|
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-272500101802962800/10421073
(कुकर खेउा)
|
2725001018NRG24220220241103216
|
24/02/2024
|
RUKMA DEVI
|
2725001018WL023957
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846046
|
|
RUKAMA DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101802962800/416928
(कुकर खेउा)
|
2725001018NRG24230220241109077
|
24/02/2024
|
LAXMI DEVI
|
2725001018WL024100
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846056
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500101802962800/421
(कुकर खेउा)
|
2725001018NRG24230220241109187
|
24/02/2024
|
ANITA DEVI
|
2725001018WL024101
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3117846043
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500101802962800/423693
(कुकर खेउा)
|
2725001018NRG24230220241109191
|
24/02/2024
|
JASODA DEVI
|
2725001018WL024101
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3117846042
|
|
ASODA DEVI WO CHAGA
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101802962800/423716
(कुकर खेउा)
|
2725001018NRG24230220241109119
|
24/02/2024
|
KELI DEVI
|
2725001018WL024100
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846050
|
|
KELI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101802962800/439
(कुकर खेउा)
|
2725001018NRG24230220241109128
|
24/02/2024
|
REKHA DEVI
|
2725001018WL024100
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
446
|
446
|
Processed
|
19/04/2024
|
|
3117846048
|
|
REKHA DEVI WO LADU S
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101802962800/475
(कुकर खेउा)
|
2725001018NRG24230220241109141
|
24/02/2024
|
SUSHEELA DEVI
|
2725001018WL024100
|
SUSHEELA DEVI
|
00045
|
BARB0BHIMXX
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846063
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500101802962800/490
(कुकर खेउा)
|
2725001018NRG24220220241103236
|
24/02/2024
|
DIVYA BHARTI
|
2725001018WL023957
|
DIVYA BHARTI
|
00045
|
BARB0BHIMXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846065
|
|
DIVYA BHARTI DO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHIM
|
RJ-272500101802962800/494
(कुकर खेउा)
|
2725001018NRG24230220241109202
|
24/02/2024
|
SANTOSH DEVI
|
2725001018WL024101
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3117846044
|
|
SantoshDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHIM
|
RJ-272500101802962800/496
(कुकर खेउा)
|
2725001018NRG24230220241109144
|
24/02/2024
|
SUSHILA DEVI
|
2725001018WL024100
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846058
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101802962800/503
(कुकर खेउा)
|
2725001018NRG24220220241103239
|
24/02/2024
|
Leela Devi
|
2725001018WL023957
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846054
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101802962800/505
(कुकर खेउा)
|
2725001018NRG24230220241109145
|
24/02/2024
|
JASHODA DEVI
|
2725001018WL024100
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846045
|
|
ASHODA WO JIVAN SIN
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101802962800/507
(कुकर खेउा)
|
2725001018NRG24230220241109146
|
24/02/2024
|
GAYATRI DEVI
|
2725001018WL024100
|
GAYATRI DEVI
|
00045
|
BARB0BHIMXX
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846053
|
|
GAYATRI WO JASWANT S
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101802962800/510
(कुकर खेउा)
|
2725001018NRG24220220241103241
|
24/02/2024
|
KANTA DEVI
|
2725001018WL023957
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3117846051
|
|
KANTA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500101802962800/522
(कुकर खेउा)
|
2725001018NRG24220220241103245
|
24/02/2024
|
Rekha Devi
|
2725001018WL023957
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846082
|
|
REKHA DEVI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101802962800/526
(कुकर खेउा)
|
2725001018NRG24230220241109154
|
24/02/2024
|
PYARI DEVI
|
2725001018WL024100
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846064
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101802962800/529
(कुकर खेउा)
|
2725001018NRG24230220241109155
|
24/02/2024
|
REKHA DEVI
|
2725001018WL024100
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846061
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101802962800/533
(कुकर खेउा)
|
2725001018NRG24230220241109157
|
24/02/2024
|
HEMLATA DEVI
|
2725001018WL024100
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846052
|
|
HEMLATA DEVI WO AMAR
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101802962800/549
(कुकर खेउा)
|
2725001018NRG24230220241109206
|
24/02/2024
|
KANCHAN GEHLOT
|
2725001018WL024101
|
KANCHAN GEHLOT
|
00045
|
BARB0BHIMXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3117846067
|
|
KANCHAN GAHLOT
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500101802962800/555
(कुकर खेउा)
|
2725001018NRG24230220241109161
|
24/02/2024
|
LALITA DEVI
|
2725001018WL024100
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846039
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHIM
|
RJ-272500101802962800/567
(कुकर खेउा)
|
2725001018NRG24230220241109165
|
24/02/2024
|
NITU DEVI
|
2725001018WL024100
|
NITU DEVI
|
00045
|
BARB0BHIMXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846055
|
|
NEETU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101802962800/572
(कुकर खेउा)
|
2725001018NRG24230220241109169
|
24/02/2024
|
vandana
|
2725001018WL024100
|
vandana
|
00045
|
BARB0BHIMXX
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3117846057
|
|
MISS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101802962800/601
(कुकर खेउा)
|
2725001018NRG24220220241103253
|
24/02/2024
|
laxmi kanwar
|
2725001018WL023957
|
laxmi kanwar
|
00045
|
BARB0BHIMXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846062
|
|
LAXMI KANWAR
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500101802962800/64
(कुकर खेउा)
|
2725001018NRG24230220241109173
|
24/02/2024
|
MAINA DEVI
|
2725001018WL024100
|
MAINA DEVI
|
00045
|
BARB0BHIMXX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846040
|
|
MAINA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
BHIM
|
RJ-272500101802962800/70
(कुकर खेउा)
|
2725001018NRG24220220241103256
|
24/02/2024
|
JASHODA DEVI
|
2725001018WL023957
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846047
|
|
ASHODA WO BHAGWAN S
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101802962900/413
(कुकर खेउा)
|
2725001018NRG24200220241085123
|
24/02/2024
|
JASHODA DEVI
|
2725001018WL023553
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
19/04/2024
|
|
3117846041
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101802962900/515-A
(कुकर खेउा)
|
2725001018NRG24200220241085127
|
24/02/2024
|
HEENA DEVI
|
2725001018WL023553
|
HEENA DEVI
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
19/04/2024
|
|
3117846059
|
|
HEENA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101802963100/423838
(कुकर खेउा)
|
2725001018NRG24200220241085112
|
24/02/2024
|
asha devi
|
2725001018WL023552
|
asha devi
|
00045
|
BARB0BHIMXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3117846068
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101802963100/627
(कुकर खेउा)
|
2725001018NRG24200220241085115
|
24/02/2024
|
KUSHAL KUMARI
|
2725001018WL023552
|
KUSHAL KUMARI
|
00045
|
BARB0BHIMXX
|
1554
|
1554
|
Processed
|
19/04/2024
|
|
3117846066
|
|
KUSHAL KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500101802963100/632
(कुकर खेउा)
|
2725001018NRG24200220241085116
|
24/02/2024
|
JAMNA KUMARI
|
2725001018WL023552
|
JAMNA KUMARI
|
00045
|
BARB0BHIMXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3117846049
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500101802963100/662
(कुकर खेउा)
|
2725001018NRG24200220241085118
|
24/02/2024
|
PUNA DEVI
|
2725001018WL023552
|
PUNA DEVI
|
00045
|
BARB0BHIMXX
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3117846060
|
|
PUNA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51814
|
51814
|
|
|
|
|
|
|
|
|
32
|
BHIM
|
RJ-272500101802962800/470
(कुकर खेउा)
|
2725001018NRG24230220241109138
|
24/02/2024
|
DEVI
|
2725001018WL024100
|
DEVI
|
00045
|
BARB0JAWAJA
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846034
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHIM
|
RJ-272500101802962800/571-A
(कुकर खेउा)
|
2725001018NRG24230220241109168
|
24/02/2024
|
LALITA DEVI
|
2725001018WL024100
|
LALITA DEVI
|
00045
|
BARB0JAWAJA
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846035
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500101802962800/598
(कुकर खेउा)
|
2725001018NRG24220220241103250
|
24/02/2024
|
SAJANA KUMARI
|
2725001018WL023957
|
SAJANA KUMARI
|
00045
|
BARB0JAWAJA
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117846033
|
|
SANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500101802962800/512
(कुकर खेउा)
|
2725001018NRG24230220241109147
|
24/02/2024
|
Jashoda Devi
|
2725001018WL024100
|
Jashoda Devi
|
00114
|
RSCB0035001
|
892
|
892
|
Processed
|
19/04/2024
|
|
3117846069
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
36
|
BHIM
|
RJ-272500101802962800/536
(कुकर खेउा)
|
2725001018NRG24230220241109204
|
24/02/2024
|
SUSHILA DEVI
|
2725001018WL024101
|
SUSHILA DEVI
|
00114
|
RSCB0035001
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3117846071
|
|
SUSHILA W/O MUKESH RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
37
|
BHIM
|
RJ-272500101802962800/756216
(कुकर खेउा)
|
2725001018NRG24220220241103267
|
24/02/2024
|
SITA DEVI
|
2725001018WL023957
|
SITA DEVI
|
00114
|
RSCB0035001
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846072
|
|
Mrs. SITA DEVI W/ O NENU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500101802962900/519
(कुकर खेउा)
|
2725001018NRG24200220241085128
|
24/02/2024
|
POOJA DEVI
|
2725001018WL023553
|
POOJA DEVI
|
00114
|
RSCB0035001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3117846070
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5737
|
5737
|
|
|
|
|
|
|
|
|
39
|
BHIM
|
RJ-272500101802962800/528
(कुकर खेउा)
|
2725001018NRG24230220241109203
|
24/02/2024
|
Indra Devi
|
2725001018WL024101
|
Indra Devi
|
00354
|
PUNB0226010
|
225
|
225
|
Processed
|
19/04/2024
|
|
3117846036
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500101802962800/603
(कुकर खेउा)
|
2725001018NRG24230220241109171
|
24/02/2024
|
mamta devi
|
2725001018WL024100
|
mamta devi
|
00354
|
PUNB0226010
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3117846037
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500101802962900/510
(कुकर खेउा)
|
2725001018NRG24200220241085126
|
24/02/2024
|
MANISHA DEVI
|
2725001018WL023553
|
MANISHA DEVI
|
00354
|
PUNB0226010
|
510
|
510
|
Processed
|
19/04/2024
|
|
3117846038
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500101802962800/508
(कुकर खेउा)
|
2725001018NRG24220220241103240
|
24/02/2024
|
Sonu Devi
|
2725001018WL023957
|
Sonu Devi
|
00415
|
SBIN0005742
|
430
|
430
|
Processed
|
19/04/2024
|
|
3117846073
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
43
|
BHIM
|
RJ-272500101802962800/20
(कुकर खेउा)
|
2725001018NRG24230220241109048
|
24/02/2024
|
SHANTI DEVI
|
2725001018WL024100
|
SHANTI DEVI
|
00415
|
SBIN0031215
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846098
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500101802962800/408
(कुकर खेउा)
|
2725001018NRG24220220241103226
|
24/02/2024
|
KUSHAL SINGH
|
2725001018WL023957
|
KUSHAL SINGH
|
00415
|
SBIN0031215
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846096
|
|
KUSHAL SINGH SO BHIM
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500101802962800/416975
(कुकर खेउा)
|
2725001018NRG24230220241109185
|
24/02/2024
|
KESHAR SINGH
|
2725001018WL024101
|
KESHAR SINGH
|
00415
|
SBIN0031215
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3117846080
|
|
KESHAR SINGH S/O KHIM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
46
|
BHIM
|
RJ-272500101802962800/416982
(कुकर खेउा)
|
2725001018NRG24230220241109186
|
24/02/2024
|
JAMKU DEVI
|
2725001018WL024101
|
JAMKU DEVI
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3117846079
|
|
MRS JAMKU DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500101802962800/423677
(कुकर खेउा)
|
2725001018NRG24230220241109111
|
24/02/2024
|
RADHA DEVI
|
2725001018WL024100
|
RADHA DEVI
|
00415
|
SBIN0031215
|
892
|
892
|
Processed
|
19/04/2024
|
|
3117846075
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500101802962800/423712
(कुकर खेउा)
|
2725001018NRG24230220241109196
|
24/02/2024
|
Hangami DEvi
|
2725001018WL024101
|
Hangami DEvi
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3117846074
|
|
HAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500101802962800/434-A
(कुकर खेउा)
|
2725001018NRG24230220241109126
|
24/02/2024
|
SANTOSHI DEVI
|
2725001018WL024100
|
SANTOSHI DEVI
|
00415
|
SBIN0031215
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846105
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500101802962800/45
(कुकर खेउा)
|
2725001018NRG24230220241109130
|
24/02/2024
|
URMILA DEVI
|
2725001018WL024100
|
URMILA DEVI
|
00415
|
SBIN0031215
|
2007
|
2007
|
Rejected
|
19/04/2024
|
|
3117846095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHIM
|
RJ-272500101802962800/465
(कुकर खेउा)
|
2725001018NRG24230220241109135
|
24/02/2024
|
SAYARI DEVI
|
2725001018WL024100
|
SAYARI DEVI
|
00415
|
SBIN0031215
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846097
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101802962800/481
(कुकर खेउा)
|
2725001018NRG24220220241103234
|
24/02/2024
|
LALITA DEVI
|
2725001018WL023957
|
LALITA DEVI
|
00415
|
SBIN0031215
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846102
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500101802962800/514
(कुकर खेउा)
|
2725001018NRG24220220241103242
|
24/02/2024
|
Munika Devi
|
2725001018WL023957
|
Munika Devi
|
00415
|
SBIN0031215
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846076
|
|
MISS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101802962800/524
(कुकर खेउा)
|
2725001018NRG24230220241109152
|
24/02/2024
|
PRITI DEVI
|
2725001018WL024100
|
PRITI DEVI
|
00415
|
SBIN0031215
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846077
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500101802962800/557
(कुकर खेउा)
|
2725001018NRG24230220241109162
|
24/02/2024
|
REKHA DEVI
|
2725001018WL024100
|
REKHA DEVI
|
00415
|
SBIN0031215
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846104
|
|
MISS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101802962800/588
(कुकर खेउा)
|
2725001018NRG24220220241103247
|
24/02/2024
|
SHANTA DEVI
|
2725001018WL023957
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846078
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500101802962800/61
(कुकर खेउा)
|
2725001018NRG24220220241103254
|
24/02/2024
|
RADHA DEVI
|
2725001018WL023957
|
RADHA DEVI
|
00415
|
SBIN0031215
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846101
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101802962800/73
(कुकर खेउा)
|
2725001018NRG24230220241109175
|
24/02/2024
|
rekha kumari
|
2725001018WL024100
|
rekha kumari
|
00415
|
SBIN0031215
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846100
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101802962800/756249
(कुकर खेउा)
|
2725001018NRG24230220241109177
|
24/02/2024
|
SHANTA DEVI
|
2725001018WL024100
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846081
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29467
|
29467
|
|
|
|
|
|
|
|
|
60
|
BHIM
|
RJ-272500101802962900/552
(कुकर खेउा)
|
2725001018NRG24200220241085129
|
24/02/2024
|
rekha kumari
|
2725001018WL023553
|
rekha kumari
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3117846103
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
61
|
BHIM
|
RJ-272500101802962800/550
(कुकर खेउा)
|
2725001018NRG24230220241109160
|
24/02/2024
|
Dungar Singh
|
2725001018WL024100
|
Dungar Singh
|
00415
|
SBIN0031533
|
892
|
892
|
Rejected
|
19/04/2024
|
|
3117846099
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
62
|
BHIM
|
RJ-272500101802962800/36
(कुकर खेउा)
|
2725001018NRG24220220241103223
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL023957
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117845981
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500101802962800/404
(कुकर खेउा)
|
2725001018NRG24230220241109065
|
24/02/2024
|
PANI DEVI
|
2725001018WL024100
|
PANI DEVI
|
00415
|
SBIN0RRMRGB
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846027
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500101802962800/413
(कुकर खेउा)
|
2725001018NRG24230220241109067
|
24/02/2024
|
DALI DEVI
|
2725001018WL024100
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
446
|
446
|
Processed
|
19/04/2024
|
|
3117845996
|
|
Mrs. DALI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500101802962800/416948
(कुकर खेउा)
|
2725001018NRG24230220241109083
|
24/02/2024
|
KELI DEVI
|
2725001018WL024100
|
KELI DEVI
|
00415
|
SBIN0RRMRGB
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117845961
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500101802962800/416954
(कुकर खेउा)
|
2725001018NRG24230220241109085
|
24/02/2024
|
SUSHEELA DEVI
|
2725001018WL024100
|
SUSHEELA DEVI
|
00415
|
SBIN0RRMRGB
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117845969
|
|
Mrs. SUSHILA DEVI W/O MAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500101802962800/417000
(कुकर खेउा)
|
2725001018NRG24230220241109098
|
24/02/2024
|
GULABI DEVI
|
2725001018WL024100
|
GULABI DEVI
|
00415
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117845971
|
|
GULABI DEVI
|
INDUSIND BANK(607189)
|
|
68
|
BHIM
|
RJ-272500101802962800/423708
(कुकर खेउा)
|
2725001018NRG24230220241109194
|
24/02/2024
|
SHANKAR SINGH
|
2725001018WL024101
|
SHANKAR SINGH
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3117846094
|
|
SHANKAR SINGH S/O BHERU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
69
|
BHIM
|
RJ-272500101802962800/423727
(कुकर खेउा)
|
2725001018NRG24230220241109122
|
24/02/2024
|
LEELA DEVI
|
2725001018WL024100
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
446
|
446
|
Processed
|
19/04/2024
|
|
3117845987
|
|
Mrs. LILA DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500101802962800/52
(कुकर खेउा)
|
2725001018NRG24220220241103244
|
24/02/2024
|
LEELA DEVI
|
2725001018WL023957
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846026
|
|
Mrs. LILA DEVI W/O MUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500101802962800/756261
(कुकर खेउा)
|
2725001018NRG24230220241109179
|
24/02/2024
|
DHAPU DEVI
|
2725001018WL024100
|
DHAPU DEVI
|
00415
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846015
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13067
|
13067
|
|
|
|
|
|
|
|
|
72
|
BHIM
|
RJ-272500101802962800/13
(कुकर खेउा)
|
2725001018NRG24230220241109047
|
24/02/2024
|
PAPITA DEVI
|
2725001018WL024100
|
PAPITA DEVI
|
00468
|
UBIN0573809
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846106
|
|
PAPITA DEVI W/O SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHIM
|
RJ-272500101802962800/416905
(कुकर खेउा)
|
2725001018NRG24230220241109068
|
24/02/2024
|
SUSHILA DEVI
|
2725001018WL024100
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846107
|
|
SUSHILA DEVI WO ANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHIM
|
RJ-272500101802962800/515
(कुकर खेउा)
|
2725001018NRG24230220241109148
|
24/02/2024
|
Kamla Devi
|
2725001018WL024100
|
Kamla Devi
|
00468
|
UBIN0573809
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846108
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHIM
|
RJ-272500101802962800/541
(कुकर खेउा)
|
2725001018NRG24230220241109158
|
24/02/2024
|
MAHENDRA SINGH
|
2725001018WL024100
|
MAHENDRA SINGH
|
00468
|
UBIN0573809
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3117846109
|
|
MAHENDRA SINGH SO MI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500101802962800/586
(कुकर खेउा)
|
2725001018NRG24220220241103246
|
24/02/2024
|
MEENA DEVI
|
2725001018WL023957
|
MEENA DEVI
|
00468
|
UBIN0573809
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3117846110
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500101802962800/596
(कुकर खेउा)
|
2725001018NRG24220220241103249
|
24/02/2024
|
HEMLATA DEVI
|
2725001018WL023957
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846111
|
|
MR HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101802963100/676
(कुकर खेउा)
|
2725001018NRG24200220241085119
|
24/02/2024
|
NIRMALA DEVI
|
2725001018WL023552
|
NIRMALA DEVI
|
00468
|
UBIN0573809
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3117846112
|
|
MR NIRMALA KUMARI DO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
79
|
BHIM
|
RJ-272500101802962800/10421074
(कुकर खेउा)
|
2725001018NRG24220220241103217
|
24/02/2024
|
JAMNA DEVI
|
2725001018WL023957
|
JAMNA DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846159
|
|
Mrs. JAGANI DEVI WO GAJI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500101802962800/10421077
(कुकर खेउा)
|
2725001018NRG24220220241103218
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL023957
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3117846169
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500101802962800/10422333
(कुकर खेउा)
|
2725001018NRG24230220241109183
|
24/02/2024
|
PINKI DEVI
|
2725001018WL024101
|
PINKI DEVI
|
00698
|
RMGB0000544
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3117846030
|
|
Mrs. PINKI WO NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500101802962800/111
(कुकर खेउा)
|
2725001018NRG24230220241109046
|
24/02/2024
|
JAMNI DEVI
|
2725001018WL024100
|
JAMNI DEVI
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846123
|
|
Mrs. JAMNI DEVI W/O CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500101802962800/17
(कुकर खेउा)
|
2725001018NRG24220220241103219
|
24/02/2024
|
HARI SINGH
|
2725001018WL023957
|
HARI SINGH
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846084
|
|
HARI SINGH S O BHERU
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500101802962800/18
(कुकर खेउा)
|
2725001018NRG24220220241103220
|
24/02/2024
|
MANJU DEVI
|
2725001018WL023957
|
MANJU DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846170
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500101802962800/2061
(कुकर खेउा)
|
2725001018NRG24230220241109049
|
24/02/2024
|
Pushpa Devi
|
2725001018WL024100
|
Pushpa Devi
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846195
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHIM
|
RJ-272500101802962800/24
(कुकर खेउा)
|
2725001018NRG24230220241109050
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL024100
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846191
|
|
PUNAM SINGH SON OF D
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500101802962800/26
(कुकर खेउा)
|
2725001018NRG24230220241109051
|
24/02/2024
|
DHAPU DEVI
|
2725001018WL024100
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846120
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500101802962800/29
(कुकर खेउा)
|
2725001018NRG24220220241103221
|
24/02/2024
|
SITA DEVI
|
2725001018WL023957
|
SITA DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846020
|
|
Mrs. SITA DEVI W/O KISHORE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500101802962800/3
(कुकर खेउा)
|
2725001018NRG24230220241109052
|
24/02/2024
|
PUSHPA DEVI
|
2725001018WL024100
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846143
|
|
Mrs. PUSHPA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500101802962800/307
(कुकर खेउा)
|
2725001018NRG24230220241109053
|
24/02/2024
|
TULSI DEVI
|
2725001018WL024100
|
TULSI DEVI
|
00698
|
RMGB0000544
|
892
|
892
|
Processed
|
19/04/2024
|
|
3117845975
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101802962800/32
(कुकर खेउा)
|
2725001018NRG24220220241103222
|
24/02/2024
|
SHANTA SINGH
|
2725001018WL023957
|
SHANTA SINGH
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846174
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500101802962800/334
(कुकर खेउा)
|
2725001018NRG24230220241109054
|
24/02/2024
|
LEELA DEVI
|
2725001018WL024100
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846124
|
|
LILA DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHIM
|
RJ-272500101802962800/37
(कुकर खेउा)
|
2725001018NRG24230220241109055
|
24/02/2024
|
NENU DEVI
|
2725001018WL024100
|
NENU DEVI
|
00698
|
RMGB0000544
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846118
|
|
NENU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BHIM
|
RJ-272500101802962800/386
(कुकर खेउा)
|
2725001018NRG24220220241103224
|
24/02/2024
|
DALI DEVI
|
2725001018WL023957
|
DALI DEVI
|
00698
|
RMGB0000544
|
860
|
860
|
Processed
|
19/04/2024
|
|
3117845998
|
|
DALI
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500101802962800/387
(कुकर खेउा)
|
2725001018NRG24230220241109056
|
24/02/2024
|
RAJU SINGH
|
2725001018WL024100
|
RAJU SINGH
|
00698
|
RMGB0000544
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3117846021
|
|
Mr. RAJU SINGH SO PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHIM
|
RJ-272500101802962800/389
(कुकर खेउा)
|
2725001018NRG24230220241109057
|
24/02/2024
|
PUSHPA DEVI
|
2725001018WL024100
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3117846142
|
|
Mrs. PUSHPA DEVI W/O AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500101802962800/390
(कुकर खेउा)
|
2725001018NRG24230220241109058
|
24/02/2024
|
ISHWAR SINGH
|
2725001018WL024100
|
ISHWAR SINGH
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846182
|
|
Mr. ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500101802962800/391-A
(कुकर खेउा)
|
2725001018NRG24230220241109059
|
24/02/2024
|
MANJU DEVI
|
2725001018WL024100
|
MANJU DEVI
|
00698
|
RMGB0000544
|
669
|
669
|
Processed
|
19/04/2024
|
|
3117846184
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500101802962800/393
(कुकर खेउा)
|
2725001018NRG24230220241109060
|
24/02/2024
|
KANTA DEVI
|
2725001018WL024100
|
KANTA DEVI
|
00698
|
RMGB0000544
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3117845999
|
|
KANTA W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500101802962800/395
(कुकर खेउा)
|
2725001018NRG24230220241109061
|
24/02/2024
|
SHANTA DEVI
|
2725001018WL024100
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846003
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500101802962800/397
(कुकर खेउा)
|
2725001018NRG24230220241109062
|
24/02/2024
|
MANJU DEVI
|
2725001018WL024100
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846002
|
|
NARAYAN LAL S O BHAN
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500101802962800/4
(कुकर खेउा)
|
2725001018NRG24220220241103225
|
24/02/2024
|
HAJARI SINGH
|
2725001018WL023957
|
HAJARI SINGH
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117845966
|
|
MR HAZARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500101802962800/401
(कुकर खेउा)
|
2725001018NRG24230220241109063
|
24/02/2024
|
METHI DEVI
|
2725001018WL024100
|
METHI DEVI
|
00698
|
RMGB0000544
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3117846192
|
|
Mrs. METHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500101802962800/402
(कुकर खेउा)
|
2725001018NRG24230220241109064
|
24/02/2024
|
MANJU DEVI
|
2725001018WL024100
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846127
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500101802962800/407
(कुकर खेउा)
|
2725001018NRG24230220241109066
|
24/02/2024
|
PANI DEVI
|
2725001018WL024100
|
PANI DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846028
|
|
Mrs. PANI DEVI W/O KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500101802962800/416908
(कुकर खेउा)
|
2725001018NRG24230220241109069
|
24/02/2024
|
SHANTA DEVI
|
2725001018WL024100
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3117846012
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500101802962800/416909
(कुकर खेउा)
|
2725001018NRG24230220241109070
|
24/02/2024
|
LALITA DEVI
|
2725001018WL024100
|
LALITA DEVI
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846119
|
|
Mrs. LALITA DEVI W/O ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHIM
|
RJ-272500101802962800/416911
(कुकर खेउा)
|
2725001018NRG24230220241109071
|
24/02/2024
|
JAWAN SINGH
|
2725001018WL024100
|
JAWAN SINGH
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117845994
|
|
Mr. JAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500101802962800/416912
(कुकर खेउा)
|
2725001018NRG24230220241109072
|
24/02/2024
|
PHULI DEVI
|
2725001018WL024100
|
PHULI DEVI
|
00698
|
RMGB0000544
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3117846150
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500101802962800/416913
(कुकर खेउा)
|
2725001018NRG24230220241109073
|
24/02/2024
|
NENU DEVI
|
2725001018WL024100
|
NENU DEVI
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846011
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHIM
|
RJ-272500101802962800/416914
(कुकर खेउा)
|
2725001018NRG24230220241109074
|
24/02/2024
|
Kushal Singh
|
2725001018WL024100
|
Kushal Singh
|
00698
|
RMGB0000544
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846025
|
|
Mr. KUSHAL SINGH S/O KALYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500101802962800/416916
(कुकर खेउा)
|
2725001018NRG24230220241109075
|
24/02/2024
|
RADHA DEVI
|
2725001018WL024100
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846121
|
|
Mrs. RADHA DEVI W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHIM
|
RJ-272500101802962800/416917
(कुकर खेउा)
|
2725001018NRG24230220241109076
|
24/02/2024
|
KASTURI DEVI
|
2725001018WL024100
|
KASTURI DEVI
|
00698
|
RMGB0000544
|
892
|
892
|
Processed
|
19/04/2024
|
|
3117845968
|
|
MRS KASTURI DEVI WO GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500101802962800/416930
(कुकर खेउा)
|
2725001018NRG24230220241109078
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL024100
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3117846129
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500101802962800/416932
(कुकर खेउा)
|
2725001018NRG24230220241109184
|
24/02/2024
|
LAXMI DEVI
|
2725001018WL024101
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3117846130
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500101802962800/416933
(कुकर खेउा)
|
2725001018NRG24230220241109080
|
24/02/2024
|
CHAMPA DEVI
|
2725001018WL024100
|
CHAMPA DEVI
|
00698
|
RMGB0000544
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117845974
|
|
CHAMPA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHIM
|
RJ-272500101802962800/416939
(कुकर खेउा)
|
2725001018NRG24230220241109081
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL024100
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846016
|
|
KAMLA DEVI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
118
|
BHIM
|
RJ-272500101802962800/416955
(कुकर खेउा)
|
2725001018NRG24230220241109086
|
24/02/2024
|
SUSHEELA DEVI
|
2725001018WL024100
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846128
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500101802962800/416957
(कुकर खेउा)
|
2725001018NRG24230220241109087
|
24/02/2024
|
NENA SINGH
|
2725001018WL024100
|
NENA SINGH
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846144
|
|
Mrs. NENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500101802962800/416961
(कुकर खेउा)
|
2725001018NRG24230220241109089
|
24/02/2024
|
NARBADA DEVI
|
2725001018WL024100
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846089
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500101802962800/416978
(कुकर खेउा)
|
2725001018NRG24230220241109092
|
24/02/2024
|
MEERA DEVI
|
2725001018WL024100
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846176
|
|
Mrs. MEERA DEVI WO BAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500101802962800/416979
(कुकर खेउा)
|
2725001018NRG24230220241109093
|
24/02/2024
|
SUNITA DEVI
|
2725001018WL024100
|
SUNITA DEVI
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846146
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500101802962800/416983
(कुकर खेउा)
|
2725001018NRG24230220241109094
|
24/02/2024
|
KANTA DEVI
|
2725001018WL024100
|
KANTA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117845997
|
|
Mr. KANTA DEVI W/O SHAITAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500101802962800/416986
(कुकर खेउा)
|
2725001018NRG24230220241109095
|
24/02/2024
|
BASANTA DEVI
|
2725001018WL024100
|
BASANTA DEVI
|
00698
|
RMGB0000544
|
892
|
892
|
Processed
|
19/04/2024
|
|
3117846005
|
|
Mrs. BASANTA DEVI W/O VIRAMA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500101802962800/416993
(कुकर खेउा)
|
2725001018NRG24230220241109096
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL024100
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846140
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500101802962800/417
(कुकर खेउा)
|
2725001018NRG24230220241109097
|
24/02/2024
|
KANCHAN DEVI
|
2725001018WL024100
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846113
|
|
KANCHAN DEVI WO KISHOR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHIM
|
RJ-272500101802962800/418
(कुकर खेउा)
|
2725001018NRG24230220241109099
|
24/02/2024
|
NARAYANI DEVI
|
2725001018WL024100
|
NARAYANI DEVI
|
00698
|
RMGB0000544
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3117846114
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500101802962800/419
(कुकर खेउा)
|
2725001018NRG24230220241109100
|
24/02/2024
|
GEETA DEVI
|
2725001018WL024100
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846179
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500101802962800/422
(कुकर खेउा)
|
2725001018NRG24230220241109101
|
24/02/2024
|
SANTARA DEVI
|
2725001018WL024100
|
SANTARA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846165
|
|
Mrs. SANTARA WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500101802962800/423653
(कुकर खेउा)
|
2725001018NRG24230220241109102
|
24/02/2024
|
KELI DEVI
|
2725001018WL024100
|
KELI DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117845977
|
|
KELI DEVI W O BABU S
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500101802962800/423656
(कुकर खेउा)
|
2725001018NRG24230220241109103
|
24/02/2024
|
CHHANU DEVI
|
2725001018WL024100
|
CHHANU DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117845970
|
|
SANU DEVI W/O DALLA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500101802962800/423659
(कुकर खेउा)
|
2725001018NRG24230220241109188
|
24/02/2024
|
UDAI SINGH
|
2725001018WL024101
|
UDAI SINGH
|
00698
|
RMGB0000544
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3117846091
|
|
Mr. UDAI SINGH S/O [POONAM SINGH] .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500101802962800/423662
(कुकर खेउा)
|
2725001018NRG24230220241109104
|
24/02/2024
|
AMARI DEVI
|
2725001018WL024100
|
AMARI DEVI
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846198
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500101802962800/423664
(कुकर खेउा)
|
2725001018NRG24230220241109105
|
24/02/2024
|
KALYAN SINGH
|
2725001018WL024100
|
KALYAN SINGH
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117845964
|
|
Mr. KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500101802962800/423666
(कुकर खेउा)
|
2725001018NRG24230220241109106
|
24/02/2024
|
GENDI DEVI
|
2725001018WL024100
|
GENDI DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846134
|
|
GendiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
BHIM
|
RJ-272500101802962800/423667
(कुकर खेउा)
|
2725001018NRG24230220241109107
|
24/02/2024
|
SITA DEVI
|
2725001018WL024100
|
SITA DEVI
|
00698
|
RMGB0000544
|
892
|
892
|
Processed
|
19/04/2024
|
|
3117846014
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
137
|
BHIM
|
RJ-272500101802962800/423670
(कुकर खेउा)
|
2725001018NRG24230220241109108
|
24/02/2024
|
BHANWAR SINGH
|
2725001018WL024100
|
BHANWAR SINGH
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117845973
|
|
BHAVAR SINGH S/O BHUR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
138
|
BHIM
|
RJ-272500101802962800/423671
(कुकर खेउा)
|
2725001018NRG24230220241109109
|
24/02/2024
|
MAMTA DEVI
|
2725001018WL024100
|
MAMTA DEVI
|
00698
|
RMGB0000544
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3117846136
|
|
Mrs. MAMTA DEVI W/O DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500101802962800/423675
(कुकर खेउा)
|
2725001018NRG24230220241109110
|
24/02/2024
|
NARBADA DEVI
|
2725001018WL024100
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846031
|
|
Mrs. NARBADA WO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500101802962800/423679
(कुकर खेउा)
|
2725001018NRG24230220241109112
|
24/02/2024
|
urmila kumari
|
2725001018WL024100
|
urmila kumari
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846180
|
|
Miss. URMILA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500101802962800/423681
(कुकर खेउा)
|
2725001018NRG24230220241109113
|
24/02/2024
|
REKHA DEVI
|
2725001018WL024100
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846137
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHIM
|
RJ-272500101802962800/423686
(कुकर खेउा)
|
2725001018NRG24230220241109114
|
24/02/2024
|
PREMI DEVI
|
2725001018WL024100
|
PREMI DEVI
|
00698
|
RMGB0000544
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117845988
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500101802962800/423688
(कुकर खेउा)
|
2725001018NRG24230220241109189
|
24/02/2024
|
ANSI DEVI
|
2725001018WL024101
|
ANSI DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3117846133
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500101802962800/423692
(कुकर खेउा)
|
2725001018NRG24230220241109190
|
24/02/2024
|
SITA DEVI
|
2725001018WL024101
|
SITA DEVI
|
00698
|
RMGB0000544
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3117846131
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500101802962800/423697
(कुकर खेउा)
|
2725001018NRG24230220241109192
|
24/02/2024
|
SOHANI DEVI
|
2725001018WL024101
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3117846167
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500101802962800/423698
(कुकर खेउा)
|
2725001018NRG24230220241109193
|
24/02/2024
|
LAXMI DEVI
|
2725001018WL024101
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3117846132
|
|
Mrs. LAXMI DEVI W/O PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500101802962800/423699
(कुकर खेउा)
|
2725001018NRG24230220241109115
|
24/02/2024
|
LEELA DEVI
|
2725001018WL024100
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846149
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500101802962800/423700
(कुकर खेउा)
|
2725001018NRG24230220241109116
|
24/02/2024
|
CHANDRA DEVI
|
2725001018WL024100
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846017
|
|
Mrs. CHANDRA DEVI W/O KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHIM
|
RJ-272500101802962800/423705
(कुकर खेउा)
|
2725001018NRG24230220241109117
|
24/02/2024
|
DIP SINGH
|
2725001018WL024100
|
DIP SINGH
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846004
|
|
DIP SINGH S/O KHUMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
150
|
BHIM
|
RJ-272500101802962800/423710
(कुकर खेउा)
|
2725001018NRG24230220241109195
|
24/02/2024
|
NENU SINGH
|
2725001018WL024101
|
NENU SINGH
|
00698
|
RMGB0000544
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3117846183
|
|
Mr. NENA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500101802962800/423716
(कुकर खेउा)
|
2725001018NRG24230220241109118
|
24/02/2024
|
NARAYAN SINGH
|
2725001018WL024100
|
NARAYAN SINGH
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846023
|
|
Mr. NARAYAN SINGH S/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500101802962800/423717
(कुकर खेउा)
|
2725001018NRG24230220241109197
|
24/02/2024
|
SITA DEVI
|
2725001018WL024101
|
SITA DEVI
|
00698
|
RMGB0000544
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3117846087
|
|
SITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BHIM
|
RJ-272500101802962800/423719
(कुकर खेउा)
|
2725001018NRG24230220241109198
|
24/02/2024
|
JAMNI DEVI
|
2725001018WL024101
|
JAMNI DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3117846147
|
|
JAMNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500101802962800/423721
(कुकर खेउा)
|
2725001018NRG24230220241109120
|
24/02/2024
|
DAULAT SINGH
|
2725001018WL024100
|
DAULAT SINGH
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117845965
|
|
Mr. DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500101802962800/423723
(कुकर खेउा)
|
2725001018NRG24230220241109199
|
24/02/2024
|
DEVI
|
2725001018WL024101
|
DEVI
|
00698
|
RMGB0000544
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3117846086
|
|
MRS DEVI WO GEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500101802962800/423726
(कुकर खेउा)
|
2725001018NRG24230220241109121
|
24/02/2024
|
DALI DEVI
|
2725001018WL024100
|
DALI DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846154
|
|
Mrs. DALI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500101802962800/423733
(कुकर खेउा)
|
2725001018NRG24230220241109123
|
24/02/2024
|
NENU DEVI
|
2725001018WL024100
|
NENU DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3117846024
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500101802962800/430
(कुकर खेउा)
|
2725001018NRG24220220241103227
|
24/02/2024
|
JASODA DEVI
|
2725001018WL023957
|
JASODA DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846187
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500101802962800/431
(कुकर खेउा)
|
2725001018NRG24220220241103228
|
24/02/2024
|
ANITA DEVI
|
2725001018WL023957
|
ANITA DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846156
|
|
Mrs. ANITA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500101802962800/432
(कुकर खेउा)
|
2725001018NRG24220220241103229
|
24/02/2024
|
SANNU DEVI
|
2725001018WL023957
|
SANNU DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846032
|
|
Mrs. SANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500101802962800/435
(कुकर खेउा)
|
2725001018NRG24220220241103230
|
24/02/2024
|
INDRA DEVI
|
2725001018WL023957
|
INDRA DEVI
|
00698
|
RMGB0000544
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3117846018
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500101802962800/438
(कुकर खेउा)
|
2725001018NRG24230220241109127
|
24/02/2024
|
MAYA DEVI
|
2725001018WL024100
|
MAYA DEVI
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846188
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500101802962800/440
(कुकर खेउा)
|
2725001018NRG24230220241109129
|
24/02/2024
|
SHOBHA DEVI
|
2725001018WL024100
|
SHOBHA DEVI
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846126
|
|
Mrs. SHOBHA DEVI WO DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500101802962800/446
(कुकर खेउा)
|
2725001018NRG24220220241103231
|
24/02/2024
|
NIRMALA DEVI
|
2725001018WL023957
|
NIRMALA DEVI
|
00698
|
RMGB0000544
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3117846186
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500101802962800/448
(कुकर खेउा)
|
2725001018NRG24220220241103232
|
24/02/2024
|
NAINA DEVI
|
2725001018WL023957
|
NAINA DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846161
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500101802962800/451
(कुकर खेउा)
|
2725001018NRG24230220241109131
|
24/02/2024
|
CHANDA DEVI
|
2725001018WL024100
|
CHANDA DEVI
|
00698
|
RMGB0000544
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846029
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500101802962800/454
(कुकर खेउा)
|
2725001018NRG24230220241109132
|
24/02/2024
|
LEELA DEVI
|
2725001018WL024100
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846000
|
|
Mrs. LILA W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500101802962800/457
(कुकर खेउा)
|
2725001018NRG24220220241103233
|
24/02/2024
|
SUSHILA DEVI
|
2725001018WL023957
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846006
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500101802962800/460
(कुकर खेउा)
|
2725001018NRG24230220241109200
|
24/02/2024
|
LALITA DEVI
|
2725001018WL024101
|
LALITA DEVI
|
00698
|
RMGB0000544
|
225
|
225
|
Processed
|
19/04/2024
|
|
3117845995
|
|
MRS LALITADEVI HUKAMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500101802962800/462
(कुकर खेउा)
|
2725001018NRG24230220241109133
|
24/02/2024
|
DEVI
|
2725001018WL024100
|
DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846166
|
|
Mrs. DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500101802962800/466
(कुकर खेउा)
|
2725001018NRG24230220241109136
|
24/02/2024
|
RADHA DEVI
|
2725001018WL024100
|
RADHA DEVI
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846145
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500101802962800/47
(कुकर खेउा)
|
2725001018NRG24230220241109137
|
24/02/2024
|
DHULI DEVI
|
2725001018WL024100
|
DHULI DEVI
|
00698
|
RMGB0000544
|
892
|
892
|
Processed
|
19/04/2024
|
|
3117846001
|
|
MR VIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500101802962800/474
(कुकर खेउा)
|
2725001018NRG24230220241109140
|
24/02/2024
|
BADAMI DEVI
|
2725001018WL024100
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846117
|
|
Mrs. BADAMI DEVI W/O KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500101802962800/476
(कुकर खेउा)
|
2725001018NRG24230220241109142
|
24/02/2024
|
LAXMI DEVI
|
2725001018WL024100
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846152
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500101802962800/479
(कुकर खेउा)
|
2725001018NRG24230220241109143
|
24/02/2024
|
LEELA DEVI
|
2725001018WL024100
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117846135
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500101802962800/484
(कुकर खेउा)
|
2725001018NRG24230220241109201
|
24/02/2024
|
MULI DEVI
|
2725001018WL024101
|
MULI DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3117846181
|
|
MULI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
BHIM
|
RJ-272500101802962800/49
(कुकर खेउा)
|
2725001018NRG24220220241103235
|
24/02/2024
|
MEERA DEVI
|
2725001018WL023957
|
MEERA DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117845979
|
|
MEERA DEVI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500101802962800/498
(कुकर खेउा)
|
2725001018NRG24220220241103237
|
24/02/2024
|
Yashoda Devi
|
2725001018WL023957
|
Yashoda Devi
|
00698
|
RMGB0000544
|
1290
|
1290
|
Rejected
|
19/04/2024
|
|
3117846194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
BHIM
|
RJ-272500101802962800/50
(कुकर खेउा)
|
2725001018NRG24220220241103238
|
24/02/2024
|
SITA DEVI
|
2725001018WL023957
|
SITA DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117845983
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500101802962800/517
(कुकर खेउा)
|
2725001018NRG24220220241103243
|
24/02/2024
|
bhumika kumari
|
2725001018WL023957
|
bhumika kumari
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846177
|
|
Miss. BHUMIKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHIM
|
RJ-272500101802962800/519
(कुकर खेउा)
|
2725001018NRG24230220241109150
|
24/02/2024
|
Naina Devi
|
2725001018WL024100
|
Naina Devi
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846175
|
|
Mrs. NENA DEVI WO NET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500101802962800/523
(कुकर खेउा)
|
2725001018NRG24230220241109151
|
24/02/2024
|
Geeta Devi
|
2725001018WL024100
|
Geeta Devi
|
00698
|
RMGB0000544
|
892
|
892
|
Processed
|
19/04/2024
|
|
3117846151
|
|
Mrs. GEETA DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500101802962800/525
(कुकर खेउा)
|
2725001018NRG24230220241109153
|
24/02/2024
|
Maya Devi
|
2725001018WL024100
|
Maya Devi
|
00698
|
RMGB0000544
|
446
|
446
|
Processed
|
19/04/2024
|
|
3117846189
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500101802962800/531
(कुकर खेउा)
|
2725001018NRG24230220241109156
|
24/02/2024
|
TULSHI DEVI
|
2725001018WL024100
|
TULSHI DEVI
|
00698
|
RMGB0000544
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3117846148
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500101802962800/54
(कुकर खेउा)
|
2725001018NRG24230220241109205
|
24/02/2024
|
MEENA DEVI
|
2725001018WL024101
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3117846178
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500101802962800/542
(कुकर खेउा)
|
2725001018NRG24230220241109159
|
24/02/2024
|
Mohan Singh
|
2725001018WL024100
|
Mohan Singh
|
00698
|
RMGB0000544
|
1338
|
1338
|
Rejected
|
19/04/2024
|
|
3117846193
|
invalid Bank Identifier
|
|
|
|
187
|
BHIM
|
RJ-272500101802962800/558
(कुकर खेउा)
|
2725001018NRG24230220241109163
|
24/02/2024
|
BASNTA DEVI
|
2725001018WL024100
|
BASNTA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846190
|
|
MRS BASANTA KUMARI DO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500101802962800/57
(कुकर खेउा)
|
2725001018NRG24230220241109166
|
24/02/2024
|
LEELA DEVI
|
2725001018WL024100
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1784
|
1784
|
Processed
|
19/04/2024
|
|
3117845976
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500101802962800/570
(कुकर खेउा)
|
2725001018NRG24230220241109167
|
24/02/2024
|
FULWANTA DEVI
|
2725001018WL024100
|
FULWANTA DEVI
|
00698
|
RMGB0000544
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3117846199
|
|
MISS PHULWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500101802962800/591
(कुकर खेउा)
|
2725001018NRG24220220241103248
|
24/02/2024
|
SANGEETA DEVI
|
2725001018WL023957
|
SANGEETA DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846200
|
|
SANGEETA KUMARI
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500101802962800/6
(कुकर खेउा)
|
2725001018NRG24220220241103251
|
24/02/2024
|
SANTOSH DEVI
|
2725001018WL023957
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117845986
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500101802962800/60
(कुकर खेउा)
|
2725001018NRG24220220241103252
|
24/02/2024
|
HEERA SINGH
|
2725001018WL023957
|
HEERA SINGH
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117845989
|
|
HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHIM
|
RJ-272500101802962800/62
(कुकर खेउा)
|
2725001018NRG24230220241109172
|
24/02/2024
|
JODH SINGH
|
2725001018WL024100
|
JODH SINGH
|
00698
|
RMGB0000544
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3117846093
|
|
Mr. JOGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500101802962800/67
(कुकर खेउा)
|
2725001018NRG24230220241109174
|
24/02/2024
|
BADAMI DEVI
|
2725001018WL024100
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846022
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500101802962800/69
(कुकर खेउा)
|
2725001018NRG24220220241103255
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL023957
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117845992
|
|
KAMALA DEVI W O BHAD
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500101802962800/74
(कुकर खेउा)
|
2725001018NRG24230220241109207
|
24/02/2024
|
MEENA DEVI
|
2725001018WL024101
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3117846115
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500101802962800/756154
(कुकर खेउा)
|
2725001018NRG24220220241103257
|
24/02/2024
|
KAVARI DEVI
|
2725001018WL023957
|
KAVARI DEVI
|
00698
|
RMGB0000544
|
645
|
645
|
Processed
|
19/04/2024
|
|
3117846019
|
|
KAVARI DEVI
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500101802962800/756160
(कुकर खेउा)
|
2725001018NRG24220220241103258
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL023957
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117845985
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500101802962800/756165
(कुकर खेउा)
|
2725001018NRG24220220241103259
|
24/02/2024
|
SOVANI DEVI
|
2725001018WL023957
|
SOVANI DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117845978
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500101802962800/756166
(कुकर खेउा)
|
2725001018NRG24220220241103260
|
24/02/2024
|
GULABI DEVI
|
2725001018WL023957
|
GULABI DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846010
|
|
Mrs. GULABI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500101802962800/756170
(कुकर खेउा)
|
2725001018NRG24220220241103261
|
24/02/2024
|
PANI DEVI
|
2725001018WL023957
|
PANI DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846171
|
|
Mrs. PANI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500101802962800/756180
(कुकर खेउा)
|
2725001018NRG24220220241103262
|
24/02/2024
|
DAKHU DEVI
|
2725001018WL023957
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846009
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500101802962800/756193
(कुकर खेउा)
|
2725001018NRG24220220241103263
|
24/02/2024
|
JAMKU DEVI
|
2725001018WL023957
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117845984
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500101802962800/756197
(कुकर खेउा)
|
2725001018NRG24220220241103264
|
24/02/2024
|
TIPU DEVI
|
2725001018WL023957
|
TIPU DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846162
|
|
Mrs. TEEPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500101802962800/756206
(कुकर खेउा)
|
2725001018NRG24220220241103265
|
24/02/2024
|
BAGTU DEVI
|
2725001018WL023957
|
BAGTU DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846158
|
|
Mrs. BAGTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500101802962800/756213
(कुकर खेउा)
|
2725001018NRG24220220241103266
|
24/02/2024
|
RAJU SINGH
|
2725001018WL023957
|
RAJU SINGH
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117845963
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500101802962800/756217
(कुकर खेउा)
|
2725001018NRG24220220241103268
|
24/02/2024
|
SITA DEVI
|
2725001018WL023957
|
SITA DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
19/04/2024
|
|
3117846088
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500101802962800/756224
(कुकर खेउा)
|
2725001018NRG24220220241103269
|
24/02/2024
|
MAGDU DEVI
|
2725001018WL023957
|
MAGDU DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846157
|
|
Mrs. MAGDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHIM
|
RJ-272500101802962800/756225
(कुकर खेउा)
|
2725001018NRG24220220241103270
|
24/02/2024
|
KANCHAN DEVI
|
2725001018WL023957
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
430
|
430
|
Processed
|
19/04/2024
|
|
3117846164
|
|
KANCHAN WE/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500101802962800/756226
(कुकर खेउा)
|
2725001018NRG24220220241103271
|
24/02/2024
|
SHANTA DEVI
|
2725001018WL023957
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117845982
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500101802962800/756230
(कुकर खेउा)
|
2725001018NRG24220220241103272
|
24/02/2024
|
RADHA DEVI
|
2725001018WL023957
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846160
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500101802962800/756235
(कुकर खेउा)
|
2725001018NRG24220220241103273
|
24/02/2024
|
RADHA DEVI
|
2725001018WL023957
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846153
|
|
Mrs. RADHA DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500101802962800/756242
(कुकर खेउा)
|
2725001018NRG24220220241103274
|
24/02/2024
|
ANITA DEVI
|
2725001018WL023957
|
ANITA DEVI
|
00698
|
RMGB0000544
|
430
|
430
|
Processed
|
19/04/2024
|
|
3117846155
|
|
Mrs. ANITA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500101802962800/756245
(कुकर खेउा)
|
2725001018NRG24230220241109176
|
24/02/2024
|
PUSHPA DEVI
|
2725001018WL024100
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117845972
|
|
PUSHPA DEVI W/O DUNGAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500101802962800/756247
(कुकर खेउा)
|
2725001018NRG24220220241103275
|
24/02/2024
|
HEERA SINGH
|
2725001018WL023957
|
HEERA SINGH
|
00698
|
RMGB0000544
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3117845962
|
|
Mr. HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500101802962800/756259
(कुकर खेउा)
|
2725001018NRG24230220241109178
|
24/02/2024
|
MANGI DEVI
|
2725001018WL024100
|
MANGI DEVI
|
00698
|
RMGB0000544
|
223
|
223
|
Processed
|
19/04/2024
|
|
3117846141
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500101802962800/756260
(कुकर खेउा)
|
2725001018NRG24220220241103276
|
24/02/2024
|
LEELA DEVI
|
2725001018WL023957
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3117846085
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500101802962800/756268
(कुकर खेउा)
|
2725001018NRG24220220241103277
|
24/02/2024
|
BAHADUR SINGH
|
2725001018WL023957
|
BAHADUR SINGH
|
00698
|
RMGB0000544
|
645
|
645
|
Processed
|
19/04/2024
|
|
3117846185
|
|
Mr. BHADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500101802962800/756275
(कुकर खेउा)
|
2725001018NRG24220220241103278
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL023957
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3117845991
|
|
PRAKASH SINGH S O MO
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500101802962800/756279
(कुकर खेउा)
|
2725001018NRG24230220241109180
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL024100
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1338
|
1338
|
Processed
|
19/04/2024
|
|
3117846125
|
|
MATRE SAMITI SUNAR KUDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500101802962800/756296
(कुकर खेउा)
|
2725001018NRG24230220241109181
|
24/02/2024
|
CHUNNI DEVI
|
2725001018WL024100
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3117846122
|
|
Mrs. CHUNNI DEVI W/O BHURSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500101802962800/87
(कुकर खेउा)
|
2725001018NRG24220220241103279
|
24/02/2024
|
LEELA DEVI
|
2725001018WL023957
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846168
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500101802962800/88
(कुकर खेउा)
|
2725001018NRG24230220241109208
|
24/02/2024
|
RAM SINGH
|
2725001018WL024101
|
RAM SINGH
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3117846092
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500101802962800/95
(कुकर खेउा)
|
2725001018NRG24220220241103280
|
24/02/2024
|
MAL SINGH
|
2725001018WL023957
|
MAL SINGH
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3117846083
|
|
Mr. MAL SINGH S/O PUNAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500101802962900/193
(कुकर खेउा)
|
2725001018NRG24200220241085120
|
24/02/2024
|
TIPU DEVI
|
2725001018WL023553
|
TIPU DEVI
|
00698
|
RMGB0000544
|
765
|
765
|
Processed
|
19/04/2024
|
|
3117846138
|
|
MESHA SINGH S O KAN
|
BANK OF BARODA(606985)
|
|
226
|
BHIM
|
RJ-272500101802962900/323
(कुकर खेउा)
|
2725001018NRG24200220241085121
|
24/02/2024
|
SOHANI DEVI
|
2725001018WL023553
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3117846172
|
|
Mrs. SOHANI DEVI W/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500101802962900/380
(कुकर खेउा)
|
2725001018NRG24200220241085122
|
24/02/2024
|
KANCHAN DEVI
|
2725001018WL023553
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
765
|
765
|
Processed
|
19/04/2024
|
|
3117846008
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500101802962900/423621
(कुकर खेउा)
|
2725001018NRG24200220241085124
|
24/02/2024
|
JAMKU DEVI
|
2725001018WL023553
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3117846139
|
|
Mrs. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500101802962900/423623
(कुकर खेउा)
|
2725001018NRG24230220241109182
|
24/02/2024
|
SHANTA DEVI
|
2725001018WL024100
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3117846007
|
|
Mrs. SHANTA DEVI W/O CHENA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500101802962900/469
(कुकर खेउा)
|
2725001018NRG24200220241085125
|
24/02/2024
|
Radha Devi
|
2725001018WL023553
|
Radha Devi
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3117846196
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500101802962900/73
(कुकर खेउा)
|
2725001018NRG24200220241085130
|
24/02/2024
|
DHAPU DEVI
|
2725001018WL023553
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
255
|
255
|
Processed
|
19/04/2024
|
|
3117845993
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500101802962900/77
(कुकर खेउा)
|
2725001018NRG24200220241085131
|
24/02/2024
|
JETHU DEVI
|
2725001018WL023553
|
JETHU DEVI
|
00698
|
RMGB0000544
|
765
|
765
|
Processed
|
19/04/2024
|
|
3117846116
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500101802963100/412
(कुकर खेउा)
|
2725001018NRG24200220241085107
|
24/02/2024
|
MANJU DEVI
|
2725001018WL023552
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3117845990
|
|
UNKAR SINGH SO BHUR
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500101802963100/423735
(कुकर खेउा)
|
2725001018NRG24200220241085108
|
24/02/2024
|
KAMLA DEVI
|
2725001018WL023552
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3117846090
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHIM
|
RJ-272500101802963100/423736
(कुकर खेउा)
|
2725001018NRG24200220241085109
|
24/02/2024
|
RAMBHA DEVI
|
2725001018WL023552
|
RAMBHA DEVI
|
00698
|
RMGB0000544
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3117846163
|
|
Mrs. RAMBHA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500101802963100/423737
(कुकर खेउा)
|
2725001018NRG24200220241085110
|
24/02/2024
|
MEERA DEVI
|
2725001018WL023552
|
MEERA DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3117846173
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500101802963100/423757
(कुकर खेउा)
|
2725001018NRG24200220241085111
|
24/02/2024
|
KANKU DEVI
|
2725001018WL023552
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3117845980
|
|
Mrs. KANKU W/O JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500101802963100/423862
(कुकर खेउा)
|
2725001018NRG24200220241085113
|
24/02/2024
|
RADHA DEVI
|
2725001018WL023552
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3117846013
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHIM
|
RJ-272500101802963100/423882
(कुकर खेउा)
|
2725001018NRG24200220241085114
|
24/02/2024
|
KOYALI DEVI
|
2725001018WL023552
|
KOYALI DEVI
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3117845967
|
|
KOYAL
|
BANK OF BARODA(606985)
|
|
240
|
BHIM
|
RJ-272500101802963100/643
(कुकर खेउा)
|
2725001018NRG24200220241085117
|
24/02/2024
|
KUSUMLATA
|
2725001018WL023552
|
KUSUMLATA
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3117846197
|
|
KUSAMLATA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233878
|
233878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358437
|
358437
|
|
|
|
|
|
|
|