|
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-272500100102960500/1631
(अजीतगढ)
|
2725001001NRG24301220230906230
|
01/01/2024
|
LAHARI DEVI
|
2725001001WL019917
|
LAHARI DEVI
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889341
|
|
LAHARI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100102960500/1857
(अजीतगढ)
|
2725001001NRG24301220230906231
|
01/01/2024
|
Suman Devi
|
2725001001WL019917
|
Suman Devi
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889135
|
|
SUMAN KUMARI RAWAT DO GHISU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIM
|
RJ-272500100102960500/412
(अजीतगढ)
|
2725001001NRG24301220230906238
|
01/01/2024
|
sunita
|
2725001001WL019917
|
sunita
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670889342
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100102960500/426096
(अजीतगढ)
|
2725001001NRG24301220230906254
|
01/01/2024
|
sovni
|
2725001001WL019917
|
sovni
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670889229
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100302966500/421449
(बाघाना)
|
2725001003NRG24301220230905824
|
01/01/2024
|
SUMITRA DEVI
|
2725001003WL019909
|
SUMITRA DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1670889143
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100302966500/761172
(बाघाना)
|
2725001003NRG24301220230905876
|
01/01/2024
|
DARIYA DEVI
|
2725001003WL019909
|
DARIYA DEVI
|
00045
|
BARB0DEVGAR
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1670889144
|
|
Mrs. DARIYA DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500100302966500/761179
(बाघाना)
|
2725001003NRG24301220230905879
|
01/01/2024
|
KAMLA DEVI
|
2725001003WL019909
|
KAMLA DEVI
|
00045
|
BARB0DEVGAR
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1670889139
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100302966600/105
(बाघाना)
|
2725001003NRG24301220230905989
|
01/01/2024
|
Geeta Devi
|
2725001003WL019912
|
Geeta Devi
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670889145
|
|
Miss. GEETA KUMARI DO LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHIM
|
RJ-272500100302966700/111
(बाघाना)
|
2725001003NRG24301220230906029
|
01/01/2024
|
Pratap Singh
|
2725001003WL019913
|
Pratap Singh
|
00045
|
BARB0DEVGAR
|
2475
|
2475
|
Processed
|
12/03/2024
|
|
1670889188
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIM
|
RJ-272500100302966700/115
(बाघाना)
|
2725001003NRG24301220230906031
|
01/01/2024
|
SANTOSHI DEVI
|
2725001003WL019913
|
SANTOSHI DEVI
|
00045
|
BARB0DEVGAR
|
675
|
675
|
Processed
|
12/03/2024
|
|
1670889138
|
|
Mrs. SANTOSH DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHIM
|
RJ-272500100302967000/121
(बाघाना)
|
2725001003NRG24301220230906065
|
01/01/2024
|
Parvati Devi
|
2725001003WL019914
|
Parvati Devi
|
00045
|
BARB0DEVGAR
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889196
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100302967000/125
(बाघाना)
|
2725001003NRG24301220230906067
|
01/01/2024
|
SANTOSH DEVI
|
2725001003WL019914
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889141
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100302967000/52141
(बाघाना)
|
2725001003NRG24301220230906107
|
01/01/2024
|
Sita Devi
|
2725001003WL019914
|
Sita Devi
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1670889140
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100302967200/197-A
(बाघाना)
|
2725001003NRG24301220230906132
|
01/01/2024
|
LALITA DEVI
|
2725001003WL019915
|
LALITA DEVI
|
00045
|
BARB0DEVGAR
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1670889137
|
|
LALITA WO DARBAR SIN
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100302967300/404
(बाघाना)
|
2725001003NRG24301220230906027
|
01/01/2024
|
MANJU DEVI
|
2725001003WL019912
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670889142
|
|
Mrs. MANJU DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500100302967300/523
(बाघाना)
|
2725001003NRG24301220230906223
|
01/01/2024
|
HAGAMI DEVI
|
2725001003WL019916
|
HAGAMI DEVI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670889197
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20402
|
20402
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500100102960500/11
(अजीतगढ)
|
2725001001NRG24301220230906226
|
01/01/2024
|
PATASI DEVI
|
2725001001WL019917
|
PATASI DEVI
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889415
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100102960500/1473-A
(अजीतगढ)
|
2725001001NRG24301220230906227
|
01/01/2024
|
naina devi
|
2725001001WL019917
|
naina devi
|
00415
|
SBIN0031215
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670889418
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100102960500/1554
(अजीतगढ)
|
2725001001NRG24301220230906228
|
01/01/2024
|
TULSHI DEVI
|
2725001001WL019917
|
TULSHI DEVI
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670889189
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100102960500/1593
(अजीतगढ)
|
2725001001NRG24301220230906229
|
01/01/2024
|
rekha devi
|
2725001001WL019917
|
rekha devi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670889190
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100102960500/1889
(अजीतगढ)
|
2725001001NRG24301220230906232
|
01/01/2024
|
Manju Devi
|
2725001001WL019917
|
Manju Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670889412
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100102960500/1902
(अजीतगढ)
|
2725001001NRG24301220230906233
|
01/01/2024
|
Pushpa Devi
|
2725001001WL019917
|
Pushpa Devi
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889199
|
|
PUSHPA D O FATEH SIN
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100102960500/206
(अजीतगढ)
|
2725001001NRG24301220230906234
|
01/01/2024
|
MITHU
|
2725001001WL019917
|
MITHU
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670889410
|
|
MRS MITHU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100102960500/252
(अजीतगढ)
|
2725001001NRG24301220230906235
|
01/01/2024
|
fateh singh
|
2725001001WL019917
|
fateh singh
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889420
|
|
FATEH SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100102960500/386
(अजीतगढ)
|
2725001001NRG24301220230906236
|
01/01/2024
|
GAJRI DEVI
|
2725001001WL019917
|
GAJRI DEVI
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670889195
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100102960500/411
(अजीतगढ)
|
2725001001NRG24301220230906237
|
01/01/2024
|
DALI DEVI
|
2725001001WL019917
|
DALI DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670889213
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100102960500/413
(अजीतगढ)
|
2725001001NRG24301220230906239
|
01/01/2024
|
REKHA DEVI
|
2725001001WL019917
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889409
|
|
REKHA DEVI W O SUKHV
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100102960500/421
(अजीतगढ)
|
2725001001NRG24301220230906240
|
01/01/2024
|
chagani devi
|
2725001001WL019917
|
chagani devi
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670889185
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100102960500/426019
(अजीतगढ)
|
2725001001NRG24301220230906241
|
01/01/2024
|
bharti devi
|
2725001001WL019917
|
bharti devi
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889212
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100102960500/426062
(अजीतगढ)
|
2725001001NRG24301220230906242
|
01/01/2024
|
tikam singh
|
2725001001WL019917
|
tikam singh
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670889146
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100102960500/426066
(अजीतगढ)
|
2725001001NRG24301220230906243
|
01/01/2024
|
BHAWARI DEVI
|
2725001001WL019917
|
BHAWARI DEVI
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670889201
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100102960500/426068
(अजीतगढ)
|
2725001001NRG24301220230906244
|
01/01/2024
|
sita devi
|
2725001001WL019917
|
sita devi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670889411
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100102960500/426069
(अजीतगढ)
|
2725001001NRG24301220230906245
|
01/01/2024
|
laxmi devi
|
2725001001WL019917
|
laxmi devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670889414
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100102960500/426072
(अजीतगढ)
|
2725001001NRG24301220230906246
|
01/01/2024
|
shanta devi
|
2725001001WL019917
|
shanta devi
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889209
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100102960500/426073
(अजीतगढ)
|
2725001001NRG24301220230906247
|
01/01/2024
|
GEETA DEVI
|
2725001001WL019917
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670889416
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100102960500/426075
(अजीतगढ)
|
2725001001NRG24301220230906248
|
01/01/2024
|
shanta devi
|
2725001001WL019917
|
shanta devi
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889204
|
|
SHANTA WO LADU SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100102960500/426081
(अजीतगढ)
|
2725001001NRG24301220230906249
|
01/01/2024
|
prem singh
|
2725001001WL019917
|
prem singh
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889214
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100102960500/426083
(अजीतगढ)
|
2725001001NRG24301220230906250
|
01/01/2024
|
narbda
|
2725001001WL019917
|
narbda
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670889406
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100102960500/426088
(अजीतगढ)
|
2725001001NRG24301220230906251
|
01/01/2024
|
sayari devi
|
2725001001WL019917
|
sayari devi
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670889202
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100102960500/426094
(अजीतगढ)
|
2725001001NRG24301220230906252
|
01/01/2024
|
shantadevi
|
2725001001WL019917
|
shantadevi
|
00415
|
SBIN0031215
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670889200
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100102960500/426095
(अजीतगढ)
|
2725001001NRG24301220230906253
|
01/01/2024
|
BHIM SINGH
|
2725001001WL019917
|
BHIM SINGH
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670889166
|
|
MR BHIM SINGH HEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100102960500/426097
(अजीतगढ)
|
2725001001NRG24301220230906255
|
01/01/2024
|
meera devi
|
2725001001WL019917
|
meera devi
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670889193
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100102960500/426109
(अजीतगढ)
|
2725001001NRG24301220230906257
|
01/01/2024
|
rukmani devi
|
2725001001WL019917
|
rukmani devi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670889215
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100102960500/426111
(अजीतगढ)
|
2725001001NRG24301220230906258
|
01/01/2024
|
jamku
|
2725001001WL019917
|
jamku
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670889194
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100102960500/426112
(अजीतगढ)
|
2725001001NRG24301220230906259
|
01/01/2024
|
keli devi
|
2725001001WL019917
|
keli devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670889187
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100102960500/426113
(अजीतगढ)
|
2725001001NRG24301220230906260
|
01/01/2024
|
kanku devi
|
2725001001WL019917
|
kanku devi
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670889191
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100102960500/426115
(अजीतगढ)
|
2725001001NRG24301220230906261
|
01/01/2024
|
rekha devi
|
2725001001WL019917
|
rekha devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670889192
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100102960500/426116
(अजीतगढ)
|
2725001001NRG24301220230906262
|
01/01/2024
|
bholi devi
|
2725001001WL019917
|
bholi devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670889431
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100102960500/426117
(अजीतगढ)
|
2725001001NRG24301220230906263
|
01/01/2024
|
SAMITRA DEVI
|
2725001001WL019917
|
SAMITRA DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670889205
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100102960500/426119
(अजीतगढ)
|
2725001001NRG24301220230906264
|
01/01/2024
|
noseri
|
2725001001WL019917
|
noseri
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670889208
|
|
MRS NOSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100102960500/426121
(अजीतगढ)
|
2725001001NRG24301220230906265
|
01/01/2024
|
neni devi
|
2725001001WL019917
|
neni devi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670889206
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100102960500/488
(अजीतगढ)
|
2725001001NRG24301220230906266
|
01/01/2024
|
laxmi
|
2725001001WL019917
|
laxmi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670889430
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100102960500/49
(अजीतगढ)
|
2725001001NRG24301220230906267
|
01/01/2024
|
nenu devi
|
2725001001WL019917
|
nenu devi
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670889429
|
|
nenu devi
|
INDUSIND BANK(607189)
|
|
54
|
BHIM
|
RJ-272500100102960500/494
(अजीतगढ)
|
2725001001NRG24301220230906268
|
01/01/2024
|
KIRAN DEVI
|
2725001001WL019917
|
KIRAN DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670889210
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100102960500/50
(अजीतगढ)
|
2725001001NRG24301220230906269
|
01/01/2024
|
ASHA DEVI
|
2725001001WL019917
|
ASHA DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670889417
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100102960500/55
(अजीतगढ)
|
2725001001NRG24301220230906271
|
01/01/2024
|
PUSHAPA DEVI
|
2725001001WL019917
|
PUSHAPA DEVI
|
00415
|
SBIN0031215
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670889413
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100102960500/58
(अजीतगढ)
|
2725001001NRG24301220230906272
|
01/01/2024
|
TAMU DEVI
|
2725001001WL019917
|
TAMU DEVI
|
00415
|
SBIN0031215
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670889216
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84225
|
84225
|
|
|
|
|
|
|
|
|
58
|
BHIM
|
RJ-272500100302967000/421385
(बाघाना)
|
2725001003NRG24301220230906088
|
01/01/2024
|
bhanvar singh
|
2725001003WL019914
|
bhanvar singh
|
00415
|
SBIN0031217
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
1670889178
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100302967300/352
(बाघाना)
|
2725001003NRG24301220230906200
|
01/01/2024
|
Dhanni
|
2725001003WL019916
|
Dhanni
|
00415
|
SBIN0031217
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670889427
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100302967300/493
(बाघाना)
|
2725001003NRG24301220230906062
|
01/01/2024
|
Anita Devi
|
2725001003WL019913
|
Anita Devi
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670889136
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
61
|
BHIM
|
RJ-272500100302967300/493
(बाघाना)
|
2725001003NRG24301220230906061
|
01/01/2024
|
Narendra Kumar
|
2725001003WL019913
|
Narendra Kumar
|
00415
|
SBIN0031497
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670889176
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500101102968500/10417702
(दिवेर)
|
2725001011NRG24311220230906817
|
01/01/2024
|
KELI
|
2725001011WL019930
|
KELI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889408
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101102968500/10417712
(दिवेर)
|
2725001011NRG24311220230906818
|
01/01/2024
|
REKHA DEVI
|
2725001011WL019930
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889198
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500101102968500/10417716
(दिवेर)
|
2725001011NRG24311220230906819
|
01/01/2024
|
LILA DEVI
|
2725001011WL019930
|
LILA DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889152
|
|
MRS LILA DEVI WO ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101102968500/10417717
(दिवेर)
|
2725001011NRG24311220230906820
|
01/01/2024
|
BHAWRI
|
2725001011WL019930
|
BHAWRI
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889159
|
|
MRS BHAWRI DEVI WO PANNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500101102968500/10417718
(दिवेर)
|
2725001011NRG24311220230906821
|
01/01/2024
|
DEVI BAI
|
2725001011WL019930
|
DEVI BAI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889404
|
|
MRS DEVI BAI WO PRATAP SINGH RAWAT SAT P
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101102968500/10417719
(दिवेर)
|
2725001011NRG24311220230906822
|
01/01/2024
|
GEHERI
|
2725001011WL019930
|
GEHERI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889401
|
|
MRS GEHERI DEVI WO MAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101102968500/10417719
(दिवेर)
|
2725001011NRG24311220230906823
|
01/01/2024
|
MALA SINGH
|
2725001011WL019930
|
MALA SINGH
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889162
|
|
MR MALA SINGH SO NANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101102968500/10417721
(दिवेर)
|
2725001011NRG24311220230906825
|
01/01/2024
|
KAMLA DEVI
|
2725001011WL019930
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889186
|
|
Mrs. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
70
|
BHIM
|
RJ-272500101102968500/10417721
(दिवेर)
|
2725001011NRG24311220230906826
|
01/01/2024
|
PREM SINGH
|
2725001011WL019930
|
PREM SINGH
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889147
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500101102968500/10417723
(दिवेर)
|
2725001011NRG24311220230906827
|
01/01/2024
|
KANWARI
|
2725001011WL019930
|
KANWARI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889161
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500101102968500/10417724
(दिवेर)
|
2725001011NRG24311220230906828
|
01/01/2024
|
SITA DEVI
|
2725001011WL019930
|
SITA DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889177
|
|
MRS SITA DEVI WO DAU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101102968500/10417727
(दिवेर)
|
2725001011NRG24311220230906829
|
01/01/2024
|
RATAN SINGH
|
2725001011WL019930
|
RATAN SINGH
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889184
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101102968500/10417732
(दिवेर)
|
2725001011NRG24311220230906830
|
01/01/2024
|
nenu devi
|
2725001011WL019930
|
nenu devi
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889203
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHIM
|
RJ-272500101102968500/10417733
(दिवेर)
|
2725001011NRG24311220230906831
|
01/01/2024
|
GANGA
|
2725001011WL019930
|
GANGA
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889407
|
|
MRS GANGA DEVI WO BHOM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101102968500/10417734
(दिवेर)
|
2725001011NRG24311220230906832
|
01/01/2024
|
JAMKU
|
2725001011WL019930
|
JAMKU
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889182
|
|
MRS JAMKU DEVI WO GANESH SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101102968500/10417736
(दिवेर)
|
2725001011NRG24311220230906834
|
01/01/2024
|
BHANWARI
|
2725001011WL019930
|
BHANWARI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889183
|
|
MRS BHANWERI DEVI WO BALU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101102968500/10417738
(दिवेर)
|
2725001011NRG24311220230906836
|
01/01/2024
|
RESANA
|
2725001011WL019930
|
RESANA
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889181
|
|
MRS RESA DEVI WO MOTI SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500101102968500/10417739
(दिवेर)
|
2725001011NRG24311220230906837
|
01/01/2024
|
MIRA BAI
|
2725001011WL019930
|
MIRA BAI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889403
|
|
MRS MIRA BAI WO RAM SINGH RAWAT SAT PALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500101102968500/10417740
(दिवेर)
|
2725001011NRG24311220230906838
|
01/01/2024
|
KESHI DEVI RAWAT
|
2725001011WL019930
|
KESHI DEVI RAWAT
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889402
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500101102968500/10417741
(दिवेर)
|
2725001011NRG24311220230906839
|
01/01/2024
|
RATNI
|
2725001011WL019930
|
RATNI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889405
|
|
MRS RATNI DEVI WO MOHAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500101102968500/10417742
(दिवेर)
|
2725001011NRG24311220230906840
|
01/01/2024
|
MANI DEVI
|
2725001011WL019930
|
MANI DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889148
|
|
MRS MANI DEVI RAWET
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500101102968500/10417743
(दिवेर)
|
2725001011NRG24311220230906841
|
01/01/2024
|
sushila devi rawat
|
2725001011WL019930
|
sushila devi rawat
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889164
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500101102968500/10417744
(दिवेर)
|
2725001011NRG24311220230906842
|
01/01/2024
|
lali devi
|
2725001011WL019930
|
lali devi
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889151
|
|
MRS LALI DEVI WO DURGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500101102968500/10417745
(दिवेर)
|
2725001011NRG24311220230906843
|
01/01/2024
|
KALU SINGH
|
2725001011WL019930
|
KALU SINGH
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889173
|
|
MR KALU SINGH SO GOM SINGH RAWAT SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500101102968500/10417748
(दिवेर)
|
2725001011NRG24311220230906844
|
01/01/2024
|
KESHI DEVI
|
2725001011WL019930
|
KESHI DEVI
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889158
|
|
MRS KESHI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500101102968500/10417749
(दिवेर)
|
2725001011NRG24311220230906845
|
01/01/2024
|
LAXMI
|
2725001011WL019930
|
LAXMI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889150
|
|
MRS LAXMI DEVI WO GHISHA SINGH RAWAT SAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500101102968500/10417753
(दिवेर)
|
2725001011NRG24311220230906846
|
01/01/2024
|
SHANTA
|
2725001011WL019930
|
SHANTA
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889149
|
|
MRS SHANTA WO ARJUN SINGH SATPALIA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500101102968500/1097
(दिवेर)
|
2725001011NRG24311220230906847
|
01/01/2024
|
LAXMI
|
2725001011WL019930
|
LAXMI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889163
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101102968500/1098
(दिवेर)
|
2725001011NRG24311220230906848
|
01/01/2024
|
LAXMI
|
2725001011WL019930
|
LAXMI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889172
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101102968500/1110
(दिवेर)
|
2725001011NRG24311220230906849
|
01/01/2024
|
LAHARI
|
2725001011WL019930
|
LAHARI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889165
|
|
MRS LAHARI DEVI WO VIRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101102968500/1241
(दिवेर)
|
2725001011NRG24311220230906850
|
01/01/2024
|
INDRA
|
2725001011WL019930
|
INDRA
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889426
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101102968500/1242
(दिवेर)
|
2725001011NRG24311220230906851
|
01/01/2024
|
NANU devi
|
2725001011WL019930
|
NANU devi
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889168
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500101102968500/1243
(दिवेर)
|
2725001011NRG24311220230906852
|
01/01/2024
|
SANTOSH DEVI
|
2725001011WL019930
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889171
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500101102968500/1245
(दिवेर)
|
2725001011NRG24311220230906854
|
01/01/2024
|
naru singh
|
2725001011WL019930
|
naru singh
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889170
|
|
MR NARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500101102968500/1245
(दिवेर)
|
2725001011NRG24311220230906853
|
01/01/2024
|
TULSI DEVI
|
2725001011WL019930
|
TULSI DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889169
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500101102968500/1250
(दिवेर)
|
2725001011NRG24311220230906855
|
01/01/2024
|
KAMLA DEVI
|
2725001011WL019930
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889428
|
|
MRS KAMLA DEVI WO KHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500101102968500/1311
(दिवेर)
|
2725001011NRG24311220230906856
|
01/01/2024
|
SITA DEVI
|
2725001011WL019930
|
SITA DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889155
|
|
MRS SITA DEVI WOSOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101102968500/1338
(दिवेर)
|
2725001011NRG24311220230906857
|
01/01/2024
|
DEVI
|
2725001011WL019930
|
DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889160
|
|
MRS DEVI WO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500101102968500/1346
(दिवेर)
|
2725001011NRG24311220230906858
|
01/01/2024
|
dallu devi
|
2725001011WL019930
|
dallu devi
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889157
|
|
MRS DALLU DEVI WO KISHAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500101102968500/1352
(दिवेर)
|
2725001011NRG24311220230906860
|
01/01/2024
|
lila devi
|
2725001011WL019930
|
lila devi
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889180
|
|
MRS LILA DEVI WO HARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500101102968500/1374
(दिवेर)
|
2725001011NRG24311220230906861
|
01/01/2024
|
MIRA DEVI
|
2725001011WL019930
|
MIRA DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889179
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500101102968500/1380
(दिवेर)
|
2725001011NRG24311220230906862
|
01/01/2024
|
nainu devi
|
2725001011WL019930
|
nainu devi
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889167
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500101102968500/1452
(दिवेर)
|
2725001011NRG24311220230906863
|
01/01/2024
|
dhapu devi
|
2725001011WL019930
|
dhapu devi
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889156
|
|
MR DHAPU DEVI WO MADHU SINGH RAWAT SAATP
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500101102968500/1490
(दिवेर)
|
2725001011NRG24311220230906864
|
01/01/2024
|
santosh devi
|
2725001011WL019930
|
santosh devi
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889218
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500101102968500/1491
(दिवेर)
|
2725001011NRG24311220230906865
|
01/01/2024
|
shanta devi
|
2725001011WL019930
|
shanta devi
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889153
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500101102968500/1551
(दिवेर)
|
2725001011NRG24311220230906867
|
01/01/2024
|
BHANWARI DEVI
|
2725001011WL019930
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889432
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500101102968500/1572
(दिवेर)
|
2725001011NRG24311220230906868
|
01/01/2024
|
asha
|
2725001011WL019930
|
asha
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889220
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500101102968500/1587
(दिवेर)
|
2725001011NRG24311220230906869
|
01/01/2024
|
MOHANI DEVI
|
2725001011WL019930
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889154
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500101102968500/1595
(दिवेर)
|
2725001011NRG24311220230906870
|
01/01/2024
|
kamla devi
|
2725001011WL019930
|
kamla devi
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889221
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500101102968500/1652
(दिवेर)
|
2725001011NRG24311220230906872
|
01/01/2024
|
savita kumari
|
2725001011WL019930
|
savita kumari
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889174
|
|
MS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500101102968500/1655
(दिवेर)
|
2725001011NRG24311220230906873
|
01/01/2024
|
manju kanwar
|
2725001011WL019930
|
manju kanwar
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889175
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500101102968500/1673
(दिवेर)
|
2725001011NRG24311220230906874
|
01/01/2024
|
bhanwari devi
|
2725001011WL019930
|
bhanwari devi
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889219
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500101102968500/1674
(दिवेर)
|
2725001011NRG24311220230906875
|
01/01/2024
|
USHA DEVI
|
2725001011WL019930
|
USHA DEVI
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889217
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500101102968500/1711
(दिवेर)
|
2725001011NRG24311220230906876
|
01/01/2024
|
KESHARI DEVI
|
2725001011WL019930
|
KESHARI DEVI
|
00415
|
SBIN0031497
|
2596
|
2596
|
Processed
|
12/03/2024
|
|
1670889211
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500101102968500/1712
(दिवेर)
|
2725001011NRG24311220230906877
|
01/01/2024
|
MEERA DEVI
|
2725001011WL019930
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889207
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500101102968500/1739
(दिवेर)
|
2725001011NRG24311220230906879
|
01/01/2024
|
LILA DEVI
|
2725001011WL019930
|
LILA DEVI
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889419
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500101102968500/969
(दिवेर)
|
2725001011NRG24311220230906880
|
01/01/2024
|
HANJA DEVI RAWAT
|
2725001011WL019930
|
HANJA DEVI RAWAT
|
00415
|
SBIN0031497
|
2360
|
2360
|
Processed
|
12/03/2024
|
|
1670889400
|
|
MRS HANJA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139602
|
139602
|
|
|
|
|
|
|
|
|
119
|
BHIM
|
RJ-272500100102960500/426104
(अजीतगढ)
|
2725001001NRG24301220230906256
|
01/01/2024
|
MALI DEVI
|
2725001001WL019917
|
MALI DEVI
|
00415
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670889232
|
|
MALI DEVI W/O LATE DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500100302966500/421447
(बाघाना)
|
2725001003NRG24301220230905822
|
01/01/2024
|
Jawan Singh
|
2725001003WL019909
|
Jawan Singh
|
00415
|
SBIN0RRMRGB
|
864
|
864
|
Processed
|
12/03/2024
|
|
1670889109
|
|
Mr. JAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500100302966500/421450
(बाघाना)
|
2725001003NRG24301220230905825
|
01/01/2024
|
Rajendra Singh
|
2725001003WL019909
|
Rajendra Singh
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889422
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500100302966500/433321
(बाघाना)
|
2725001003NRG24301220230905861
|
01/01/2024
|
Lehri
|
2725001003WL019909
|
Lehri
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1670889317
|
|
Ms. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500100302966500/8
(बाघाना)
|
2725001003NRG24301220230905882
|
01/01/2024
|
Laxmi
|
2725001003WL019909
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
12/03/2024
|
|
1670889115
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500100302966500/99
(बाघाना)
|
2725001003NRG24301220230905884
|
01/01/2024
|
Chandra
|
2725001003WL019909
|
Chandra
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889327
|
|
Mrs. CHANDRA DEVI WO KOOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500100302966600/433338-B
(बाघाना)
|
2725001003NRG24301220230905991
|
01/01/2024
|
Phuspa Devi
|
2725001003WL019912
|
Phuspa Devi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889130
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500100302966600/433342
(बाघाना)
|
2725001003NRG24301220230905993
|
01/01/2024
|
Naringa ram
|
2725001003WL019912
|
Naringa ram
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670889122
|
|
Mr. NARIG LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500100302966600/433353
(बाघाना)
|
2725001003NRG24301220230905996
|
01/01/2024
|
Sayari
|
2725001003WL019912
|
Sayari
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670889362
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500100302966600/433362
(बाघाना)
|
2725001003NRG24301220230905998
|
01/01/2024
|
Sita
|
2725001003WL019912
|
Sita
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Rejected
|
12/03/2024
|
|
1670889359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BHIM
|
RJ-272500100302966600/433384
(बाघाना)
|
2725001003NRG24301220230906004
|
01/01/2024
|
Laxman Singh
|
2725001003WL019912
|
Laxman Singh
|
00415
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
1670889064
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500100302966600/433391
(बाघाना)
|
2725001003NRG24301220230906005
|
01/01/2024
|
Dhapu Devi
|
2725001003WL019912
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889061
|
|
DHAPUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
BHIM
|
RJ-272500100302966600/433396
(बाघाना)
|
2725001003NRG24301220230906006
|
01/01/2024
|
Pista
|
2725001003WL019912
|
Pista
|
00415
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670889055
|
|
Mrs. PISTA DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500100302966600/50
(बाघाना)
|
2725001003NRG24301220230906011
|
01/01/2024
|
Laxmi
|
2725001003WL019912
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889361
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500100302966600/58
(बाघाना)
|
2725001003NRG24301220230906014
|
01/01/2024
|
Premi
|
2725001003WL019912
|
Premi
|
00415
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
12/03/2024
|
|
1670889393
|
|
Mrs. PREMI DEVI WO JAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500100302966600/63
(बाघाना)
|
2725001003NRG24301220230906016
|
01/01/2024
|
Fefi
|
2725001003WL019912
|
Fefi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670889351
|
|
FEFI DEVI
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500100302966600/64
(बाघाना)
|
2725001003NRG24301220230906017
|
01/01/2024
|
Mina
|
2725001003WL019912
|
Mina
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670889123
|
|
MEENA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHIM
|
RJ-272500100302966700/433437
(बाघाना)
|
2725001003NRG24301220230906038
|
01/01/2024
|
Ganesh Singh
|
2725001003WL019913
|
Ganesh Singh
|
00415
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1670889120
|
|
Mr. GANESH SINGH S/O KHET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500100302966700/433439
(बाघाना)
|
2725001003NRG24301220230906039
|
01/01/2024
|
Neni
|
2725001003WL019913
|
Neni
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
12/03/2024
|
|
1670889053
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500100302966700/433456
(बाघाना)
|
2725001003NRG24301220230906047
|
01/01/2024
|
Chandra
|
2725001003WL019913
|
Chandra
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
12/03/2024
|
|
1670889119
|
|
ChandraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
BHIM
|
RJ-272500100302966700/433459
(बाघाना)
|
2725001003NRG24301220230906049
|
01/01/2024
|
Shanta
|
2725001003WL019913
|
Shanta
|
00415
|
SBIN0RRMRGB
|
225
|
225
|
Processed
|
12/03/2024
|
|
1670889121
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500100302966700/433462
(बाघाना)
|
2725001003NRG24301220230906051
|
01/01/2024
|
Devi
|
2725001003WL019913
|
Devi
|
00415
|
SBIN0RRMRGB
|
675
|
675
|
Processed
|
12/03/2024
|
|
1670889050
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500100302966700/68
(बाघाना)
|
2725001003NRG24301220230906053
|
01/01/2024
|
Sushila
|
2725001003WL019913
|
Sushila
|
00415
|
SBIN0RRMRGB
|
675
|
675
|
Processed
|
12/03/2024
|
|
1670889372
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHIM
|
RJ-272500100302966700/80
(बाघाना)
|
2725001003NRG24301220230906054
|
01/01/2024
|
Pista
|
2725001003WL019913
|
Pista
|
00415
|
SBIN0RRMRGB
|
675
|
675
|
Processed
|
12/03/2024
|
|
1670889346
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500100302966700/81
(बाघाना)
|
2725001003NRG24301220230906055
|
01/01/2024
|
Keli
|
2725001003WL019913
|
Keli
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
12/03/2024
|
|
1670889257
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500100302966700/83
(बाघाना)
|
2725001003NRG24301220230906056
|
01/01/2024
|
Geeta Devi
|
2725001003WL019913
|
Geeta Devi
|
00415
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1670889134
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHIM
|
RJ-272500100302966900/761108
(बाघाना)
|
2725001003NRG24301220230906026
|
01/01/2024
|
Sita Devi
|
2725001003WL019912
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670889328
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500100302967000/420300
(बाघाना)
|
2725001003NRG24301220230906072
|
01/01/2024
|
Radha
|
2725001003WL019914
|
Radha
|
00415
|
SBIN0RRMRGB
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889132
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500100302967000/421407
(बाघाना)
|
2725001003NRG24301220230906094
|
01/01/2024
|
Sushila
|
2725001003WL019914
|
Sushila
|
00415
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889126
|
|
Mrs. SUSHILA DEVI WO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500100302967000/421409
(बाघाना)
|
2725001003NRG24301220230906095
|
01/01/2024
|
Dali
|
2725001003WL019914
|
Dali
|
00415
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889348
|
|
Mrs. DAALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHIM
|
RJ-272500100302967000/421410
(बाघाना)
|
2725001003NRG24301220230906096
|
01/01/2024
|
Narayan Singh
|
2725001003WL019914
|
Narayan Singh
|
00415
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889424
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHIM
|
RJ-272500100302967000/421420
(बाघाना)
|
2725001003NRG24301220230906100
|
01/01/2024
|
Anachhi
|
2725001003WL019914
|
Anachhi
|
00415
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889256
|
|
Mrs. ANACHI DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500100302967000/421424
(बाघाना)
|
2725001003NRG24301220230906102
|
01/01/2024
|
Dungar Singh
|
2725001003WL019914
|
Dungar Singh
|
00415
|
SBIN0RRMRGB
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889242
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100302967200/433689
(बाघाना)
|
2725001003NRG24301220230906171
|
01/01/2024
|
Jhamku
|
2725001003WL019915
|
Jhamku
|
00415
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889302
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500100302967200/433748
(बाघाना)
|
2725001003NRG24301220230906184
|
01/01/2024
|
Noji
|
2725001003WL019915
|
Noji
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889252
|
|
Mrs. NOJI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500100302967300/761338
(बाघाना)
|
2725001003NRG24301220230906224
|
01/01/2024
|
Sita
|
2725001003WL019916
|
Sita
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670889425
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61708
|
61708
|
|
|
|
|
|
|
|
|
155
|
BHIM
|
RJ-272500100302966500/1
(बाघाना)
|
2725001003NRG24301220230905805
|
01/01/2024
|
Tulsi Kumari
|
2725001003WL019909
|
Tulsi Kumari
|
00698
|
RMGB0000522
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1670889071
|
|
Mrs. TULSI KUMARI DO HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500100302966500/100
(बाघाना)
|
2725001003NRG24301220230905806
|
01/01/2024
|
Lila
|
2725001003WL019909
|
Lila
|
00698
|
RMGB0000522
|
864
|
864
|
Processed
|
12/03/2024
|
|
1670889281
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500100302966500/104
(बाघाना)
|
2725001003NRG24301220230905807
|
01/01/2024
|
SHANTA DEVI
|
2725001003WL019909
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1670889398
|
|
Ms. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500100302966500/12
(बाघाना)
|
2725001003NRG24301220230905809
|
01/01/2024
|
DUNGA RAM
|
2725001003WL019909
|
DUNGA RAM
|
00698
|
RMGB0000522
|
2592
|
2592
|
Processed
|
12/03/2024
|
|
1670889330
|
|
Mr. DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500100302966500/125
(बाघाना)
|
2725001003NRG24301220230905810
|
01/01/2024
|
MOHAN SINGH
|
2725001003WL019909
|
MOHAN SINGH
|
00698
|
RMGB0000522
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1670889389
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500100302966500/132
(बाघाना)
|
2725001003NRG24301220230905811
|
01/01/2024
|
RADHA DEVI
|
2725001003WL019909
|
RADHA DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889124
|
|
Mrs. RADHA DEVIO W/O REVAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500100302966500/134
(बाघाना)
|
2725001003NRG24301220230905812
|
01/01/2024
|
rena devi
|
2725001003WL019909
|
rena devi
|
00698
|
RMGB0000522
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1670889261
|
|
Mrs. RENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500100302966500/14
(बाघाना)
|
2725001003NRG24301220230905813
|
01/01/2024
|
RAM SINGH
|
2725001003WL019909
|
RAM SINGH
|
00698
|
RMGB0000522
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1670889334
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHIM
|
RJ-272500100302966500/146
(बाघाना)
|
2725001003NRG24301220230905814
|
01/01/2024
|
SANTOSH DEVI
|
2725001003WL019909
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1670889100
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500100302966500/160
(बाघाना)
|
2725001003NRG24301220230905815
|
01/01/2024
|
DIVYA KUMARI
|
2725001003WL019909
|
DIVYA KUMARI
|
00698
|
RMGB0000522
|
864
|
864
|
Processed
|
12/03/2024
|
|
1670889101
|
|
DIVYA KUMARI
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500100302966500/17
(बाघाना)
|
2725001003NRG24301220230905816
|
01/01/2024
|
SITA DEVI
|
2725001003WL019909
|
SITA DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889112
|
|
Mrs. SEETA DEVI WO LUMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500100302966500/20
(बाघाना)
|
2725001003NRG24301220230905817
|
01/01/2024
|
PYARI DEVI
|
2725001003WL019909
|
PYARI DEVI
|
00698
|
RMGB0000522
|
432
|
432
|
Processed
|
12/03/2024
|
|
1670889396
|
|
Mrs. PYARI DEVI WO DHUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500100302966500/22
(बाघाना)
|
2725001003NRG24301220230905818
|
01/01/2024
|
SUSHILA DEVI
|
2725001003WL019909
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1670889106
|
|
Mrs. Sushila Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500100302966500/26
(बाघाना)
|
2725001003NRG24301220230905819
|
01/01/2024
|
VIRAD SINGH
|
2725001003WL019909
|
VIRAD SINGH
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889365
|
|
Mr. VARAD SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500100302966500/39
(बाघाना)
|
2725001003NRG24301220230905820
|
01/01/2024
|
Shanta
|
2725001003WL019909
|
Shanta
|
00698
|
RMGB0000522
|
2376
|
2376
|
Processed
|
12/03/2024
|
|
1670889296
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHIM
|
RJ-272500100302966500/421439
(बाघाना)
|
2725001003NRG24301220230905821
|
01/01/2024
|
SHANTA DEVI
|
2725001003WL019909
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1670889378
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500100302966500/433251
(बाघाना)
|
2725001003NRG24301220230905826
|
01/01/2024
|
RACHANA DEVI
|
2725001003WL019909
|
RACHANA DEVI
|
00698
|
RMGB0000522
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1670889395
|
|
Mrs. RACHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500100302966500/433252
(बाघाना)
|
2725001003NRG24301220230905827
|
01/01/2024
|
REKHA DEVI
|
2725001003WL019909
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670889303
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500100302966500/433256
(बाघाना)
|
2725001003NRG24301220230905829
|
01/01/2024
|
KAMLA DEVI
|
2725001003WL019909
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2592
|
2592
|
Processed
|
12/03/2024
|
|
1670889373
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500100302966500/433257
(बाघाना)
|
2725001003NRG24301220230905986
|
01/01/2024
|
Ram Singh
|
2725001003WL019912
|
Ram Singh
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670889329
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500100302966500/433258
(बाघाना)
|
2725001003NRG24301220230905987
|
01/01/2024
|
NARAYAN SINGH
|
2725001003WL019912
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670889356
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHIM
|
RJ-272500100302966500/433259
(बाघाना)
|
2725001003NRG24301220230905830
|
01/01/2024
|
DAKHU DEVI
|
2725001003WL019909
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670889291
|
|
Mrs. DAAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500100302966500/433260
(बाघाना)
|
2725001003NRG24301220230905831
|
01/01/2024
|
VARJU DEVI
|
2725001003WL019909
|
VARJU DEVI
|
00698
|
RMGB0000522
|
2376
|
2376
|
Processed
|
12/03/2024
|
|
1670889067
|
|
Mrs. VARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500100302966500/433261
(बाघाना)
|
2725001003NRG24301220230905832
|
01/01/2024
|
SUNDRI DEVI
|
2725001003WL019909
|
SUNDRI DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889297
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500100302966500/433262
(बाघाना)
|
2725001003NRG24301220230905833
|
01/01/2024
|
KAMLA DEVI
|
2725001003WL019909
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2376
|
2376
|
Processed
|
12/03/2024
|
|
1670889332
|
|
Mrs. KAMLA DEVI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500100302966500/433264
(बाघाना)
|
2725001003NRG24301220230905834
|
01/01/2024
|
PUSHPA DEVI
|
2725001003WL019909
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889331
|
|
PUSHPADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
BHIM
|
RJ-272500100302966500/433268
(बाघाना)
|
2725001003NRG24301220230905836
|
01/01/2024
|
KELI DEVI
|
2725001003WL019909
|
KELI DEVI
|
00698
|
RMGB0000522
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1670889268
|
|
KELIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
BHIM
|
RJ-272500100302966500/433269
(बाघाना)
|
2725001003NRG24301220230905837
|
01/01/2024
|
LAXMAN SINGH
|
2725001003WL019909
|
LAXMAN SINGH
|
00698
|
RMGB0000522
|
2592
|
2592
|
Processed
|
12/03/2024
|
|
1670889397
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500100302966500/433273
(बाघाना)
|
2725001003NRG24301220230905838
|
01/01/2024
|
Laxmi Devi
|
2725001003WL019909
|
Laxmi Devi
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889260
|
|
BHUR SINGH SO DIP SI
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500100302966500/433274
(बाघाना)
|
2725001003NRG24301220230905839
|
01/01/2024
|
SHANTA DEVI
|
2725001003WL019909
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889399
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500100302966500/433275
(बाघाना)
|
2725001003NRG24301220230905840
|
01/01/2024
|
Mira
|
2725001003WL019909
|
Mira
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
12/03/2024
|
|
1670889107
|
|
MEERADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BHIM
|
RJ-272500100302966500/433276
(बाघाना)
|
2725001003NRG24301220230905841
|
01/01/2024
|
KASTURI DEVI
|
2725001003WL019909
|
KASTURI DEVI
|
00698
|
RMGB0000522
|
2592
|
2592
|
Processed
|
12/03/2024
|
|
1670889113
|
|
KisturiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
BHIM
|
RJ-272500100302966500/433280
(बाघाना)
|
2725001003NRG24301220230905843
|
01/01/2024
|
Chhagani
|
2725001003WL019909
|
Chhagani
|
00698
|
RMGB0000522
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670889293
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500100302966500/433281
(बाघाना)
|
2725001003NRG24301220230905844
|
01/01/2024
|
GAJARI DEVI
|
2725001003WL019909
|
GAJARI DEVI
|
00698
|
RMGB0000522
|
216
|
216
|
Processed
|
12/03/2024
|
|
1670889267
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500100302966500/433285
(बाघाना)
|
2725001003NRG24301220230905845
|
01/01/2024
|
MEERA DEVI
|
2725001003WL019909
|
MEERA DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889437
|
|
Mrs. MEERA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500100302966500/433291
(बाघाना)
|
2725001003NRG24301220230905846
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019909
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1670889304
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIM
|
RJ-272500100302966500/433295
(बाघाना)
|
2725001003NRG24301220230905847
|
01/01/2024
|
PANI DEVI
|
2725001003WL019909
|
PANI DEVI
|
00698
|
RMGB0000522
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1670889305
|
|
Pani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIM
|
RJ-272500100302966500/433300
(बाघाना)
|
2725001003NRG24301220230905848
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019909
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889366
|
|
LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500100302966500/433303
(बाघाना)
|
2725001003NRG24301220230905849
|
01/01/2024
|
BHURI DEVI
|
2725001003WL019909
|
BHURI DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889337
|
|
Mrs. BHOORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500100302966500/433304
(बाघाना)
|
2725001003NRG24301220230905850
|
01/01/2024
|
DARGI DEVI
|
2725001003WL019909
|
DARGI DEVI
|
00698
|
RMGB0000522
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1670889116
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500100302966500/433306
(बाघाना)
|
2725001003NRG24301220230905851
|
01/01/2024
|
Anchhi Devi
|
2725001003WL019909
|
Anchhi Devi
|
00698
|
RMGB0000522
|
648
|
648
|
Processed
|
12/03/2024
|
|
1670889269
|
|
Mrs. ANACHHI WO JODH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500100302966500/433307
(बाघाना)
|
2725001003NRG24301220230905852
|
01/01/2024
|
NARAYAN SINGH
|
2725001003WL019909
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889114
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500100302966500/433309
(बाघाना)
|
2725001003NRG24301220230905853
|
01/01/2024
|
Raji Devi
|
2725001003WL019909
|
Raji Devi
|
00698
|
RMGB0000522
|
648
|
648
|
Processed
|
12/03/2024
|
|
1670889105
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500100302966500/433311
(बाघाना)
|
2725001003NRG24301220230905854
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019909
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889108
|
|
Mrs. LAXMI DEVI WO RAJU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500100302966500/433313
(बाघाना)
|
2725001003NRG24301220230905855
|
01/01/2024
|
TEJI DEVI
|
2725001003WL019909
|
TEJI DEVI
|
00698
|
RMGB0000522
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1670889338
|
|
Mrs. TEJI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500100302966500/433314
(बाघाना)
|
2725001003NRG24301220230905856
|
01/01/2024
|
DHANI DEVI
|
2725001003WL019909
|
DHANI DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889318
|
|
Mrs. DHANNI DEVI WO HAMMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500100302966500/433315
(बाघाना)
|
2725001003NRG24301220230905857
|
01/01/2024
|
GITA DEVI
|
2725001003WL019909
|
GITA DEVI
|
00698
|
RMGB0000522
|
2376
|
2376
|
Processed
|
12/03/2024
|
|
1670889333
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIM
|
RJ-272500100302966500/433317
(बाघाना)
|
2725001003NRG24301220230905858
|
01/01/2024
|
PREM SINGH
|
2725001003WL019909
|
PREM SINGH
|
00698
|
RMGB0000522
|
648
|
648
|
Processed
|
12/03/2024
|
|
1670889110
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500100302966500/433319
(बाघाना)
|
2725001003NRG24301220230905859
|
01/01/2024
|
KAMLA DEVI
|
2725001003WL019909
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670889394
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500100302966500/433320
(बाघाना)
|
2725001003NRG24301220230905860
|
01/01/2024
|
DAKHU DEVI
|
2725001003WL019909
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
1670889339
|
|
MRS DAKHU BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100302966500/433333
(बाघाना)
|
2725001003NRG24301220230905863
|
01/01/2024
|
SITA DEVI
|
2725001003WL019909
|
SITA DEVI
|
00698
|
RMGB0000522
|
864
|
864
|
Processed
|
12/03/2024
|
|
1670889336
|
|
Mrs. SEETA DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500100302966500/433338
(बाघाना)
|
2725001003NRG24301220230905864
|
01/01/2024
|
NARAYNI DEVI
|
2725001003WL019909
|
NARAYNI DEVI
|
00698
|
RMGB0000522
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670889421
|
|
Mr. VARAD SINGH S/O CHATAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500100302966500/433410
(बाघाना)
|
2725001003NRG24301220230905866
|
01/01/2024
|
SANTOSH SINGH
|
2725001003WL019909
|
SANTOSH SINGH
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889292
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500100302966500/47
(बाघाना)
|
2725001003NRG24301220230905868
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019909
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2376
|
2376
|
Processed
|
12/03/2024
|
|
1670889325
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIM
|
RJ-272500100302966500/50
(बाघाना)
|
2725001003NRG24301220230905869
|
01/01/2024
|
Dali
|
2725001003WL019909
|
Dali
|
00698
|
RMGB0000522
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
1670889111
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500100302966500/55
(बाघाना)
|
2725001003NRG24301220230905870
|
01/01/2024
|
BHURI
|
2725001003WL019909
|
BHURI
|
00698
|
RMGB0000522
|
864
|
864
|
Processed
|
12/03/2024
|
|
1670889251
|
|
Mrs. BHURI WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500100302966500/57
(बाघाना)
|
2725001003NRG24301220230905871
|
01/01/2024
|
HEM SINGH
|
2725001003WL019909
|
HEM SINGH
|
00698
|
RMGB0000522
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1670889335
|
|
Mr. HEM SINGH S/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500100302966500/59
(बाघाना)
|
2725001003NRG24301220230905872
|
01/01/2024
|
LAHARI DEVI
|
2725001003WL019909
|
LAHARI DEVI
|
00698
|
RMGB0000522
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1670889243
|
|
Ms. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500100302966500/761160
(बाघाना)
|
2725001003NRG24301220230905873
|
01/01/2024
|
Bhanwari
|
2725001003WL019909
|
Bhanwari
|
00698
|
RMGB0000522
|
432
|
432
|
Processed
|
12/03/2024
|
|
1670889295
|
|
Mrs. BHANWARI DEVI W/O MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500100302966500/761165
(बाघाना)
|
2725001003NRG24301220230905874
|
01/01/2024
|
SANTOSH DEVI
|
2725001003WL019909
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
648
|
648
|
Processed
|
12/03/2024
|
|
1670889076
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500100302966500/761169
(बाघाना)
|
2725001003NRG24301220230905875
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019909
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670889080
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIM
|
RJ-272500100302966500/761174
(बाघाना)
|
2725001003NRG24301220230905877
|
01/01/2024
|
MOHANI DEVI
|
2725001003WL019909
|
MOHANI DEVI
|
00698
|
RMGB0000522
|
432
|
432
|
Processed
|
12/03/2024
|
|
1670889074
|
|
Ms. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500100302966600/433337
(बाघाना)
|
2725001003NRG24301220230905990
|
01/01/2024
|
GEETA DEVI
|
2725001003WL019912
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889254
|
|
Mrs. GEETA DEVI WO VANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500100302966600/433340-A
(बाघाना)
|
2725001003NRG24301220230905992
|
01/01/2024
|
Nanu Devi
|
2725001003WL019912
|
Nanu Devi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670889347
|
|
Mrs. NENU DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500100302966600/433345
(बाघाना)
|
2725001003NRG24301220230905994
|
01/01/2024
|
Nol Singh
|
2725001003WL019912
|
Nol Singh
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670889316
|
|
Mr. NOUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500100302966600/433347
(बाघाना)
|
2725001003NRG24301220230905995
|
01/01/2024
|
Mumi bai
|
2725001003WL019912
|
Mumi bai
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889442
|
|
Mrs. MUMI WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500100302966600/433361
(बाघाना)
|
2725001003NRG24301220230905997
|
01/01/2024
|
Varad Singh
|
2725001003WL019912
|
Varad Singh
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670889326
|
|
Mrs. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500100302966600/433368
(बाघाना)
|
2725001003NRG24301220230905999
|
01/01/2024
|
DHAPU DEVI
|
2725001003WL019912
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1670889375
|
|
Mrs. DHAPU DEVI WO CHIMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500100302966600/433375
(बाघाना)
|
2725001003NRG24301220230906001
|
01/01/2024
|
Hukam Singh
|
2725001003WL019912
|
Hukam Singh
|
00698
|
RMGB0000522
|
440
|
440
|
Processed
|
12/03/2024
|
|
1670889066
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500100302966600/433376
(बाघाना)
|
2725001003NRG24301220230906002
|
01/01/2024
|
Nimb Singh
|
2725001003WL019912
|
Nimb Singh
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889118
|
|
NIMB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHIM
|
RJ-272500100302966600/433397-D
(बाघाना)
|
2725001003NRG24301220230906007
|
01/01/2024
|
BADAMI DEVI
|
2725001003WL019912
|
BADAMI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889069
|
|
VADAMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
BHIM
|
RJ-272500100302966600/433398
(बाघाना)
|
2725001003NRG24301220230906008
|
01/01/2024
|
shantosh devi
|
2725001003WL019912
|
shantosh devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889367
|
|
Mrs. SANTOSH DEVI WO RAJU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500100302966600/48
(बाघाना)
|
2725001003NRG24301220230906009
|
01/01/2024
|
Chhoga Singh
|
2725001003WL019912
|
Chhoga Singh
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
1670889117
|
|
Mr. CHHOG SINGH S/O NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500100302966600/49
(बाघाना)
|
2725001003NRG24301220230906010
|
01/01/2024
|
Varad Singh
|
2725001003WL019912
|
Varad Singh
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889315
|
|
Mr. VARAD SINGH S/O NAVAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500100302966600/5252051
(बाघाना)
|
2725001003NRG24301220230906012
|
01/01/2024
|
Hem Singh
|
2725001003WL019912
|
Hem Singh
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889086
|
|
Mr. HEM SINGH S/O CHAMPA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500100302966600/56
(बाघाना)
|
2725001003NRG24301220230906013
|
01/01/2024
|
manju devi
|
2725001003WL019912
|
manju devi
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670889063
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
BHIM
|
RJ-272500100302966600/59
(बाघाना)
|
2725001003NRG24301220230906015
|
01/01/2024
|
HEERA SINGH
|
2725001003WL019912
|
HEERA SINGH
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670889352
|
|
Mr. HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500100302966600/81
(बाघाना)
|
2725001003NRG24301220230906018
|
01/01/2024
|
PHUSPA DEVI
|
2725001003WL019912
|
PHUSPA DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1670889310
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
BHIM
|
RJ-272500100302966600/83
(बाघाना)
|
2725001003NRG24301220230906019
|
01/01/2024
|
BASANTA DEVI
|
2725001003WL019912
|
BASANTA DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889306
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500100302966600/84
(बाघाना)
|
2725001003NRG24301220230906020
|
01/01/2024
|
SEEMA DEVI
|
2725001003WL019912
|
SEEMA DEVI
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1670889068
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHIM
|
RJ-272500100302966600/89
(बाघाना)
|
2725001003NRG24301220230906021
|
01/01/2024
|
SURESH SINGH
|
2725001003WL019912
|
SURESH SINGH
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670889077
|
|
Mr. SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500100302966600/90
(बाघाना)
|
2725001003NRG24301220230906022
|
01/01/2024
|
CHAGNI DEVI
|
2725001003WL019912
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1670889070
|
|
Mrs. CHHAGANI DEVI WO MADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500100302966600/95
(बाघाना)
|
2725001003NRG24301220230906023
|
01/01/2024
|
DALI DEVI
|
2725001003WL019912
|
DALI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889250
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500100302966600/97
(बाघाना)
|
2725001003NRG24301220230906024
|
01/01/2024
|
INDRA DEVI
|
2725001003WL019912
|
INDRA DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670889323
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHIM
|
RJ-272500100302966600/98
(बाघाना)
|
2725001003NRG24301220230906025
|
01/01/2024
|
KAMLA DEVI
|
2725001003WL019912
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1670889083
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500100302966700/102
(बाघाना)
|
2725001003NRG24301220230906028
|
01/01/2024
|
PUNI DEVI
|
2725001003WL019913
|
PUNI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670889133
|
|
PUNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
BHIM
|
RJ-272500100302966700/114
(बाघाना)
|
2725001003NRG24301220230906030
|
01/01/2024
|
REKHA DEVI
|
2725001003WL019913
|
REKHA DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1670889091
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500100302966700/4242058
(बाघाना)
|
2725001003NRG24301220230906033
|
01/01/2024
|
LALI DEVI
|
2725001003WL019913
|
LALI DEVI
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
12/03/2024
|
|
1670889087
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500100302966700/433400
(बाघाना)
|
2725001003NRG24301220230906034
|
01/01/2024
|
Gomi
|
2725001003WL019913
|
Gomi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
12/03/2024
|
|
1670889065
|
|
Mrs. GOMI DEVI WO JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500100302966700/433425
(बाघाना)
|
2725001003NRG24301220230906035
|
01/01/2024
|
TAMU DEVI
|
2725001003WL019913
|
TAMU DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
12/03/2024
|
|
1670889273
|
|
Mrs. TAMU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500100302966700/433430
(बाघाना)
|
2725001003NRG24301220230906037
|
01/01/2024
|
Shanta
|
2725001003WL019913
|
Shanta
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670889439
|
|
SHANTA DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500100302966700/433440
(बाघाना)
|
2725001003NRG24301220230906040
|
01/01/2024
|
BHAGU
|
2725001003WL019913
|
BHAGU
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
1670889245
|
|
Mrs. BHAGU DEVI WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500100302966700/433443
(बाघाना)
|
2725001003NRG24301220230906041
|
01/01/2024
|
Manju
|
2725001003WL019913
|
Manju
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
12/03/2024
|
|
1670889319
|
|
Mrs. MANJU DEVI WO NARAYAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500100302966700/433444
(बाघाना)
|
2725001003NRG24301220230906042
|
01/01/2024
|
Geeta
|
2725001003WL019913
|
Geeta
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
12/03/2024
|
|
1670889060
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500100302966700/433447
(बाघाना)
|
2725001003NRG24301220230906043
|
01/01/2024
|
Pani
|
2725001003WL019913
|
Pani
|
00698
|
RMGB0000522
|
675
|
675
|
Processed
|
12/03/2024
|
|
1670889320
|
|
PANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
BHIM
|
RJ-272500100302966700/433451
(बाघाना)
|
2725001003NRG24301220230906044
|
01/01/2024
|
Gheesi
|
2725001003WL019913
|
Gheesi
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
12/03/2024
|
|
1670889381
|
|
Mrs. GISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500100302966700/433458
(बाघाना)
|
2725001003NRG24301220230906048
|
01/01/2024
|
Pratap Singh
|
2725001003WL019913
|
Pratap Singh
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
12/03/2024
|
|
1670889223
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500100302966700/433460
(बाघाना)
|
2725001003NRG24301220230906050
|
01/01/2024
|
Ansi
|
2725001003WL019913
|
Ansi
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
12/03/2024
|
|
1670889092
|
|
Ms. ANACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500100302966700/93
(बाघाना)
|
2725001003NRG24301220230906058
|
01/01/2024
|
Pani Devi
|
2725001003WL019913
|
Pani Devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
12/03/2024
|
|
1670889294
|
|
Mrs. PANI BAI WO CHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500100302966700/98
(बाघाना)
|
2725001003NRG24301220230906059
|
01/01/2024
|
KAMLA DEVI
|
2725001003WL019913
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
12/03/2024
|
|
1670889097
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500100302966700/99-A
(बाघाना)
|
2725001003NRG24301220230906060
|
01/01/2024
|
CHAGNI DEVI
|
2725001003WL019913
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
675
|
675
|
Processed
|
12/03/2024
|
|
1670889088
|
|
CHAGGNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
BHIM
|
RJ-272500100302967000/119
(बाघाना)
|
2725001003NRG24301220230906063
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019914
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
223
|
223
|
Processed
|
12/03/2024
|
|
1670889098
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500100302967000/120
(बाघाना)
|
2725001003NRG24301220230906064
|
01/01/2024
|
NARBDA DEVI
|
2725001003WL019914
|
NARBDA DEVI
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889096
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHIM
|
RJ-272500100302967000/124
(बाघाना)
|
2725001003NRG24301220230906066
|
01/01/2024
|
ROSHANI DEVI
|
2725001003WL019914
|
ROSHANI DEVI
|
00698
|
RMGB0000522
|
446
|
446
|
Processed
|
12/03/2024
|
|
1670889082
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHIM
|
RJ-272500100302967000/420289
(बाघाना)
|
2725001003NRG24301220230906068
|
01/01/2024
|
Kamala Devi
|
2725001003WL019914
|
Kamala Devi
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889298
|
|
Mrs. KAMLA WO VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500100302967000/420291
(बाघाना)
|
2725001003NRG24301220230906069
|
01/01/2024
|
Anasi
|
2725001003WL019914
|
Anasi
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889344
|
|
Mrs. ANACHI WO DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500100302967000/420292
(बाघाना)
|
2725001003NRG24301220230906070
|
01/01/2024
|
Pushapa
|
2725001003WL019914
|
Pushapa
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889385
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
BHIM
|
RJ-272500100302967000/420299
(बाघाना)
|
2725001003NRG24301220230906071
|
01/01/2024
|
NARAYANI DEVI
|
2725001003WL019914
|
NARAYANI DEVI
|
00698
|
RMGB0000522
|
446
|
446
|
Processed
|
12/03/2024
|
|
1670889247
|
|
NARAYANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
BHIM
|
RJ-272500100302967000/420788
(बाघाना)
|
2725001003NRG24301220230906073
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019914
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
12/03/2024
|
|
1670889314
|
|
MRS LAXMI WO DOODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500100302967000/420855
(बाघाना)
|
2725001003NRG24301220230906074
|
01/01/2024
|
SITA DEVI
|
2725001003WL019914
|
SITA DEVI
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889272
|
|
Mrs. SEETA WO NIMBA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500100302967000/421352
(बाघाना)
|
2725001003NRG24301220230906075
|
01/01/2024
|
KAMLA DEVI
|
2725001003WL019914
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889380
|
|
KAMALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
BHIM
|
RJ-272500100302967000/421359
(बाघाना)
|
2725001003NRG24301220230906076
|
01/01/2024
|
Gahri Devi
|
2725001003WL019914
|
Gahri Devi
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
12/03/2024
|
|
1670889058
|
|
Mrs. GEHRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500100302967000/421360
(बाघाना)
|
2725001003NRG24301220230906077
|
01/01/2024
|
Premi Devi
|
2725001003WL019914
|
Premi Devi
|
00698
|
RMGB0000522
|
1561
|
1561
|
Processed
|
12/03/2024
|
|
1670889355
|
|
PREMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
BHIM
|
RJ-272500100302967000/421366
(बाघाना)
|
2725001003NRG24301220230906078
|
01/01/2024
|
DHAPU DEVI
|
2725001003WL019914
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889240
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500100302967000/421370
(बाघाना)
|
2725001003NRG24301220230906079
|
01/01/2024
|
BHAGWATI DEVI
|
2725001003WL019914
|
BHAGWATI DEVI
|
00698
|
RMGB0000522
|
2676
|
2676
|
Processed
|
12/03/2024
|
|
1670889436
|
|
Mrs. BHAGWATI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500100302967000/421372
(बाघाना)
|
2725001003NRG24301220230906080
|
01/01/2024
|
TULSI
|
2725001003WL019914
|
TULSI
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889371
|
|
Mrs. TULSI DEVI WO JALAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500100302967000/421374
(बाघाना)
|
2725001003NRG24301220230906081
|
01/01/2024
|
PYARI DEVI
|
2725001003WL019914
|
PYARI DEVI
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889307
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500100302967000/421377
(बाघाना)
|
2725001003NRG24301220230906082
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019914
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889382
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHIM
|
RJ-272500100302967000/421378
(बाघाना)
|
2725001003NRG24301220230906083
|
01/01/2024
|
LEELA DEVI
|
2725001003WL019914
|
LEELA DEVI
|
00698
|
RMGB0000522
|
446
|
446
|
Processed
|
12/03/2024
|
|
1670889311
|
|
Mrs. NEELA DEVI WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500100302967000/421379
(बाघाना)
|
2725001003NRG24301220230906084
|
01/01/2024
|
BHANWARI DEVI
|
2725001003WL019914
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889276
|
|
Mrs. BHANWARI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500100302967000/421381
(बाघाना)
|
2725001003NRG24301220230906085
|
01/01/2024
|
VAJI DEVI
|
2725001003WL019914
|
VAJI DEVI
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889277
|
|
Mrs. VAJI DEVI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHIM
|
RJ-272500100302967000/421382
(बाघाना)
|
2725001003NRG24301220230906086
|
01/01/2024
|
Mithu Devi
|
2725001003WL019914
|
Mithu Devi
|
00698
|
RMGB0000522
|
892
|
892
|
Processed
|
12/03/2024
|
|
1670889390
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHIM
|
RJ-272500100302967000/421383
(बाघाना)
|
2725001003NRG24301220230906087
|
01/01/2024
|
RASLA DEVI
|
2725001003WL019914
|
RASLA DEVI
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889379
|
|
RASLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHIM
|
RJ-272500100302967000/421388
(बाघाना)
|
2725001003NRG24301220230906089
|
01/01/2024
|
LAXMAN SINGH
|
2725001003WL019914
|
LAXMAN SINGH
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889377
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100302967000/421397
(बाघाना)
|
2725001003NRG24301220230906090
|
01/01/2024
|
GHEESIDEVI
|
2725001003WL019914
|
GHEESIDEVI
|
00698
|
RMGB0000522
|
1561
|
1561
|
Processed
|
12/03/2024
|
|
1670889343
|
|
Mrs. GHISI DEVI WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500100302967000/421402
(बाघाना)
|
2725001003NRG24301220230906091
|
01/01/2024
|
SOVANI DEVI
|
2725001003WL019914
|
SOVANI DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
12/03/2024
|
|
1670889286
|
|
Mrs. SOVANI DEVI WO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500100302967000/421403
(बाघाना)
|
2725001003NRG24301220230906092
|
01/01/2024
|
TEJ SINGH
|
2725001003WL019914
|
TEJ SINGH
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889313
|
|
Mr. TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500100302967000/421404
(बाघाना)
|
2725001003NRG24301220230906093
|
01/01/2024
|
MEERA DEVI
|
2725001003WL019914
|
MEERA DEVI
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889363
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100302967000/421411
(बाघाना)
|
2725001003NRG24301220230906097
|
01/01/2024
|
KAMLA DEVI
|
2725001003WL019914
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889384
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHIM
|
RJ-272500100302967000/421412
(बाघाना)
|
2725001003NRG24301220230906098
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019914
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889056
|
|
Mrs. LAXMI DEVI WO GEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500100302967000/421414
(बाघाना)
|
2725001003NRG24301220230906099
|
01/01/2024
|
PREMI DEVI
|
2725001003WL019914
|
PREMI DEVI
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889236
|
|
Mrs. PREMI DEVI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500100302967000/421421
(बाघाना)
|
2725001003NRG24301220230906101
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019914
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889350
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500100302967000/421425
(बाघाना)
|
2725001003NRG24301220230906103
|
01/01/2024
|
Vidhayvati
|
2725001003WL019914
|
Vidhayvati
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889321
|
|
Mrs. VIDHYAVATI WO RAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500100302967000/42143
(बाघाना)
|
2725001003NRG24301220230906104
|
01/01/2024
|
Bhanwari devi
|
2725001003WL019914
|
Bhanwari devi
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889233
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500100302967000/45
(बाघाना)
|
2725001003NRG24301220230906105
|
01/01/2024
|
CHAGNI DEVI
|
2725001003WL019914
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
446
|
446
|
Processed
|
12/03/2024
|
|
1670889288
|
|
CHAGUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
BHIM
|
RJ-272500100302967000/5
(बाघाना)
|
2725001003NRG24301220230906106
|
01/01/2024
|
DHAPU DEVI
|
2725001003WL019914
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889383
|
|
Mrs. DHAPU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500100302967000/761334
(बाघाना)
|
2725001003NRG24301220230906108
|
01/01/2024
|
LALITA DEVI
|
2725001003WL019914
|
LALITA DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
12/03/2024
|
|
1670889095
|
|
LALITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
BHIM
|
RJ-272500100302967000/761336
(बाघाना)
|
2725001003NRG24301220230906109
|
01/01/2024
|
NENU DEVI
|
2725001003WL019914
|
NENU DEVI
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889102
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
293
|
BHIM
|
RJ-272500100302967000/761337
(बाघाना)
|
2725001003NRG24301220230906110
|
01/01/2024
|
VANDANA DEVI
|
2725001003WL019914
|
VANDANA DEVI
|
00698
|
RMGB0000522
|
223
|
223
|
Processed
|
12/03/2024
|
|
1670889079
|
|
Mrs. VANDANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHIM
|
RJ-272500100302967000/761338
(बाघाना)
|
2725001003NRG24301220230906111
|
01/01/2024
|
Lacchi
|
2725001003WL019914
|
Lacchi
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889279
|
|
Mrs. LACHHI DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHIM
|
RJ-272500100302967000/761342
(बाघाना)
|
2725001003NRG24301220230906112
|
01/01/2024
|
LEHARI DEVI
|
2725001003WL019914
|
LEHARI DEVI
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889285
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500100302967000/761345
(बाघाना)
|
2725001003NRG24301220230906113
|
01/01/2024
|
NENU DEVI
|
2725001003WL019914
|
NENU DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
12/03/2024
|
|
1670889072
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500100302967000/761347
(बाघाना)
|
2725001003NRG24301220230906114
|
01/01/2024
|
SHANTA DEVI
|
2725001003WL019914
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
223
|
223
|
Processed
|
12/03/2024
|
|
1670889246
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
298
|
BHIM
|
RJ-272500100302967000/761350
(बाघाना)
|
2725001003NRG24301220230906115
|
01/01/2024
|
KAMLA DEVI
|
2725001003WL019914
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
12/03/2024
|
|
1670889103
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500100302967000/79
(बाघाना)
|
2725001003NRG24301220230906116
|
01/01/2024
|
Mohani Devi
|
2725001003WL019914
|
Mohani Devi
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889057
|
|
Mrs. MOVANI DEVI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500100302967000/80
(बाघाना)
|
2725001003NRG24301220230906117
|
01/01/2024
|
KUP SINGH
|
2725001003WL019914
|
KUP SINGH
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889127
|
|
MR KUPA SINGH SO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100302967000/81
(बाघाना)
|
2725001003NRG24301220230906118
|
01/01/2024
|
LEELA DEVI
|
2725001003WL019914
|
LEELA DEVI
|
00698
|
RMGB0000522
|
2453
|
2453
|
Processed
|
12/03/2024
|
|
1670889376
|
|
LeelaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
BHIM
|
RJ-272500100302967000/83
(बाघाना)
|
2725001003NRG24301220230906119
|
01/01/2024
|
MITTU DEVI
|
2725001003WL019914
|
MITTU DEVI
|
00698
|
RMGB0000522
|
223
|
223
|
Processed
|
12/03/2024
|
|
1670889241
|
|
Mr. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500100302967000/89
(बाघाना)
|
2725001003NRG24301220230906121
|
01/01/2024
|
DALI DEVI
|
2725001003WL019914
|
DALI DEVI
|
00698
|
RMGB0000522
|
2230
|
2230
|
Processed
|
12/03/2024
|
|
1670889368
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BHIM
|
RJ-272500100302967000/90
(बाघाना)
|
2725001003NRG24301220230906122
|
01/01/2024
|
GEETA DEVI
|
2725001003WL019914
|
GEETA DEVI
|
00698
|
RMGB0000522
|
892
|
892
|
Processed
|
12/03/2024
|
|
1670889284
|
|
GEETA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
BHIM
|
RJ-272500100302967000/92
(बाघाना)
|
2725001003NRG24301220230906123
|
01/01/2024
|
DOULAT SINGH
|
2725001003WL019914
|
DOULAT SINGH
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
12/03/2024
|
|
1670889423
|
|
DOULAT SINGH SO UMME
|
BANK OF BARODA(606985)
|
|
306
|
BHIM
|
RJ-272500100302967000/94
(बाघाना)
|
2725001003NRG24301220230906124
|
01/01/2024
|
RAMU DEVI
|
2725001003WL019914
|
RAMU DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
12/03/2024
|
|
1670889051
|
|
RAMU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
BHIM
|
RJ-272500100302967200/10419620
(बाघाना)
|
2725001003NRG24301220230906125
|
01/01/2024
|
Hema
|
2725001003WL019915
|
Hema
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1670889227
|
|
Mrs. HEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHIM
|
RJ-272500100302967200/10419643
(बाघाना)
|
2725001003NRG24301220230906126
|
01/01/2024
|
TULSI DEVI
|
2725001003WL019915
|
TULSI DEVI
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1670889238
|
|
TULSI DEVI WO BHNWAR
|
BANK OF BARODA(606985)
|
|
309
|
BHIM
|
RJ-272500100302967200/150
(बाघाना)
|
2725001003NRG24301220230906127
|
01/01/2024
|
Jhamku
|
2725001003WL019915
|
Jhamku
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670889308
|
|
JHAMKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
BHIM
|
RJ-272500100302967200/169
(बाघाना)
|
2725001003NRG24301220230906128
|
01/01/2024
|
LAXMAN SINGH
|
2725001003WL019915
|
LAXMAN SINGH
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889075
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500100302967200/176
(बाघाना)
|
2725001003NRG24301220230906129
|
01/01/2024
|
Leela
|
2725001003WL019915
|
Leela
|
00698
|
RMGB0000522
|
2886
|
2886
|
Processed
|
12/03/2024
|
|
1670889282
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHIM
|
RJ-272500100302967200/187
(बाघाना)
|
2725001003NRG24301220230906130
|
01/01/2024
|
Maya
|
2725001003WL019915
|
Maya
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889059
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHIM
|
RJ-272500100302967200/192
(बाघाना)
|
2725001003NRG24301220230906131
|
01/01/2024
|
Pratapi
|
2725001003WL019915
|
Pratapi
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889386
|
|
PRATAPI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
BHIM
|
RJ-272500100302967200/200
(बाघाना)
|
2725001003NRG24301220230906133
|
01/01/2024
|
Radha
|
2725001003WL019915
|
Radha
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889224
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHIM
|
RJ-272500100302967200/204
(बाघाना)
|
2725001003NRG24301220230906134
|
01/01/2024
|
Pushpa Devi
|
2725001003WL019915
|
Pushpa Devi
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889248
|
|
Mrs. PUSHPA DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHIM
|
RJ-272500100302967200/206
(बाघाना)
|
2725001003NRG24301220230906135
|
01/01/2024
|
Sushila
|
2725001003WL019915
|
Sushila
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889443
|
|
Mrs. SUSHILA DEVI WO SESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHIM
|
RJ-272500100302967200/207
(बाघाना)
|
2725001003NRG24301220230906136
|
01/01/2024
|
Saina Devi
|
2725001003WL019915
|
Saina Devi
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889062
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500100302967200/229
(बाघाना)
|
2725001003NRG24301220230906137
|
01/01/2024
|
POOJA DEVI
|
2725001003WL019915
|
POOJA DEVI
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670889081
|
|
POOJA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
BHIM
|
RJ-272500100302967200/231
(बाघाना)
|
2725001003NRG24301220230906138
|
01/01/2024
|
JASODA DEVI
|
2725001003WL019915
|
JASODA DEVI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670889078
|
|
JASODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
BHIM
|
RJ-272500100302967200/233
(बाघाना)
|
2725001003NRG24301220230906139
|
01/01/2024
|
SEETA DEVI
|
2725001003WL019915
|
SEETA DEVI
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670889131
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHIM
|
RJ-272500100302967200/34
(बाघाना)
|
2725001003NRG24301220230906140
|
01/01/2024
|
Nila
|
2725001003WL019915
|
Nila
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889237
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHIM
|
RJ-272500100302967200/39
(बाघाना)
|
2725001003NRG24301220230906141
|
01/01/2024
|
Mira
|
2725001003WL019915
|
Mira
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1670889274
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500100302967200/41
(बाघाना)
|
2725001003NRG24301220230906142
|
01/01/2024
|
Santoshi
|
2725001003WL019915
|
Santoshi
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1670889265
|
|
Mrs. SANTOSHI DEVI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500100302967200/42
(बाघाना)
|
2725001003NRG24301220230906143
|
01/01/2024
|
Sovani
|
2725001003WL019915
|
Sovani
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889388
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHIM
|
RJ-272500100302967200/433608
(बाघाना)
|
2725001003NRG24301220230906144
|
01/01/2024
|
Muli
|
2725001003WL019915
|
Muli
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889299
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHIM
|
RJ-272500100302967200/433610
(बाघाना)
|
2725001003NRG24301220230906145
|
01/01/2024
|
Keshi
|
2725001003WL019915
|
Keshi
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889300
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHIM
|
RJ-272500100302967200/433611
(बाघाना)
|
2725001003NRG24301220230906146
|
01/01/2024
|
Sohani
|
2725001003WL019915
|
Sohani
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1670889374
|
|
Mrs. SOVANI DEVI WO DARGA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500100302967200/433612
(बाघाना)
|
2725001003NRG24301220230906147
|
01/01/2024
|
Kheemi
|
2725001003WL019915
|
Kheemi
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670889441
|
|
Mrs. KHIMI DEVI WO DAU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500100302967200/433613
(बाघाना)
|
2725001003NRG24301220230906148
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019915
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
444
|
444
|
Processed
|
12/03/2024
|
|
1670889301
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHIM
|
RJ-272500100302967200/433615
(बाघाना)
|
2725001003NRG24301220230906149
|
01/01/2024
|
Phephi
|
2725001003WL019915
|
Phephi
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889434
|
|
Mrs. FEFI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHIM
|
RJ-272500100302967200/433618
(बाघाना)
|
2725001003NRG24301220230906151
|
01/01/2024
|
Fattu
|
2725001003WL019915
|
Fattu
|
00698
|
RMGB0000522
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670889387
|
|
Mrs. FATU DEVI WO KARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHIM
|
RJ-272500100302967200/433624
(बाघाना)
|
2725001003NRG24301220230906152
|
01/01/2024
|
Maya Devi
|
2725001003WL019915
|
Maya Devi
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889324
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100302967200/433627
(बाघाना)
|
2725001003NRG24301220230906153
|
01/01/2024
|
Pista
|
2725001003WL019915
|
Pista
|
00698
|
RMGB0000522
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670889264
|
|
Mrs. PISTA DEVI WO HARI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHIM
|
RJ-272500100302967200/433630
(बाघाना)
|
2725001003NRG24301220230906154
|
01/01/2024
|
NOJI DEVI
|
2725001003WL019915
|
NOJI DEVI
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889125
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHIM
|
RJ-272500100302967200/433632
(बाघाना)
|
2725001003NRG24301220230906155
|
01/01/2024
|
Mot Singh
|
2725001003WL019915
|
Mot Singh
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889444
|
|
Mr. MOT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHIM
|
RJ-272500100302967200/433641
(बाघाना)
|
2725001003NRG24301220230906156
|
01/01/2024
|
Anchhi
|
2725001003WL019915
|
Anchhi
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889287
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500100302967200/433642
(बाघाना)
|
2725001003NRG24301220230906157
|
01/01/2024
|
Badami
|
2725001003WL019915
|
Badami
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670889353
|
|
BadamiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
BHIM
|
RJ-272500100302967200/433646
(बाघाना)
|
2725001003NRG24301220230906158
|
01/01/2024
|
Gita
|
2725001003WL019915
|
Gita
|
00698
|
RMGB0000522
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670889228
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHIM
|
RJ-272500100302967200/433647
(बाघाना)
|
2725001003NRG24301220230906159
|
01/01/2024
|
Lila
|
2725001003WL019915
|
Lila
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670889235
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHIM
|
RJ-272500100302967200/433650
(बाघाना)
|
2725001003NRG24301220230906160
|
01/01/2024
|
Kamli
|
2725001003WL019915
|
Kamli
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889440
|
|
Mrs. KAMLA WO KARMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHIM
|
RJ-272500100302967200/433656
(बाघाना)
|
2725001003NRG24301220230906161
|
01/01/2024
|
Indra
|
2725001003WL019915
|
Indra
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1670889438
|
|
Mrs. INDIRA DEVI WO GAJI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHIM
|
RJ-272500100302967200/433659
(बाघाना)
|
2725001003NRG24301220230906163
|
01/01/2024
|
Kamla
|
2725001003WL019915
|
Kamla
|
00698
|
RMGB0000522
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670889369
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500100302967200/433660
(बाघाना)
|
2725001003NRG24301220230906164
|
01/01/2024
|
Narbada
|
2725001003WL019915
|
Narbada
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1670889259
|
|
Mrs. NARBADA DEVI WO PADAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHIM
|
RJ-272500100302967200/433662
(बाघाना)
|
2725001003NRG24301220230906165
|
01/01/2024
|
Dhapu
|
2725001003WL019915
|
Dhapu
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1670889262
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500100302967200/433665
(बाघाना)
|
2725001003NRG24301220230906166
|
01/01/2024
|
Pani
|
2725001003WL019915
|
Pani
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889289
|
|
Mrs. PANI DEVI W/O SUNDAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHIM
|
RJ-272500100302967200/433668
(बाघाना)
|
2725001003NRG24301220230906167
|
01/01/2024
|
NATHI DEVI
|
2725001003WL019915
|
NATHI DEVI
|
00698
|
RMGB0000522
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670889253
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHIM
|
RJ-272500100302967200/433673
(बाघाना)
|
2725001003NRG24301220230906168
|
01/01/2024
|
Bhanwari
|
2725001003WL019915
|
Bhanwari
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670889052
|
|
BHANWARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
BHIM
|
RJ-272500100302967200/433676
(बाघाना)
|
2725001003NRG24301220230906170
|
01/01/2024
|
Ramila
|
2725001003WL019915
|
Ramila
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670889392
|
|
Mrs. RAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHIM
|
RJ-272500100302967200/433692
(बाघाना)
|
2725001003NRG24301220230906172
|
01/01/2024
|
DHAPU DEVI
|
2725001003WL019915
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889290
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHIM
|
RJ-272500100302967200/433696
(बाघाना)
|
2725001003NRG24301220230906173
|
01/01/2024
|
CHAMPA DEVI
|
2725001003WL019915
|
CHAMPA DEVI
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889249
|
|
Mrs. CHAMPA DEVI WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500100302967200/433697
(बाघाना)
|
2725001003NRG24301220230906174
|
01/01/2024
|
Puspa
|
2725001003WL019915
|
Puspa
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889239
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500100302967200/433700
(बाघाना)
|
2725001003NRG24301220230906175
|
01/01/2024
|
Vadami
|
2725001003WL019915
|
Vadami
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889360
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500100302967200/433702
(बाघाना)
|
2725001003NRG24301220230906176
|
01/01/2024
|
nenu devi
|
2725001003WL019915
|
nenu devi
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889391
|
|
Mrs. NENU DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHIM
|
RJ-272500100302967200/433705
(बाघाना)
|
2725001003NRG24301220230906177
|
01/01/2024
|
Puspa
|
2725001003WL019915
|
Puspa
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889309
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHIM
|
RJ-272500100302967200/433707
(बाघाना)
|
2725001003NRG24301220230906178
|
01/01/2024
|
POOJA KUMARI
|
2725001003WL019915
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889445
|
|
Mr. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHIM
|
RJ-272500100302967200/433709
(बाघाना)
|
2725001003NRG24301220230906179
|
01/01/2024
|
Pushpa
|
2725001003WL019915
|
Pushpa
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889244
|
|
Mrs. PUSHPA WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500100302967200/433717
(बाघाना)
|
2725001003NRG24301220230906180
|
01/01/2024
|
Sohan Singh
|
2725001003WL019915
|
Sohan Singh
|
00698
|
RMGB0000522
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670889271
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500100302967200/433724
(बाघाना)
|
2725001003NRG24301220230906181
|
01/01/2024
|
Kanya
|
2725001003WL019915
|
Kanya
|
00698
|
RMGB0000522
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670889280
|
|
Mrs. KANIYA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500100302967200/433727
(बाघाना)
|
2725001003NRG24301220230906182
|
01/01/2024
|
GANESH SINGH
|
2725001003WL019915
|
GANESH SINGH
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889104
|
|
Mr. GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHIM
|
RJ-272500100302967200/437351
(बाघाना)
|
2725001003NRG24301220230906185
|
01/01/2024
|
Kamla
|
2725001003WL019915
|
Kamla
|
00698
|
RMGB0000522
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670889349
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHIM
|
RJ-272500100302967200/437355
(बाघाना)
|
2725001003NRG24301220230906186
|
01/01/2024
|
DEVI SINGH
|
2725001003WL019915
|
DEVI SINGH
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670889129
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100302967200/437358
(बाघाना)
|
2725001003NRG24301220230906187
|
01/01/2024
|
RUKMA DEVI
|
2725001003WL019915
|
RUKMA DEVI
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889266
|
|
Mrs. RUKHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHIM
|
RJ-272500100302967200/437366
(बाघाना)
|
2725001003NRG24301220230906188
|
01/01/2024
|
Leela
|
2725001003WL019915
|
Leela
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1670889054
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
364
|
BHIM
|
RJ-272500100302967200/437368
(बाघाना)
|
2725001003NRG24301220230906189
|
01/01/2024
|
LAXMI DEVI
|
2725001003WL019915
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889364
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500100302967200/437371-A
(बाघाना)
|
2725001003NRG24301220230906190
|
01/01/2024
|
LAKSHMAN SINGH
|
2725001003WL019915
|
LAKSHMAN SINGH
|
00698
|
RMGB0000522
|
2442
|
2442
|
Processed
|
12/03/2024
|
|
1670889128
|
|
Mr. LAKSHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHIM
|
RJ-272500100302967200/72
(बाघाना)
|
2725001003NRG24301220230906191
|
01/01/2024
|
lali
|
2725001003WL019915
|
lali
|
00698
|
RMGB0000522
|
888
|
888
|
Processed
|
12/03/2024
|
|
1670889073
|
|
LALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
367
|
BHIM
|
RJ-272500100302967200/80
(बाघाना)
|
2725001003NRG24301220230906192
|
01/01/2024
|
Ratani
|
2725001003WL019915
|
Ratani
|
00698
|
RMGB0000522
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670889354
|
|
Ms. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHIM
|
RJ-272500100302967300/19
(बाघाना)
|
2725001003NRG24301220230906194
|
01/01/2024
|
SITA DEVI
|
2725001003WL019916
|
SITA DEVI
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670889222
|
|
SITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
BHIM
|
RJ-272500100302967300/27
(बाघाना)
|
2725001003NRG24301220230906195
|
01/01/2024
|
Santosh
|
2725001003WL019916
|
Santosh
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1670889433
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500100302967300/296
(बाघाना)
|
2725001003NRG24301220230906196
|
01/01/2024
|
Anasi
|
2725001003WL019916
|
Anasi
|
00698
|
RMGB0000522
|
1917
|
1917
|
Processed
|
12/03/2024
|
|
1670889225
|
|
Mrs. ANACHI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHIM
|
RJ-272500100302967300/30
(बाघाना)
|
2725001003NRG24301220230906197
|
01/01/2024
|
Chanda Devi
|
2725001003WL019916
|
Chanda Devi
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670889275
|
|
Mrs. CHANDA DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500100302967300/322
(बाघाना)
|
2725001003NRG24301220230906198
|
01/01/2024
|
Hagami
|
2725001003WL019916
|
Hagami
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670889345
|
|
Mrs. HAGAMI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHIM
|
RJ-272500100302967300/346
(बाघाना)
|
2725001003NRG24301220230906199
|
01/01/2024
|
RADHA DEVI
|
2725001003WL019916
|
RADHA DEVI
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670889435
|
|
Mrs. RADHA DEVI WO MANGU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500100302967300/371
(बाघाना)
|
2725001003NRG24301220230906201
|
01/01/2024
|
TAMU DEVI
|
2725001003WL019916
|
TAMU DEVI
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670889226
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHIM
|
RJ-272500100302967300/375
(बाघाना)
|
2725001003NRG24301220230906202
|
01/01/2024
|
Bhanwari
|
2725001003WL019916
|
Bhanwari
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1670889357
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHIM
|
RJ-272500100302967300/380
(बाघाना)
|
2725001003NRG24301220230906203
|
01/01/2024
|
SUSHILA DEVI
|
2725001003WL019916
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670889278
|
|
Mrs. SUSHILA W/O KAILASH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHIM
|
RJ-272500100302967300/403
(बाघाना)
|
2725001003NRG24301220230906204
|
01/01/2024
|
Savita
|
2725001003WL019916
|
Savita
|
00698
|
RMGB0000522
|
2556
|
2556
|
Processed
|
12/03/2024
|
|
1670889085
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100302967300/420391
(बाघाना)
|
2725001003NRG24301220230906205
|
01/01/2024
|
Paras Devi
|
2725001003WL019916
|
Paras Devi
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670889093
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHIM
|
RJ-272500100302967300/421211
(बाघाना)
|
2725001003NRG24301220230906206
|
01/01/2024
|
Bhadu singh
|
2725001003WL019916
|
Bhadu singh
|
00698
|
RMGB0000522
|
860
|
860
|
Processed
|
12/03/2024
|
|
1670889358
|
|
Mr. BHADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHIM
|
RJ-272500100302967300/421234
(बाघाना)
|
2725001003NRG24301220230906207
|
01/01/2024
|
NENU DEVI
|
2725001003WL019916
|
NENU DEVI
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1670889084
|
|
Mrs. NENU DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHIM
|
RJ-272500100302967300/421459
(बाघाना)
|
2725001003NRG24301220230906208
|
01/01/2024
|
Gita
|
2725001003WL019916
|
Gita
|
00698
|
RMGB0000522
|
1917
|
1917
|
Processed
|
12/03/2024
|
|
1670889230
|
|
Mrs. GEETA DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHIM
|
RJ-272500100302967300/421463
(बाघाना)
|
2725001003NRG24301220230906209
|
01/01/2024
|
Dali
|
2725001003WL019916
|
Dali
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
1670889231
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHIM
|
RJ-272500100302967300/421500
(बाघाना)
|
2725001003NRG24301220230906210
|
01/01/2024
|
Vimala
|
2725001003WL019916
|
Vimala
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670889340
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHIM
|
RJ-272500100302967300/433519
(बाघाना)
|
2725001003NRG24301220230906211
|
01/01/2024
|
Radha
|
2725001003WL019916
|
Radha
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1670889270
|
|
Mrs. RADHA WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHIM
|
RJ-272500100302967300/433528
(बाघाना)
|
2725001003NRG24301220230906212
|
01/01/2024
|
Douli
|
2725001003WL019916
|
Douli
|
00698
|
RMGB0000522
|
2343
|
2343
|
Processed
|
12/03/2024
|
|
1670889090
|
|
DOLIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
BHIM
|
RJ-272500100302967300/433533
(बाघाना)
|
2725001003NRG24301220230906213
|
01/01/2024
|
SANTA DEVI
|
2725001003WL019916
|
SANTA DEVI
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1670889094
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHIM
|
RJ-272500100302967300/433534
(बाघाना)
|
2725001003NRG24301220230906214
|
01/01/2024
|
Sushila
|
2725001003WL019916
|
Sushila
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1670889283
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHIM
|
RJ-272500100302967300/433535
(बाघाना)
|
2725001003NRG24301220230906215
|
01/01/2024
|
Mangi
|
2725001003WL019916
|
Mangi
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1670889234
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BHIM
|
RJ-272500100302967300/437
(बाघाना)
|
2725001003NRG24301220230906216
|
01/01/2024
|
puri devi
|
2725001003WL019916
|
puri devi
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1670889312
|
|
Mrs. PURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHIM
|
RJ-272500100302967300/450
(बाघाना)
|
2725001003NRG24301220230906217
|
01/01/2024
|
Teepu Devi
|
2725001003WL019916
|
Teepu Devi
|
00698
|
RMGB0000522
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1670889255
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHIM
|
RJ-272500100302967300/474
(बाघाना)
|
2725001003NRG24301220230906218
|
01/01/2024
|
SUSHILA DEVI
|
2725001003WL019916
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
215
|
215
|
Processed
|
12/03/2024
|
|
1670889089
|
|
SUSHILADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
392
|
BHIM
|
RJ-272500100302967300/485
(बाघाना)
|
2725001003NRG24301220230906220
|
01/01/2024
|
SANTOSH DEVI
|
2725001003WL019916
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
2130
|
2130
|
Processed
|
12/03/2024
|
|
1670889263
|
|
Mrs. SANTOSH DEVI WO BANSHI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHIM
|
RJ-272500100302967300/498
(बाघाना)
|
2725001003NRG24301220230906221
|
01/01/2024
|
GODAWRI DEVI
|
2725001003WL019916
|
GODAWRI DEVI
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1670889322
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHIM
|
RJ-272500100302967300/521
(बाघाना)
|
2725001003NRG24301220230906222
|
01/01/2024
|
ASHA DEVI
|
2725001003WL019916
|
ASHA DEVI
|
00698
|
RMGB0000522
|
2130
|
2130
|
Processed
|
12/03/2024
|
|
1670889099
|
|
Miss. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHIM
|
RJ-272500100302967300/761319
(बाघाना)
|
2725001003NRG24301220230906193
|
01/01/2024
|
Geeta
|
2725001003WL019915
|
Geeta
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670889370
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHIM
|
RJ-272500100302967300/761371
(बाघाना)
|
2725001003NRG24301220230906225
|
01/01/2024
|
Rami
|
2725001003WL019916
|
Rami
|
00698
|
RMGB0000522
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
1670889258
|
|
Mrs. RAMU BAI WO NENA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451857
|
451857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772057
|
772057
|
|
|
|
|
|
|
|