(कुकर खेउा)
|
2725001018NRG24220620230247229
|
22/06/2023
|
PARAS DEVI
|
2725001018WL005212
|
PARAS DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058924
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHIM
|
RJ-272500101802963000/476
(कुकर खेउा)
|
2725001018NRG24220620230245510
|
22/06/2023
|
leela
|
2725001018WL005179
|
leela
|
00698
|
RMGB0000544
|
2880
|
2880
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
565
|
BHIM
|
RJ-272500101802963000/48
(कुकर खेउा)
|
2725001018NRG24220620230245589
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005181
|
MEENA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058668
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
566
|
BHIM
|
RJ-272500101802963000/49
(कुकर खेउा)
|
2725001018NRG24220620230245546
|
22/06/2023
|
SHAYARI DEVI
|
2725001018WL005180
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058485
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHIM
|
RJ-272500101802963000/52
(कुकर खेउा)
|
2725001018NRG24220620230245548
|
22/06/2023
|
MANGI LAL
|
2725001018WL005180
|
MANGI LAL
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058791
|
|
Mr. MANGI LAL S/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHIM
|
RJ-272500101802963000/55
(कुकर खेउा)
|
2725001018NRG24220620230245512
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005179
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058999
|
|
Mrs. PUSHAPA DEVI W/O SHMPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHIM
|
RJ-272500101802963000/59
(कुकर खेउा)
|
2725001018NRG24220620230245590
|
22/06/2023
|
JAMANI DEVI
|
2725001018WL005181
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058378
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHIM
|
RJ-272500101802963000/60
(कुकर खेउा)
|
2725001018NRG24220620230245591
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005181
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980058719
|
|
LAXMI DEVI W/O PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHIM
|
RJ-272500101802963000/64
(कुकर खेउा)
|
2725001018NRG24220620230245592
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005181
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980059064
|
|
Mrs. BHANVARI DEVI W/O JIVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHIM
|
RJ-272500101802963000/66
(कुकर खेउा)
|
2725001018NRG24220620230247230
|
22/06/2023
|
SITA DEVI
|
2725001018WL005212
|
SITA DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058972
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHIM
|
RJ-272500101802963000/70
(कुकर खेउा)
|
2725001018NRG24220620230245593
|
22/06/2023
|
SUNITA DEVI
|
2725001018WL005181
|
SUNITA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980059071
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHIM
|
RJ-272500101802963000/75
(कुकर खेउा)
|
2725001018NRG24220620230245595
|
22/06/2023
|
DEVI
|
2725001018WL005181
|
DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058432
|
|
DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
575
|
BHIM
|
RJ-272500101802963000/75
(कुकर खेउा)
|
2725001018NRG24220620230245594
|
22/06/2023
|
NARAYAN SINGH
|
2725001018WL005181
|
NARAYAN SINGH
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058740
|
|
Mr. NARAYAN SINGH S/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHIM
|
RJ-272500101802963000/756003
(कुकर खेउा)
|
2725001018NRG24220620230245549
|
22/06/2023
|
SHEELA DEVI
|
2725001018WL005180
|
SHEELA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058819
|
|
Mrs. SALU DEVI WO PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHIM
|
RJ-272500101802963000/756010
(कुकर खेउा)
|
2725001018NRG24220620230247232
|
22/06/2023
|
ROSHANI DEVI
|
2725001018WL005212
|
ROSHANI DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058866
|
|
Mrs. ROSHAN DEVI WO LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHIM
|
RJ-272500101802963000/756037
(कुकर खेउा)
|
2725001018NRG24220620230245513
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005179
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980058815
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHIM
|
RJ-272500101802963000/756043
(कुकर खेउा)
|
2725001018NRG24220620230245596
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005181
|
LEELA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059070
|
|
Mrs. LILA DEVI WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHIM
|
RJ-272500101802963000/756056
(कुकर खेउा)
|
2725001018NRG24220620230245551
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005180
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058481
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
581
|
BHIM
|
RJ-272500101802963000/756061
(कुकर खेउा)
|
2725001018NRG24220620230245552
|
22/06/2023
|
KOYALI DEVI
|
2725001018WL005180
|
KOYALI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058868
|
|
KOYAL DEVI W/O GHEESA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHIM
|
RJ-272500101802963000/756065
(कुकर खेउा)
|
2725001018NRG24220620230247233
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005212
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058429
|
|
Mrs. INDRA DEVI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHIM
|
RJ-272500101802963000/756070
(कुकर खेउा)
|
2725001018NRG24220620230247235
|
22/06/2023
|
GODAWARI DEVI
|
2725001018WL005212
|
GODAWARI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058554
|
|
Mrs. GODAVRI DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHIM
|
RJ-272500101802963000/756070
(कुकर खेउा)
|
2725001018NRG24220620230247234
|
22/06/2023
|
KISHAN SINGH
|
2725001018WL005212
|
KISHAN SINGH
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980059134
|
|
KISHAN SINGH SO KAN SINGH
|
BANK OF BARODA(606985)
|
|
585
|
BHIM
|
RJ-272500101802963000/756072
(कुकर खेउा)
|
2725001018NRG24220620230245597
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005181
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058603
|
|
KAMLA W/O GANPAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHIM
|
RJ-272500101802963000/756073
(कुकर खेउा)
|
2725001018NRG24220620230247236
|
22/06/2023
|
VARADI DEVI
|
2725001018WL005212
|
VARADI DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2980058455
|
|
Mrs. BARDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHIM
|
RJ-272500101802963000/756076
(कुकर खेउा)
|
2725001018NRG24220620230245553
|
22/06/2023
|
HAGAMI DEVI
|
2725001018WL005180
|
HAGAMI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058616
|
|
Mrs. HANGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHIM
|
RJ-272500101802963000/756089
(कुकर खेउा)
|
2725001018NRG24220620230245554
|
22/06/2023
|
DEVI
|
2725001018WL005180
|
DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058790
|
|
MR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHIM
|
RJ-272500101802963000/756094
(कुकर खेउा)
|
2725001018NRG24220620230245599
|
22/06/2023
|
LADU LAL
|
2725001018WL005181
|
LADU LAL
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059005
|
|
Mr. LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHIM
|
RJ-272500101802963000/756097
(कुकर खेउा)
|
2725001018NRG24220620230245555
|
22/06/2023
|
Sabrina Banu
|
2725001018WL005180
|
Sabrina Banu
|
00698
|
RMGB0000544
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
591
|
BHIM
|
RJ-272500101802963000/756104
(कुकर खेउा)
|
2725001018NRG24220620230245514
|
22/06/2023
|
HANIFA BANU
|
2725001018WL005179
|
HANIFA BANU
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2980058915
|
|
HANIFA
|
BANK OF BARODA(606985)
|
|
592
|
BHIM
|
RJ-272500101802963000/756112
(कुकर खेउा)
|
2725001018NRG24220620230247238
|
22/06/2023
|
AMARTI DEVI
|
2725001018WL005212
|
AMARTI DEVI
|
00698
|
RMGB0000544
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2980058595
|
|
Mrs. AMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHIM
|
RJ-272500101802963000/756130
(कुकर खेउा)
|
2725001018NRG24220620230245515
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005179
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2980059001
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHIM
|
RJ-272500101802963000/756131
(कुकर खेउा)
|
2725001018NRG24220620230245601
|
22/06/2023
|
DALI DEVI
|
2725001018WL005181
|
DALI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058379
|
|
Mrs. DALI DEVI WO BHUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHIM
|
RJ-272500101802963000/756132
(कुकर खेउा)
|
2725001018NRG24220620230247239
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005212
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2980058371
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHIM
|
RJ-272500101802963000/756134
(कुकर खेउा)
|
2725001018NRG24220620230247240
|
22/06/2023
|
KUMP SINGH
|
2725001018WL005212
|
KUMP SINGH
|
00698
|
RMGB0000544
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2980058735
|
|
Mr. KUNP SINGH S/O VEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHIM
|
RJ-272500101802963000/756139
(कुकर खेउा)
|
2725001018NRG24220620230245602
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005181
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058656
|
|
Mrs. SANTOSH DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHIM
|
RJ-272500101802963000/756142
(कुकर खेउा)
|
2725001018NRG24220620230245559
|
22/06/2023
|
LADU LAL
|
2725001018WL005180
|
LADU LAL
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058934
|
|
MR LADULAL MANGILAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHIM
|
RJ-272500101802963000/756142
(कुकर खेउा)
|
2725001018NRG24220620230245560
|
22/06/2023
|
MANGI LAL
|
2725001018WL005180
|
MANGI LAL
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058734
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHIM
|
RJ-272500101802963000/756148
(कुकर खेउा)
|
2725001018NRG24220620230245561
|
22/06/2023
|
PANI DEVI
|
2725001018WL005180
|
PANI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2980059035
|
|
Mrs. PANI DEVI W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHIM
|
RJ-272500101802963000/756149
(कुकर खेउा)
|
2725001018NRG24220620230245603
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005181
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058940
|
|
Mrs. LAXMI DEVI W/O NAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHIM
|
RJ-272500101802963000/756150
(कुकर खेउा)
|
2725001018NRG24220620230245562
|
22/06/2023
|
MITHU DEVI
|
2725001018WL005180
|
MITHU DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980059017
|
|
MEETHU DEVI W/O HAJARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHIM
|
RJ-272500101802963000/76
(कुकर खेउा)
|
2725001018NRG24220620230245563
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005180
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058433
|
|
Mrs. MEENA DEVI W/O SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHIM
|
RJ-272500101802963000/79
(कुकर खेउा)
|
2725001018NRG24220620230245604
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005181
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2980058832
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
605
|
BHIM
|
RJ-272500101802963000/8
(कुकर खेउा)
|
2725001018NRG24220620230245564
|
22/06/2023
|
RAJIYA MOHAMMAD
|
2725001018WL005180
|
RAJIYA MOHAMMAD
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058932
|
|
RAJIYA BANU
|
GENERAL POST OFFICE(607245)
|
|
606
|
BHIM
|
RJ-272500101802963000/9
(कुकर खेउा)
|
2725001018NRG24220620230245605
|
22/06/2023
|
JAMNA DEVI
|
2725001018WL005181
|
JAMNA DEVI
|
00698
|
RMGB0000544
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2980058373
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHIM
|
RJ-272500101802963100/10420712
(कुकर खेउा)
|
2725001018NRG24220620230246208
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005192
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058769
|
|
Mrs. BADAMI DEVI W/O RAGHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHIM
|
RJ-272500101802963100/10420713
(कुकर खेउा)
|
2725001018NRG24220620230246209
|
22/06/2023
|
PYARI DEVI
|
2725001018WL005192
|
PYARI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980059009
|
|
PYARI DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHIM
|
RJ-272500101802963100/10420714
(कुकर खेउा)
|
2725001018NRG24220620230246569
|
22/06/2023
|
TARA DEVI
|
2725001018WL005203
|
TARA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058445
|
|
Mrs. TARA DEVI W/O KALUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHIM
|
RJ-272500101802963100/10420719
(कुकर खेउा)
|
2725001018NRG24220620230246211
|
22/06/2023
|
GITA DEVI
|
2725001018WL005192
|
GITA DEVI
|
00698
|
RMGB0000544
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2980058436
|
|
Mrs. GITA W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHIM
|
RJ-272500101802963100/10420720
(कुकर खेउा)
|
2725001018NRG24220620230246571
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005203
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058502
|
|
Mrs. SHANTI DEVI W/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHIM
|
RJ-272500101802963100/10420721
(कुकर खेउा)
|
2725001018NRG24220620230246572
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005203
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059061
|
|
Mrs. BHANWARI DEVI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHIM
|
RJ-272500101802963100/10420723
(कुकर खेउा)
|
2725001018NRG24220620230246212
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005192
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980059073
|
|
Mrs. KAMLA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHIM
|
RJ-272500101802963100/10420725
(कुकर खेउा)
|
2725001018NRG24220620230246574
|
22/06/2023
|
SOHANI DEVI
|
2725001018WL005203
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058545
|
|
SOHANI DEVI WO SHARWAN SIGNH
|
BANK OF BARODA(606985)
|
|
615
|
BHIM
|
RJ-272500101802963100/10420730
(कुकर खेउा)
|
2725001018NRG24220620230246217
|
22/06/2023
|
GOMI DEVI
|
2725001018WL005192
|
GOMI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058438
|
|
Mrs. GOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHIM
|
RJ-272500101802963100/10420733
(कुकर खेउा)
|
2725001018NRG24220620230246218
|
22/06/2023
|
DALI DEVI
|
2725001018WL005192
|
DALI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058777
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHIM
|
RJ-272500101802963100/10420734
(कुकर खेउा)
|
2725001018NRG24220620230246576
|
22/06/2023
|
TAMU DEVI
|
2725001018WL005203
|
TAMU DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980059029
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHIM
|
RJ-272500101802963100/10420740
(कुकर खेउा)
|
2725001018NRG24220620230246220
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005192
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980058434
|
|
Mrs. CHANDRA DEVI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHIM
|
RJ-272500101802963100/10420741
(कुकर खेउा)
|
2725001018NRG24220620230246221
|
22/06/2023
|
LATA DEVI
|
2725001018WL005192
|
LATA DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058661
|
|
Mrs. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHIM
|
RJ-272500101802963100/10420744
(कुकर खेउा)
|
2725001018NRG24220620230246222
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005192
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058444
|
|
Mrs. BHANWARI DEVI W/O KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BHIM
|
RJ-272500101802963100/10420745
(कुकर खेउा)
|
2725001018NRG24220620230246223
|
22/06/2023
|
DALI DEVI
|
2725001018WL005192
|
DALI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980059025
|
|
Mrs. DALI DEVI W/O TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHIM
|
RJ-272500101802963100/10420747
(कुकर खेउा)
|
2725001018NRG24220620230246577
|
22/06/2023
|
CHHAGNI DEVI
|
2725001018WL005203
|
CHHAGNI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058437
|
|
Mrs. CHAGNI DEVI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHIM
|
RJ-272500101802963100/10420748
(कुकर खेउा)
|
2725001018NRG24220620230246578
|
22/06/2023
|
ANSI DEVI
|
2725001018WL005203
|
ANSI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
624
|
BHIM
|
RJ-272500101802963100/10420750
(कुकर खेउा)
|
2725001018NRG24220620230246224
|
22/06/2023
|
PATASI DEVI
|
2725001018WL005192
|
PATASI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058989
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHIM
|
RJ-272500101802963100/10420752
(कुकर खेउा)
|
2725001018NRG24220620230246225
|
22/06/2023
|
DALI DEVI
|
2725001018WL005192
|
DALI DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980059111
|
|
Mrs. DALI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHIM
|
RJ-272500101802963100/10420753
(कुकर खेउा)
|
2725001018NRG24220620230246579
|
22/06/2023
|
TULSI DEVI
|
2725001018WL005203
|
TULSI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059026
|
|
Mrs. TULSI DEVI W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHIM
|
RJ-272500101802963100/10420760
(कुकर खेउा)
|
2725001018NRG24220620230246580
|
22/06/2023
|
SITA DEVI
|
2725001018WL005203
|
SITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058965
|
|
Mrs. SITA DEVI W/O GHISASINGH RAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHIM
|
RJ-272500101802963100/10420763
(कुकर खेउा)
|
2725001018NRG24220620230245956
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005189
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058490
|
|
Mrs. MEERA DEVI W/O SHESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHIM
|
RJ-272500101802963100/10420779
(कुकर खेउा)
|
2725001018NRG24220620230246582
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005203
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980058505
|
|
Mrs. NARMADA DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
BHIM
|
RJ-272500101802963100/10420782
(कुकर खेउा)
|
2725001018NRG24220620230246227
|
22/06/2023
|
NENU DEVI
|
2725001018WL005192
|
NENU DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058662
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
BHIM
|
RJ-272500101802963100/10420783
(कुकर खेउा)
|
2725001018NRG24220620230246583
|
22/06/2023
|
JASODA DEVI
|
2725001018WL005203
|
JASODA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058557
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHIM
|
RJ-272500101802963100/10420795
(कुकर खेउा)
|
2725001018NRG24220620230246228
|
22/06/2023
|
RATANI DEVI
|
2725001018WL005192
|
RATANI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058698
|
|
Mrs. RATNI DEVI W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHIM
|
RJ-272500101802963100/10420796
(कुकर खेउा)
|
2725001018NRG24220620230246229
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005192
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980058441
|
|
Mrs. KANKU W/O RUP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
BHIM
|
RJ-272500101802963100/10420798
(कुकर खेउा)
|
2725001018NRG24220620230246230
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005192
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058443
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHIM
|
RJ-272500101802963100/10420801
(कुकर खेउा)
|
2725001018NRG24220620230246232
|
22/06/2023
|
KELI DEVI
|
2725001018WL005192
|
KELI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058993
|
|
Mrs. KELI W/O BABU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BHIM
|
RJ-272500101802963100/10420811
(कुकर खेउा)
|
2725001018NRG24220620230245957
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005189
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059024
|
|
Mrs. RADHA DEVI W/O GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHIM
|
RJ-272500101802963100/10420815
(कुकर खेउा)
|
2725001018NRG24220620230245958
|
22/06/2023
|
TEJI DEVI
|
2725001018WL005189
|
TEJI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059057
|
|
Mrs. TEJI DEVI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHIM
|
RJ-272500101802963100/10420818
(कुकर खेउा)
|
2725001018NRG24220620230245959
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005189
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058774
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHIM
|
RJ-272500101802963100/10420819
(कुकर खेउा)
|
2725001018NRG24220620230245960
|
22/06/2023
|
TAMU DEVI
|
2725001018WL005189
|
TAMU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058773
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHIM
|
RJ-272500101802963100/10420820
(कुकर खेउा)
|
2725001018NRG24220620230245961
|
22/06/2023
|
LAHARI DEVI
|
2725001018WL005189
|
LAHARI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058772
|
|
Mrs. LEHRI DEVI W/O BHADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHIM
|
RJ-272500101802963100/10420823
(कुकर खेउा)
|
2725001018NRG24220620230245962
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005189
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059059
|
|
Mrs. KANKU DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHIM
|
RJ-272500101802963100/10420824
(कुकर खेउा)
|
2725001018NRG24220620230245963
|
22/06/2023
|
KELI DEVI
|
2725001018WL005189
|
KELI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059106
|
|
Mrs. KELI DEVI WO NAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHIM
|
RJ-272500101802963100/10420826
(कुकर खेउा)
|
2725001018NRG24220620230245965
|
22/06/2023
|
TULASI DEVI
|
2725001018WL005189
|
TULASI DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058427
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHIM
|
RJ-272500101802963100/10420827
(कुकर खेउा)
|
2725001018NRG24220620230245966
|
22/06/2023
|
JAMANI DEVI
|
2725001018WL005189
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058867
|
|
Mrs. JAMNI DEVI WO CHAGAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHIM
|
RJ-272500101802963100/10420829
(कुकर खेउा)
|
2725001018NRG24220620230245968
|
22/06/2023
|
PRATAP SINGH
|
2725001018WL005189
|
PRATAP SINGH
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058783
|
|
Mr. PRATAP SINGH S/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHIM
|
RJ-272500101802963100/10420830
(कुकर खेउा)
|
2725001018NRG24220620230245969
|
22/06/2023
|
BHURI DEVI
|
2725001018WL005189
|
BHURI DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058449
|
|
PURI DEVI W/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHIM
|
RJ-272500101802963100/10420831
(कुकर खेउा)
|
2725001018NRG24220620230245970
|
22/06/2023
|
PAPPU DEVI
|
2725001018WL005189
|
PAPPU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058663
|
|
Mrs. PAPPU DEVI W/O GHIHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHIM
|
RJ-272500101802963100/10420832
(कुकर खेउा)
|
2725001018NRG24220620230245971
|
22/06/2023
|
NANDU DEVI
|
2725001018WL005189
|
NANDU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059030
|
|
Mrs. NANDU DEVI W/O PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHIM
|
RJ-272500101802963100/10420833
(कुकर खेउा)
|
2725001018NRG24220620230245972
|
22/06/2023
|
MITHU DEVI
|
2725001018WL005189
|
MITHU DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058448
|
|
Mrs. MITHU DEVI W/O BUDHA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHIM
|
RJ-272500101802963100/10420834
(कुकर खेउा)
|
2725001018NRG24220620230245973
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005189
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058827
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHIM
|
RJ-272500101802963100/10420836
(कुकर खेउा)
|
2725001018NRG24220620230245974
|
22/06/2023
|
ANSI DEVI
|
2725001018WL005189
|
ANSI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058784
|
|
Mrs. ANACHHI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHIM
|
RJ-272500101802963100/10420840
(कुकर खेउा)
|
2725001018NRG24220620230245976
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005189
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058367
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHIM
|
RJ-272500101802963100/10420842
(कुकर खेउा)
|
2725001018NRG24220620230246399
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005198
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980059098
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHIM
|
RJ-272500101802963100/10420844
(कुकर खेउा)
|
2725001018NRG24220620230246400
|
22/06/2023
|
PANI DEVI
|
2725001018WL005198
|
PANI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058785
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHIM
|
RJ-272500101802963100/10420847
(कुकर खेउा)
|
2725001018NRG24220620230245978
|
22/06/2023
|
ALOLI DEVI
|
2725001018WL005189
|
ALOLI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058997
|
|
MR HAZARI LAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHIM
|
RJ-272500101802963100/10420848
(कुकर खेउा)
|
2725001018NRG24220620230245979
|
22/06/2023
|
TOLI DEVI
|
2725001018WL005189
|
TOLI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058563
|
|
Mrs. TOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHIM
|
RJ-272500101802963100/10421086
(कुकर खेउा)
|
2725001018NRG24220620230246584
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005203
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059060
|
|
Mrs. KAMLA DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHIM
|
RJ-272500101802963100/10421087
(कुकर खेउा)
|
2725001018NRG24220620230245980
|
22/06/2023
|
PREMI DEVI
|
2725001018WL005189
|
PREMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059062
|
|
Mrs. PREMI DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHIM
|
RJ-272500101802963100/10422251
(कुकर खेउा)
|
2725001018NRG24220620230246401
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005198
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980059066
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHIM
|
RJ-272500101802963100/10422254
(कुकर खेउा)
|
2725001018NRG24220620230245981
|
22/06/2023
|
SANTOSHI DEVI
|
2725001018WL005189
|
SANTOSHI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058494
|
|
Mrs. SANTOSHI DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHIM
|
RJ-272500101802963100/10422255
(कुकर खेउा)
|
2725001018NRG24220620230246402
|
22/06/2023
|
BHANWAR LAL
|
2725001018WL005198
|
BHANWAR LAL
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058747
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHIM
|
RJ-272500101802963100/10422255
(कुकर खेउा)
|
2725001018NRG24220620230246403
|
22/06/2023
|
KOYALI DEVI
|
2725001018WL005198
|
KOYALI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058655
|
|
Mrs. KOYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHIM
|
RJ-272500101802963100/10422256
(कुकर खेउा)
|
2725001018NRG24220620230246404
|
22/06/2023
|
RUKMANI DEVI
|
2725001018WL005198
|
RUKMANI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058746
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BHIM
|
RJ-272500101802963100/10422258
(कुकर खेउा)
|
2725001018NRG24220620230245982
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005189
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059027
|
|
Mrs. LILA DEVI W/O PUNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHIM
|
RJ-272500101802963100/10422260
(कुकर खेउा)
|
2725001018NRG24220620230245983
|
22/06/2023
|
SOHANI DEVI
|
2725001018WL005189
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058450
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BHIM
|
RJ-272500101802963100/10422262
(कुकर खेउा)
|
2725001018NRG24220620230245984
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005189
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058501
|
|
Mrs. MEERA DEVI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHIM
|
RJ-272500101802963100/10422264
(कुकर खेउा)
|
2725001018NRG24220620230246406
|
22/06/2023
|
TARA DEVI
|
2725001018WL005198
|
TARA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058465
|
|
Mrs. TARA DEVI WO KISHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHIM
|
RJ-272500101802963100/10422282
(कुकर खेउा)
|
2725001018NRG24220620230245988
|
22/06/2023
|
SOHANI DEVI
|
2725001018WL005189
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059142
|
|
Mrs. SOHNI DEVI W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
BHIM
|
RJ-272500101802963100/10422283
(कुकर खेउा)
|
2725001018NRG24220620230245989
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005189
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058925
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHIM
|
RJ-272500101802963100/10422284
(कुकर खेउा)
|
2725001018NRG24220620230245990
|
22/06/2023
|
NATHI DEVI
|
2725001018WL005189
|
NATHI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058998
|
|
Mrs. NATHI DEVI W/O HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHIM
|
RJ-272500101802963100/10422285
(कुकर खेउा)
|
2725001018NRG24220620230245991
|
22/06/2023
|
PYARI DEVI
|
2725001018WL005189
|
PYARI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058886
|
|
Mrs. PYARI DEVIW/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BHIM
|
RJ-272500101802963100/10422287
(कुकर खेउा)
|
2725001018NRG24220620230245992
|
22/06/2023
|
RAMU DEVI
|
2725001018WL005189
|
RAMU DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058500
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
673
|
BHIM
|
RJ-272500101802963100/10422288
(कुकर खेउा)
|
2725001018NRG24220620230245993
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005189
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058600
|
|
Mrs. LAXMI DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BHIM
|
RJ-272500101802963100/10422291
(कुकर खेउा)
|
2725001018NRG24220620230245994
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005189
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058809
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BHIM
|
RJ-272500101802963100/10422292
(कुकर खेउा)
|
2725001018NRG24220620230245995
|
22/06/2023
|
KOYAL DEVI
|
2725001018WL005189
|
KOYAL DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058492
|
|
Mrs. KOYAL DEVI W/O HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BHIM
|
RJ-272500101802963100/10422295
(कुकर खेउा)
|
2725001018NRG24220620230245996
|
22/06/2023
|
SHANTI DEVI
|
2725001018WL005189
|
SHANTI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058722
|
|
Mrs. SHANTI DEVI W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BHIM
|
RJ-272500101802963100/10422296
(कुकर खेउा)
|
2725001018NRG24220620230245998
|
22/06/2023
|
KESHAR SINGH
|
2725001018WL005189
|
KESHAR SINGH
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058970
|
|
Mr. KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BHIM
|
RJ-272500101802963100/10422296
(कुकर खेउा)
|
2725001018NRG24220620230245997
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005189
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058826
|
|
Mrs. RADHA DEVI W/O KESHARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BHIM
|
RJ-272500101802963100/10422298
(कुकर खेउा)
|
2725001018NRG24220620230245999
|
22/06/2023
|
RAMU DEVI
|
2725001018WL005189
|
RAMU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058831
|
|
Mrs. RAMU W/O ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BHIM
|
RJ-272500101802963100/10422299
(कुकर खेउा)
|
2725001018NRG24220620230246000
|
22/06/2023
|
DALI DEVI
|
2725001018WL005189
|
DALI DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058491
|
|
Mrs. DALI DEVI W/O PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BHIM
|
RJ-272500101802963100/10422303
(कुकर खेउा)
|
2725001018NRG24220620230246002
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005189
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058365
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BHIM
|
RJ-272500101802963100/10422309
(कुकर खेउा)
|
2725001018NRG24220620230246003
|
22/06/2023
|
KELI DEVI
|
2725001018WL005189
|
KELI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059143
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BHIM
|
RJ-272500101802963100/10422310
(कुकर खेउा)
|
2725001018NRG24220620230246004
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005189
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058708
|
|
LEELA BAI D/O GEN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BHIM
|
RJ-272500101802963100/10422314
(कुकर खेउा)
|
2725001018NRG24220620230246005
|
22/06/2023
|
VIDHYA DEVI
|
2725001018WL005189
|
VIDHYA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059123
|
|
Mrs. VIDHYA DEVI W/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
BHIM
|
RJ-272500101802963100/10422316
(कुकर खेउा)
|
2725001018NRG24220620230246006
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005189
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058709
|
|
NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BHIM
|
RJ-272500101802963100/10422317
(कुकर खेउा)
|
2725001018NRG24220620230246387
|
22/06/2023
|
NATHU SINGH
|
2725001018WL005197
|
NATHU SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058732
|
|
Mr. NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
BHIM
|
RJ-272500101802963100/10422317
(कुकर खेउा)
|
2725001018NRG24220620230246007
|
22/06/2023
|
SUGANI DEVI
|
2725001018WL005189
|
SUGANI DEVI
|
00698
|
RMGB0000544
|
450
|
450
|
Processed
|
03/07/2023
|
|
2980058731
|
|
Mr. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BHIM
|
RJ-272500101802963100/10422318
(कुकर खेउा)
|
2725001018NRG24220620230246388
|
22/06/2023
|
JAMKU DEVI
|
2725001018WL005197
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058372
|
|
Mrs. JHAMKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BHIM
|
RJ-272500101802963100/10422319
(कुकर खेउा)
|
2725001018NRG24220620230246390
|
22/06/2023
|
MOHANI DEVI
|
2725001018WL005197
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058375
|
|
Mrs. MOHNI DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHIM
|
RJ-272500101802963100/10422319
(कुकर खेउा)
|
2725001018NRG24220620230246389
|
22/06/2023
|
NENU SINGH
|
2725001018WL005197
|
NENU SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058887
|
|
Mr. NAINA SINGH S/O GIRDHARI SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BHIM
|
RJ-272500101802963100/10422320
(कुकर खेउा)
|
2725001018NRG24220620230246391
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005197
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058361
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BHIM
|
RJ-272500101802963100/10422321
(कुकर खेउा)
|
2725001018NRG24220620230246008
|
22/06/2023
|
DAU SINGH
|
2725001018WL005189
|
DAU SINGH
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059080
|
|
DAU SINGH S O BUDDHA SINGH
|
BANK OF BARODA(606985)
|
|
693
|
BHIM
|
RJ-272500101802963100/10422325
(कुकर खेउा)
|
2725001018NRG24220620230246009
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005189
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058878
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BHIM
|
RJ-272500101802963100/10422326
(कुकर खेउा)
|
2725001018NRG24220620230246392
|
22/06/2023
|
NENA DEVI
|
2725001018WL005197
|
NENA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058833
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BHIM
|
RJ-272500101802963100/10422327
(कुकर खेउा)
|
2725001018NRG24220620230246393
|
22/06/2023
|
VARDI DEVI
|
2725001018WL005197
|
VARDI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058755
|
|
Mrs. VARDI DEVI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BHIM
|
RJ-272500101802963100/10422328
(कुकर खेउा)
|
2725001018NRG24220620230246010
|
22/06/2023
|
GANGA DEVI
|
2725001018WL005189
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058937
|
|
Mr. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BHIM
|
RJ-272500101802963100/17
(कुकर खेउा)
|
2725001018NRG24220620230246011
|
22/06/2023
|
ASHA DEVI
|
2725001018WL005189
|
ASHA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059074
|
|
Mrs. ASHA DEVI WO GOKUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BHIM
|
RJ-272500101802963100/1731
(कुकर खेउा)
|
2725001018NRG24220620230246012
|
22/06/2023
|
SUMITRA DEVI
|
2725001018WL005189
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059002
|
|
Mrs. SUMITRA DEVI W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BHIM
|
RJ-272500101802963100/19
(कुकर खेउा)
|
2725001018NRG24220620230246407
|
22/06/2023
|
JAMKU DEVI
|
2725001018WL005198
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980059014
|
|
JHAMKU W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BHIM
|
RJ-272500101802963100/26
(कुकर खेउा)
|
2725001018NRG24220620230246333
|
22/06/2023
|
SITA DEVI
|
2725001018WL005195
|
SITA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059112
|
|
Mrs. SITA DEVI WO HEM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BHIM
|
RJ-272500101802963100/30
(कुकर खेउा)
|
2725001018NRG24220620230246334
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005195
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058864
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BHIM
|
RJ-272500101802963100/315
(कुकर खेउा)
|
2725001018NRG24220620230246408
|
22/06/2023
|
KAILASHI DEVI
|
2725001018WL005198
|
KAILASHI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980059065
|
|
Mrs. KALASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BHIM
|
RJ-272500101802963100/317
(कुकर खेउा)
|
2725001018NRG24220620230246014
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005189
|
INDRA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059126
|
|
Mrs. INDRA DEVI W/O VIRAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BHIM
|
RJ-272500101802963100/33
(कुकर खेउा)
|
2725001018NRG24220620230246015
|
22/06/2023
|
SUGANA DEVI
|
2725001018WL005189
|
SUGANA DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058710
|
|
SUGANA DEVI W/O MADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BHIM
|
RJ-272500101802963100/34
(कुकर खेउा)
|
2725001018NRG24220620230246585
|
22/06/2023
|
DALI DEVI
|
2725001018WL005203
|
DALI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058442
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BHIM
|
RJ-272500101802963100/386
(कुकर खेउा)
|
2725001018NRG24220620230246234
|
22/06/2023
|
ANSI DEVI
|
2725001018WL005192
|
ANSI DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980058593
|
|
Mrs. ANCHI DEVI W/O NAINA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BHIM
|
RJ-272500101802963100/39
(कुकर खेउा)
|
2725001018NRG24220620230246016
|
22/06/2023
|
MADAN SINGH
|
2725001018WL005189
|
MADAN SINGH
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058926
|
|
MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
BHIM
|
RJ-272500101802963100/407
(कुकर खेउा)
|
2725001018NRG24220620230246235
|
22/06/2023
|
RACHANA DEVI
|
2725001018WL005192
|
RACHANA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980058392
|
|
Mrs. RACHNA DEVI W/O TARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BHIM
|
RJ-272500101802963100/409
(कुकर खेउा)
|
2725001018NRG24220620230246586
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005203
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058786
|
|
Mrs. SANTOSH W/O BHAIRU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BHIM
|
RJ-272500101802963100/41
(कुकर खेउा)
|
2725001018NRG24220620230246018
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005189
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058376
|
|
Mrs. KANKU DEVI W/O GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHIM
|
RJ-272500101802963100/42
(कुकर खेउा)
|
2725001018NRG24220620230246019
|
22/06/2023
|
RUKMA DEVI
|
2725001018WL005189
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058702
|
|
RUKHMANI DEVI W/O NANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BHIM
|
RJ-272500101802963100/423736
(कुकर खेउा)
|
2725001018NRG24220620230246335
|
22/06/2023
|
RAMBHA DEVI
|
2725001018WL005195
|
RAMBHA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059058
|
|
Mrs. RAMBHA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BHIM
|
RJ-272500101802963100/423752
(कुकर खेउा)
|
2725001018NRG24220620230246337
|
22/06/2023
|
SHANTI DEVI
|
2725001018WL005195
|
SHANTI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059113
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BHIM
|
RJ-272500101802963100/423754
(कुकर खेउा)
|
2725001018NRG24220620230246338
|
22/06/2023
|
BALI DEVI
|
2725001018WL005195
|
BALI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059110
|
|
Mrs. BALI DEVI WO MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BHIM
|
RJ-272500101802963100/423758
(कुकर खेउा)
|
2725001018NRG24220620230246339
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005195
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058374
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BHIM
|
RJ-272500101802963100/423763
(कुकर खेउा)
|
2725001018NRG24220620230246340
|
22/06/2023
|
KOYAL DEVI
|
2725001018WL005195
|
KOYAL DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059104
|
|
Mrs. KOYAL ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BHIM
|
RJ-272500101802963100/423764
(कुकर खेउा)
|
2725001018NRG24220620230246341
|
22/06/2023
|
CHANDI DEVI
|
2725001018WL005195
|
CHANDI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059079
|
|
CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BHIM
|
RJ-272500101802963100/423800
(कुकर खेउा)
|
2725001018NRG24220620230246342
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005195
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059094
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BHIM
|
RJ-272500101802963100/423818
(कुकर खेउा)
|
2725001018NRG24220620230246343
|
22/06/2023
|
PUNI DEVI
|
2725001018WL005195
|
PUNI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058652
|
|
Mrs. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BHIM
|
RJ-272500101802963100/423820
(कुकर खेउा)
|
2725001018NRG24220620230246021
|
22/06/2023
|
DEEP SINGH
|
2725001018WL005189
|
DEEP SINGH
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058599
|
|
Mr. DEEP SINGH S/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BHIM
|
RJ-272500101802963100/423820
(कुकर खेउा)
|
2725001018NRG24220620230246020
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005189
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058602
|
|
Mrs. DHAPU DEVI WO DIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BHIM
|
RJ-272500101802963100/423858
(कुकर खेउा)
|
2725001018NRG24220620230246022
|
22/06/2023
|
GATU DEVI
|
2725001018WL005189
|
GATU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058537
|
|
GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
BHIM
|
RJ-272500101802963100/423873
(कुकर खेउा)
|
2725001018NRG24220620230246345
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005195
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058756
|
|
LAXMI DEVI W/O POONAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
BHIM
|
RJ-272500101802963100/423881
(कुकर खेउा)
|
2725001018NRG24220620230246346
|
22/06/2023
|
SAMSU DEVI
|
2725001018WL005195
|
SAMSU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058350
|
|
Mrs. SAMSHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BHIM
|
RJ-272500101802963100/423884
(कुकर खेउा)
|
2725001018NRG24220620230246347
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005195
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058368
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BHIM
|
RJ-272500101802963100/423890
(कुकर खेउा)
|
2725001018NRG24220620230246023
|
22/06/2023
|
ANSI DEVI
|
2725001018WL005189
|
ANSI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058493
|
|
Mrs. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BHIM
|
RJ-272500101802963100/423891
(कुकर खेउा)
|
2725001018NRG24220620230246348
|
22/06/2023
|
SHYAMU DEVI
|
2725001018WL005195
|
SHYAMU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058823
|
|
Mrs. SHYAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
BHIM
|
RJ-272500101802963100/426
(कुकर खेउा)
|
2725001018NRG24220620230246349
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005195
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058737
|
|
Mrs. LILA DEVI W/O PRAKASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BHIM
|
RJ-272500101802963100/429
(कुकर खेउा)
|
2725001018NRG24220620230246025
|
22/06/2023
|
GANGA DEVI
|
2725001018WL005189
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058597
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BHIM
|
RJ-272500101802963100/433
(कुकर खेउा)
|
2725001018NRG24220620230246026
|
22/06/2023
|
RAMBHA DEVI
|
2725001018WL005189
|
RAMBHA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058413
|
|
Mrs. RAMBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BHIM
|
RJ-272500101802963100/435
(कुकर खेउा)
|
2725001018NRG24220620230246409
|
22/06/2023
|
SHANTI DEVI
|
2725001018WL005198
|
SHANTI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058745
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
BHIM
|
RJ-272500101802963100/436
(कुकर खेउा)
|
2725001018NRG24220620230246027
|
22/06/2023
|
KELI DEVI
|
2725001018WL005189
|
KELI DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2980058426
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
BHIM
|
RJ-272500101802963100/448
(कुकर खेउा)
|
2725001018NRG24220620230246030
|
22/06/2023
|
SURESH SINGH
|
2725001018WL005189
|
SURESH SINGH
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058788
|
|
Mr. SURESH SINGH S/O CHANDAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BHIM
|
RJ-272500101802963100/449
(कुकर खेउा)
|
2725001018NRG24220620230246031
|
22/06/2023
|
REENA DEVI
|
2725001018WL005189
|
REENA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059023
|
|
Mrs. REENA DEVI W/O SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BHIM
|
RJ-272500101802963100/45
(कुकर खेउा)
|
2725001018NRG24220620230246032
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005189
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058404
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BHIM
|
RJ-272500101802963100/453
(कुकर खेउा)
|
2725001018NRG24220620230246034
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005189
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058824
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
737
|
BHIM
|
RJ-272500101802963100/456
(कुकर खेउा)
|
2725001018NRG24220620230246036
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005189
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059125
|
|
Mrs. MANJU DEVI W/O CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
BHIM
|
RJ-272500101802963100/458
(कुकर खेउा)
|
2725001018NRG24220620230246037
|
22/06/2023
|
DALI DEVI
|
2725001018WL005189
|
DALI DEVI
|
00698
|
RMGB0000544
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2980058821
|
|
DALI DEVI W/O KHANGAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
BHIM
|
RJ-272500101802963100/461
(कुकर खेउा)
|
2725001018NRG24220620230246040
|
22/06/2023
|
PATASI DEVI
|
2725001018WL005189
|
PATASI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058713
|
|
PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BHIM
|
RJ-272500101802963100/463
(कुकर खेउा)
|
2725001018NRG24220620230246041
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005189
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058825
|
|
Mrs. SHANTA W/O DAULARAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BHIM
|
RJ-272500101802963100/470
(कुकर खेउा)
|
2725001018NRG24220620230246350
|
22/06/2023
|
PYAR SINGH
|
2725001018WL005195
|
PYAR SINGH
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058742
|
|
Mr. PYAR SINGH SO RAJU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
BHIM
|
RJ-272500101802963100/471
(कुकर खेउा)
|
2725001018NRG24220620230246588
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005203
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2980058446
|
|
SOHAN SINGH S O BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
743
|
BHIM
|
RJ-272500101802963100/472
(कुकर खेउा)
|
2725001018NRG24220620230246589
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005203
|
REKHA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058715
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BHIM
|
RJ-272500101802963100/475
(कुकर खेउा)
|
2725001018NRG24220620230246590
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005203
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059091
|
|
Mrs. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
BHIM
|
RJ-272500101802963100/477
(कुकर खेउा)
|
2725001018NRG24220620230246043
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005189
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059122
|
|
Mrs. GEETA DEVI W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
BHIM
|
RJ-272500101802963100/489
(कुकर खेउा)
|
2725001018NRG24220620230246044
|
22/06/2023
|
SITA DEVI
|
2725001018WL005189
|
SITA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059124
|
|
Mrs. SITA DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
BHIM
|
RJ-272500101802963100/490
(कुकर खेउा)
|
2725001018NRG24220620230246045
|
22/06/2023
|
DALI DEVI
|
2725001018WL005189
|
DALI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058409
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
BHIM
|
RJ-272500101802963100/491
(कुकर खेउा)
|
2725001018NRG24220620230246410
|
22/06/2023
|
DALI DEVI
|
2725001018WL005198
|
DALI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980059028
|
|
JETHA RAM SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
749
|
BHIM
|
RJ-272500101802963100/493
(कुकर खेउा)
|
2725001018NRG24220620230246591
|
22/06/2023
|
PRAMILA DEVI
|
2725001018WL005203
|
PRAMILA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058726
|
|
Mrs. PRAMILA DEVI W/O PYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
BHIM
|
RJ-272500101802963100/5
(कुकर खेउा)
|
2725001018NRG24220620230246351
|
22/06/2023
|
PYARI DEVI
|
2725001018WL005195
|
PYARI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980059114
|
|
Mrs. PYARI DEVI WO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BHIM
|
RJ-272500101802963100/50
(कुकर खेउा)
|
2725001018NRG24220620230246395
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005197
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058456
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
BHIM
|
RJ-272500101802963100/500
(कुकर खेउा)
|
2725001018NRG24220620230246411
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005198
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058738
|
|
Mrs. CHANDRA DEVI W/O ASHOK SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
BHIM
|
RJ-272500101802963100/501
(कुकर खेउा)
|
2725001018NRG24220620230246047
|
22/06/2023
|
BASANTA DEVI
|
2725001018WL005189
|
BASANTA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058391
|
|
Mrs. BASANTA W/O PRAKASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BHIM
|
RJ-272500101802963100/504
(कुकर खेउा)
|
2725001018NRG24220620230246592
|
22/06/2023
|
PINTU DEVI
|
2725001018WL005203
|
PINTU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058778
|
|
Mrs. PINTU DEVI W/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
BHIM
|
RJ-272500101802963100/508
(कुकर खेउा)
|
2725001018NRG24220620230246352
|
22/06/2023
|
KHUSHBU DEVI
|
2725001018WL005195
|
KHUSHBU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058353
|
|
Mrs. khushbu DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BHIM
|
RJ-272500101802963100/510
(कुकर खेउा)
|
2725001018NRG24220620230246593
|
22/06/2023
|
SHEELA DEVI
|
2725001018WL005203
|
SHEELA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058729
|
|
Mrs. SHEELA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
BHIM
|
RJ-272500101802963100/511
(कुकर खेउा)
|
2725001018NRG24220620230246049
|
22/06/2023
|
REENA DEVI
|
2725001018WL005189
|
REENA DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2980058359
|
|
Mrs. RRENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
BHIM
|
RJ-272500101802963100/515
(कुकर खेउा)
|
2725001018NRG24220620230246594
|
22/06/2023
|
PARAS DEVI
|
2725001018WL005203
|
PARAS DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058407
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
BHIM
|
RJ-272500101802963100/517
(कुकर खेउा)
|
2725001018NRG24220620230246595
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005203
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058406
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BHIM
|
RJ-272500101802963100/529
(कुकर खेउा)
|
2725001018NRG24220620230246413
|
22/06/2023
|
TAMA DEVI
|
2725001018WL005198
|
TAMA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058828
|
|
Tama Devi
|
BANK OF BARODA(606985)
|
|
761
|
BHIM
|
RJ-272500101802963100/53
(कुकर खेउा)
|
2725001018NRG24220620230246052
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005189
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980059093
|
|
Mrs. SANTOSH DEVI WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BHIM
|
RJ-272500101802963100/531
(कुकर खेउा)
|
2725001018NRG24220620230246596
|
22/06/2023
|
SHEELA DEVI
|
2725001018WL005203
|
SHEELA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058462
|
|
Mrs. SHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BHIM
|
RJ-272500101802963100/535
(कुकर खेउा)
|
2725001018NRG24220620230246056
|
22/06/2023
|
NIRMA DEVI
|
2725001018WL005189
|
NIRMA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058922
|
|
RAKESH KUMAR S/O BABU LAL
|
BANK OF BARODA(606985)
|
|
764
|
BHIM
|
RJ-272500101802963100/542
(कुकर खेउा)
|
2725001018NRG24220620230246059
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005189
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058939
|
|
Mrs. GEETA DEVI W/O CHIMANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
BHIM
|
RJ-272500101802963100/544
(कुकर खेउा)
|
2725001018NRG24220620230246061
|
22/06/2023
|
SUSHILA DEVI
|
2725001018WL005189
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058686
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
BHIM
|
RJ-272500101802963100/549
(कुकर खेउा)
|
2725001018NRG24220620230246599
|
22/06/2023
|
RESKHA DEVI
|
2725001018WL005203
|
RESKHA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058370
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
BHIM
|
RJ-272500101802963100/551
(कुकर खेउा)
|
2725001018NRG24220620230246600
|
22/06/2023
|
MOHANI DEVI
|
2725001018WL005203
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058424
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
BHIM
|
RJ-272500101802963100/566
(कुकर खेउा)
|
2725001018NRG24220620230246068
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005189
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2980058808
|
|
REKHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
BHIM
|
RJ-272500101802963100/567
(कुकर खेउा)
|
2725001018NRG24220620230246069
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005189
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058807
|
|
Mrs. MANJU DEVI W/O CHANDAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
BHIM
|
RJ-272500101802963100/568
(कुकर खेउा)
|
2725001018NRG24220620230246070
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005189
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058428
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
BHIM
|
RJ-272500101802963100/572
(कुकर खेउा)
|
2725001018NRG24220620230246602
|
22/06/2023
|
MAHENDRA SINGH
|
2725001018WL005203
|
MAHENDRA SINGH
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058974
|
|
MAHENDRA SINGH SO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
BHIM
|
RJ-272500101802963100/572
(कुकर खेउा)
|
2725001018NRG24220620230246601
|
22/06/2023
|
RACHANA DEVI
|
2725001018WL005203
|
RACHANA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058420
|
|
Mrs. RACHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
BHIM
|
RJ-272500101802963100/573
(कुकर खेउा)
|
2725001018NRG24220620230246072
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005189
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058471
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
BHIM
|
RJ-272500101802963100/574
(कुकर खेउा)
|
2725001018NRG24220620230246603
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005203
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058829
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
BHIM
|
RJ-272500101802963100/577
(कुकर खेउा)
|
2725001018NRG24220620230246353
|
22/06/2023
|
YASHODA DEVI
|
2725001018WL005195
|
YASHODA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058460
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
BHIM
|
RJ-272500101802963100/583
(कुकर खेउा)
|
2725001018NRG24220620230246074
|
22/06/2023
|
PREMI DEVI
|
2725001018WL005189
|
PREMI DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058467
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
BHIM
|
RJ-272500101802963100/593
(कुकर खेउा)
|
2725001018NRG24220620230246076
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005189
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058402
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
BHIM
|
RJ-272500101802963100/600
(कुकर खेउा)
|
2725001018NRG24220620230246240
|
22/06/2023
|
Laxmi Devi
|
2725001018WL005192
|
Laxmi Devi
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058779
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
BHIM
|
RJ-272500101802963100/602
(कुकर खेउा)
|
2725001018NRG24220620230246414
|
22/06/2023
|
PINKI DEVI
|
2725001018WL005198
|
PINKI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058927
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
BHIM
|
RJ-272500101802963100/608
(कुकर खेउा)
|
2725001018NRG24220620230246078
|
22/06/2023
|
Sangeeta Devi
|
2725001018WL005189
|
Sangeeta Devi
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058872
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
BHIM
|
RJ-272500101802963100/635
(कुकर खेउा)
|
2725001018NRG24220620230246415
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005198
|
REKHA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058696
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
BHIM
|
RJ-272500101802963100/654
(कुकर खेउा)
|
2725001018NRG24220620230246084
|
22/06/2023
|
SITA DEVI
|
2725001018WL005189
|
SITA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058411
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
BHIM
|
RJ-272500101802963100/66
(कुकर खेउा)
|
2725001018NRG24220620230246606
|
22/06/2023
|
TARA DEVI
|
2725001018WL005203
|
TARA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980058506
|
|
Mrs. TARA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
BHIM
|
RJ-272500101802963100/669
(कुकर खेउा)
|
2725001018NRG24220620230246416
|
22/06/2023
|
TARA DEVI
|
2725001018WL005198
|
TARA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2980058830
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
785
|
BHIM
|
RJ-272500101802963100/7
(कुकर खेउा)
|
2725001018NRG24220620230246607
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005203
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980059141
|
|
Mrs. KAMLA DEVI W/ONENA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
BHIM
|
RJ-272500101802963100/73
(कुकर खेउा)
|
2725001018NRG24220620230246243
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005192
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2980058728
|
|
Mrs. GEETA DEVI W/O RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BHIM
|
RJ-272500101802963100/74
(कुकर खेउा)
|
2725001018NRG24220620230246244
|
22/06/2023
|
PHOOLI DEVI
|
2725001018WL005192
|
PHOOLI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058727
|
|
Mrs. PHULI DEVI W/O FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
BHIM
|
RJ-272500101802963100/83
(कुकर खेउा)
|
2725001018NRG24220620230246089
|
22/06/2023
|
SAMPAT LAL
|
2725001018WL005189
|
SAMPAT LAL
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058931
|
|
SAMPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BHIM
|
RJ-272500101802963100/83
(कुकर खेउा)
|
2725001018NRG24220620230246088
|
22/06/2023
|
VIMLA DEVI
|
2725001018WL005189
|
VIMLA DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980059135
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
BHIM
|
RJ-272500101802963100/84
(कुकर खेउा)
|
2725001018NRG24220620230246090
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005189
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2980058980
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
791
|
BHIM
|
RJ-272500101802963100/88
(कुकर खेउा)
|
2725001018NRG24220620230246608
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005203
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980058697
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
BHIM
|
RJ-272500101802963100/90
(कुकर खेउा)
|
2725001018NRG24220620230246246
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005192
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2980058792
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
BHIM
|
RJ-272500101802963100/92
(कुकर खेउा)
|
2725001018NRG24220620230246609
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005203
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058798
|
|
Mrs. KAMLA W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
BHIM
|
RJ-272500101802963100/95
(कुकर खेउा)
|
2725001018NRG24220620230246610
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005203
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058558
|
|
MR PUNAM SINGH SO ROOP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
795
|
BHIM
|
RJ-272500101802963100/96
(कुकर खेउा)
|
2725001018NRG24220620230246611
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005203
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980058559
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
BHIM
|
RJ-272500101802963100/97
(कुकर खेउा)
|
2725001018NRG24220620230246092
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005189
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2980058556
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558280
|
1558280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2073125
|
2073125
|
|
|
|
|
|
|
|