Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:19:31 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_021023APB_FTO_188760
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-272500100302967300/453
(बाघाना) 		2725001003NRG24021020230646812 02/10/2023 TARU SINGH 2725001003WL013884 TARU SINGH 00045 BARB0BHIMXX 1470 1470 Processed 01/11/2023 6895393004 TARU SINGH ICICI BANK LTD(508534)
SubTotal 1470 1470
2 BHIM RJ-272500100302966500/421449
(बाघाना) 		2725001003NRG24021020230647032 02/10/2023 SUMITRA DEVI 2725001003WL013891 SUMITRA DEVI 00045 BARB0DEVGAR 432 432 Processed 01/11/2023 6895393050 SUMITRA BANK OF BARODA(606985)
3 BHIM RJ-272500100302966500/63
(बाघाना) 		2725001003NRG24011020230645073 02/10/2023 Ram Lal 2725001003WL013855 Ram Lal 00045 BARB0DEVGAR 2520 2520 Rejected 01/11/2023 6895393044 invalid Bank Identifier
4 BHIM RJ-272500100302966500/761172
(बाघाना) 		2725001003NRG24021020230647081 02/10/2023 DARIYA DEVI 2725001003WL013891 DARIYA DEVI 00045 BARB0DEVGAR 864 864 Processed 01/11/2023 6895393053 Mrs. DARIYA DEVI W/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 BHIM RJ-272500100302966500/761179
(बाघाना) 		2725001003NRG24021020230647085 02/10/2023 KAMLA DEVI 2725001003WL013891 KAMLA DEVI 00045 BARB0DEVGAR 2592 2592 Processed 01/11/2023 6895393041 KAMLA DEVI BANK OF BARODA(606985)
6 BHIM RJ-272500100302966800/30
(बाघाना) 		2725001003NRG24021020230647090 02/10/2023 Dhanni Devi 2725001003WL013891 Dhanni Devi 00045 BARB0DEVGAR 3060 3060 Processed 01/11/2023 6895393057 Miss. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 BHIM RJ-272500100302966900/334
(बाघाना) 		2725001003NRG24021020230646717 02/10/2023 MAYA DEVI 2725001003WL013883 MAYA DEVI 00045 BARB0DEVGAR 2616 2616 Processed 01/11/2023 6895393042 AYA KUMARI BANK OF BARODA(606985)
8 BHIM RJ-272500100302966900/420222
(बाघाना) 		2725001003NRG24021020230646727 02/10/2023 SEEMA DEVI 2725001003WL013883 SEEMA DEVI 00045 BARB0DEVGAR 1744 1744 Processed 01/11/2023 6895393054 SEEMA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
9 BHIM RJ-272500100302966900/420224-A
(बाघाना) 		2725001003NRG24011020230645119 02/10/2023 VADAMI KUMARI 2725001003WL013855 VADAMI KUMARI 00045 BARB0DEVGAR 2520 2520 Processed 01/11/2023 6895393046 Mrs. VADAMI KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 BHIM RJ-272500100302966900/420242
(बाघाना) 		2725001003NRG24011020230645128 02/10/2023 Lalu Nath 2725001003WL013855 Lalu Nath 00045 BARB0DEVGAR 2520 2520 Processed 01/11/2023 6895393039 LALU NATH BANK OF BARODA(606985)
11 BHIM RJ-272500100302967000/121
(बाघाना) 		2725001003NRG24011020230645596 02/10/2023 Parvati Devi 2725001003WL013862 Parvati Devi 00045 BARB0DEVGAR 2628 2628 Processed 01/11/2023 6895393045 MRS PARVATI STATE BANK OF INDIA(508548)
12 BHIM RJ-272500100302967000/125
(बाघाना) 		2725001003NRG24011020230645598 02/10/2023 SANTOSH DEVI 2725001003WL013862 SANTOSH DEVI 00045 BARB0DEVGAR 2628 2628 Processed 01/11/2023 6895393047 SANTOSH DEVI BANK OF BARODA(606985)
13 BHIM RJ-272500100302967000/421413
(बाघाना) 		2725001003NRG24011020230645623 02/10/2023 Hem Singh 2725001003WL013862 Hem Singh 00045 BARB0DEVGAR 2190 2190 Processed 01/11/2023 6895393040 HEM SINGH BANK OF BARODA(606985)
14 BHIM RJ-272500100302967200/10419634
(बाघाना) 		2725001003NRG24011020230645238 02/10/2023 Meena 2725001003WL013857 Meena 00045 BARB0DEVGAR 2530 2530 Processed 01/11/2023 6895393037 MEENA BANK OF BARODA(606985)
15 BHIM RJ-272500100302967200/197-A
(बाघाना) 		2725001003NRG24011020230645254 02/10/2023 LALITA DEVI 2725001003WL013857 LALITA DEVI 00045 BARB0DEVGAR 2300 2300 Processed 01/11/2023 6895392306 LALITA WO DARBAR SIN BANK OF BARODA(606985)
16 BHIM RJ-272500100302967300/10419709
(बाघाना) 		2725001003NRG24021020230646803 02/10/2023 MEENA DEVI 2725001003WL013884 MEENA DEVI 00045 BARB0DEVGAR 1470 1470 Processed 01/11/2023 6895393055 MEENA DEVI BANK OF BARODA(606985)
17 BHIM RJ-272500100302967300/404
(बाघाना) 		2725001003NRG24011020230645387 02/10/2023 MANJU DEVI 2725001003WL013857 MANJU DEVI 00045 BARB0DEVGAR 2530 2530 Processed 01/11/2023 6895393048 Mrs. MANJU DEVI WO PANNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 BHIM RJ-272500100302967300/420332
(बाघाना) 		2725001003NRG24021020230647221 02/10/2023 Sita Devi 2725001003WL013893 Sita Devi 00045 BARB0DEVGAR 2387 2387 Processed 01/11/2023 6895393049 SITA DEVI BANK OF BARODA(606985)
19 BHIM RJ-272500100302967300/420392
(बाघाना) 		2725001003NRG24021020230647243 02/10/2023 REKHA DEVI 2725001003WL013893 REKHA DEVI 00045 BARB0DEVGAR 651 651 Processed 01/11/2023 6895393051 REKHA DEVI BANK OF BARODA(606985)
20 BHIM RJ-272500100302967300/449
(बाघाना) 		2725001003NRG24021020230646811 02/10/2023 DHANNA RAM 2725001003WL013884 DHANNA RAM 00045 BARB0DEVGAR 1470 1470 Processed 01/11/2023 6895393052 DHANNA RAM BANK OF BARODA(606985)
21 BHIM RJ-272500100302967300/523
(बाघाना) 		2725001003NRG24021020230647379 02/10/2023 HAGAMI DEVI 2725001003WL013893 HAGAMI DEVI 00045 BARB0DEVGAR 1953 1953 Processed 01/11/2023 6895393043 HAGAMI BANK OF BARODA(606985)
22 BHIM RJ-272500100302967300/530
(बाघाना) 		2725001003NRG24021020230647384 02/10/2023 Seeta Devi 2725001003WL013893 Seeta Devi 00045 BARB0DEVGAR 2170 2170 Processed 01/11/2023 6895393038 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 BHIM RJ-272500100302967300/552
(बाघाना) 		2725001003NRG24011020230645390 02/10/2023 Kailash Singh 2725001003WL013857 Kailash Singh 00045 BARB0DEVGAR 2300 2300 Processed 01/11/2023 6895393056 Mr. KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 46075 46075
24 BHIM RJ-272500100302967300/433508
(बाघाना) 		2725001003NRG24021020230647309 02/10/2023 Hariram 2725001003WL013893 Hariram 00415 SBIN0031215 2170 2170 Processed 01/11/2023 6895392428 MR HARI RAM STATE BANK OF INDIA(508548)
SubTotal 2170 2170
25 BHIM RJ-272500100302966900/2
(बाघाना) 		2725001003NRG24021020230646696 02/10/2023 Kanchan Devi 2725001003WL013883 Kanchan Devi 00415 SBIN0031217 2616 2616 Processed 01/11/2023 6895393059 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 BHIM RJ-272500100302966900/220240241
(बाघाना) 		2725001003NRG24021020230646698 02/10/2023 Savita Devi 2725001003WL013883 Savita Devi 00415 SBIN0031217 2180 2180 Processed 01/11/2023 6895393005 SavitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
27 BHIM RJ-272500100302966900/317
(बाघाना) 		2725001003NRG24011020230645104 02/10/2023 KAMLA DEVI 2725001003WL013855 KAMLA DEVI 00415 SBIN0031217 2520 2520 Processed 01/11/2023 6895392429 MRS KAMLA WO DHANRAJ STATE BANK OF INDIA(508548)
28 BHIM RJ-272500100302966900/761136
(बाघाना) 		2725001003NRG24021020230646772 02/10/2023 Jyoti Devi 2725001003WL013883 Jyoti Devi 00415 SBIN0031217 872 872 Processed 01/11/2023 6895392421 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
29 BHIM RJ-272500100302967000/421360
(बाघाना) 		2725001003NRG24011020230645604 02/10/2023 Bheru Singh 2725001003WL013862 Bheru Singh 00415 SBIN0031217 2628 2628 Processed 01/11/2023 6895392298 MR BHERU SINGH STATE BANK OF INDIA(508548)
30 BHIM RJ-272500100302967000/421385
(बाघाना) 		2725001003NRG24011020230645615 02/10/2023 bhanvar singh 2725001003WL013862 bhanvar singh 00415 SBIN0031217 2409 2409 Processed 01/11/2023 6895392426 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
31 BHIM RJ-272500100302967200/420307
(बाघाना) 		2725001003NRG24011020230645273 02/10/2023 LUMB SINGH 2725001003WL013857 LUMB SINGH 00415 SBIN0031217 2070 2070 Processed 01/11/2023 6895393034 MR LUMB SINGH STATE BANK OF INDIA(508548)
32 BHIM RJ-272500100302967300/352
(बाघाना) 		2725001003NRG24021020230647181 02/10/2023 Dhanni 2725001003WL013893 Dhanni 00415 SBIN0031217 2604 2604 Processed 01/11/2023 6895392423 MRS DHANNI STATE BANK OF INDIA(508548)
33 BHIM RJ-272500100302967300/413
(बाघाना) 		2725001003NRG24021020230647206 02/10/2023 SURESH KUMAR 2725001003WL013893 SURESH KUMAR 00415 SBIN0031217 2604 2604 Processed 01/11/2023 6895392301 SURESH SALVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIM RJ-272500100302967300/420359
(बाघाना) 		2725001003NRG24021020230647229 02/10/2023 Kanku 2725001003WL013893 Kanku 00415 SBIN0031217 2387 2387 Processed 01/11/2023 6895392297 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 BHIM RJ-272500100302967300/420386
(बाघाना) 		2725001003NRG24021020230647238 02/10/2023 Vagatu 2725001003WL013893 Vagatu 00415 SBIN0031217 2387 2387 Processed 01/11/2023 6895392300 MRS BAGATU DEVI STATE BANK OF INDIA(508548)
36 BHIM RJ-272500100302967300/420389
(बाघाना) 		2725001003NRG24021020230647239 02/10/2023 Dhula 2725001003WL013893 Dhula 00415 SBIN0031217 2387 2387 Processed 01/11/2023 6895392425 MR DHULI STATE BANK OF INDIA(508548)
37 BHIM RJ-272500100302967300/433534
(बाघाना) 		2725001003NRG24021020230647324 02/10/2023 DHANNA RAM 2725001003WL013893 DHANNA RAM 00415 SBIN0031217 217 217 Processed 01/11/2023 6895392422 MR DHANNA RAM STATE BANK OF INDIA(508548)
38 BHIM RJ-272500100302967300/433538
(बाघाना) 		2725001003NRG24021020230647327 02/10/2023 Kamladevi 2725001003WL013893 Kamladevi 00415 SBIN0031217 434 434 Processed 01/11/2023 6895392299 MRS KAMLA STATE BANK OF INDIA(508548)
39 BHIM RJ-272500100302967300/433574
(बाघाना) 		2725001003NRG24021020230647337 02/10/2023 Sharda 2725001003WL013893 Sharda 00415 SBIN0031217 217 217 Processed 01/11/2023 6895392302 MR BHAWAR SINGH SO HALL SINGH STATE BANK OF INDIA(508548)
40 BHIM RJ-272500100302967300/499
(बाघाना) 		2725001003NRG24021020230647371 02/10/2023 NEN SINGH 2725001003WL013893 NEN SINGH 00415 SBIN0031217 2387 2387 Processed 01/11/2023 6895393033 MR NEN SINGH STATE BANK OF INDIA(508548)
41 BHIM RJ-272500100302967300/505
(बाघाना) 		2725001003NRG24021020230646814 02/10/2023 Jaspal Singh 2725001003WL013884 Jaspal Singh 00415 SBIN0031217 1470 1470 Processed 01/11/2023 6895393035 MR JASPAL SINGH STATE BANK OF INDIA(508548)
42 BHIM RJ-272500100302967300/51
(बाघाना) 		2725001003NRG24021020230647374 02/10/2023 POONARAM 2725001003WL013893 POONARAM 00415 SBIN0031217 1085 1085 Processed 01/11/2023 6895392424 MR PUNA RAM STATE BANK OF INDIA(508548)
43 BHIM RJ-272500100302967300/511
(बाघाना) 		2725001003NRG24021020230646816 02/10/2023 SUNDAR DEVI 2725001003WL013884 SUNDAR DEVI 00415 SBIN0031217 1260 1260 Processed 01/11/2023 6895393058 SUNDARDEVI NARAYAN KALAL IDBI BANK(607095)
44 BHIM RJ-272500100302967300/517
(बाघाना) 		2725001003NRG24021020230647377 02/10/2023 HONKI DEVI 2725001003WL013893 HONKI DEVI 00415 SBIN0031217 2170 2170 Processed 01/11/2023 6895392304 MISS HONAKI DEVI STATE BANK OF INDIA(508548)
45 BHIM RJ-272500100302967300/761400
(बाघाना) 		2725001003NRG24021020230646825 02/10/2023 YAGYPRAKASH 2725001003WL013884 YAGYPRAKASH 00415 SBIN0031217 1680 1680 Processed 01/11/2023 6895393036 YAGYA PRAKASH AXIS BANK(607153)
SubTotal 38584 38584
46 BHIM RJ-272500100302966900/420201
(बाघाना) 		2725001003NRG24011020230645111 02/10/2023 SUSHILA DEVI 2725001003WL013855 SUSHILA DEVI 00415 SBIN0031497 2520 2520 Processed 01/11/2023 6895392303 MISS SUSHILA SALVI STATE BANK OF INDIA(508548)
47 BHIM RJ-272500100302967300/433579
(बाघाना) 		2725001003NRG24021020230647339 02/10/2023 Puni 2725001003WL013893 Puni 00415 SBIN0031497 2387 2387 Processed 01/11/2023 6895392305 MRS PUNI DEVI STATE BANK OF INDIA(508548)
48 BHIM RJ-272500100302967300/761325
(बाघाना) 		2725001003NRG24021020230647402 02/10/2023 Sampati 2725001003WL013893 Sampati 00415 SBIN0031497 2604 2604 Processed 01/11/2023 6895392420 MR MOHAN LAL STATE BANK OF INDIA(508548)
49 BHIM RJ-272500100302967300/761381
(बाघाना) 		2725001003NRG24021020230646824 02/10/2023 Mohan Lal 2725001003WL013884 Mohan Lal 00415 SBIN0031497 1470 1470 Processed 01/11/2023 6895392427 Mr. MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 8981 8981
50 BHIM RJ-272500100302966700/433416
(बाघाना) 		2725001003NRG24021020230646835 02/10/2023 SHANTA DEVI 2725001003WL013885 SHANTA DEVI 00415 SBIN0032311 2580 2580 Processed 01/11/2023 6895392430 SHANTA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2580 2580
51 BHIM RJ-272500100302966500/135
(बाघाना) 		2725001003NRG24021020230647015 02/10/2023 Radha devi 2725001003WL013891 Radha devi 00415 SBIN0RRMRGB 3060 3060 Processed 01/11/2023 6895392992 Mrs. RADHA DEVI W/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 BHIM RJ-272500100302966500/421447
(बाघाना) 		2725001003NRG24021020230647029 02/10/2023 Jawan Singh 2725001003WL013891 Jawan Singh 00415 SBIN0RRMRGB 2592 2592 Processed 01/11/2023 6895392780 Mr. JAVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 BHIM RJ-272500100302966500/421450
(बाघाना) 		2725001003NRG24021020230647033 02/10/2023 Rajendra Singh 2725001003WL013891 Rajendra Singh 00415 SBIN0RRMRGB 1944 1944 Processed 01/11/2023 6895392408 Mr. RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 BHIM RJ-272500100302966500/433321
(बाघाना) 		2725001003NRG24021020230647061 02/10/2023 Lehri 2725001003WL013891 Lehri 00415 SBIN0RRMRGB 2592 2592 Processed 01/11/2023 6895392787 Ms. LAHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 BHIM RJ-272500100302966500/8
(बाघाना) 		2725001003NRG24021020230647087 02/10/2023 Laxmi 2725001003WL013891 Laxmi 00415 SBIN0RRMRGB 2592 2592 Processed 01/11/2023 6895392786 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 BHIM RJ-272500100302966500/99
(बाघाना) 		2725001003NRG24021020230647088 02/10/2023 Chandra 2725001003WL013891 Chandra 00415 SBIN0RRMRGB 2592 2592 Processed 01/11/2023 6895392778 Mrs. CHANDRA DEVI WO KOOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 BHIM RJ-272500100302966700/43
(बाघाना) 		2725001003NRG24021020230646827 02/10/2023 Dali 2725001003WL013885 Dali 00415 SBIN0RRMRGB 2365 2365 Processed 01/11/2023 6895392355 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 BHIM RJ-272500100302966700/433418
(बाघाना) 		2725001003NRG24021020230646836 02/10/2023 Vardi 2725001003WL013885 Vardi 00415 SBIN0RRMRGB 2365 2365 Processed 01/11/2023 6895392837 Mrs. BARADI W/O SHRAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 BHIM RJ-272500100302966700/433433
(बाघाना) 		2725001003NRG24021020230646839 02/10/2023 Rupi 2725001003WL013885 Rupi 00415 SBIN0RRMRGB 2580 2580 Processed 01/11/2023 6895392894 Mrs. RUPI DEVI WO PANNA SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 BHIM RJ-272500100302966900/1
(बाघाना) 		2725001003NRG24021020230646683 02/10/2023 Mohani 2725001003WL013883 Mohani 00415 SBIN0RRMRGB 1962 1962 Processed 01/11/2023 6895392374 MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 BHIM RJ-272500100302966900/10-A
(बाघाना) 		2725001003NRG24021020230646684 02/10/2023 Seet Devi 2725001003WL013883 Seet Devi 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392832 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 BHIM RJ-272500100302966900/13
(बाघाना) 		2725001003NRG24011020230645077 02/10/2023 Chhagani 2725001003WL013855 Chhagani 00415 SBIN0RRMRGB 2310 2310 Processed 01/11/2023 6895392767 CHAGNI FINCARE SMALL FINANCE BANK LTD(608304)
63 BHIM RJ-272500100302966900/132
(बाघाना) 		2725001003NRG24021020230646687 02/10/2023 Jhamku 2725001003WL013883 Jhamku 00415 SBIN0RRMRGB 1962 1962 Processed 01/11/2023 6895393001 JAMKUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
64 BHIM RJ-272500100302966900/136
(बाघाना) 		2725001003NRG24021020230646688 02/10/2023 Godawari 2725001003WL013883 Godawari 00415 SBIN0RRMRGB 2180 2180 Processed 01/11/2023 6895392819 Mrs. GODAVARI DEVI WO VARDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 BHIM RJ-272500100302966900/14
(बाघाना) 		2725001003NRG24021020230646689 02/10/2023 Nenu 2725001003WL013883 Nenu 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392716 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 BHIM RJ-272500100302966900/143
(बाघाना) 		2725001003NRG24021020230646690 02/10/2023 Amari 2725001003WL013883 Amari 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392926 Mrs. AMRI DEVI WO UDAI SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 BHIM RJ-272500100302966900/146
(बाघाना) 		2725001003NRG24011020230645081 02/10/2023 Muma Devi 2725001003WL013855 Muma Devi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392723 Mrs. MUMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 BHIM RJ-272500100302966900/147
(बाघाना) 		2725001003NRG24011020230645082 02/10/2023 hemi devi 2725001003WL013855 hemi devi 00415 SBIN0RRMRGB 210 210 Processed 01/11/2023 6895392893 Mrs. HEMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 BHIM RJ-272500100302966900/148
(बाघाना) 		2725001003NRG24011020230645083 02/10/2023 Leela 2725001003WL013855 Leela 00415 SBIN0RRMRGB 2310 2310 Processed 01/11/2023 6895392934 Leela FINCARE SMALL FINANCE BANK LTD(608304)
70 BHIM RJ-272500100302966900/15
(बाघाना) 		2725001003NRG24011020230645084 02/10/2023 Kanchan 2725001003WL013855 Kanchan 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392880 KANCHAN WO MADAN NAT BANK OF BARODA(606985)
71 BHIM RJ-272500100302966900/151
(बाघाना) 		2725001003NRG24021020230646691 02/10/2023 Sayari 2725001003WL013883 Sayari 00415 SBIN0RRMRGB 1090 1090 Processed 01/11/2023 6895392352 SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 BHIM RJ-272500100302966900/155
(बाघाना) 		2725001003NRG24021020230646692 02/10/2023 Jamana 2725001003WL013883 Jamana 00415 SBIN0RRMRGB 1962 1962 Processed 01/11/2023 6895392932 Mrs. JAMNI DEVI WO HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 BHIM RJ-272500100302966900/162
(बाघाना) 		2725001003NRG24021020230646693 02/10/2023 Leela 2725001003WL013883 Leela 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392933 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 BHIM RJ-272500100302966900/163
(बाघाना) 		2725001003NRG24021020230646694 02/10/2023 Champa 2725001003WL013883 Champa 00415 SBIN0RRMRGB 2180 2180 Processed 01/11/2023 6895392369 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIM RJ-272500100302966900/166
(बाघाना) 		2725001003NRG24021020230646695 02/10/2023 shukiya singh 2725001003WL013883 shukiya singh 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392897 Mrs. SUKHIYA DEVI WO ROOP SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 BHIM RJ-272500100302966900/182
(बाघाना) 		2725001003NRG24011020230645088 02/10/2023 Dali 2725001003WL013855 Dali 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392409 DALI FINCARE SMALL FINANCE BANK LTD(608304)
77 BHIM RJ-272500100302966900/20
(बाघाना) 		2725001003NRG24021020230646697 02/10/2023 Laxmi 2725001003WL013883 Laxmi 00415 SBIN0RRMRGB 3060 3060 Processed 01/11/2023 6895392888 MRS LAXMI SALVI STATE BANK OF INDIA(508548)
78 BHIM RJ-272500100302966900/21
(बाघाना) 		2725001003NRG24011020230645089 02/10/2023 Kanya 2725001003WL013855 Kanya 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392841 Kanya Devi FINCARE SMALL FINANCE BANK LTD(608304)
79 BHIM RJ-272500100302966900/220420237
(बाघाना) 		2725001003NRG24021020230646699 02/10/2023 DALI DEVI 2725001003WL013883 DALI DEVI 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392309 Ms. DALI SALAVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 BHIM RJ-272500100302966900/220420238
(बाघाना) 		2725001003NRG24021020230646700 02/10/2023 Meena Devi 2725001003WL013883 Meena Devi 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392775 MEENA DEVI BANK OF BARODA(606985)
81 BHIM RJ-272500100302966900/237
(बाघाना) 		2725001003NRG24011020230645091 02/10/2023 Kanchan 2725001003WL013855 Kanchan 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392892 Mrs. kanchan devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 BHIM RJ-272500100302966900/24
(बाघाना) 		2725001003NRG24021020230646703 02/10/2023 Vimla 2725001003WL013883 Vimla 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392769 Mrs. VIMLA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 BHIM RJ-272500100302966900/25
(बाघाना) 		2725001003NRG24011020230645092 02/10/2023 Premi Devi 2725001003WL013855 Premi Devi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392823 PREMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHIM RJ-272500100302966900/26
(बाघाना) 		2725001003NRG24011020230645093 02/10/2023 jashoda 2725001003WL013855 jashoda 00415 SBIN0RRMRGB 2100 2100 Processed 01/11/2023 6895392833 JASHODA FINCARE SMALL FINANCE BANK LTD(608304)
85 BHIM RJ-272500100302966900/275
(बाघाना) 		2725001003NRG24011020230645094 02/10/2023 Sita 2725001003WL013855 Sita 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392938 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 BHIM RJ-272500100302966900/279
(बाघाना) 		2725001003NRG24021020230646706 02/10/2023 Kamla 2725001003WL013883 Kamla 00415 SBIN0RRMRGB 1962 1962 Processed 01/11/2023 6895392672 Mrs. KAMLA WO VIJAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 BHIM RJ-272500100302966900/28
(बाघाना) 		2725001003NRG24011020230645097 02/10/2023 Premi 2725001003WL013855 Premi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392821 PREMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
88 BHIM RJ-272500100302966900/287
(बाघाना) 		2725001003NRG24011020230645100 02/10/2023 Pushpa Devi 2725001003WL013855 Pushpa Devi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392989 Mrs. PUSHPA DEVI WO MANGAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 BHIM RJ-272500100302966900/288
(बाघाना) 		2725001003NRG24011020230645101 02/10/2023 KAILASI 2725001003WL013855 KAILASI 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895393003 Mrs. KAILASHI DEVI W/O NARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 BHIM RJ-272500100302966900/29
(बाघाना) 		2725001003NRG24011020230645102 02/10/2023 Manju 2725001003WL013855 Manju 00415 SBIN0RRMRGB 2310 2310 Processed 01/11/2023 6895392822 MRS MNAJU DEVI WO RATAN LAL STATE BANK OF INDIA(508548)
91 BHIM RJ-272500100302966900/291
(बाघाना) 		2725001003NRG24011020230645103 02/10/2023 Hangami Devi 2725001003WL013855 Hangami Devi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392927 HANGAMI W/O CHUN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 BHIM RJ-272500100302966900/294
(बाघाना) 		2725001003NRG24021020230646708 02/10/2023 Nenu Devi 2725001003WL013883 Nenu Devi 00415 SBIN0RRMRGB 2180 2180 Processed 01/11/2023 6895393000 Ms. NENI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 BHIM RJ-272500100302966900/34
(बाघाना) 		2725001003NRG24021020230646718 02/10/2023 Pafali 2725001003WL013883 Pafali 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392351 PAPLI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
94 BHIM RJ-272500100302966900/35
(बाघाना) 		2725001003NRG24021020230646722 02/10/2023 Pyari 2725001003WL013883 Pyari 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392884 PYARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
95 BHIM RJ-272500100302966900/36
(बाघाना) 		2725001003NRG24021020230646723 02/10/2023 Vardi 2725001003WL013883 Vardi 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392768 Mrs. VARDI BAI WO POKHAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 BHIM RJ-272500100302966900/4
(बाघाना) 		2725001003NRG24021020230646724 02/10/2023 Manju 2725001003WL013883 Manju 00415 SBIN0RRMRGB 3060 3060 Processed 01/11/2023 6895392371 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 BHIM RJ-272500100302966900/40
(बाघाना) 		2725001003NRG24011020230645110 02/10/2023 Santosh 2725001003WL013855 Santosh 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392879 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 BHIM RJ-272500100302966900/41
(बाघाना) 		2725001003NRG24021020230646725 02/10/2023 Pani Devi 2725001003WL013883 Pani Devi 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392883 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 BHIM RJ-272500100302966900/420203
(बाघाना) 		2725001003NRG24021020230646726 02/10/2023 Tara 2725001003WL013883 Tara 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392370 Mrs. TARA WO GORDHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 BHIM RJ-272500100302966900/420204
(बाघाना) 		2725001003NRG24011020230645112 02/10/2023 Hanja 2725001003WL013855 Hanja 00415 SBIN0RRMRGB 2100 2100 Processed 01/11/2023 6895392891 Mrs. HANJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 BHIM RJ-272500100302966900/420207
(बाघाना) 		2725001003NRG24011020230645113 02/10/2023 Keshar Singh 2725001003WL013855 Keshar Singh 00415 SBIN0RRMRGB 2310 2310 Processed 01/11/2023 6895392877 Mr. KESHAR SINGH S/O MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 BHIM RJ-272500100302966900/420210
(बाघाना) 		2725001003NRG24011020230645116 02/10/2023 kamla devi 2725001003WL013855 kamla devi 00415 SBIN0RRMRGB 1680 1680 Processed 01/11/2023 6895392834 Mrs. KAMLA WO BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 BHIM RJ-272500100302966900/420223
(बाघाना) 		2725001003NRG24011020230645118 02/10/2023 Premi 2725001003WL013855 Premi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392874 Mrs. PREMI DEVI WO PRATAP SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 BHIM RJ-272500100302966900/420225
(बाघाना) 		2725001003NRG24011020230645120 02/10/2023 Geeta Devi 2725001003WL013855 Geeta Devi 00415 SBIN0RRMRGB 2100 2100 Processed 01/11/2023 6895392936 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 BHIM RJ-272500100302966900/420227
(बाघाना) 		2725001003NRG24011020230645122 02/10/2023 Bhanwari 2725001003WL013855 Bhanwari 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392666 BHANVARI DEVI BANK OF BARODA(606985)
106 BHIM RJ-272500100302966900/420230
(बाघाना) 		2725001003NRG24011020230645123 02/10/2023 Dhapu 2725001003WL013855 Dhapu 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392418 Mrs. DHAPU BAI DALA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 BHIM RJ-272500100302966900/420235
(बाघाना) 		2725001003NRG24011020230645125 02/10/2023 Shyamu Devi 2725001003WL013855 Shyamu Devi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392674 Mrs. SHYAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 BHIM RJ-272500100302966900/420237
(बाघाना) 		2725001003NRG24011020230645126 02/10/2023 Sita 2725001003WL013855 Sita 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392875 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 BHIM RJ-272500100302966900/420238
(बाघाना) 		2725001003NRG24011020230645127 02/10/2023 Basanti 2725001003WL013855 Basanti 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392895 BANSATA W/O KALU NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 BHIM RJ-272500100302966900/420246
(बाघाना) 		2725001003NRG24021020230646728 02/10/2023 Bhanwari 2725001003WL013883 Bhanwari 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392929 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 BHIM RJ-272500100302966900/420247
(बाघाना) 		2725001003NRG24021020230646729 02/10/2023 Kamla 2725001003WL013883 Kamla 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392889 Mrs. KAMLA DEVI WO NEMI CHAND LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 BHIM RJ-272500100302966900/420256
(बाघाना) 		2725001003NRG24011020230645130 02/10/2023 Devi 2725001003WL013855 Devi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392664 DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 BHIM RJ-272500100302966900/420258
(बाघाना) 		2725001003NRG24011020230645132 02/10/2023 Dhapu 2725001003WL013855 Dhapu 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392763 Mrs. DHAPU DEVI WO KAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 BHIM RJ-272500100302966900/420260
(बाघाना) 		2725001003NRG24021020230646732 02/10/2023 Mohani 2725001003WL013883 Mohani 00415 SBIN0RRMRGB 2180 2180 Processed 01/11/2023 6895392366 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 BHIM RJ-272500100302966900/420263
(बाघाना) 		2725001003NRG24021020230646734 02/10/2023 Dali 2725001003WL013883 Dali 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392353 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 BHIM RJ-272500100302966900/420265
(बाघाना) 		2725001003NRG24021020230646735 02/10/2023 Ramu 2725001003WL013883 Ramu 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392824 Mrs. RAMU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 BHIM RJ-272500100302966900/420274
(बाघाना) 		2725001003NRG24021020230646738 02/10/2023 Radha devi 2725001003WL013883 Radha devi 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392831 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 BHIM RJ-272500100302966900/420275
(बाघाना) 		2725001003NRG24021020230646739 02/10/2023 gaman singh 2725001003WL013883 gaman singh 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392830 Mr. GAMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 BHIM RJ-272500100302966900/420276
(बाघाना) 		2725001003NRG24021020230646740 02/10/2023 POONAM SINGH 2725001003WL013883 POONAM SINGH 00415 SBIN0RRMRGB 436 436 Processed 01/11/2023 6895392829 Mr. POONAM SINGH S/O BHOOR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 BHIM RJ-272500100302966900/420277
(बाघाना) 		2725001003NRG24021020230646741 02/10/2023 Dakhu Devi 2725001003WL013883 Dakhu Devi 00415 SBIN0RRMRGB 1962 1962 Processed 01/11/2023 6895392878 DAKHUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
121 BHIM RJ-272500100302966900/420283
(बाघाना) 		2725001003NRG24021020230646743 02/10/2023 Dali 2725001003WL013883 Dali 00415 SBIN0RRMRGB 2180 2180 Processed 01/11/2023 6895392725 Mrs. DALI DEVI WO KISHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 BHIM RJ-272500100302966900/43
(बाघाना) 		2725001003NRG24021020230646744 02/10/2023 Sushila 2725001003WL013883 Sushila 00415 SBIN0RRMRGB 1526 1526 Processed 01/11/2023 6895392669 Mrs. SUSHILA WO RAMESH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 BHIM RJ-272500100302966900/437392
(बाघाना) 		2725001003NRG24021020230646748 02/10/2023 Santosh 2725001003WL013883 Santosh 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392770 Santosh INDUSIND BANK(607189)
124 BHIM RJ-272500100302966900/44
(बाघाना) 		2725001003NRG24011020230645135 02/10/2023 Papuri 2725001003WL013855 Papuri 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392828 Mrs. PAPPU DEVI WO MOHAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 BHIM RJ-272500100302966900/47
(बाघाना) 		2725001003NRG24011020230645136 02/10/2023 Ranjeetsingh 2725001003WL013855 Ranjeetsingh 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392358 MR RANJEET SINGH STATE BANK OF INDIA(508548)
126 BHIM RJ-272500100302966900/48
(बाघाना) 		2725001003NRG24011020230645137 02/10/2023 Satu 2725001003WL013855 Satu 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392930 Mrs. SANTOSH DEVI WO HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 BHIM RJ-272500100302966900/5
(बाघाना) 		2725001003NRG24021020230646749 02/10/2023 Sita Devi 2725001003WL013883 Sita Devi 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392773 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 BHIM RJ-272500100302966900/58
(बाघाना) 		2725001003NRG24021020230646750 02/10/2023 Dakhu Devi 2725001003WL013883 Dakhu Devi 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392886 MRS DHAKU DEVI WOPURAN SINGH STATE BANK OF INDIA(508548)
129 BHIM RJ-272500100302966900/6
(बाघाना) 		2725001003NRG24021020230646751 02/10/2023 Chunni 2725001003WL013883 Chunni 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392359 Mrs. CHUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 BHIM RJ-272500100302966900/63
(बाघाना) 		2725001003NRG24021020230646752 02/10/2023 Kanku 2725001003WL013883 Kanku 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392731 MR KANKU KANKU STATE BANK OF INDIA(508548)
131 BHIM RJ-272500100302966900/761102
(बाघाना) 		2725001003NRG24021020230646753 02/10/2023 Movani 2725001003WL013883 Movani 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392764 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 BHIM RJ-272500100302966900/761103
(बाघाना) 		2725001003NRG24021020230646754 02/10/2023 Dhanni 2725001003WL013883 Dhanni 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392670 Mrs. DHANNI DEVI WO RUPA RAM SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 BHIM RJ-272500100302966900/761104
(बाघाना) 		2725001003NRG24021020230646755 02/10/2023 Sovani 2725001003WL013883 Sovani 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392368 Mrs. SOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 BHIM RJ-272500100302966900/761105
(बाघाना) 		2725001003NRG24021020230646756 02/10/2023 Laxmi 2725001003WL013883 Laxmi 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392356 Mrs. LAXMI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 BHIM RJ-272500100302966900/761107
(बाघाना) 		2725001003NRG24021020230646757 02/10/2023 Chandra 2725001003WL013883 Chandra 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392321 Mrs. CHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 BHIM RJ-272500100302966900/761108
(बाघाना) 		2725001003NRG24021020230646758 02/10/2023 Jaswant Kumar 2725001003WL013883 Jaswant Kumar 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895393002 Mr. JASAVANT KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 BHIM RJ-272500100302966900/761110
(बाघाना) 		2725001003NRG24021020230646759 02/10/2023 Jadha Ram 2725001003WL013883 Jadha Ram 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392928 MR JODHARAM SO HARJIRAM SALVI STATE BANK OF INDIA(508548)
138 BHIM RJ-272500100302966900/761111
(बाघाना) 		2725001003NRG24011020230645141 02/10/2023 Udee 2725001003WL013855 Udee 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392887 UDI W/O CHENA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 BHIM RJ-272500100302966900/761112
(बाघाना) 		2725001003NRG24021020230646760 02/10/2023 Asha 2725001003WL013883 Asha 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392931 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIM RJ-272500100302966900/761113
(बाघाना) 		2725001003NRG24021020230646761 02/10/2023 Shanta 2725001003WL013883 Shanta 00415 SBIN0RRMRGB 2180 2180 Processed 01/11/2023 6895392726 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIM RJ-272500100302966900/761115
(बाघाना) 		2725001003NRG24021020230646762 02/10/2023 Devi 2725001003WL013883 Devi 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392720 DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIM RJ-272500100302966900/761124
(बाघाना) 		2725001003NRG24021020230646764 02/10/2023 Jumi Devi 2725001003WL013883 Jumi Devi 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392890 JUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIM RJ-272500100302966900/761126
(बाघाना) 		2725001003NRG24021020230646766 02/10/2023 Sushila 2725001003WL013883 Sushila 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392373 Mrs. SUSHILA DEVI WO MOHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 BHIM RJ-272500100302966900/761129
(बाघाना) 		2725001003NRG24021020230646767 02/10/2023 Chunni 2725001003WL013883 Chunni 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392714 CHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIM RJ-272500100302966900/761130
(बाघाना) 		2725001003NRG24021020230646768 02/10/2023 Pulabi 2725001003WL013883 Pulabi 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392677 Ms. GULAB DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 BHIM RJ-272500100302966900/761131
(बाघाना) 		2725001003NRG24021020230646769 02/10/2023 Godawari 2725001003WL013883 Godawari 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392835 Mrs. GODAVARI DEVI WO MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 BHIM RJ-272500100302966900/761133
(बाघाना) 		2725001003NRG24021020230646770 02/10/2023 Ganga 2725001003WL013883 Ganga 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392776 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 BHIM RJ-272500100302966900/761137
(बाघाना) 		2725001003NRG24021020230646773 02/10/2023 Ramu Devi 2725001003WL013883 Ramu Devi 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392881 RAMU W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 BHIM RJ-272500100302966900/761139
(बाघाना) 		2725001003NRG24021020230646774 02/10/2023 Gaiti 2725001003WL013883 Gaiti 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392774 JETI DEVI W/O ISHWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 BHIM RJ-272500100302966900/761141
(बाघाना) 		2725001003NRG24021020230646775 02/10/2023 Anju 2725001003WL013883 Anju 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392771 Mrs. ANNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 BHIM RJ-272500100302966900/761142
(बाघाना) 		2725001003NRG24021020230646776 02/10/2023 Mina 2725001003WL013883 Mina 00415 SBIN0RRMRGB 1090 1090 Processed 01/11/2023 6895392667 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIM RJ-272500100302966900/761146
(बाघाना) 		2725001003NRG24021020230646777 02/10/2023 Keli 2725001003WL013883 Keli 00415 SBIN0RRMRGB 2180 2180 Processed 01/11/2023 6895392734 MRS KAILASHI DEVI WO SOHAN LAL STATE BANK OF INDIA(508548)
153 BHIM RJ-272500100302966900/761149
(बाघाना) 		2725001003NRG24021020230646778 02/10/2023 Jagu Lal 2725001003WL013883 Jagu Lal 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392825 Mr. JAGRUP S/O GIRDHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 BHIM RJ-272500100302966900/761150
(बाघाना) 		2725001003NRG24021020230646779 02/10/2023 Sayari 2725001003WL013883 Sayari 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392766 SAYARI FINCARE SMALL FINANCE BANK LTD(608304)
155 BHIM RJ-272500100302966900/761159
(बाघाना) 		2725001003NRG24021020230646783 02/10/2023 Pratap Ram 2725001003WL013883 Pratap Ram 00415 SBIN0RRMRGB 2180 2180 Processed 01/11/2023 6895392735 PRATAP RAM SALVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIM RJ-272500100302966900/761160
(बाघाना) 		2725001003NRG24021020230646784 02/10/2023 Lalu Ram 2725001003WL013883 Lalu Ram 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392360 Mr. LALU RAM S/O NANGA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 BHIM RJ-272500100302966900/761164
(बाघाना) 		2725001003NRG24021020230646785 02/10/2023 Lehri 2725001003WL013883 Lehri 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392367 Mrs. LAHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 BHIM RJ-272500100302966900/761166
(बाघाना) 		2725001003NRG24021020230646787 02/10/2023 Rukamni 2725001003WL013883 Rukamni 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392826 Ms. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 BHIM RJ-272500100302966900/761167
(बाघाना) 		2725001003NRG24021020230646788 02/10/2023 Sushila 2725001003WL013883 Sushila 00415 SBIN0RRMRGB 2398 2398 Processed 01/11/2023 6895392896 MR KALU RAM STATE BANK OF INDIA(508548)
160 BHIM RJ-272500100302966900/761168
(बाघाना) 		2725001003NRG24021020230646789 02/10/2023 Kailashi 2725001003WL013883 Kailashi 00415 SBIN0RRMRGB 2180 2180 Processed 01/11/2023 6895392414 Mrs. KELASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 BHIM RJ-272500100302966900/761170
(बाघाना) 		2725001003NRG24021020230646790 02/10/2023 Mani 2725001003WL013883 Mani 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392676 MANI BAI BANK OF BARODA(606985)
162 BHIM RJ-272500100302966900/761171
(बाघाना) 		2725001003NRG24021020230646791 02/10/2023 Tamu 2725001003WL013883 Tamu 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392772 TAMU BANK OF BARODA(606985)
163 BHIM RJ-272500100302966900/761177
(बाघाना) 		2725001003NRG24011020230645142 02/10/2023 Puni 2725001003WL013855 Puni 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392372 Mrs. PUNI DEVI WO PUNAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 BHIM RJ-272500100302966900/761181
(बाघाना) 		2725001003NRG24011020230645144 02/10/2023 Magani 2725001003WL013855 Magani 00415 SBIN0RRMRGB 2100 2100 Processed 01/11/2023 6895392717 Mrs. MAGNI WO SAKU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 BHIM RJ-272500100302966900/761184
(बाघाना) 		2725001003NRG24011020230645145 02/10/2023 Razi 2725001003WL013855 Razi 00415 SBIN0RRMRGB 2310 2310 Processed 01/11/2023 6895392728 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHIM RJ-272500100302966900/761185
(बाघाना) 		2725001003NRG24011020230645146 02/10/2023 Sohani 2725001003WL013855 Sohani 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392718 Mrs. SOHANI WO TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 BHIM RJ-272500100302966900/761191
(बाघाना) 		2725001003NRG24011020230645151 02/10/2023 Bhanwari 2725001003WL013855 Bhanwari 00415 SBIN0RRMRGB 2310 2310 Processed 01/11/2023 6895392354 Mrs. BHANWARI BAI WO RAM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 BHIM RJ-272500100302966900/761192
(बाघाना) 		2725001003NRG24011020230645152 02/10/2023 dholi devi 2725001003WL013855 dholi devi 00415 SBIN0RRMRGB 2100 2100 Processed 01/11/2023 6895392925 Mrs. DOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 BHIM RJ-272500100302966900/761193
(बाघाना) 		2725001003NRG24011020230645153 02/10/2023 Mira 2725001003WL013855 Mira 00415 SBIN0RRMRGB 2310 2310 Processed 01/11/2023 6895392727 Mrs. MEERA DEVI WO MOTI SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 BHIM RJ-272500100302966900/761194
(बाघाना) 		2725001003NRG24011020230645154 02/10/2023 Kheemee 2725001003WL013855 Kheemee 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392719 Khimi FINCARE SMALL FINANCE BANK LTD(608304)
171 BHIM RJ-272500100302966900/761204
(बाघाना) 		2725001003NRG24011020230645159 02/10/2023 Shanta devi 2725001003WL013855 Shanta devi 00415 SBIN0RRMRGB 2310 2310 Processed 01/11/2023 6895392820 SHANTA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
172 BHIM RJ-272500100302966900/761205
(बाघाना) 		2725001003NRG24011020230645160 02/10/2023 Viram Singh 2725001003WL013855 Viram Singh 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392724 VIRAM SINGH YES BANK(607223)
173 BHIM RJ-272500100302966900/761206
(बाघाना) 		2725001003NRG24011020230645162 02/10/2023 Radha devi 2725001003WL013855 Radha devi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392871 RADHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
174 BHIM RJ-272500100302966900/761211
(बाघाना) 		2725001003NRG24011020230645165 02/10/2023 Anasi 2725001003WL013855 Anasi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392732 Mr. ANACHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 BHIM RJ-272500100302966900/761213
(बाघाना) 		2725001003NRG24011020230645166 02/10/2023 Mohani 2725001003WL013855 Mohani 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392730 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 BHIM RJ-272500100302966900/761215
(बाघाना) 		2725001003NRG24011020230645169 02/10/2023 Geeta 2725001003WL013855 Geeta 00415 SBIN0RRMRGB 1890 1890 Processed 01/11/2023 6895392882 Mrs. GEETA DEVI WO KAILASH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 BHIM RJ-272500100302966900/761218
(बाघाना) 		2725001003NRG24011020230645170 02/10/2023 Mira 2725001003WL013855 Mira 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392721 Mrs. MEERA DEVI WO KHYALI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 BHIM RJ-272500100302966900/761219
(बाघाना) 		2725001003NRG24011020230645171 02/10/2023 Mira 2725001003WL013855 Mira 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392375 Mrs. MEERA DEVI WO MUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 BHIM RJ-272500100302966900/761221
(बाघाना) 		2725001003NRG24011020230645172 02/10/2023 puspa devi 2725001003WL013855 puspa devi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392715 PUSHPADEVI FINCARE SMALL FINANCE BANK LTD(608304)
180 BHIM RJ-272500100302966900/761223
(बाघाना) 		2725001003NRG24011020230645173 02/10/2023 Kanku 2725001003WL013855 Kanku 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392937 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 BHIM RJ-272500100302966900/761235
(बाघाना) 		2725001003NRG24011020230645175 02/10/2023 Neni 2725001003WL013855 Neni 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392836 NENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIM RJ-272500100302966900/761237
(बाघाना) 		2725001003NRG24021020230646793 02/10/2023 Hemi Devi 2725001003WL013883 Hemi Devi 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392827 HEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHIM RJ-272500100302966900/761243
(बाघाना) 		2725001003NRG24011020230645177 02/10/2023 Goumi 2725001003WL013855 Goumi 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392362 GOMI FINCARE SMALL FINANCE BANK LTD(608304)
184 BHIM RJ-272500100302966900/761244
(बाघाना) 		2725001003NRG24011020230645178 02/10/2023 Pyari 2725001003WL013855 Pyari 00415 SBIN0RRMRGB 2520 2520 Processed 01/11/2023 6895392842 PYARI DEVI W/O PRAKASH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 BHIM RJ-272500100302966900/761246
(बाघाना) 		2725001003NRG24011020230645180 02/10/2023 Movani 2725001003WL013855 Movani 00415 SBIN0RRMRGB 2310 2310 Processed 01/11/2023 6895392876 MOVANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
186 BHIM RJ-272500100302966900/761250
(बाघाना) 		2725001003NRG24021020230646795 02/10/2023 Shanta 2725001003WL013883 Shanta 00415 SBIN0RRMRGB 2616 2616 Processed 01/11/2023 6895392361 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 BHIM RJ-272500100302966900/8
(बाघाना) 		2725001003NRG24011020230645185 02/10/2023 noji devi 2725001003WL013855 noji devi 00415 SBIN0RRMRGB 2100 2100 Processed 01/11/2023 6895392885 NOJI W/O RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 BHIM RJ-272500100302967000/420300
(बाघाना) 		2725001003NRG24011020230645600 02/10/2023 Radha 2725001003WL013862 Radha 00415 SBIN0RRMRGB 2805 2805 Processed 01/11/2023 6895392993 Mrs. RADHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 BHIM RJ-272500100302967000/421407
(बाघाना) 		2725001003NRG24011020230645620 02/10/2023 Sushila 2725001003WL013862 Sushila 00415 SBIN0RRMRGB 2628 2628 Processed 01/11/2023 6895392944 Mrs. SUSHILA DEVI WO HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 BHIM RJ-272500100302967000/421409
(बाघाना) 		2725001003NRG24011020230645621 02/10/2023 Dali 2725001003WL013862 Dali 00415 SBIN0RRMRGB 2190 2190 Processed 01/11/2023 6895392318 Mrs. DAALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 BHIM RJ-272500100302967000/421420
(बाघाना) 		2725001003NRG24011020230645624 02/10/2023 Anachhi 2725001003WL013862 Anachhi 00415 SBIN0RRMRGB 2628 2628 Processed 01/11/2023 6895392995 Mrs. ANACHI DEVI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 BHIM RJ-272500100302967000/421424
(बाघाना) 		2725001003NRG24011020230645626 02/10/2023 Dungar Singh 2725001003WL013862 Dungar Singh 00415 SBIN0RRMRGB 2409 2409 Processed 01/11/2023 6895392307 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
193 BHIM RJ-272500100302967200/433606
(बाघाना) 		2725001003NRG24011020230645274 02/10/2023 Nenu Singh 2725001003WL013857 Nenu Singh 00415 SBIN0RRMRGB 2300 2300 Processed 01/11/2023 6895392308 Mr. NAIN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 BHIM RJ-272500100302967200/433689
(बाघाना) 		2725001003NRG24011020230645316 02/10/2023 Jhamku 2725001003WL013857 Jhamku 00415 SBIN0RRMRGB 2300 2300 Processed 01/11/2023 6895392940 Mrs. JHAMKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 BHIM RJ-272500100302967200/433734
(बाघाना) 		2725001003NRG24011020230645342 02/10/2023 Pista 2725001003WL013857 Pista 00415 SBIN0RRMRGB 2530 2530 Processed 01/11/2023 6895392979 Mrs. PISTA DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 BHIM RJ-272500100302967300/420357
(बाघाना) 		2725001003NRG24021020230647228 02/10/2023 Savita 2725001003WL013893 Savita 00415 SBIN0RRMRGB 2170 2170 Processed 01/11/2023 6895392948 Mrs. SAVITA W/O JALAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 BHIM RJ-272500100302967300/420379
(बाघाना) 		2725001003NRG24021020230647232 02/10/2023 Jasu 2725001003WL013893 Jasu 00415 SBIN0RRMRGB 2604 2604 Processed 01/11/2023 6895392317 Mrs. JASSU W/O GOPI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 BHIM RJ-272500100302967300/421208
(बाघाना) 		2725001003NRG24021020230647257 02/10/2023 Chuni 2725001003WL013893 Chuni 00415 SBIN0RRMRGB 2604 2604 Processed 01/11/2023 6895392314 Mrs. CHUNI DEVI W/OBARDA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 BHIM RJ-272500100302967300/421470
(बाघाना) 		2725001003NRG24021020230647285 02/10/2023 Bhanwari 2725001003WL013893 Bhanwari 00415 SBIN0RRMRGB 2604 2604 Processed 01/11/2023 6895392415 Mrs. BHAVANRI DEVI W/O VANNA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 BHIM RJ-272500100302967300/433
(बाघाना) 		2725001003NRG24021020230647304 02/10/2023 Pushpa 2725001003WL013893 Pushpa 00415 SBIN0RRMRGB 2170 2170 Processed 01/11/2023 6895392997 Mrs. PUSHPA DEVI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 BHIM RJ-272500100302967300/433525
(बाघाना) 		2725001003NRG24021020230647319 02/10/2023 Godawati 2725001003WL013893 Godawati 00415 SBIN0RRMRGB 2604 2604 Processed 01/11/2023 6895392949 Mrs. GODI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 BHIM RJ-272500100302967300/433603
(बाघाना) 		2725001003NRG24021020230647347 02/10/2023 Badami 2725001003WL013893 Badami 00415 SBIN0RRMRGB 2387 2387 Processed 01/11/2023 6895392980 Mrs. BADAMI DEVI WO MOOL SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 BHIM RJ-272500100302967300/761320
(बाघाना) 		2725001003NRG24021020230647399 02/10/2023 Shankari 2725001003WL013893 Shankari 00415 SBIN0RRMRGB 2387 2387 Processed 01/11/2023 6895392675 SHANKRI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 BHIM RJ-272500100302967300/761338
(बाघाना) 		2725001003NRG24021020230647407 02/10/2023 Sita 2725001003WL013893 Sita 00415 SBIN0RRMRGB 2170 2170 Processed 01/11/2023 6895392413 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 369556 369556
205 BHIM RJ-272500100302966500/1
(बाघाना) 		2725001003NRG24021020230647007 02/10/2023 Tulsi Kumari 2725001003WL013891 Tulsi Kumari 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392974 Mrs. TULSI KUMARI DO HIMMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 BHIM RJ-272500100302966500/100
(बाघाना) 		2725001003NRG24021020230647008 02/10/2023 Lila 2725001003WL013891 Lila 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392492 Mrs. LEELA DEVI WO BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 BHIM RJ-272500100302966500/104
(बाघाना) 		2725001003NRG24021020230647009 02/10/2023 SHANTA DEVI 2725001003WL013891 SHANTA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392668 Ms. SHANTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 BHIM RJ-272500100302966500/10419700
(बाघाना) 		2725001003NRG24021020230647010 02/10/2023 BHAWANA DEVI 2725001003WL013891 BHAWANA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392452 Mrs. BHAVNA DO BHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 BHIM RJ-272500100302966500/12
(बाघाना) 		2725001003NRG24021020230647011 02/10/2023 DUNGA RAM 2725001003WL013891 DUNGA RAM 00698 RMGB0000522 2160 2160 Processed 01/11/2023 6895392711 Mr. DUNGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 BHIM RJ-272500100302966500/125
(बाघाना) 		2725001003NRG24021020230647012 02/10/2023 MOHAN SINGH 2725001003WL013891 MOHAN SINGH 00698 RMGB0000522 1512 1512 Processed 01/11/2023 6895392323 Mr. MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 BHIM RJ-272500100302966500/132
(बाघाना) 		2725001003NRG24021020230647013 02/10/2023 RADHA DEVI 2725001003WL013891 RADHA DEVI 00698 RMGB0000522 1944 1944 Processed 01/11/2023 6895392939 Mrs. RADHA DEVIO W/O REVAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 BHIM RJ-272500100302966500/134
(बाघाना) 		2725001003NRG24021020230647014 02/10/2023 rena devi 2725001003WL013891 rena devi 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392845 Mrs. RENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 BHIM RJ-272500100302966500/146
(बाघाना) 		2725001003NRG24021020230647016 02/10/2023 SANTOSH DEVI 2725001003WL013891 SANTOSH DEVI 00698 RMGB0000522 1944 1944 Processed 01/11/2023 6895392442 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 BHIM RJ-272500100302966500/161
(बाघाना) 		2725001003NRG24021020230647017 02/10/2023 Kishor Singh 2725001003WL013891 Kishor Singh 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392551 Kishor Singh FINO PAYMENTS BANK LTD(608001)
215 BHIM RJ-272500100302966500/161
(बाघाना) 		2725001003NRG24021020230647018 02/10/2023 PISTA DEVI 2725001003WL013891 PISTA DEVI 00698 RMGB0000522 1944 1944 Processed 01/11/2023 6895392540 PISTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIM RJ-272500100302966500/165
(बाघाना) 		2725001003NRG24021020230647019 02/10/2023 Jamna Devi 2725001003WL013891 Jamna Devi 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392607 Mrs. Jamna Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 BHIM RJ-272500100302966500/17
(बाघाना) 		2725001003NRG24021020230647020 02/10/2023 SITA DEVI 2725001003WL013891 SITA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392784 Mrs. SEETA DEVI WO LUMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 BHIM RJ-272500100302966500/20
(बाघाना) 		2725001003NRG24021020230647021 02/10/2023 PYARI DEVI 2725001003WL013891 PYARI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392410 Mrs. PYARI DEVI WO DHUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 BHIM RJ-272500100302966500/22
(बाघाना) 		2725001003NRG24021020230647022 02/10/2023 SUSHILA DEVI 2725001003WL013891 SUSHILA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392713 Mrs. Sushila Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 BHIM RJ-272500100302966500/26
(बाघाना) 		2725001003NRG24021020230647023 02/10/2023 VIRAD SINGH 2725001003WL013891 VIRAD SINGH 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392783 Mr. VARAD SINGH S/O LAL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 BHIM RJ-272500100302966500/27
(बाघाना) 		2725001003NRG24021020230647024 02/10/2023 HEERA DEVI 2725001003WL013891 HEERA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392801 Mrs. HIRI DEVI WO AJAB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 BHIM RJ-272500100302966500/30
(बाघाना) 		2725001003NRG24021020230647025 02/10/2023 Laxmi 2725001003WL013891 Laxmi 00698 RMGB0000522 2376 2376 Processed 01/11/2023 6895392405 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 BHIM RJ-272500100302966500/39
(बाघाना) 		2725001003NRG24021020230647026 02/10/2023 Shanta 2725001003WL013891 Shanta 00698 RMGB0000522 2160 2160 Processed 01/11/2023 6895392495 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 BHIM RJ-272500100302966500/421439
(बाघाना) 		2725001003NRG24021020230647027 02/10/2023 SHANTA DEVI 2725001003WL013891 SHANTA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392322 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 BHIM RJ-272500100302966500/421441
(बाघाना) 		2725001003NRG24021020230647028 02/10/2023 VARDI DEVI 2725001003WL013891 VARDI DEVI 00698 RMGB0000522 1512 1512 Processed 01/11/2023 6895392856 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 BHIM RJ-272500100302966500/433251
(बाघाना) 		2725001003NRG24021020230647034 02/10/2023 RACHANA DEVI 2725001003WL013891 RACHANA DEVI 00698 RMGB0000522 1080 1080 Processed 01/11/2023 6895392407 Mrs. RACHANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 BHIM RJ-272500100302966500/433252
(बाघाना) 		2725001003NRG24021020230647035 02/10/2023 REKHA DEVI 2725001003WL013891 REKHA DEVI 00698 RMGB0000522 1296 1296 Processed 01/11/2023 6895392496 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 BHIM RJ-272500100302966500/433259
(बाघाना) 		2725001003NRG24021020230647036 02/10/2023 DAKHU DEVI 2725001003WL013891 DAKHU DEVI 00698 RMGB0000522 2376 2376 Processed 01/11/2023 6895392794 Mrs. DAAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 BHIM RJ-272500100302966500/433260
(बाघाना) 		2725001003NRG24021020230647037 02/10/2023 VARJU DEVI 2725001003WL013891 VARJU DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392912 Mrs. VARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 BHIM RJ-272500100302966500/433261
(बाघाना) 		2725001003NRG24021020230647038 02/10/2023 SUNDRI DEVI 2725001003WL013891 SUNDRI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392862 Mrs. SUNDAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 BHIM RJ-272500100302966500/433262
(बाघाना) 		2725001003NRG24021020230647039 02/10/2023 KAMLA DEVI 2725001003WL013891 KAMLA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392710 Mrs. KAMLA DEVI WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 BHIM RJ-272500100302966500/433267
(बाघाना) 		2725001003NRG24021020230647041 02/10/2023 Jhamaku 2725001003WL013891 Jhamaku 00698 RMGB0000522 1728 1728 Processed 01/11/2023 6895392500 Mrs. JHAMKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 BHIM RJ-272500100302966500/433268
(बाघाना) 		2725001003NRG24021020230647042 02/10/2023 KELI DEVI 2725001003WL013891 KELI DEVI 00698 RMGB0000522 1728 1728 Processed 01/11/2023 6895392964 KELIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
234 BHIM RJ-272500100302966500/433269
(बाघाना) 		2725001003NRG24021020230647043 02/10/2023 LAXMAN SINGH 2725001003WL013891 LAXMAN SINGH 00698 RMGB0000522 1728 1728 Processed 01/11/2023 6895392412 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 BHIM RJ-272500100302966500/433271
(बाघाना) 		2725001003NRG24021020230647044 02/10/2023 PRATAP SINGH 2725001003WL013891 PRATAP SINGH 00698 RMGB0000522 2376 2376 Processed 01/11/2023 6895392789 Mr. PRTAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 BHIM RJ-272500100302966500/433273
(बाघाना) 		2725001003NRG24021020230647045 02/10/2023 Laxmi Devi 2725001003WL013891 Laxmi Devi 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392962 BHUR SINGH SO DIP SI BANK OF BARODA(606985)
237 BHIM RJ-272500100302966500/433275
(बाघाना) 		2725001003NRG24021020230647046 02/10/2023 Mira 2725001003WL013891 Mira 00698 RMGB0000522 2376 2376 Processed 01/11/2023 6895392777 MEERADEVI FINCARE SMALL FINANCE BANK LTD(608304)
238 BHIM RJ-272500100302966500/433280
(बाघाना) 		2725001003NRG24021020230647048 02/10/2023 Chhagani 2725001003WL013891 Chhagani 00698 RMGB0000522 2160 2160 Processed 01/11/2023 6895392798 Mrs. SUGNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 BHIM RJ-272500100302966500/433285
(बाघाना) 		2725001003NRG24021020230647049 02/10/2023 MEERA DEVI 2725001003WL013891 MEERA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392792 Mrs. MEERA DEVI WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 BHIM RJ-272500100302966500/433291
(बाघाना) 		2725001003NRG24021020230647050 02/10/2023 LAXMI DEVI 2725001003WL013891 LAXMI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392816 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
241 BHIM RJ-272500100302966500/433295
(बाघाना) 		2725001003NRG24021020230647051 02/10/2023 PANI DEVI 2725001003WL013891 PANI DEVI 00698 RMGB0000522 2376 2376 Processed 01/11/2023 6895392750 Pani Devi FINO PAYMENTS BANK LTD(608001)
242 BHIM RJ-272500100302966500/433300
(बाघाना) 		2725001003NRG24021020230647052 02/10/2023 LAXMI DEVI 2725001003WL013891 LAXMI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392712 LAXMIDEVI BANK OF BARODA(606985)
243 BHIM RJ-272500100302966500/433303
(बाघाना) 		2725001003NRG24021020230647053 02/10/2023 BHURI DEVI 2725001003WL013891 BHURI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392679 Mrs. BHOORI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 BHIM RJ-272500100302966500/433304
(बाघाना) 		2725001003NRG24021020230647054 02/10/2023 DARGI DEVI 2725001003WL013891 DARGI DEVI 00698 RMGB0000522 864 864 Processed 01/11/2023 6895392788 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 BHIM RJ-272500100302966500/433306
(बाघाना) 		2725001003NRG24021020230647055 02/10/2023 Anchhi Devi 2725001003WL013891 Anchhi Devi 00698 RMGB0000522 2376 2376 Processed 01/11/2023 6895392545 Mrs. ANACHHI WO JODH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 BHIM RJ-272500100302966500/433310
(बाघाना) 		2725001003NRG24021020230647056 02/10/2023 Dhapu 2725001003WL013891 Dhapu 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392755 Mrs. DHAPU BAI WO GAMAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 BHIM RJ-272500100302966500/433311
(बाघाना) 		2725001003NRG24021020230647057 02/10/2023 LAXMI DEVI 2725001003WL013891 LAXMI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392779 Mrs. LAXMI DEVI WO RAJU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 BHIM RJ-272500100302966500/433312
(बाघाना) 		2725001003NRG24021020230647058 02/10/2023 Meera 2725001003WL013891 Meera 00698 RMGB0000522 2160 2160 Processed 01/11/2023 6895392785 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 BHIM RJ-272500100302966500/433315
(बाघाना) 		2725001003NRG24021020230647059 02/10/2023 GITA DEVI 2725001003WL013891 GITA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392709 Geeta Devi FINO PAYMENTS BANK LTD(608001)
250 BHIM RJ-272500100302966500/433317
(बाघाना) 		2725001003NRG24021020230647060 02/10/2023 PREM SINGH 2725001003WL013891 PREM SINGH 00698 RMGB0000522 2376 2376 Processed 01/11/2023 6895392781 Mr. PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 BHIM RJ-272500100302966500/433324
(बाघाना) 		2725001003NRG24021020230647062 02/10/2023 CHANDRA DEVI 2725001003WL013891 CHANDRA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392376 Mrs. CHANDRA DEVI WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 BHIM RJ-272500100302966500/433326
(बाघाना) 		2725001003NRG24021020230647063 02/10/2023 PUNI DEVI 2725001003WL013891 PUNI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392793 Mrs. PUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 BHIM RJ-272500100302966500/433330
(बाघाना) 		2725001003NRG24021020230647065 02/10/2023 LAXMI DEVI 2725001003WL013891 LAXMI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392347 LAXMI DEVI BANK OF BARODA(606985)
254 BHIM RJ-272500100302966500/433333
(बाघाना) 		2725001003NRG24021020230647066 02/10/2023 SITA DEVI 2725001003WL013891 SITA DEVI 00698 RMGB0000522 1728 1728 Processed 01/11/2023 6895392406 Mrs. SEETA DEVI WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 BHIM RJ-272500100302966500/433334
(बाघाना) 		2725001003NRG24021020230647067 02/10/2023 hanja devi 2725001003WL013891 hanja devi 00698 RMGB0000522 1944 1944 Processed 01/11/2023 6895392595 Mrs. HANJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 BHIM RJ-272500100302966500/433338
(बाघाना) 		2725001003NRG24021020230647068 02/10/2023 NARAYNI DEVI 2725001003WL013891 NARAYNI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392377 Mr. VARAD SINGH S/O CHATAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 BHIM RJ-272500100302966500/433410
(बाघाना) 		2725001003NRG24021020230647070 02/10/2023 SANTOSH SINGH 2725001003WL013891 SANTOSH SINGH 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392968 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 BHIM RJ-272500100302966500/47
(बाघाना) 		2725001003NRG24021020230647072 02/10/2023 LAXMI DEVI 2725001003WL013891 LAXMI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392598 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
259 BHIM RJ-272500100302966500/50
(बाघाना) 		2725001003NRG24021020230647073 02/10/2023 Dali 2725001003WL013891 Dali 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392782 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 BHIM RJ-272500100302966500/55
(बाघाना) 		2725001003NRG24021020230647074 02/10/2023 BHURI 2725001003WL013891 BHURI 00698 RMGB0000522 1296 1296 Processed 01/11/2023 6895392795 Mrs. BHURI WO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 BHIM RJ-272500100302966500/57
(बाघाना) 		2725001003NRG24021020230647075 02/10/2023 HEM SINGH 2725001003WL013891 HEM SINGH 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392680 Mr. HEM SINGH S/O HEERA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 BHIM RJ-272500100302966500/59
(बाघाना) 		2725001003NRG24021020230647076 02/10/2023 LAHARI DEVI 2725001003WL013891 LAHARI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392849 Ms. LAHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 BHIM RJ-272500100302966500/63
(बाघाना) 		2725001003NRG24011020230645074 02/10/2023 Kanchan Devi 2725001003WL013855 Kanchan Devi 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392338 Mrs. KANCHANA DEVI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 BHIM RJ-272500100302966500/7
(बाघाना) 		2725001003NRG24021020230646682 02/10/2023 Taru Ram 2725001003WL013883 Taru Ram 00698 RMGB0000522 2398 2398 Processed 01/11/2023 6895392363 Mr. TARU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 BHIM RJ-272500100302966500/761160
(बाघाना) 		2725001003NRG24021020230647077 02/10/2023 Bhanwari 2725001003WL013891 Bhanwari 00698 RMGB0000522 1728 1728 Processed 01/11/2023 6895392494 Mrs. BHANWARI DEVI W/O MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 BHIM RJ-272500100302966500/761161
(बाघाना) 		2725001003NRG24021020230647078 02/10/2023 Jamku 2725001003WL013891 Jamku 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895393024 Ms. JHAMAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 BHIM RJ-272500100302966500/761165
(बाघाना) 		2725001003NRG24021020230647079 02/10/2023 SANTOSH DEVI 2725001003WL013891 SANTOSH DEVI 00698 RMGB0000522 2160 2160 Processed 01/11/2023 6895393014 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 BHIM RJ-272500100302966500/761171
(बाघाना) 		2725001003NRG24021020230647080 02/10/2023 MALI DEVI 2725001003WL013891 MALI DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392961 MALI DEVI BANK OF BARODA(606985)
269 BHIM RJ-272500100302966500/761174
(बाघाना) 		2725001003NRG24021020230647082 02/10/2023 MOHANI DEVI 2725001003WL013891 MOHANI DEVI 00698 RMGB0000522 2160 2160 Processed 01/11/2023 6895393010 Ms. MOVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 BHIM RJ-272500100302966500/761176
(बाघाना) 		2725001003NRG24021020230647083 02/10/2023 MEENA DEVI 2725001003WL013891 MEENA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392502 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 BHIM RJ-272500100302966700/108
(बाघाना) 		2725001003NRG24021020230646826 02/10/2023 NIKITA DEVI 2725001003WL013885 NIKITA DEVI 00698 RMGB0000522 2150 2150 Processed 01/11/2023 6895392603 Miss. NIKITA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 BHIM RJ-272500100302966700/433401
(बाघाना) 		2725001003NRG24021020230646828 02/10/2023 Bhur Singh 2725001003WL013885 Bhur Singh 00698 RMGB0000522 2365 2365 Processed 01/11/2023 6895392838 Mr. BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 BHIM RJ-272500100302966700/433403
(बाघाना) 		2725001003NRG24021020230646829 02/10/2023 TEJ SINGH 2725001003WL013885 TEJ SINGH 00698 RMGB0000522 2365 2365 Processed 01/11/2023 6895392839 Mr. TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 BHIM RJ-272500100302966700/433409-A
(बाघाना) 		2725001003NRG24021020230646831 02/10/2023 GANGA DEVI 2725001003WL013885 GANGA DEVI 00698 RMGB0000522 2365 2365 Processed 01/11/2023 6895392665 MRS GANGA DEVI STATE BANK OF INDIA(508548)
275 BHIM RJ-272500100302966700/433410
(बाघाना) 		2725001003NRG24021020230646832 02/10/2023 Chain singh 2725001003WL013885 Chain singh 00698 RMGB0000522 1935 1935 Processed 01/11/2023 6895392357 Mr. CHAIN SINGH S/O NIMB SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 BHIM RJ-272500100302966700/433413
(बाघाना) 		2725001003NRG24021020230646833 02/10/2023 Lali 2725001003WL013885 Lali 00698 RMGB0000522 2365 2365 Processed 01/11/2023 6895392752 Mrs. LALI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 BHIM RJ-272500100302966700/433413
(बाघाना) 		2725001003NRG24021020230646834 02/10/2023 Meena 2725001003WL013885 Meena 00698 RMGB0000522 2150 2150 Processed 01/11/2023 6895393084 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 BHIM RJ-272500100302966700/433431
(बाघाना) 		2725001003NRG24021020230646838 02/10/2023 Shanta 2725001003WL013885 Shanta 00698 RMGB0000522 2150 2150 Processed 01/11/2023 6895392804 Mrs. SHANTA DEVI WO NEN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 BHIM RJ-272500100302966700/433434
(बाघाना) 		2725001003NRG24021020230646840 02/10/2023 RAM LAL 2725001003WL013885 RAM LAL 00698 RMGB0000522 2365 2365 Processed 01/11/2023 6895392799 Mr. RAM LAL S/O DUDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 BHIM RJ-272500100302966700/433460
(बाघाना) 		2725001003NRG24021020230646842 02/10/2023 Ansi 2725001003WL013885 Ansi 00698 RMGB0000522 2580 2580 Processed 01/11/2023 6895392327 Ms. ANACHHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 BHIM RJ-272500100302966700/85
(बाघाना) 		2725001003NRG24021020230646843 02/10/2023 KAMLA DEVI 2725001003WL013885 KAMLA DEVI 00698 RMGB0000522 2150 2150 Processed 01/11/2023 6895392450 KAMLA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
282 BHIM RJ-272500100302966700/91
(बाघाना) 		2725001003NRG24021020230646844 02/10/2023 DHANNA DEVI 2725001003WL013885 DHANNA DEVI 00698 RMGB0000522 2580 2580 Processed 01/11/2023 6895392488 DHANNA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
283 BHIM RJ-272500100302966800/168
(बाघाना) 		2725001003NRG24021020230647089 02/10/2023 INDRA DEVI 2725001003WL013891 INDRA DEVI 00698 RMGB0000522 1296 1296 Processed 01/11/2023 6895392378 Mrs. INDRA DEVI WO VIRAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 BHIM RJ-272500100302966800/433450
(बाघाना) 		2725001003NRG24021020230647091 02/10/2023 Narbada devi 2725001003WL013891 Narbada devi 00698 RMGB0000522 2376 2376 Processed 01/11/2023 6895392395 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 BHIM RJ-272500100302966800/433451
(बाघाना) 		2725001003NRG24021020230647092 02/10/2023 PARMILA DEVI 2725001003WL013891 PARMILA DEVI 00698 RMGB0000522 2160 2160 Processed 01/11/2023 6895392387 Mrs. PRAMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 BHIM RJ-272500100302966800/433452
(बाघाना) 		2725001003NRG24021020230647093 02/10/2023 SUKHIYA DEVI 2725001003WL013891 SUKHIYA DEVI 00698 RMGB0000522 2592 2592 Processed 01/11/2023 6895392397 Miss. SUKHIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 BHIM RJ-272500100302966900/10419693
(बाघाना) 		2725001003NRG24011020230645075 02/10/2023 Pista Devi 2725001003WL013855 Pista Devi 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392960 Mrs. PISTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 BHIM RJ-272500100302966900/10419695
(बाघाना) 		2725001003NRG24021020230646685 02/10/2023 TARA DEVi 2725001003WL013883 TARA DEVi 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895393032 MRS TARA DEVI STATE BANK OF INDIA(508548)
289 BHIM RJ-272500100302966900/11
(बाघाना) 		2725001003NRG24011020230645076 02/10/2023 Saku Devi 2725001003WL013855 Saku Devi 00698 RMGB0000522 2310 2310 Processed 01/11/2023 6895392867 Mrs. SAKU WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 BHIM RJ-272500100302966900/12
(बाघाना) 		2725001003NRG24021020230646686 02/10/2023 Sita 2725001003WL013883 Sita 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392493 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 BHIM RJ-272500100302966900/130-A
(बाघाना) 		2725001003NRG24011020230645078 02/10/2023 PREMI DEVI 2725001003WL013855 PREMI DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392971 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 BHIM RJ-272500100302966900/141
(बाघाना) 		2725001003NRG24011020230645080 02/10/2023 NENU DEVI 2725001003WL013855 NENU DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392966 NENU WO KESHAR SINGH BANK OF BARODA(606985)
293 BHIM RJ-272500100302966900/153
(बाघाना) 		2725001003NRG24011020230645085 02/10/2023 RUPI DEVI 2725001003WL013855 RUPI DEVI 00698 RMGB0000522 2310 2310 Processed 01/11/2023 6895392863 Mrs. RUPI DEVI WO DHANNA SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 BHIM RJ-272500100302966900/165
(बाघाना) 		2725001003NRG24011020230645086 02/10/2023 DEVI BAI 2725001003WL013855 DEVI BAI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392977 Mrs. DEVI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 BHIM RJ-272500100302966900/220420240
(बाघाना) 		2725001003NRG24021020230646702 02/10/2023 SANTOSH DEVI 2725001003WL013883 SANTOSH DEVI 00698 RMGB0000522 2398 2398 Processed 01/11/2023 6895392346 SANTOSHDEVI FINCARE SMALL FINANCE BANK LTD(608304)
296 BHIM RJ-272500100302966900/23
(बाघाना) 		2725001003NRG24011020230645090 02/10/2023 MANJU DEVI 2725001003WL013855 MANJU DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392905 MANJU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
297 BHIM RJ-272500100302966900/241
(बाघाना) 		2725001003NRG24021020230646704 02/10/2023 NATHU DEVI 2725001003WL013883 NATHU DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392765 Mr. NATHU RAM S/O VARDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 BHIM RJ-272500100302966900/268
(बाघाना) 		2725001003NRG24021020230646705 02/10/2023 SEETA DEVI 2725001003WL013883 SEETA DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392497 SEETADEVI FINCARE SMALL FINANCE BANK LTD(608304)
299 BHIM RJ-272500100302966900/276
(बाघाना) 		2725001003NRG24011020230645095 02/10/2023 Rekha devi 2725001003WL013855 Rekha devi 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392906 REKHA WO MANOHAR SIN BANK OF BARODA(606985)
300 BHIM RJ-272500100302966900/278
(बाघाना) 		2725001003NRG24011020230645096 02/10/2023 DARAM DEVI 2725001003WL013855 DARAM DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392561 DADAM DEVI WO DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
301 BHIM RJ-272500100302966900/281
(बाघाना) 		2725001003NRG24011020230645098 02/10/2023 DEVI BAI 2725001003WL013855 DEVI BAI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392738 Ms. DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 BHIM RJ-272500100302966900/286
(बाघाना) 		2725001003NRG24011020230645099 02/10/2023 Kanchan Devi 2725001003WL013855 Kanchan Devi 00698 RMGB0000522 2520 2520 Rejected 01/11/2023 6895392991 invalid Bank Identifier
303 BHIM RJ-272500100302966900/289
(बाघाना) 		2725001003NRG24021020230646707 02/10/2023 PINKI DEVI 2725001003WL013883 PINKI DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392402 Mrs. PINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 BHIM RJ-272500100302966900/3
(बाघाना) 		2725001003NRG24021020230646709 02/10/2023 Nirmala 2725001003WL013883 Nirmala 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392606 Mrs. NIRMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 BHIM RJ-272500100302966900/302
(बाघाना) 		2725001003NRG24021020230646710 02/10/2023 RADHA DEVI 2725001003WL013883 RADHA DEVI 00698 RMGB0000522 2398 2398 Processed 01/11/2023 6895392491 Mrs. RADHA DEVI WO LUMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 BHIM RJ-272500100302966900/310
(बाघाना) 		2725001003NRG24021020230646711 02/10/2023 KOYAL DEVI 2725001003WL013883 KOYAL DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392449 MRS KOYAL DEVI STATE BANK OF INDIA(508548)
307 BHIM RJ-272500100302966900/315
(बाघाना) 		2725001003NRG24021020230646712 02/10/2023 SEETA DEVI 2725001003WL013883 SEETA DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392403 Miss. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 BHIM RJ-272500100302966900/316
(बाघाना) 		2725001003NRG24021020230646713 02/10/2023 CHAGNI DEVI 2725001003WL013883 CHAGNI DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392935 Ms. CHHAGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 BHIM RJ-272500100302966900/322
(बाघाना) 		2725001003NRG24021020230646714 02/10/2023 ANITA DEVI 2725001003WL013883 ANITA DEVI 00698 RMGB0000522 2180 2180 Processed 01/11/2023 6895392501 Ms. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 BHIM RJ-272500100302966900/330
(बाघाना) 		2725001003NRG24011020230645105 02/10/2023 GEETA DEVI 2725001003WL013855 GEETA DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392386 Ms. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 BHIM RJ-272500100302966900/331
(बाघाना) 		2725001003NRG24011020230645106 02/10/2023 RATNI DEVI 2725001003WL013855 RATNI DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392392 Ms. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 BHIM RJ-272500100302966900/333
(बाघाना) 		2725001003NRG24021020230646716 02/10/2023 MAMTA DEVI 2725001003WL013883 MAMTA DEVI 00698 RMGB0000522 2398 2398 Processed 01/11/2023 6895392396 Mrs. MAMTA DEVI W/O PRAKASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 BHIM RJ-272500100302966900/340
(बाघाना) 		2725001003NRG24011020230645107 02/10/2023 SAROJ RAO 2725001003WL013855 SAROJ RAO 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392436 SAROJ RAO WO SURESH RAO PUNJAB NATIONAL BANK(508568)
314 BHIM RJ-272500100302966900/343
(बाघाना) 		2725001003NRG24021020230646719 02/10/2023 Manoj Kumari 2725001003WL013883 Manoj Kumari 00698 RMGB0000522 2180 2180 Processed 01/11/2023 6895392451 MISS MANOJ KUMARI STATE BANK OF INDIA(508548)
315 BHIM RJ-272500100302966900/348
(बाघाना) 		2725001003NRG24021020230646721 02/10/2023 Pyari Devi 2725001003WL013883 Pyari Devi 00698 RMGB0000522 2398 2398 Processed 01/11/2023 6895392564 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 BHIM RJ-272500100302966900/37
(बाघाना) 		2725001003NRG24011020230645108 02/10/2023 Vadami 2725001003WL013855 Vadami 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392866 Mrs. BADAMI DEVI WO PAPPU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 BHIM RJ-272500100302966900/38
(बाघाना) 		2725001003NRG24011020230645109 02/10/2023 balu devi 2725001003WL013855 balu devi 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392380 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 BHIM RJ-272500100302966900/420207
(बाघाना) 		2725001003NRG24011020230645114 02/10/2023 MANGI DEVI 2725001003WL013855 MANGI DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392907 Mrs. MANGI DEVI WO KESAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 BHIM RJ-272500100302966900/420209
(बाघाना) 		2725001003NRG24011020230645115 02/10/2023 KAMLA DEVI 2725001003WL013855 KAMLA DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392869 KAMLA FINCARE SMALL FINANCE BANK LTD(608304)
320 BHIM RJ-272500100302966900/420213
(बाघाना) 		2725001003NRG24011020230645117 02/10/2023 BHANWARI DEVI 2725001003WL013855 BHANWARI DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392746 Mrs. BHAVRI BAI WO GOKUL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 BHIM RJ-272500100302966900/420226
(बाघाना) 		2725001003NRG24011020230645121 02/10/2023 meera devi 2725001003WL013855 meera devi 00698 RMGB0000522 2310 2310 Processed 01/11/2023 6895392340 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 BHIM RJ-272500100302966900/420230
(बाघाना) 		2725001003NRG24011020230645124 02/10/2023 Dalla Singh 2725001003WL013855 Dalla Singh 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392818 Mr. DALLA SINGH S/O PADAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 BHIM RJ-272500100302966900/420242
(बाघाना) 		2725001003NRG24011020230645129 02/10/2023 Kiran Raval 2725001003WL013855 Kiran Raval 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895393030 Ms. KIRAN RAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 BHIM RJ-272500100302966900/420250
(बाघाना) 		2725001003NRG24021020230646730 02/10/2023 Mohani 2725001003WL013883 Mohani 00698 RMGB0000522 2180 2180 Processed 01/11/2023 6895392970 MOVANI DEVI BANK OF BARODA(606985)
325 BHIM RJ-272500100302966900/420252
(बाघाना) 		2725001003NRG24021020230646731 02/10/2023 Geeta 2725001003WL013883 Geeta 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392538 GEETADEVI FINCARE SMALL FINANCE BANK LTD(608304)
326 BHIM RJ-272500100302966900/420257
(बाघाना) 		2725001003NRG24011020230645131 02/10/2023 narbda 2725001003WL013855 narbda 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392790 Mrs. NARBADA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 BHIM RJ-272500100302966900/420271
(बाघाना) 		2725001003NRG24021020230646737 02/10/2023 geeta 2725001003WL013883 geeta 00698 RMGB0000522 2180 2180 Processed 01/11/2023 6895392490 GEETA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
328 BHIM RJ-272500100302966900/420278
(बाघाना) 		2725001003NRG24021020230646742 02/10/2023 Roop Singh 2725001003WL013883 Roop Singh 00698 RMGB0000522 1744 1744 Processed 01/11/2023 6895392688 Mrs. RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 BHIM RJ-272500100302966900/433322-A
(बाघाना) 		2725001003NRG24021020230646745 02/10/2023 HEENA SALVI 2725001003WL013883 HEENA SALVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392443 Mr. HEENA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 BHIM RJ-272500100302966900/433323-A
(बाघाना) 		2725001003NRG24011020230645133 02/10/2023 Bhanwari Devi 2725001003WL013855 Bhanwari Devi 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392382 BHANWARI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
331 BHIM RJ-272500100302966900/433325-A
(बाघाना) 		2725001003NRG24021020230646746 02/10/2023 LEELA DEVI 2725001003WL013883 LEELA DEVI 00698 RMGB0000522 1962 1962 Processed 01/11/2023 6895392975 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 BHIM RJ-272500100302966900/433469
(बाघाना) 		2725001003NRG24011020230645134 02/10/2023 KANKU DEVI 2725001003WL013855 KANKU DEVI 00698 RMGB0000522 2310 2310 Processed 01/11/2023 6895392843 KANKU DEVI BANK OF BARODA(606985)
333 BHIM RJ-272500100302966900/437391
(बाघाना) 		2725001003NRG24021020230646747 02/10/2023 savita 2725001003WL013883 savita 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392554 Mrs. SAVITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 BHIM RJ-272500100302966900/59
(बाघाना) 		2725001003NRG24011020230645138 02/10/2023 VADAMI DEVI 2725001003WL013855 VADAMI DEVI 00698 RMGB0000522 2310 2310 Processed 01/11/2023 6895392441 Badami Devi FINCARE SMALL FINANCE BANK LTD(608304)
335 BHIM RJ-272500100302966900/62
(बाघाना) 		2725001003NRG24011020230645139 02/10/2023 KANKU DEVI 2725001003WL013855 KANKU DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392384 KANKU FINCARE SMALL FINANCE BANK LTD(608304)
336 BHIM RJ-272500100302966900/65
(बाघाना) 		2725001003NRG24011020230645140 02/10/2023 JAMNA DEVI 2725001003WL013855 JAMNA DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392873 Ms. JAMNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 BHIM RJ-272500100302966900/761125
(बाघाना) 		2725001003NRG24021020230646765 02/10/2023 ANASI DEVI 2725001003WL013883 ANASI DEVI 00698 RMGB0000522 2398 2398 Processed 01/11/2023 6895392553 ANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHIM RJ-272500100302966900/761136
(बाघाना) 		2725001003NRG24021020230646771 02/10/2023 Pani 2725001003WL013883 Pani 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392646 Mrs. PANI DEVI WO HEERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 BHIM RJ-272500100302966900/761151
(बाघाना) 		2725001003NRG24021020230646780 02/10/2023 Pushpa Devi 2725001003WL013883 Pushpa Devi 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392899 PUSHPA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
340 BHIM RJ-272500100302966900/761157
(बाघाना) 		2725001003NRG24021020230646781 02/10/2023 Kesi Devi 2725001003WL013883 Kesi Devi 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392740 Mrs. KESHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 BHIM RJ-272500100302966900/761158
(बाघाना) 		2725001003NRG24021020230646782 02/10/2023 DALI DEVI 2725001003WL013883 DALI DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392955 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 BHIM RJ-272500100302966900/761165
(बाघाना) 		2725001003NRG24021020230646786 02/10/2023 PRAKASH CHAND 2725001003WL013883 PRAKASH CHAND 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392461 Mr. PRAKASH CHAND SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 BHIM RJ-272500100302966900/761172
(बाघाना) 		2725001003NRG24021020230646792 02/10/2023 NARBADA DEVI 2725001003WL013883 NARBADA DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392388 Ms. NARBADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 BHIM RJ-272500100302966900/761186
(बाघाना) 		2725001003NRG24011020230645147 02/10/2023 POONAM SINGH 2725001003WL013855 POONAM SINGH 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392729 PUNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHIM RJ-272500100302966900/761187
(बाघाना) 		2725001003NRG24011020230645148 02/10/2023 LILA DEVI 2725001003WL013855 LILA DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392898 Mrs. LEELA DEVI W/O JEEWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 BHIM RJ-272500100302966900/761189
(बाघाना) 		2725001003NRG24011020230645149 02/10/2023 KAMLA DEVI 2725001003WL013855 KAMLA DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392383 Mrs. KAMLA DEVI WO RAM KISHAN SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 BHIM RJ-272500100302966900/761190
(बाघाना) 		2725001003NRG24011020230645150 02/10/2023 Sonu Devi 2725001003WL013855 Sonu Devi 00698 RMGB0000522 1890 1890 Processed 01/11/2023 6895393025 SonuDevi FINCARE SMALL FINANCE BANK LTD(608304)
348 BHIM RJ-272500100302966900/761195
(बाघाना) 		2725001003NRG24011020230645155 02/10/2023 Pannu 2725001003WL013855 Pannu 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392868 Mrs. PANNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 BHIM RJ-272500100302966900/761196
(बाघाना) 		2725001003NRG24011020230645156 02/10/2023 LAXMAN SINGH 2725001003WL013855 LAXMAN SINGH 00698 RMGB0000522 2310 2310 Processed 01/11/2023 6895392733 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 BHIM RJ-272500100302966900/761197
(बाघाना) 		2725001003NRG24011020230645157 02/10/2023 Laxmi Devi 2725001003WL013855 Laxmi Devi 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392604 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 BHIM RJ-272500100302966900/761205
(बाघाना) 		2725001003NRG24011020230645161 02/10/2023 Pani 2725001003WL013855 Pani 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392574 PaniDevi FINCARE SMALL FINANCE BANK LTD(608304)
352 BHIM RJ-272500100302966900/761206
(बाघाना) 		2725001003NRG24011020230645163 02/10/2023 Ranjeet Singh 2725001003WL013855 Ranjeet Singh 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392872 Mr. RANJEET SINGH S/O UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 BHIM RJ-272500100302966900/761210
(बाघाना) 		2725001003NRG24011020230645164 02/10/2023 RUKHMNI DEVI 2725001003WL013855 RUKHMNI DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392870 Mrs. RUKMANI DEVI WO HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 BHIM RJ-272500100302966900/761214
(बाघाना) 		2725001003NRG24011020230645168 02/10/2023 MUMI 2725001003WL013855 MUMI 00698 RMGB0000522 2310 2310 Processed 01/11/2023 6895392864 Mrs. MUMI DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 BHIM RJ-272500100302966900/761234
(बाघाना) 		2725001003NRG24011020230645174 02/10/2023 PUSHPA DEVI 2725001003WL013855 PUSHPA DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392965 PUSHPA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
356 BHIM RJ-272500100302966900/761247-A
(बाघाना) 		2725001003NRG24011020230645181 02/10/2023 MANGI LAL 2725001003WL013855 MANGI LAL 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392722 MR MANGI LAL STATE BANK OF INDIA(508548)
357 BHIM RJ-272500100302966900/761247-A
(बाघाना) 		2725001003NRG24011020230645182 02/10/2023 SHANTA DEVI 2725001003WL013855 SHANTA DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392446 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
358 BHIM RJ-272500100302966900/761256
(बाघाना) 		2725001003NRG24011020230645183 02/10/2023 BHAGWAN SINGH 2725001003WL013855 BHAGWAN SINGH 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895393016 MR BHAGWAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
359 BHIM RJ-272500100302966900/761257
(बाघाना) 		2725001003NRG24021020230646796 02/10/2023 Sita Devi 2725001003WL013883 Sita Devi 00698 RMGB0000522 1744 1744 Processed 01/11/2023 6895392959 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 BHIM RJ-272500100302966900/761258
(बाघाना) 		2725001003NRG24021020230646797 02/10/2023 LAKSHMI DEVI 2725001003WL013883 LAKSHMI DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895393008 Ms. LAKSHMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 BHIM RJ-272500100302966900/761259
(बाघाना) 		2725001003NRG24011020230645184 02/10/2023 PUSHPA DEVI 2725001003WL013855 PUSHPA DEVI 00698 RMGB0000522 2520 2520 Processed 01/11/2023 6895392956 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHIM RJ-272500100302966900/761261
(बाघाना) 		2725001003NRG24021020230646798 02/10/2023 KANTA DEVI 2725001003WL013883 KANTA DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392444 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 BHIM RJ-272500100302966900/761262
(बाघाना) 		2725001003NRG24021020230646799 02/10/2023 SANJU DEVI 2725001003WL013883 SANJU DEVI 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392498 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 BHIM RJ-272500100302967000/119
(बाघाना) 		2725001003NRG24011020230645595 02/10/2023 LAXMI DEVI 2725001003WL013862 LAXMI DEVI 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392400 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 BHIM RJ-272500100302967000/124
(बाघाना) 		2725001003NRG24011020230645597 02/10/2023 ROSHANI DEVI 2725001003WL013862 ROSHANI DEVI 00698 RMGB0000522 2805 2805 Processed 01/11/2023 6895393031 Mrs. ROSHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 BHIM RJ-272500100302967000/420299
(बाघाना) 		2725001003NRG24011020230645599 02/10/2023 NARAYANI DEVI 2725001003WL013862 NARAYANI DEVI 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392844 NARAYANI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
367 BHIM RJ-272500100302967000/421352
(बाघाना) 		2725001003NRG24011020230645601 02/10/2023 KAMLA DEVI 2725001003WL013862 KAMLA DEVI 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392847 KAMALADEVI FINCARE SMALL FINANCE BANK LTD(608304)
368 BHIM RJ-272500100302967000/421353
(बाघाना) 		2725001003NRG24011020230645602 02/10/2023 Kamla 2725001003WL013862 Kamla 00698 RMGB0000522 2190 2190 Processed 01/11/2023 6895392737 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 BHIM RJ-272500100302967000/421360
(बाघाना) 		2725001003NRG24011020230645603 02/10/2023 Premi Devi 2725001003WL013862 Premi Devi 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392634 PREMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
370 BHIM RJ-272500100302967000/421365-A
(बाघाना) 		2725001003NRG24011020230645605 02/10/2023 PREMI DEVI 2725001003WL013862 PREMI DEVI 00698 RMGB0000522 2190 2190 Processed 01/11/2023 6895392333 Mrs. PREMI DEVI WO MAKAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 BHIM RJ-272500100302967000/421366
(बाघाना) 		2725001003NRG24011020230645606 02/10/2023 DHAPU DEVI 2725001003WL013862 DHAPU DEVI 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392503 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 BHIM RJ-272500100302967000/421367
(बाघाना) 		2725001003NRG24011020230645609 02/10/2023 SOHANI DEVI 2725001003WL013862 SOHANI DEVI 00698 RMGB0000522 1971 1971 Processed 01/11/2023 6895393027 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 BHIM RJ-272500100302967000/421367
(बाघाना) 		2725001003NRG24011020230645608 02/10/2023 Udai Singh 2725001003WL013862 Udai Singh 00698 RMGB0000522 1752 1752 Processed 01/11/2023 6895392673 Mr. UDAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 BHIM RJ-272500100302967000/421370
(बाघाना) 		2725001003NRG24011020230645610 02/10/2023 BHAGWATI DEVI 2725001003WL013862 BHAGWATI DEVI 00698 RMGB0000522 2190 2190 Processed 01/11/2023 6895392815 Mrs. BHAGWATI DEVI WO SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 BHIM RJ-272500100302967000/421374
(बाघाना) 		2725001003NRG24011020230645611 02/10/2023 PYARI DEVI 2725001003WL013862 PYARI DEVI 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392556 Mrs. PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 BHIM RJ-272500100302967000/421378
(बाघाना) 		2725001003NRG24011020230645612 02/10/2023 LEELA DEVI 2725001003WL013862 LEELA DEVI 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392590 Mrs. NEELA DEVI WO BABU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 BHIM RJ-272500100302967000/421381
(बाघाना) 		2725001003NRG24011020230645613 02/10/2023 VAJI DEVI 2725001003WL013862 VAJI DEVI 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392708 Mrs. VAJI DEVI WO TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 BHIM RJ-272500100302967000/421382
(बाघाना) 		2725001003NRG24011020230645614 02/10/2023 Mithu Devi 2725001003WL013862 Mithu Devi 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392609 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 BHIM RJ-272500100302967000/421389
(बाघाना) 		2725001003NRG24011020230645617 02/10/2023 kamala devi 2725001003WL013862 kamala devi 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392458 Mrs. KAMLA DEVI WO NOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 BHIM RJ-272500100302967000/421402
(बाघाना) 		2725001003NRG24011020230645618 02/10/2023 SOVANI DEVI 2725001003WL013862 SOVANI DEVI 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392661 Mrs. SOVANI DEVI WO MITHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 BHIM RJ-272500100302967000/421403
(बाघाना) 		2725001003NRG24011020230645619 02/10/2023 TEJ SINGH 2725001003WL013862 TEJ SINGH 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392448 Mr. TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 BHIM RJ-272500100302967000/421411
(बाघाना) 		2725001003NRG24011020230645622 02/10/2023 KAMLA DEVI 2725001003WL013862 KAMLA DEVI 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392757 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 BHIM RJ-272500100302967000/421422
(बाघाना) 		2725001003NRG24011020230645625 02/10/2023 GOPAL SINGH 2725001003WL013862 GOPAL SINGH 00698 RMGB0000522 1533 1533 Processed 01/11/2023 6895392453 Mr. GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 BHIM RJ-272500100302967000/421425
(बाघाना) 		2725001003NRG24011020230645627 02/10/2023 Vidhayvati 2725001003WL013862 Vidhayvati 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392507 Mrs. VIDHYAVATI WO RAM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 BHIM RJ-272500100302967000/42143
(बाघाना) 		2725001003NRG24011020230645628 02/10/2023 Bhanwari devi 2725001003WL013862 Bhanwari devi 00698 RMGB0000522 1752 1752 Processed 01/11/2023 6895392528 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 BHIM RJ-272500100302967000/45
(बाघाना) 		2725001003NRG24011020230645629 02/10/2023 CHAGNI DEVI 2725001003WL013862 CHAGNI DEVI 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392736 CHAGUDEVI FINCARE SMALL FINANCE BANK LTD(608304)
387 BHIM RJ-272500100302967000/52142
(बाघाना) 		2725001003NRG24011020230645630 02/10/2023 NOUJI DEVI 2725001003WL013862 NOUJI DEVI 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392521 Mrs. NOJI DEVI WO SESHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 BHIM RJ-272500100302967000/761336
(बाघाना) 		2725001003NRG24011020230645631 02/10/2023 NENU DEVI 2725001003WL013862 NENU DEVI 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392445 NENU BAI ICICI BANK LTD(508534)
389 BHIM RJ-272500100302967000/761337
(बाघाना) 		2725001003NRG24011020230645632 02/10/2023 VANDANA DEVI 2725001003WL013862 VANDANA DEVI 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895393020 Mrs. VANDANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 BHIM RJ-272500100302967000/761341
(बाघाना) 		2725001003NRG24011020230645633 02/10/2023 SUMITRA 2725001003WL013862 SUMITRA 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392401 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
391 BHIM RJ-272500100302967000/761344
(बाघाना) 		2725001003NRG24011020230645634 02/10/2023 USHA DEVI 2725001003WL013862 USHA DEVI 00698 RMGB0000522 1752 1752 Processed 01/11/2023 6895393019 Ms. USHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 BHIM RJ-272500100302967000/761347
(बाघाना) 		2725001003NRG24011020230645635 02/10/2023 SHANTA DEVI 2725001003WL013862 SHANTA DEVI 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392958 SHANTA BANK OF BARODA(606985)
393 BHIM RJ-272500100302967000/80
(बाघाना) 		2725001003NRG24011020230645637 02/10/2023 KUP SINGH 2725001003WL013862 KUP SINGH 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392981 MR KUPA SINGH SO BHAIRU SINGH STATE BANK OF INDIA(508548)
394 BHIM RJ-272500100302967000/81
(बाघाना) 		2725001003NRG24011020230645638 02/10/2023 LEELA DEVI 2725001003WL013862 LEELA DEVI 00698 RMGB0000522 1971 1971 Processed 01/11/2023 6895392348 LeelaDevi FINCARE SMALL FINANCE BANK LTD(608304)
395 BHIM RJ-272500100302967000/83
(बाघाना) 		2725001003NRG24011020230645639 02/10/2023 MITTU DEVI 2725001003WL013862 MITTU DEVI 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392555 Mr. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 BHIM RJ-272500100302967000/88
(बाघाना) 		2725001003NRG24011020230645641 02/10/2023 Raju Singh 2725001003WL013862 Raju Singh 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392511 RAJU SINGH S O BHANW BANK OF BARODA(606985)
397 BHIM RJ-272500100302967000/90
(बाघाना) 		2725001003NRG24011020230645642 02/10/2023 GEETA DEVI 2725001003WL013862 GEETA DEVI 00698 RMGB0000522 2409 2409 Processed 01/11/2023 6895392910 GEETA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
398 BHIM RJ-272500100302967000/92
(बाघाना) 		2725001003NRG24011020230645643 02/10/2023 DOULAT SINGH 2725001003WL013862 DOULAT SINGH 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392678 DOULAT SINGH SO UMME BANK OF BARODA(606985)
399 BHIM RJ-272500100302967000/94
(बाघाना) 		2725001003NRG24011020230645644 02/10/2023 RAMU DEVI 2725001003WL013862 RAMU DEVI 00698 RMGB0000522 2628 2628 Processed 01/11/2023 6895392611 RAMU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
400 BHIM RJ-272500100302967200/10419620
(बाघाना) 		2725001003NRG24011020230645235 02/10/2023 Hema 2725001003WL013857 Hema 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392476 Mrs. HEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 BHIM RJ-272500100302967200/10419633
(बाघाना) 		2725001003NRG24011020230645237 02/10/2023 KAMLA DEVI 2725001003WL013857 KAMLA DEVI 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392972 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 BHIM RJ-272500100302967200/10419635
(बाघाना) 		2725001003NRG24011020230645239 02/10/2023 MANJU DEVI 2725001003WL013857 MANJU DEVI 00698 RMGB0000522 1840 1840 Processed 01/11/2023 6895392558 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 BHIM RJ-272500100302967200/10419638
(बाघाना) 		2725001003NRG24011020230645240 02/10/2023 SHARYI DEVI 2725001003WL013857 SHARYI DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392963 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 BHIM RJ-272500100302967200/10419639
(बाघाना) 		2725001003NRG24011020230645241 02/10/2023 LAXMI DEVI 2725001003WL013857 LAXMI DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895393018 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 BHIM RJ-272500100302967200/10419643
(बाघाना) 		2725001003NRG24011020230645242 02/10/2023 TULSI DEVI 2725001003WL013857 TULSI DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392996 TULSI DEVI WO BHNWAR BANK OF BARODA(606985)
406 BHIM RJ-272500100302967200/10419645
(बाघाना) 		2725001003NRG24011020230645243 02/10/2023 KAMLA DEVI 2725001003WL013857 KAMLA DEVI 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392454 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 BHIM RJ-272500100302967200/163
(बाघाना) 		2725001003NRG24011020230645244 02/10/2023 Geeta 2725001003WL013857 Geeta 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392571 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 BHIM RJ-272500100302967200/169
(बाघाना) 		2725001003NRG24011020230645245 02/10/2023 LAXMAN SINGH 2725001003WL013857 LAXMAN SINGH 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895393011 Mr. LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 BHIM RJ-272500100302967200/171
(बाघाना) 		2725001003NRG24011020230645246 02/10/2023 Laxmi 2725001003WL013857 Laxmi 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392698 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 BHIM RJ-272500100302967200/176
(बाघाना) 		2725001003NRG24011020230645247 02/10/2023 Leela 2725001003WL013857 Leela 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392416 Mrs. LILA DEVI W/O LAKHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 BHIM RJ-272500100302967200/177
(बाघाना) 		2725001003NRG24011020230645248 02/10/2023 Bhanwari 2725001003WL013857 Bhanwari 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392589 Mrs. BHANWARI DEVI WO LAL SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 BHIM RJ-272500100302967200/184
(बाघाना) 		2725001003NRG24011020230645249 02/10/2023 DAKHU DEVI 2725001003WL013857 DAKHU DEVI 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392947 Mrs. DAKHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 BHIM RJ-272500100302967200/187
(बाघाना) 		2725001003NRG24011020230645250 02/10/2023 Maya 2725001003WL013857 Maya 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392749 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 BHIM RJ-272500100302967200/188
(बाघाना) 		2725001003NRG24011020230645251 02/10/2023 Sampti devi 2725001003WL013857 Sampti devi 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392751 Mrs. SAMPATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 BHIM RJ-272500100302967200/189
(बाघाना) 		2725001003NRG24011020230645252 02/10/2023 Mira 2725001003WL013857 Mira 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392758 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 BHIM RJ-272500100302967200/195
(बाघाना) 		2725001003NRG24011020230645253 02/10/2023 Mithu Devi 2725001003WL013857 Mithu Devi 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392536 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 BHIM RJ-272500100302967200/200
(बाघाना) 		2725001003NRG24011020230645255 02/10/2023 Radha 2725001003WL013857 Radha 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392463 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 BHIM RJ-272500100302967200/204
(बाघाना) 		2725001003NRG24011020230645256 02/10/2023 Pushpa Devi 2725001003WL013857 Pushpa Devi 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392581 Mrs. PUSHPA DEVI WO HEERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 BHIM RJ-272500100302967200/205
(बाघाना) 		2725001003NRG24011020230645257 02/10/2023 KANCHAN DEVI 2725001003WL013857 KANCHAN DEVI 00698 RMGB0000522 1840 1840 Processed 01/11/2023 6895393061 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 BHIM RJ-272500100302967200/206
(बाघाना) 		2725001003NRG24011020230645258 02/10/2023 Sushila 2725001003WL013857 Sushila 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392903 Mrs. SUSHILA DEVI WO SESHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 BHIM RJ-272500100302967200/207
(बाघाना) 		2725001003NRG24011020230645259 02/10/2023 Saina Devi 2725001003WL013857 Saina Devi 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392791 Mrs. CHENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 BHIM RJ-272500100302967200/208
(बाघाना) 		2725001003NRG24011020230645260 02/10/2023 Sayari Devi 2725001003WL013857 Sayari Devi 00698 RMGB0000522 1610 1610 Processed 01/11/2023 6895392654 Mrs. SAYARI DEVI WO PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 BHIM RJ-272500100302967200/215
(बाघाना) 		2725001003NRG24011020230645261 02/10/2023 GEETA DEVI 2725001003WL013857 GEETA DEVI 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392796 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 BHIM RJ-272500100302967200/226
(बाघाना) 		2725001003NRG24011020230645262 02/10/2023 BHAGVANTA DEVI 2725001003WL013857 BHAGVANTA DEVI 00698 RMGB0000522 690 690 Processed 01/11/2023 6895392999 Mrs. BHAGVANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 BHIM RJ-272500100302967200/229
(बाघाना) 		2725001003NRG24011020230645264 02/10/2023 POOJA DEVI 2725001003WL013857 POOJA DEVI 00698 RMGB0000522 1610 1610 Processed 01/11/2023 6895393028 POOJA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
426 BHIM RJ-272500100302967200/231
(बाघाना) 		2725001003NRG24011020230645265 02/10/2023 JASODA DEVI 2725001003WL013857 JASODA DEVI 00698 RMGB0000522 1840 1840 Processed 01/11/2023 6895393015 Mrs. JASODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 BHIM RJ-272500100302967200/242
(बाघाना) 		2725001003NRG24011020230645266 02/10/2023 CHAMPA DEVI 2725001003WL013857 CHAMPA DEVI 00698 RMGB0000522 1610 1610 Processed 01/11/2023 6895393013 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 BHIM RJ-272500100302967200/32
(बाघाना) 		2725001003NRG24011020230645267 02/10/2023 Hajarisingh 2725001003WL013857 Hajarisingh 00698 RMGB0000522 1610 1610 Processed 01/11/2023 6895392902 Mr. HAJARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 BHIM RJ-272500100302967200/32
(बाघाना) 		2725001003NRG24011020230645268 02/10/2023 Punidevi 2725001003WL013857 Punidevi 00698 RMGB0000522 1610 1610 Processed 01/11/2023 6895392572 Mrs. PUNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 BHIM RJ-272500100302967200/34
(बाघाना) 		2725001003NRG24011020230645269 02/10/2023 Nila 2725001003WL013857 Nila 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392635 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 BHIM RJ-272500100302967200/39
(बाघाना) 		2725001003NRG24011020230645270 02/10/2023 Mira 2725001003WL013857 Mira 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392624 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 BHIM RJ-272500100302967200/41
(बाघाना) 		2725001003NRG24011020230645271 02/10/2023 Santoshi 2725001003WL013857 Santoshi 00698 RMGB0000522 1380 1380 Processed 01/11/2023 6895392640 Mrs. SANTOSHI DEVI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 BHIM RJ-272500100302967200/42
(बाघाना) 		2725001003NRG24011020230645272 02/10/2023 Sovani 2725001003WL013857 Sovani 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392814 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 BHIM RJ-272500100302967200/433608
(बाघाना) 		2725001003NRG24011020230645275 02/10/2023 Muli 2725001003WL013857 Muli 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392742 Mrs. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 BHIM RJ-272500100302967200/433613
(बाघाना) 		2725001003NRG24011020230645276 02/10/2023 LAXMI DEVI 2725001003WL013857 LAXMI DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392941 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 BHIM RJ-272500100302967200/433613
(बाघाना) 		2725001003NRG24011020230645277 02/10/2023 TULSA SINGH 2725001003WL013857 TULSA SINGH 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392411 Mr. TULSA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 BHIM RJ-272500100302967200/433616
(बाघाना) 		2725001003NRG24011020230645278 02/10/2023 Pani 2725001003WL013857 Pani 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392858 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 BHIM RJ-272500100302967200/433619
(बाघाना) 		2725001003NRG24011020230645281 02/10/2023 GODAVARI DEVI 2725001003WL013857 GODAVARI DEVI 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392600 Mrs. GODAVARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 BHIM RJ-272500100302967200/433619
(बाघाना) 		2725001003NRG24011020230645280 02/10/2023 KISHAN SINGH 2725001003WL013857 KISHAN SINGH 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392599 Mr. KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 BHIM RJ-272500100302967200/433624
(बाघाना) 		2725001003NRG24011020230645282 02/10/2023 Maya Devi 2725001003WL013857 Maya Devi 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392563 MRS MAYA DEVI STATE BANK OF INDIA(508548)
441 BHIM RJ-272500100302967200/433626
(बाघाना) 		2725001003NRG24011020230645283 02/10/2023 Sohani 2725001003WL013857 Sohani 00698 RMGB0000522 1380 1380 Processed 01/11/2023 6895392741 Mrs. SOHANI WO RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 BHIM RJ-272500100302967200/433627
(बाघाना) 		2725001003NRG24011020230645284 02/10/2023 Pista 2725001003WL013857 Pista 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392639 Mrs. PISTA DEVI WO HARI RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 BHIM RJ-272500100302967200/433628
(बाघाना) 		2725001003NRG24011020230645285 02/10/2023 Samu 2725001003WL013857 Samu 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392637 Mrs. SHAMUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 BHIM RJ-272500100302967200/433629
(बाघाना) 		2725001003NRG24011020230645286 02/10/2023 Puni 2725001003WL013857 Puni 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392570 Mrs. PUNI WO KHUM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 BHIM RJ-272500100302967200/433630
(बाघाना) 		2725001003NRG24011020230645287 02/10/2023 NOJI DEVI 2725001003WL013857 NOJI DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392943 Mrs. NOJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 BHIM RJ-272500100302967200/433632
(बाघाना) 		2725001003NRG24011020230645288 02/10/2023 Mot Singh 2725001003WL013857 Mot Singh 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392800 Mr. MOT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 BHIM RJ-272500100302967200/433632
(बाघाना) 		2725001003NRG24011020230645289 02/10/2023 Phulwanta Devi 2725001003WL013857 Phulwanta Devi 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392447 Mrs. PHOOLWANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 BHIM RJ-272500100302967200/433633
(बाघाना) 		2725001003NRG24011020230645290 02/10/2023 Jhamku 2725001003WL013857 Jhamku 00698 RMGB0000522 1610 1610 Processed 01/11/2023 6895392641 Mrs. JHUMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 BHIM RJ-272500100302967200/433634
(बाघाना) 		2725001003NRG24011020230645291 02/10/2023 Vadami 2725001003WL013857 Vadami 00698 RMGB0000522 1380 1380 Processed 01/11/2023 6895392626 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 BHIM RJ-272500100302967200/433636
(बाघाना) 		2725001003NRG24011020230645292 02/10/2023 Megh singh 2725001003WL013857 Megh singh 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392753 Mr. MEG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 BHIM RJ-272500100302967200/433638
(बाघाना) 		2725001003NRG24011020230645293 02/10/2023 RADHA DEVI 2725001003WL013857 RADHA DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392578 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 BHIM RJ-272500100302967200/433641
(बाघाना) 		2725001003NRG24011020230645294 02/10/2023 Anchhi 2725001003WL013857 Anchhi 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392642 Mrs. ANACHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 BHIM RJ-272500100302967200/433646
(बाघाना) 		2725001003NRG24011020230645295 02/10/2023 Gita 2725001003WL013857 Gita 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392513 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 BHIM RJ-272500100302967200/433647
(बाघाना) 		2725001003NRG24011020230645296 02/10/2023 Lila 2725001003WL013857 Lila 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392531 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 BHIM RJ-272500100302967200/433649
(बाघाना) 		2725001003NRG24011020230645297 02/10/2023 Sohani 2725001003WL013857 Sohani 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392622 Mrs. SOVANI WO KHIMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 BHIM RJ-272500100302967200/433650
(बाघाना) 		2725001003NRG24011020230645298 02/10/2023 Kamli 2725001003WL013857 Kamli 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392653 Mrs. KAMLA WO KARMA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 BHIM RJ-272500100302967200/433656
(बाघाना) 		2725001003NRG24011020230645299 02/10/2023 Indra 2725001003WL013857 Indra 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392659 Mrs. INDIRA DEVI WO GAJI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 BHIM RJ-272500100302967200/433659
(बाघाना) 		2725001003NRG24011020230645301 02/10/2023 Kamla 2725001003WL013857 Kamla 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392645 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 BHIM RJ-272500100302967200/433660
(बाघाना) 		2725001003NRG24011020230645302 02/10/2023 Narbada 2725001003WL013857 Narbada 00698 RMGB0000522 920 920 Processed 01/11/2023 6895392739 Mrs. NARBADA DEVI WO PADAM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 BHIM RJ-272500100302967200/433662
(बाघाना) 		2725001003NRG24011020230645303 02/10/2023 Dhapu 2725001003WL013857 Dhapu 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392865 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 BHIM RJ-272500100302967200/433663
(बाघाना) 		2725001003NRG24011020230645304 02/10/2023 Vardi 2725001003WL013857 Vardi 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392638 Mrs. VARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 BHIM RJ-272500100302967200/433665
(बाघाना) 		2725001003NRG24011020230645305 02/10/2023 Pani 2725001003WL013857 Pani 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392577 Mrs. PANI DEVI W/O SUNDAR RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 BHIM RJ-272500100302967200/433667
(बाघाना) 		2725001003NRG24011020230645306 02/10/2023 Chunni 2725001003WL013857 Chunni 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392911 Mrs. CHUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 BHIM RJ-272500100302967200/433668
(बाघाना) 		2725001003NRG24011020230645307 02/10/2023 NATHI DEVI 2725001003WL013857 NATHI DEVI 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392649 Mrs. NATHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 BHIM RJ-272500100302967200/433670
(बाघाना) 		2725001003NRG24011020230645308 02/10/2023 Mohan Singh 2725001003WL013857 Mohan Singh 00698 RMGB0000522 920 920 Processed 01/11/2023 6895392462 Mr. MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 BHIM RJ-272500100302967200/433673
(बाघाना) 		2725001003NRG24011020230645310 02/10/2023 Bhanwari 2725001003WL013857 Bhanwari 00698 RMGB0000522 1380 1380 Processed 01/11/2023 6895392617 BHANWARI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
467 BHIM RJ-272500100302967200/433673
(बाघाना) 		2725001003NRG24011020230645309 02/10/2023 Puransingh 2725001003WL013857 Puransingh 00698 RMGB0000522 920 920 Processed 01/11/2023 6895393060 BHAVRI RAWAT W O POO BANK OF BARODA(606985)
468 BHIM RJ-272500100302967200/433676
(बाघाना) 		2725001003NRG24011020230645312 02/10/2023 Ramila 2725001003WL013857 Ramila 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392616 Mrs. RAMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 BHIM RJ-272500100302967200/433680
(बाघाना) 		2725001003NRG24011020230645313 02/10/2023 SITA DEVI 2725001003WL013857 SITA DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392945 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 BHIM RJ-272500100302967200/433681
(बाघाना) 		2725001003NRG24011020230645314 02/10/2023 Keli 2725001003WL013857 Keli 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392745 Mrs. KELI WO NEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 BHIM RJ-272500100302967200/433682
(बाघाना) 		2725001003NRG24011020230645315 02/10/2023 Anasi 2725001003WL013857 Anasi 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392681 Mrs. ANACHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 BHIM RJ-272500100302967200/433690
(बाघाना) 		2725001003NRG24011020230645317 02/10/2023 Sohan singh 2725001003WL013857 Sohan singh 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895393012 Mr. SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 BHIM RJ-272500100302967200/433692
(बाघाना) 		2725001003NRG24011020230645319 02/10/2023 DHAPU DEVI 2725001003WL013857 DHAPU DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392942 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 BHIM RJ-272500100302967200/433693
(बाघाना) 		2725001003NRG24011020230645320 02/10/2023 KASTURI 2725001003WL013857 KASTURI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895393022 Mrs. KASTURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 BHIM RJ-272500100302967200/433697
(बाघाना) 		2725001003NRG24011020230645321 02/10/2023 Puspa 2725001003WL013857 Puspa 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392685 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 BHIM RJ-272500100302967200/433698
(बाघाना) 		2725001003NRG24011020230645322 02/10/2023 Kanchan 2725001003WL013857 Kanchan 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392320 Mrs. KANCHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 BHIM RJ-272500100302967200/433699
(बाघाना) 		2725001003NRG24011020230645323 02/10/2023 Pani 2725001003WL013857 Pani 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392985 Mrs. PANI DEVI W/O SOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 BHIM RJ-272500100302967200/433700
(बाघाना) 		2725001003NRG24011020230645324 02/10/2023 Vadami 2725001003WL013857 Vadami 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392486 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 BHIM RJ-272500100302967200/433701
(बाघाना) 		2725001003NRG24011020230645325 02/10/2023 Gita 2725001003WL013857 Gita 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392582 GEETADEVI FINCARE SMALL FINANCE BANK LTD(608304)
480 BHIM RJ-272500100302967200/433702
(बाघाना) 		2725001003NRG24011020230645326 02/10/2023 nenu devi 2725001003WL013857 nenu devi 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392610 Mrs. NENU DEVI WO DUNGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 BHIM RJ-272500100302967200/433704
(बाघाना) 		2725001003NRG24011020230645327 02/10/2023 Mani 2725001003WL013857 Mani 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392579 Mrs. MANI DEVI WO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 BHIM RJ-272500100302967200/433706
(बाघाना) 		2725001003NRG24011020230645328 02/10/2023 Sukee 2725001003WL013857 Sukee 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392588 Mrs. SUKHI DEVI WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 BHIM RJ-272500100302967200/433707
(बाघाना) 		2725001003NRG24011020230645329 02/10/2023 POOJA KUMARI 2725001003WL013857 POOJA KUMARI 00698 RMGB0000522 2550 2550 Processed 01/11/2023 6895392455 Mr. POOJA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 BHIM RJ-272500100302967200/433709
(बाघाना) 		2725001003NRG24011020230645330 02/10/2023 Pushpa 2725001003WL013857 Pushpa 00698 RMGB0000522 1840 1840 Processed 01/11/2023 6895392650 Mrs. PUSHPA WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 BHIM RJ-272500100302967200/433710
(बाघाना) 		2725001003NRG24011020230645331 02/10/2023 Kanku 2725001003WL013857 Kanku 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392967 MRS KANKU KANKU STATE BANK OF INDIA(508548)
486 BHIM RJ-272500100302967200/433711
(बाघाना) 		2725001003NRG24011020230645332 02/10/2023 NENA DEVI 2725001003WL013857 NENA DEVI 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392435 Mrs. NAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 BHIM RJ-272500100302967200/433715
(बाघाना) 		2725001003NRG24011020230645333 02/10/2023 Prem Singh 2725001003WL013857 Prem Singh 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392919 MR PREM SINGH STATE BANK OF INDIA(508548)
488 BHIM RJ-272500100302967200/433717
(बाघाना) 		2725001003NRG24011020230645334 02/10/2023 Sohan Singh 2725001003WL013857 Sohan Singh 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392950 Mr. SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 BHIM RJ-272500100302967200/433718
(बाघाना) 		2725001003NRG24011020230645335 02/10/2023 Her singh 2725001003WL013857 Her singh 00698 RMGB0000522 1610 1610 Processed 01/11/2023 6895392797 Mr. HER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 BHIM RJ-272500100302967200/433718
(बाघाना) 		2725001003NRG24011020230645336 02/10/2023 Jhumi 2725001003WL013857 Jhumi 00698 RMGB0000522 1840 1840 Rejected 01/11/2023 6895392691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BHIM RJ-272500100302967200/433724
(बाघाना) 		2725001003NRG24011020230645337 02/10/2023 Kanya 2725001003WL013857 Kanya 00698 RMGB0000522 1840 1840 Processed 01/11/2023 6895392652 Mrs. KANIYA BAI WO KUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 BHIM RJ-272500100302967200/433731
(बाघाना) 		2725001003NRG24011020230645338 02/10/2023 Hanja 2725001003WL013857 Hanja 00698 RMGB0000522 1840 1840 Processed 01/11/2023 6895392853 Mrs. HANJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 BHIM RJ-272500100302967200/433733
(बाघाना) 		2725001003NRG24011020230645341 02/10/2023 Jamani 2725001003WL013857 Jamani 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392700 Mrs. JAMNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 BHIM RJ-272500100302967200/433735
(बाघाना) 		2725001003NRG24011020230645343 02/10/2023 TARA DEVI 2725001003WL013857 TARA DEVI 00698 RMGB0000522 1840 1840 Processed 01/11/2023 6895392648 Ms. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 BHIM RJ-272500100302967200/433736
(बाघाना) 		2725001003NRG24011020230645344 02/10/2023 Dali 2725001003WL013857 Dali 00698 RMGB0000522 1840 1840 Processed 01/11/2023 6895393009 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 BHIM RJ-272500100302967200/433739
(बाघाना) 		2725001003NRG24011020230645345 02/10/2023 DHAPU DEVI 2725001003WL013857 DHAPU DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392978 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 BHIM RJ-272500100302967200/433740
(बाघाना) 		2725001003NRG24011020230645346 02/10/2023 Pratabi 2725001003WL013857 Pratabi 00698 RMGB0000522 2805 2805 Processed 01/11/2023 6895392855 Pratabi FINCARE SMALL FINANCE BANK LTD(608304)
498 BHIM RJ-272500100302967200/433742
(बाघाना) 		2725001003NRG24011020230645347 02/10/2023 MOHAN SINGH 2725001003WL013857 MOHAN SINGH 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392946 Mr. MOHAN SINGH S/O MALSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 BHIM RJ-272500100302967200/433743
(बाघाना) 		2725001003NRG24011020230645348 02/10/2023 Vadami 2725001003WL013857 Vadami 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392643 Mrs. VADAMI DEVI WO RAM LAL DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 BHIM RJ-272500100302967200/433747
(बाघाना) 		2725001003NRG24011020230645349 02/10/2023 Shanta 2725001003WL013857 Shanta 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392683 Mrs. SHANTA DEVI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 BHIM RJ-272500100302967200/437351
(बाघाना) 		2725001003NRG24011020230645350 02/10/2023 Kamla 2725001003WL013857 Kamla 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392615 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 BHIM RJ-272500100302967200/437353
(बाघाना) 		2725001003NRG24011020230645351 02/10/2023 UDAY SINGH 2725001003WL013857 UDAY SINGH 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392419 Mr. UDAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 BHIM RJ-272500100302967200/437355
(बाघाना) 		2725001003NRG24011020230645352 02/10/2023 DEVI SINGH 2725001003WL013857 DEVI SINGH 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392986 MR DEVI SINGH STATE BANK OF INDIA(508548)
504 BHIM RJ-272500100302967200/437356
(बाघाना) 		2725001003NRG24011020230645353 02/10/2023 Mira 2725001003WL013857 Mira 00698 RMGB0000522 2805 2805 Processed 01/11/2023 6895392969 Mrs. meera . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 BHIM RJ-272500100302967200/437358
(बाघाना) 		2725001003NRG24011020230645354 02/10/2023 RUKMA DEVI 2725001003WL013857 RUKMA DEVI 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392982 Mrs. RUKMA DEVI W/O MOHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 BHIM RJ-272500100302967200/437362
(बाघाना) 		2725001003NRG24011020230645355 02/10/2023 MANJU DEVI 2725001003WL013857 MANJU DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895393023 Ms. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 BHIM RJ-272500100302967200/437366
(बाघाना) 		2725001003NRG24011020230645356 02/10/2023 Leela 2725001003WL013857 Leela 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392682 Mrs. LEELA DEVI RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 BHIM RJ-272500100302967200/437368
(बाघाना) 		2725001003NRG24011020230645358 02/10/2023 LAXMI DEVI 2725001003WL013857 LAXMI DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392487 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 BHIM RJ-272500100302967200/437371-A
(बाघाना) 		2725001003NRG24011020230645360 02/10/2023 LAKSHMAN SINGH 2725001003WL013857 LAKSHMAN SINGH 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392984 Mr. LAKSHMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 BHIM RJ-272500100302967200/437374
(बाघाना) 		2725001003NRG24011020230645361 02/10/2023 GEETA DEVI 2725001003WL013857 GEETA DEVI 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392976 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 BHIM RJ-272500100302967200/437376
(बाघाना) 		2725001003NRG24011020230645362 02/10/2023 Sukhi 2725001003WL013857 Sukhi 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392747 Mrs. SUKHI DEVI WO KHIM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 BHIM RJ-272500100302967200/49
(बाघाना) 		2725001003NRG24011020230645363 02/10/2023 Leela 2725001003WL013857 Leela 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392608 Mrs. LEELA DEVI WO RUPLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 BHIM RJ-272500100302967200/51
(बाघाना) 		2725001003NRG24011020230645364 02/10/2023 SAYARI DEVI 2725001003WL013857 SAYARI DEVI 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392439 Mrs. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 BHIM RJ-272500100302967200/52
(बाघाना) 		2725001003NRG24011020230645365 02/10/2023 Tulsi devi 2725001003WL013857 Tulsi devi 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392690 Mrs. TULSI DEVI WO INDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 BHIM RJ-272500100302967200/52422
(बाघाना) 		2725001003NRG24011020230645366 02/10/2023 shantosh devi 2725001003WL013857 shantosh devi 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895393006 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 BHIM RJ-272500100302967200/5252021
(बाघाना) 		2725001003NRG24011020230645367 02/10/2023 Dali 2725001003WL013857 Dali 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392848 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 BHIM RJ-272500100302967200/5252031
(बाघाना) 		2725001003NRG24011020230645368 02/10/2023 GANGA DEVI 2725001003WL013857 GANGA DEVI 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392957 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 BHIM RJ-272500100302967200/57
(बाघाना) 		2725001003NRG24011020230645369 02/10/2023 Leela 2725001003WL013857 Leela 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392651 Mrs. LEELA DEVI WO FATEH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 BHIM RJ-272500100302967200/58
(बाघाना) 		2725001003NRG24011020230645370 02/10/2023 Sita 2725001003WL013857 Sita 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392760 Mrs. SEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 BHIM RJ-272500100302967200/59
(बाघाना) 		2725001003NRG24011020230645371 02/10/2023 Dali 2725001003WL013857 Dali 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392748 Mrs. DALI DEVI WO CHHAGAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 BHIM RJ-272500100302967200/60
(बाघाना) 		2725001003NRG24011020230645372 02/10/2023 Patasi 2725001003WL013857 Patasi 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392854 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 BHIM RJ-272500100302967200/62
(बाघाना) 		2725001003NRG24011020230645375 02/10/2023 Dali 2725001003WL013857 Dali 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392917 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 BHIM RJ-272500100302967200/63
(बाघाना) 		2725001003NRG24011020230645376 02/10/2023 Kamla 2725001003WL013857 Kamla 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895392684 Mr. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 BHIM RJ-272500100302967200/67
(बाघाना) 		2725001003NRG24011020230645377 02/10/2023 Keli 2725001003WL013857 Keli 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392594 Mrs. KELI WO TEEL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 BHIM RJ-272500100302967200/72
(बाघाना) 		2725001003NRG24011020230645378 02/10/2023 lali 2725001003WL013857 lali 00698 RMGB0000522 2300 2300 Processed 01/11/2023 6895393007 LALI FINCARE SMALL FINANCE BANK LTD(608304)
526 BHIM RJ-272500100302967200/73
(बाघाना) 		2725001003NRG24011020230645379 02/10/2023 Manju 2725001003WL013857 Manju 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392562 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 BHIM RJ-272500100302967200/74
(बाघाना) 		2725001003NRG24011020230645380 02/10/2023 Lumbaram 2725001003WL013857 Lumbaram 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392499 Mr. LUMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 BHIM RJ-272500100302967200/75
(बाघाना) 		2725001003NRG24011020230645381 02/10/2023 Heeri 2725001003WL013857 Heeri 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392614 Mrs. HEERA DEVI WO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 BHIM RJ-272500100302967200/80
(बाघाना) 		2725001003NRG24011020230645382 02/10/2023 Ratani 2725001003WL013857 Ratani 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392576 Ms. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 BHIM RJ-272500100302967200/81
(बाघाना) 		2725001003NRG24011020230645383 02/10/2023 Varju 2725001003WL013857 Varju 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392973 Mrs. VARJU DEVI WO TULSA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 BHIM RJ-272500100302967200/82
(बाघाना) 		2725001003NRG24011020230645384 02/10/2023 PRATAPI DEVI 2725001003WL013857 PRATAPI DEVI 00698 RMGB0000522 1840 1840 Processed 01/11/2023 6895392813 Mrs. PRATAPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 BHIM RJ-272500100302967300/10419608
(बाघाना) 		2725001003NRG24021020230647138 02/10/2023 Miradevi 2725001003WL013893 Miradevi 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392587 Mrs. MEERA BAI WO VANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 BHIM RJ-272500100302967300/10419632
(बाघाना) 		2725001003NRG24021020230647139 02/10/2023 Chhuni devi 2725001003WL013893 Chhuni devi 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392537 Mrs. CHUNNI DEVI WO NATHU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 BHIM RJ-272500100302967300/10419684
(बाघाना) 		2725001003NRG24021020230647140 02/10/2023 VARDI CHAND 2725001003WL013893 VARDI CHAND 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895393081 Mr. VARDI CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 BHIM RJ-272500100302967300/10419686
(बाघाना) 		2725001003NRG24021020230647141 02/10/2023 Chandra Devi 2725001003WL013893 Chandra Devi 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392689 Mr. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 BHIM RJ-272500100302967300/10419690
(बाघाना) 		2725001003NRG24021020230647142 02/10/2023 Laxmi 2725001003WL013893 Laxmi 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392464 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 BHIM RJ-272500100302967300/10419702
(बाघाना) 		2725001003NRG24021020230647143 02/10/2023 LALITA DEVI 2725001003WL013893 LALITA DEVI 00698 RMGB0000522 1519 1519 Processed 01/11/2023 6895392398 LALITADEVI FINCARE SMALL FINANCE BANK LTD(608304)
538 BHIM RJ-272500100302967300/10419703
(बाघाना) 		2725001003NRG24021020230647144 02/10/2023 INDRA DEVI 2725001003WL013893 INDRA DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392332 SMT.INDIRA BAI . CENTRAL BANK OF INDIA(607115)
539 BHIM RJ-272500100302967300/10419706
(बाघाना) 		2725001003NRG24021020230647145 02/10/2023 LEELA DEVI 2725001003WL013893 LEELA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392550 Leela Devi FINO PAYMENTS BANK LTD(608001)
540 BHIM RJ-272500100302967300/10419708
(बाघाना) 		2725001003NRG24011020230645386 02/10/2023 CHANDRAKALA 2725001003WL013857 CHANDRAKALA 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392548 MRS CHANDRAKALA WO JIVAN SINGH STATE BANK OF INDIA(508548)
541 BHIM RJ-272500100302967300/11
(बाघाना) 		2725001003NRG24021020230647146 02/10/2023 PHUSPA DEVI 2725001003WL013893 PHUSPA DEVI 00698 RMGB0000522 1519 1519 Processed 01/11/2023 6895393074 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 BHIM RJ-272500100302967300/12
(बाघाना) 		2725001003NRG24021020230647147 02/10/2023 Bholi 2725001003WL013893 Bholi 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392702 Mrs. BHOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 BHIM RJ-272500100302967300/137
(बाघाना) 		2725001003NRG24021020230647148 02/10/2023 nenu devi 2725001003WL013893 nenu devi 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392481 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 BHIM RJ-272500100302967300/146
(बाघाना) 		2725001003NRG24021020230647149 02/10/2023 Radha 2725001003WL013893 Radha 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392662 Mrs. RADHA DEVI WO BHERU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 BHIM RJ-272500100302967300/148
(बाघाना) 		2725001003NRG24021020230647150 02/10/2023 Dhapu 2725001003WL013893 Dhapu 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392469 Mrs. DHAPU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 BHIM RJ-272500100302967300/15
(बाघाना) 		2725001003NRG24021020230647151 02/10/2023 Pooransingh 2725001003WL013893 Pooransingh 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392602 Mr. PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 BHIM RJ-272500100302967300/15
(बाघाना) 		2725001003NRG24021020230647152 02/10/2023 Sushila 2725001003WL013893 Sushila 00698 RMGB0000522 434 434 Processed 01/11/2023 6895392566 Mrs. SUSHILA DEVI WO PURAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 BHIM RJ-272500100302967300/155
(बाघाना) 		2725001003NRG24021020230647153 02/10/2023 kamla 2725001003WL013893 kamla 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392539 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 BHIM RJ-272500100302967300/16
(बाघाना) 		2725001003NRG24021020230646805 02/10/2023 SONI BAI 2725001003WL013884 SONI BAI 00698 RMGB0000522 1680 1680 Processed 01/11/2023 6895392457 Mrs. SONI BAI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 BHIM RJ-272500100302967300/19
(बाघाना) 		2725001003NRG24021020230647154 02/10/2023 SITA DEVI 2725001003WL013893 SITA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392459 SITA FINCARE SMALL FINANCE BANK LTD(608304)
551 BHIM RJ-272500100302967300/2-B
(बाघाना) 		2725001003NRG24021020230647155 02/10/2023 SAYARI DEVI 2725001003WL013893 SAYARI DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392951 Mrs. SAYRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 BHIM RJ-272500100302967300/20
(बाघाना) 		2725001003NRG24021020230647156 02/10/2023 Vardi devi 2725001003WL013893 Vardi devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392575 Mrs. BARDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 BHIM RJ-272500100302967300/20242
(बाघाना) 		2725001003NRG24021020230647157 02/10/2023 Geeta Devi 2725001003WL013893 Geeta Devi 00698 RMGB0000522 868 868 Processed 01/11/2023 6895393062 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 BHIM RJ-272500100302967300/214
(बाघाना) 		2725001003NRG24021020230647158 02/10/2023 Nenu 2725001003WL013893 Nenu 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392808 Mrs. NENU DEVI WO BABU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 BHIM RJ-272500100302967300/27
(बाघाना) 		2725001003NRG24021020230647159 02/10/2023 Santosh 2725001003WL013893 Santosh 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392525 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 BHIM RJ-272500100302967300/28
(बाघाना) 		2725001003NRG24021020230647160 02/10/2023 PARAS 2725001003WL013893 PARAS 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392456 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 BHIM RJ-272500100302967300/289
(बाघाना) 		2725001003NRG24021020230647161 02/10/2023 Manju 2725001003WL013893 Manju 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392846 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 BHIM RJ-272500100302967300/296
(बाघाना) 		2725001003NRG24021020230647162 02/10/2023 Anasi 2725001003WL013893 Anasi 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392468 Mrs. ANACHI WO PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 BHIM RJ-272500100302967300/30
(बाघाना) 		2725001003NRG24021020230647163 02/10/2023 Chanda Devi 2725001003WL013893 Chanda Devi 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392586 Mrs. CHANDA DEVI SALVI WO DAL CHAND SAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 BHIM RJ-272500100302967300/300
(बाघाना) 		2725001003NRG24021020230646806 02/10/2023 PURI DEVI 2725001003WL013884 PURI DEVI 00698 RMGB0000522 1680 1680 Processed 01/11/2023 6895392379 Mrs. PURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 BHIM RJ-272500100302967300/309
(बाघाना) 		2725001003NRG24021020230647164 02/10/2023 Pani 2725001003WL013893 Pani 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392802 Mrs. PANI DEVI WO KHIM SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 BHIM RJ-272500100302967300/311
(बाघाना) 		2725001003NRG24021020230647165 02/10/2023 Gita 2725001003WL013893 Gita 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392983 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 BHIM RJ-272500100302967300/312
(बाघाना) 		2725001003NRG24021020230647166 02/10/2023 Bhanwari 2725001003WL013893 Bhanwari 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392658 Mrs. BHANWARI DEVI WO BASTI MAL HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 BHIM RJ-272500100302967300/316
(बाघाना) 		2725001003NRG24021020230647167 02/10/2023 Radha 2725001003WL013893 Radha 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392484 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 BHIM RJ-272500100302967300/32
(बाघाना) 		2725001003NRG24021020230647168 02/10/2023 Manju 2725001003WL013893 Manju 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392593 Mrs. MANJU DEVI WO PRAKASH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 BHIM RJ-272500100302967300/320
(बाघाना) 		2725001003NRG24021020230647169 02/10/2023 LEELA DEVI 2725001003WL013893 LEELA DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392316 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 BHIM RJ-272500100302967300/322
(बाघाना) 		2725001003NRG24021020230647170 02/10/2023 Hagami 2725001003WL013893 Hagami 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392623 Mrs. HAGAMI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 BHIM RJ-272500100302967300/326
(बाघाना) 		2725001003NRG24021020230647171 02/10/2023 Sushila 2725001003WL013893 Sushila 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392621 Mrs. SUSHILA WO MOHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 BHIM RJ-272500100302967300/331
(बाघाना) 		2725001003NRG24021020230647172 02/10/2023 Lali 2725001003WL013893 Lali 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392569 UDAI SINGH STATE BANK OF INDIA(508548)
570 BHIM RJ-272500100302967300/332
(बाघाना) 		2725001003NRG24021020230647173 02/10/2023 Dali 2725001003WL013893 Dali 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895392655 DALI DEVI BANK OF BARODA(606985)
571 BHIM RJ-272500100302967300/343
(बाघाना) 		2725001003NRG24021020230647175 02/10/2023 Nandu 2725001003WL013893 Nandu 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392619 Mrs. NANDU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 BHIM RJ-272500100302967300/344
(बाघाना) 		2725001003NRG24021020230647176 02/10/2023 Dali 2725001003WL013893 Dali 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392803 Mrs. DALI WO JETHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 BHIM RJ-272500100302967300/345
(बाघाना) 		2725001003NRG24021020230647177 02/10/2023 Pista 2725001003WL013893 Pista 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392630 MRS PISTA PISTA STATE BANK OF INDIA(508548)
574 BHIM RJ-272500100302967300/346
(बाघाना) 		2725001003NRG24021020230647178 02/10/2023 RADHA DEVI 2725001003WL013893 RADHA DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392954 Mrs. RADHA DEVI WO MANGU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 BHIM RJ-272500100302967300/349
(बाघाना) 		2725001003NRG24021020230647179 02/10/2023 DAKHU DEVI 2725001003WL013893 DAKHU DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392364 Ms. DAKHU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 BHIM RJ-272500100302967300/350
(बाघाना) 		2725001003NRG24021020230647180 02/10/2023 Santosh 2725001003WL013893 Santosh 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895392344 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 BHIM RJ-272500100302967300/354
(बाघाना) 		2725001003NRG24021020230647182 02/10/2023 Kanhya 2725001003WL013893 Kanhya 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392857 KANYA DEVI BANK OF BARODA(606985)
578 BHIM RJ-272500100302967300/355
(बाघाना) 		2725001003NRG24021020230647183 02/10/2023 Roshani 2725001003WL013893 Roshani 00698 RMGB0000522 434 434 Processed 01/11/2023 6895392859 Mrs. ROSHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 BHIM RJ-272500100302967300/358
(बाघाना) 		2725001003NRG24021020230647184 02/10/2023 Chuni 2725001003WL013893 Chuni 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392546 CHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BHIM RJ-272500100302967300/359
(बाघाना) 		2725001003NRG24021020230647185 02/10/2023 TARA DEVI 2725001003WL013893 TARA DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895393065 Mrs. TARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 BHIM RJ-272500100302967300/361
(बाघाना) 		2725001003NRG24021020230647186 02/10/2023 Mira 2725001003WL013893 Mira 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392924 MEERA DEVI BANK OF BARODA(606985)
582 BHIM RJ-272500100302967300/362
(बाघाना) 		2725001003NRG24021020230647187 02/10/2023 TARA DEVI 2725001003WL013893 TARA DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392527 MEGH SINGH CHOUHAN S BANK OF BARODA(606985)
583 BHIM RJ-272500100302967300/363
(बाघाना) 		2725001003NRG24021020230647188 02/10/2023 Rekha 2725001003WL013893 Rekha 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392908 Mrs. REKHA DEVI WO TARU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 BHIM RJ-272500100302967300/365
(बाघाना) 		2725001003NRG24021020230647189 02/10/2023 Kanhya 2725001003WL013893 Kanhya 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392695 Mrs. KANTA DEVI WO LALURAM SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 BHIM RJ-272500100302967300/370
(बाघाना) 		2725001003NRG24021020230647190 02/10/2023 Puni 2725001003WL013893 Puni 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392625 Mrs. PUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 BHIM RJ-272500100302967300/371
(बाघाना) 		2725001003NRG24021020230647191 02/10/2023 TAMU DEVI 2725001003WL013893 TAMU DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392471 Mrs. TAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 BHIM RJ-272500100302967300/372
(बाघाना) 		2725001003NRG24021020230647192 02/10/2023 Santosh 2725001003WL013893 Santosh 00698 RMGB0000522 868 868 Processed 01/11/2023 6895392909 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 BHIM RJ-272500100302967300/373
(बाघाना) 		2725001003NRG24021020230647193 02/10/2023 Vadami 2725001003WL013893 Vadami 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895392913 Mrs. BADAMI DEVI WO RAMESH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 BHIM RJ-272500100302967300/375
(बाघाना) 		2725001003NRG24021020230647194 02/10/2023 Bhanwari 2725001003WL013893 Bhanwari 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392754 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 BHIM RJ-272500100302967300/376
(बाघाना) 		2725001003NRG24021020230647195 02/10/2023 Leela 2725001003WL013893 Leela 00698 RMGB0000522 868 868 Processed 01/11/2023 6895392514 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 BHIM RJ-272500100302967300/377
(बाघाना) 		2725001003NRG24021020230647196 02/10/2023 KHIMI DEVI 2725001003WL013893 KHIMI DEVI 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392900 Mrs. KHIMI DEVI WO TULSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 BHIM RJ-272500100302967300/380
(बाघाना) 		2725001003NRG24021020230647197 02/10/2023 SUSHILA DEVI 2725001003WL013893 SUSHILA DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392315 Mrs. SUSHILA W/O KAILASH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 BHIM RJ-272500100302967300/382
(बाघाना) 		2725001003NRG24021020230647198 02/10/2023 Roshani 2725001003WL013893 Roshani 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392534 Mrs. ROSHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 BHIM RJ-272500100302967300/385
(बाघाना) 		2725001003NRG24021020230647199 02/10/2023 LEELA DEVI 2725001003WL013893 LEELA DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392385 LILADEVI FINCARE SMALL FINANCE BANK LTD(608304)
595 BHIM RJ-272500100302967300/388
(बाघाना) 		2725001003NRG24021020230647200 02/10/2023 Pushpa 2725001003WL013893 Pushpa 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392633 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
596 BHIM RJ-272500100302967300/393
(बाघाना) 		2725001003NRG24021020230647201 02/10/2023 NARBDA 2725001003WL013893 NARBDA 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392585 NARBADA FINCARE SMALL FINANCE BANK LTD(608304)
597 BHIM RJ-272500100302967300/394
(बाघाना) 		2725001003NRG24021020230647202 02/10/2023 Asha 2725001003WL013893 Asha 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895393073 AASHA BANK OF BARODA(606985)
598 BHIM RJ-272500100302967300/398
(बाघाना) 		2725001003NRG24021020230647203 02/10/2023 Tulsi 2725001003WL013893 Tulsi 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392504 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 BHIM RJ-272500100302967300/4
(बाघाना) 		2725001003NRG24021020230646808 02/10/2023 KESAR SINGH 2725001003WL013884 KESAR SINGH 00698 RMGB0000522 1470 1470 Processed 01/11/2023 6895392389 Mrs. KESAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 BHIM RJ-272500100302967300/401
(बाघाना) 		2725001003NRG24021020230647204 02/10/2023 Kamla 2725001003WL013893 Kamla 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392705 Mrs. KAMLA DEVI WO MUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 BHIM RJ-272500100302967300/403
(बाघाना) 		2725001003NRG24021020230647205 02/10/2023 Savita 2725001003WL013893 Savita 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895393080 MR GANPAT LAL STATE BANK OF INDIA(508548)
602 BHIM RJ-272500100302967300/420304
(बाघाना) 		2725001003NRG24021020230647207 02/10/2023 chunni devi 2725001003WL013893 chunni devi 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392914 Mrs. CHUNNI BAI WO KELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 BHIM RJ-272500100302967300/420306
(बाघाना) 		2725001003NRG24021020230647208 02/10/2023 Rukamni devi 2725001003WL013893 Rukamni devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392474 Mrs. RUKMAN BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 BHIM RJ-272500100302967300/420308
(बाघाना) 		2725001003NRG24021020230647209 02/10/2023 Anasi Devi 2725001003WL013893 Anasi Devi 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392812 Mrs. ANACHHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 BHIM RJ-272500100302967300/420309
(बाघाना) 		2725001003NRG24021020230647210 02/10/2023 Chunni 2725001003WL013893 Chunni 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392628 Mrs. CHUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 BHIM RJ-272500100302967300/420310
(बाघाना) 		2725001003NRG24021020230647211 02/10/2023 Gita 2725001003WL013893 Gita 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392613 Mrs. GEETA DEVI WO ASU SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 BHIM RJ-272500100302967300/420314
(बाघाना) 		2725001003NRG24021020230646800 02/10/2023 Rekha devi 2725001003WL013883 Rekha devi 00698 RMGB0000522 2616 2616 Processed 01/11/2023 6895392404 Ms. REKHA DEVI LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 BHIM RJ-272500100302967300/420315
(बाघाना) 		2725001003NRG24021020230647212 02/10/2023 Sunder 2725001003WL013893 Sunder 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392343 Mrs. SUNDRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 BHIM RJ-272500100302967300/420318
(बाघाना) 		2725001003NRG24021020230647213 02/10/2023 Rekha devi 2725001003WL013893 Rekha devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392465 Mrs. REKHA DEVI WO AASU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 BHIM RJ-272500100302967300/420319
(बाघाना) 		2725001003NRG24021020230647214 02/10/2023 FEFI DEVI 2725001003WL013893 FEFI DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392345 PHEPHI BANK OF BARODA(606985)
611 BHIM RJ-272500100302967300/420320
(बाघाना) 		2725001003NRG24021020230647215 02/10/2023 Asha 2725001003WL013893 Asha 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392901 Mrs. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 BHIM RJ-272500100302967300/420321
(बाघाना) 		2725001003NRG24021020230647216 02/10/2023 GEHARI DEVI 2725001003WL013893 GEHARI DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392530 Mrs. GEHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 BHIM RJ-272500100302967300/420323
(बाघाना) 		2725001003NRG24021020230647217 02/10/2023 NARBADA DEVI 2725001003WL013893 NARBADA DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392840 NARABADA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 BHIM RJ-272500100302967300/420325
(बाघाना) 		2725001003NRG24021020230647218 02/10/2023 Gopal Singh 2725001003WL013893 Gopal Singh 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392329 Mr. GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 BHIM RJ-272500100302967300/420326
(बाघाना) 		2725001003NRG24021020230647219 02/10/2023 Kamla 2725001003WL013893 Kamla 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392805 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 BHIM RJ-272500100302967300/420330
(बाघाना) 		2725001003NRG24021020230647220 02/10/2023 Dhanni 2725001003WL013893 Dhanni 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392518 Mrs. DHANNI DEVI WO UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 BHIM RJ-272500100302967300/420337
(बाघाना) 		2725001003NRG24021020230647223 02/10/2023 Keli devi 2725001003WL013893 Keli devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392743 Mrs. KELI DEVI WO NIMB SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 BHIM RJ-272500100302967300/420341
(बाघाना) 		2725001003NRG24021020230647224 02/10/2023 Sohani 2725001003WL013893 Sohani 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392644 Mrs. SOHANI DEVI WO MOHAN SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 BHIM RJ-272500100302967300/420345
(बाघाना) 		2725001003NRG24021020230647225 02/10/2023 PRAKASH SINGH 2725001003WL013893 PRAKASH SINGH 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392433 Mr. PRAKASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 BHIM RJ-272500100302967300/420353
(बाघाना) 		2725001003NRG24021020230647226 02/10/2023 KELI 2725001003WL013893 KELI 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392475 Mrs. KELI DEVI WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 BHIM RJ-272500100302967300/420355
(बाघाना) 		2725001003NRG24021020230647227 02/10/2023 KEIL SINGH 2725001003WL013893 KEIL SINGH 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392510 KELA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 BHIM RJ-272500100302967300/420372
(बाघाना) 		2725001003NRG24021020230647230 02/10/2023 Sohani 2725001003WL013893 Sohani 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392506 Mrs. SOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 BHIM RJ-272500100302967300/420374
(बाघाना) 		2725001003NRG24021020230646809 02/10/2023 Bhanwar lal 2725001003WL013884 Bhanwar lal 00698 RMGB0000522 1680 1680 Processed 01/11/2023 6895392707 Mr. BHANWAR LAL S/O RAMLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 BHIM RJ-272500100302967300/420376
(बाघाना) 		2725001003NRG24021020230647231 02/10/2023 Manthara 2725001003WL013893 Manthara 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392761 Mrs. MANTARA DEVI WO LAHRU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 BHIM RJ-272500100302967300/420380
(बाघाना) 		2725001003NRG24021020230647234 02/10/2023 Badami 2725001003WL013893 Badami 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392618 Mrs. BADAMI DEVI WO DHANNA LAL MEWADA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 BHIM RJ-272500100302967300/420380
(बाघाना) 		2725001003NRG24021020230647233 02/10/2023 Dhannaram 2725001003WL013893 Dhannaram 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392601 Mr. DHANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 BHIM RJ-272500100302967300/420382
(बाघाना) 		2725001003NRG24021020230647235 02/10/2023 Mishrilal 2725001003WL013893 Mishrilal 00698 RMGB0000522 434 434 Processed 01/11/2023 6895393026 Mr. MISHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 BHIM RJ-272500100302967300/420382
(बाघाना) 		2725001003NRG24021020230647236 02/10/2023 Pratabi 2725001003WL013893 Pratabi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392706 Ms. PRATAPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 BHIM RJ-272500100302967300/420388
(बाघाना) 		2725001003NRG24021020230646810 02/10/2023 Sita 2725001003WL013884 Sita 00698 RMGB0000522 1680 1680 Processed 01/11/2023 6895392620 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 BHIM RJ-272500100302967300/420390
(बाघाना) 		2725001003NRG24021020230647240 02/10/2023 DUI DEVI 2725001003WL013893 DUI DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392522 Mrs. UDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 BHIM RJ-272500100302967300/420391
(बाघाना) 		2725001003NRG24021020230647241 02/10/2023 Paras Devi 2725001003WL013893 Paras Devi 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392330 Mrs. PARAS DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 BHIM RJ-272500100302967300/420392
(बाघाना) 		2725001003NRG24021020230647242 02/10/2023 HAGAMI DEVI 2725001003WL013893 HAGAMI DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895393070 Mrs. HAGAMI DEVI WO PITHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 BHIM RJ-272500100302967300/420393
(बाघाना) 		2725001003NRG24021020230647245 02/10/2023 ANCHI DEVI 2725001003WL013893 ANCHI DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895393078 Mrs. ANACHHI DEVI WO SUA LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 BHIM RJ-272500100302967300/420394
(बाघाना) 		2725001003NRG24021020230647246 02/10/2023 DALU DEVI 2725001003WL013893 DALU DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392994 Mrs. DALU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 BHIM RJ-272500100302967300/420395
(बाघाना) 		2725001003NRG24021020230647247 02/10/2023 Sita 2725001003WL013893 Sita 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392693 Mrs. SEETA DEVI WO RAJU RAM SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 BHIM RJ-272500100302967300/420396
(बाघाना) 		2725001003NRG24021020230647248 02/10/2023 Shanta 2725001003WL013893 Shanta 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895393072 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 BHIM RJ-272500100302967300/420397
(बाघाना) 		2725001003NRG24021020230647249 02/10/2023 DEEPA RAM 2725001003WL013893 DEEPA RAM 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392990 Mr. DEEPA RAM S/O DUDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 BHIM RJ-272500100302967300/420397
(बाघाना) 		2725001003NRG24021020230647250 02/10/2023 Devi 2725001003WL013893 Devi 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392432 MISS DEVI KUMARI STATE BANK OF INDIA(508548)
639 BHIM RJ-272500100302967300/420398
(बाघाना) 		2725001003NRG24021020230647251 02/10/2023 Dali Devi 2725001003WL013893 Dali Devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392915 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 BHIM RJ-272500100302967300/420399
(बाघाना) 		2725001003NRG24021020230647252 02/10/2023 RAKESH KUMAR 2725001003WL013893 RAKESH KUMAR 00698 RMGB0000522 434 434 Processed 01/11/2023 6895393083 Mr. RAKESH KUMAR SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 BHIM RJ-272500100302967300/420400
(बाघाना) 		2725001003NRG24021020230647254 02/10/2023 LAJWANTI DEVI 2725001003WL013893 LAJWANTI DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392508 LAJWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
642 BHIM RJ-272500100302967300/420400
(बाघाना) 		2725001003NRG24021020230647253 02/10/2023 Lehridevi 2725001003WL013893 Lehridevi 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392472 Mrs. LAHARI WO DHULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 BHIM RJ-272500100302967300/421205
(बाघाना) 		2725001003NRG24021020230647255 02/10/2023 Bhuri 2725001003WL013893 Bhuri 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895393067 Mrs. BHURI DEVI WO DARGA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 BHIM RJ-272500100302967300/421206
(बाघाना) 		2725001003NRG24021020230647256 02/10/2023 Pani devi 2725001003WL013893 Pani devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392485 PANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
645 BHIM RJ-272500100302967300/421208
(बाघाना) 		2725001003NRG24021020230647258 02/10/2023 CHANDRA DEVI 2725001003WL013893 CHANDRA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895393017 Mrs. CHANDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 BHIM RJ-272500100302967300/421211
(बाघाना) 		2725001003NRG24021020230647259 02/10/2023 Leela Kumari 2725001003WL013893 Leela Kumari 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392557 MISS LEELA KUMARI CHOUHAN STATE BANK OF INDIA(508548)
647 BHIM RJ-272500100302967300/421216
(बाघाना) 		2725001003NRG24021020230647260 02/10/2023 Kanku 2725001003WL013893 Kanku 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392810 Mrs. KANKU WO VARAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 BHIM RJ-272500100302967300/421222
(बाघाना) 		2725001003NRG24021020230647261 02/10/2023 RADHA DEVI 2725001003WL013893 RADHA DEVI 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392349 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 BHIM RJ-272500100302967300/421223
(बाघाना) 		2725001003NRG24021020230647262 02/10/2023 Anasi 2725001003WL013893 Anasi 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392916 ANACHI FINCARE SMALL FINANCE BANK LTD(608304)
650 BHIM RJ-272500100302967300/421225
(बाघाना) 		2725001003NRG24021020230647263 02/10/2023 Bhanwari devi 2725001003WL013893 Bhanwari devi 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392342 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 BHIM RJ-272500100302967300/421228
(बाघाना) 		2725001003NRG24021020230647264 02/10/2023 PYARI DEVI 2725001003WL013893 PYARI DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392381 Mrs. PYARI WO DEVARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 BHIM RJ-272500100302967300/421229
(बाघाना) 		2725001003NRG24021020230647265 02/10/2023 KANKU DEVI 2725001003WL013893 KANKU DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392350 Mrs. KANKU WO AMRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 BHIM RJ-272500100302967300/421232
(बाघाना) 		2725001003NRG24021020230647266 02/10/2023 HEMI DEVI 2725001003WL013893 HEMI DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392341 HEMI FINCARE SMALL FINANCE BANK LTD(608304)
654 BHIM RJ-272500100302967300/421233
(बाघाना) 		2725001003NRG24021020230647267 02/10/2023 Tipu 2725001003WL013893 Tipu 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895393063 Mrs. TIPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 BHIM RJ-272500100302967300/421234
(बाघाना) 		2725001003NRG24021020230647268 02/10/2023 NENU DEVI 2725001003WL013893 NENU DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895393077 Mrs. NENU DEVI WO MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 BHIM RJ-272500100302967300/421242
(बाघाना) 		2725001003NRG24021020230647271 02/10/2023 Pani 2725001003WL013893 Pani 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392483 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 BHIM RJ-272500100302967300/421242
(बाघाना) 		2725001003NRG24021020230647272 02/10/2023 TARURAM 2725001003WL013893 TARURAM 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392953 Mr. TARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 BHIM RJ-272500100302967300/421243
(बाघाना) 		2725001003NRG24021020230647273 02/10/2023 kamala devi 2725001003WL013893 kamala devi 00698 RMGB0000522 434 434 Processed 01/11/2023 6895392526 Mrs. KAMLA DEVI WO LAXMAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 BHIM RJ-272500100302967300/421452
(बाघाना) 		2725001003NRG24021020230647274 02/10/2023 KAMLA DEVI 2725001003WL013893 KAMLA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392533 MRS KAMALA BAI STATE BANK OF INDIA(508548)
660 BHIM RJ-272500100302967300/421453
(बाघाना) 		2725001003NRG24021020230647275 02/10/2023 Anachhi 2725001003WL013893 Anachhi 00698 RMGB0000522 868 868 Processed 01/11/2023 6895392744 Mrs. ANACHHI DEVI WO CHHAGAN LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 BHIM RJ-272500100302967300/421454
(बाघाना) 		2725001003NRG24021020230647276 02/10/2023 Ram lal 2725001003WL013893 Ram lal 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392431 Mr. ram la lal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 BHIM RJ-272500100302967300/421457
(बाघाना) 		2725001003NRG24021020230647277 02/10/2023 Shanta 2725001003WL013893 Shanta 00698 RMGB0000522 1302 1302 Processed 01/11/2023 6895392467 Mrs. SHANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 BHIM RJ-272500100302967300/421461
(बाघाना) 		2725001003NRG24021020230647279 02/10/2023 uma 2725001003WL013893 uma 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392806 Mrs. UMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 BHIM RJ-272500100302967300/421462
(बाघाना) 		2725001003NRG24021020230647280 02/10/2023 Ganga 2725001003WL013893 Ganga 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392697 Mrs. GANGA DEVI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 BHIM RJ-272500100302967300/421463
(बाघाना) 		2725001003NRG24021020230647281 02/10/2023 Dali 2725001003WL013893 Dali 00698 RMGB0000522 1085 1085 Processed 01/11/2023 6895392660 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 BHIM RJ-272500100302967300/421466
(बाघाना) 		2725001003NRG24021020230647282 02/10/2023 Sheshmal 2725001003WL013893 Sheshmal 00698 RMGB0000522 1519 1519 Processed 01/11/2023 6895392319 SHESH MAL KUMHAR SO BANK OF BARODA(606985)
667 BHIM RJ-272500100302967300/421469
(बाघाना) 		2725001003NRG24021020230647283 02/10/2023 Bhanwari Devi 2725001003WL013893 Bhanwari Devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895393066 Mrs. BHAVRI DEVI WO CHOG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 BHIM RJ-272500100302967300/421469
(बाघाना) 		2725001003NRG24021020230647284 02/10/2023 CHOG SINGH 2725001003WL013893 CHOG SINGH 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392605 Mr. CHHOG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 BHIM RJ-272500100302967300/421472
(बाघाना) 		2725001003NRG24021020230647287 02/10/2023 LAXMI DEVI 2725001003WL013893 LAXMI DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392647 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 BHIM RJ-272500100302967300/421473
(बाघाना) 		2725001003NRG24021020230647288 02/10/2023 TULSI DEVI 2725001003WL013893 TULSI DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392365 TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 BHIM RJ-272500100302967300/421482
(बाघाना) 		2725001003NRG24021020230647290 02/10/2023 KAMLA DEVI 2725001003WL013893 KAMLA DEVI 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392437 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
672 BHIM RJ-272500100302967300/421484
(बाघाना) 		2725001003NRG24021020230647291 02/10/2023 Chanchal devi 2725001003WL013893 Chanchal devi 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895393076 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 BHIM RJ-272500100302967300/421490
(बाघाना) 		2725001003NRG24021020230647293 02/10/2023 Dali 2725001003WL013893 Dali 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392759 Mrs. DALI DEVI WO BHANWAR SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 BHIM RJ-272500100302967300/421498
(बाघाना) 		2725001003NRG24021020230647295 02/10/2023 HAGAMI DEVI 2725001003WL013893 HAGAMI DEVI 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895393068 Mrs. HAGAMI WO RUKMAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 BHIM RJ-272500100302967300/421499
(बाघाना) 		2725001003NRG24021020230647296 02/10/2023 Doularam 2725001003WL013893 Doularam 00698 RMGB0000522 1519 1519 Processed 01/11/2023 6895392663 Mr. DOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 BHIM RJ-272500100302967300/421499
(बाघाना) 		2725001003NRG24021020230647297 02/10/2023 Kheemi 2725001003WL013893 Kheemi 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392580 Mrs. KHIMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 BHIM RJ-272500100302967300/421500
(बाघाना) 		2725001003NRG24021020230647298 02/10/2023 Vimala 2725001003WL013893 Vimala 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392516 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 BHIM RJ-272500100302967300/424
(बाघाना) 		2725001003NRG24021020230647300 02/10/2023 Dallu devi 2725001003WL013893 Dallu devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392636 Mrs. DALLU DEVI WO TULSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 BHIM RJ-272500100302967300/426
(बाघाना) 		2725001003NRG24021020230647301 02/10/2023 Hemlata 2725001003WL013893 Hemlata 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392998 Mrs. HEMLATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 BHIM RJ-272500100302967300/430
(बाघाना) 		2725001003NRG24021020230647302 02/10/2023 PRIYAMKA 2725001003WL013893 PRIYAMKA 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392310 Mrs. PRIYANKA W/O PUNAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 BHIM RJ-272500100302967300/432
(बाघाना) 		2725001003NRG24021020230647303 02/10/2023 Sanju Devi 2725001003WL013893 Sanju Devi 00698 RMGB0000522 1519 1519 Processed 01/11/2023 6895392811 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 BHIM RJ-272500100302967300/433502
(बाघाना) 		2725001003NRG24021020230647305 02/10/2023 Umi devi 2725001003WL013893 Umi devi 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895392861 MR NEINA RAM SALVI STATE BANK OF INDIA(508548)
683 BHIM RJ-272500100302967300/433503
(बाघाना) 		2725001003NRG24021020230647306 02/10/2023 Chuni Lal 2725001003WL013893 Chuni Lal 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392417 Mr. CHUNI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 BHIM RJ-272500100302967300/433506
(बाघाना) 		2725001003NRG24021020230647307 02/10/2023 Sugana 2725001003WL013893 Sugana 00698 RMGB0000522 3060 3060 Processed 01/11/2023 6895392480 Mrs. CHAGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 BHIM RJ-272500100302967300/433507
(बाघाना) 		2725001003NRG24021020230647308 02/10/2023 Meena 2725001003WL013893 Meena 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392657 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 BHIM RJ-272500100302967300/433509
(बाघाना) 		2725001003NRG24021020230647310 02/10/2023 Bhanwari 2725001003WL013893 Bhanwari 00698 RMGB0000522 3060 3060 Processed 01/11/2023 6895393079 BHANVARI BANK OF BARODA(606985)
687 BHIM RJ-272500100302967300/433513
(बाघाना) 		2725001003NRG24021020230647312 02/10/2023 Sohani 2725001003WL013893 Sohani 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392524 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 BHIM RJ-272500100302967300/433514
(बाघाना) 		2725001003NRG24021020230647313 02/10/2023 MEERA 2725001003WL013893 MEERA 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392591 Mrs. MEERA DEVI WO PANARAM SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 BHIM RJ-272500100302967300/433516
(बाघाना) 		2725001003NRG24021020230647314 02/10/2023 KAMLA 2725001003WL013893 KAMLA 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392694 Mrs. KAMLA DEVI WO BHANWAR LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 BHIM RJ-272500100302967300/433518
(बाघाना) 		2725001003NRG24021020230647315 02/10/2023 Kamla 2725001003WL013893 Kamla 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392704 Mrs. KAMLA WO SHRAVAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 BHIM RJ-272500100302967300/433519
(बाघाना) 		2725001003NRG24021020230647316 02/10/2023 Radha 2725001003WL013893 Radha 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392851 Mrs. RADHA WO RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 BHIM RJ-272500100302967300/433522
(बाघाना) 		2725001003NRG24021020230647317 02/10/2023 Badami 2725001003WL013893 Badami 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392592 Mrs. BADAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 BHIM RJ-272500100302967300/433523
(बाघाना) 		2725001003NRG24021020230647318 02/10/2023 Gita 2725001003WL013893 Gita 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895393071 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 BHIM RJ-272500100302967300/433528
(बाघाना) 		2725001003NRG24021020230647320 02/10/2023 Douli 2725001003WL013893 Douli 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392324 DOLIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
695 BHIM RJ-272500100302967300/433529
(बाघाना) 		2725001003NRG24021020230647321 02/10/2023 LAXMI DEVI 2725001003WL013893 LAXMI DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392313 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
696 BHIM RJ-272500100302967300/433533
(बाघाना) 		2725001003NRG24021020230647322 02/10/2023 SANTA DEVI 2725001003WL013893 SANTA DEVI 00698 RMGB0000522 1953 1953 Rejected 01/11/2023 6895392331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 BHIM RJ-272500100302967300/433534
(बाघाना) 		2725001003NRG24021020230647323 02/10/2023 Sushila 2725001003WL013893 Sushila 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392807 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 BHIM RJ-272500100302967300/433535
(बाघाना) 		2725001003NRG24021020230647325 02/10/2023 Mangi 2725001003WL013893 Mangi 00698 RMGB0000522 1519 1519 Processed 01/11/2023 6895392529 MANGI FINCARE SMALL FINANCE BANK LTD(608304)
699 BHIM RJ-272500100302967300/433537
(बाघाना) 		2725001003NRG24021020230647326 02/10/2023 Juma 2725001003WL013893 Juma 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392762 JHUMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
700 BHIM RJ-272500100302967300/433550
(बाघाना) 		2725001003NRG24021020230647329 02/10/2023 SHAYRI DEVI 2725001003WL013893 SHAYRI DEVI 00698 RMGB0000522 434 434 Processed 01/11/2023 6895392596 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 BHIM RJ-272500100302967300/433562
(बाघाना) 		2725001003NRG24021020230647331 02/10/2023 Jhamku 2725001003WL013893 Jhamku 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392583 Mrs. JHAMKU DEVI WO CHAUTH SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 BHIM RJ-272500100302967300/433566
(बाघाना) 		2725001003NRG24021020230647332 02/10/2023 Anachhi 2725001003WL013893 Anachhi 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392632 Mrs. ANACHHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 BHIM RJ-272500100302967300/433568
(बाघाना) 		2725001003NRG24021020230647333 02/10/2023 Sita 2725001003WL013893 Sita 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392515 Mrs. SEETA DEVI WO MADHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 BHIM RJ-272500100302967300/433569
(बाघाना) 		2725001003NRG24021020230647334 02/10/2023 Puni 2725001003WL013893 Puni 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392568 Mrs. PUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 BHIM RJ-272500100302967300/433570
(बाघाना) 		2725001003NRG24021020230647335 02/10/2023 RADHA DEVI 2725001003WL013893 RADHA DEVI 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392817 MR ARJIN SINGH RAWAT SO HEERA SINGH RAWA STATE BANK OF INDIA(508548)
706 BHIM RJ-272500100302967300/433573
(बाघाना) 		2725001003NRG24021020230647336 02/10/2023 Bhanwari 2725001003WL013893 Bhanwari 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392860 Mrs. BHANWARI WO BHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 BHIM RJ-272500100302967300/433576
(बाघाना) 		2725001003NRG24021020230647338 02/10/2023 Sita 2725001003WL013893 Sita 00698 RMGB0000522 2805 2805 Processed 01/11/2023 6895392567 Sita Devi FINO PAYMENTS BANK LTD(608001)
708 BHIM RJ-272500100302967300/433583
(बाघाना) 		2725001003NRG24021020230647340 02/10/2023 Amri 2725001003WL013893 Amri 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392701 MRS AMARI DEVI STATE BANK OF INDIA(508548)
709 BHIM RJ-272500100302967300/433584
(बाघाना) 		2725001003NRG24021020230647341 02/10/2023 Kamla 2725001003WL013893 Kamla 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392850 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 BHIM RJ-272500100302967300/433585
(बाघाना) 		2725001003NRG24021020230647342 02/10/2023 Mira 2725001003WL013893 Mira 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392687 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 BHIM RJ-272500100302967300/433586
(बाघाना) 		2725001003NRG24021020230647343 02/10/2023 Baburi 2725001003WL013893 Baburi 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392584 Mrs. BABUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 BHIM RJ-272500100302967300/433600
(बाघाना) 		2725001003NRG24021020230647344 02/10/2023 Pyari 2725001003WL013893 Pyari 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392922 PYARI DEVI WO BHANWA BANK OF BARODA(606985)
713 BHIM RJ-272500100302967300/433601
(बाघाना) 		2725001003NRG24021020230647345 02/10/2023 DEVI 2725001003WL013893 DEVI 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895392505 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
714 BHIM RJ-272500100302967300/433602
(बाघाना) 		2725001003NRG24021020230647346 02/10/2023 Mira 2725001003WL013893 Mira 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392477 Mrs. MEERA DEVI WO KISHOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 BHIM RJ-272500100302967300/435
(बाघाना) 		2725001003NRG24021020230647348 02/10/2023 manju devi 2725001003WL013893 manju devi 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392482 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 BHIM RJ-272500100302967300/437
(बाघाना) 		2725001003NRG24021020230647349 02/10/2023 puri devi 2725001003WL013893 puri devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392809 Mrs. PURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 BHIM RJ-272500100302967300/443
(बाघाना) 		2725001003NRG24021020230647350 02/10/2023 lahri devi 2725001003WL013893 lahri devi 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392923 Mrs. LAHERI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 BHIM RJ-272500100302967300/444
(बाघाना) 		2725001003NRG24021020230647351 02/10/2023 MEENA DEVI 2725001003WL013893 MEENA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392988 Mrs. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 BHIM RJ-272500100302967300/445
(बाघाना) 		2725001003NRG24021020230647352 02/10/2023 Meena Devi 2725001003WL013893 Meena Devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392686 Ms. MEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 BHIM RJ-272500100302967300/449
(बाघाना) 		2725001003NRG24021020230647353 02/10/2023 TULSI DEVI 2725001003WL013893 TULSI DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392920 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 BHIM RJ-272500100302967300/450
(बाघाना) 		2725001003NRG24021020230647354 02/10/2023 Teepu Devi 2725001003WL013893 Teepu Devi 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895393064 Mrs. TIPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 BHIM RJ-272500100302967300/473
(बाघाना) 		2725001003NRG24021020230647356 02/10/2023 RADHA DEVI 2725001003WL013893 RADHA DEVI 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895393069 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
723 BHIM RJ-272500100302967300/474
(बाघाना) 		2725001003NRG24021020230647357 02/10/2023 SUSHILA DEVI 2725001003WL013893 SUSHILA DEVI 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895393085 SUSHILADEVI FINCARE SMALL FINANCE BANK LTD(608304)
724 BHIM RJ-272500100302967300/480
(बाघाना) 		2725001003NRG24021020230647359 02/10/2023 GEETA DEVI 2725001003WL013893 GEETA DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392535 Mrs. GEETA DEVI WO MAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 BHIM RJ-272500100302967300/481
(बाघाना) 		2725001003NRG24021020230647360 02/10/2023 TULSI DEVI 2725001003WL013893 TULSI DEVI 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392391 Mrs. TULSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 BHIM RJ-272500100302967300/482
(बाघाना) 		2725001003NRG24021020230647361 02/10/2023 DEVI SINGH 2725001003WL013893 DEVI SINGH 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392460 DEVISINH RAMSINH RAJPUT ICICI BANK LTD(508534)
727 BHIM RJ-272500100302967300/484
(बाघाना) 		2725001003NRG24021020230647362 02/10/2023 SHARDA DEVI 2725001003WL013893 SHARDA DEVI 00698 RMGB0000522 651 651 Processed 01/11/2023 6895392336 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 BHIM RJ-272500100302967300/485
(बाघाना) 		2725001003NRG24021020230647363 02/10/2023 SANTOSH DEVI 2725001003WL013893 SANTOSH DEVI 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392339 Mrs. SANTOSH DEVI WO BANSHI LAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 BHIM RJ-272500100302967300/486
(बाघाना) 		2725001003NRG24021020230647364 02/10/2023 PANI DEVI 2725001003WL013893 PANI DEVI 00698 RMGB0000522 434 434 Processed 01/11/2023 6895392312 Mr. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 BHIM RJ-272500100302967300/489
(बाघाना) 		2725001003NRG24021020230647365 02/10/2023 SITA DEVI 2725001003WL013893 SITA DEVI 00698 RMGB0000522 217 217 Processed 01/11/2023 6895392326 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 BHIM RJ-272500100302967300/49
(बाघाना) 		2725001003NRG24021020230647366 02/10/2023 Dakhu 2725001003WL013893 Dakhu 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392756 Mrs. DAKHU DEVI WO MOOL SINGH RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 BHIM RJ-272500100302967300/491
(बाघाना) 		2725001003NRG24021020230647367 02/10/2023 Pooja Devi 2725001003WL013893 Pooja Devi 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392559 POOJA HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 BHIM RJ-272500100302967300/491
(बाघाना) 		2725001003NRG24021020230647368 02/10/2023 Sanjay Kumar 2725001003WL013893 Sanjay Kumar 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392560 Mr. SANJAY KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 BHIM RJ-272500100302967300/494
(बाघाना) 		2725001003NRG24011020230645388 02/10/2023 Twinkle Devi 2725001003WL013857 Twinkle Devi 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392489 MRS TWINKLE KANWAR STATE BANK OF INDIA(508548)
735 BHIM RJ-272500100302967300/496
(बाघाना) 		2725001003NRG24021020230647369 02/10/2023 CHANDRA DEVI 2725001003WL013893 CHANDRA DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392390 Mrs. CHANDRA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 BHIM RJ-272500100302967300/498
(बाघाना) 		2725001003NRG24021020230647370 02/10/2023 GODAWRI DEVI 2725001003WL013893 GODAWRI DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392509 Mrs. GODAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 BHIM RJ-272500100302967300/501
(बाघाना) 		2725001003NRG24021020230647372 02/10/2023 POOJA DEVI 2725001003WL013893 POOJA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392544 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
738 BHIM RJ-272500100302967300/502
(बाघाना) 		2725001003NRG24021020230647373 02/10/2023 MEENA DEVI 2725001003WL013893 MEENA DEVI 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895392440 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
739 BHIM RJ-272500100302967300/506
(बाघाना) 		2725001003NRG24021020230646815 02/10/2023 Narendra Singh 2725001003WL013884 Narendra Singh 00698 RMGB0000522 1470 1470 Processed 01/11/2023 6895392542 MR NARENDRASINH VIRAMSINH RAJPUT STATE BANK OF INDIA(508548)
740 BHIM RJ-272500100302967300/510
(बाघाना) 		2725001003NRG24021020230647375 02/10/2023 PUSHPA DEVI 2725001003WL013893 PUSHPA DEVI 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392325 Ms. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 BHIM RJ-272500100302967300/512
(बाघाना) 		2725001003NRG24021020230647376 02/10/2023 SUSHILA DEVI 2725001003WL013893 SUSHILA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392987 SushilaDevi FINCARE SMALL FINANCE BANK LTD(608304)
742 BHIM RJ-272500100302967300/521
(बाघाना) 		2725001003NRG24021020230647378 02/10/2023 ASHA DEVI 2725001003WL013893 ASHA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392438 Miss. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 BHIM RJ-272500100302967300/524
(बाघाना) 		2725001003NRG24021020230647380 02/10/2023 ROSHNI DEVI 2725001003WL013893 ROSHNI DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895393086 ROSHNI DEVI BANK OF BARODA(606985)
744 BHIM RJ-272500100302967300/525
(बाघाना) 		2725001003NRG24021020230647381 02/10/2023 USHA DEVI 2725001003WL013893 USHA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392434 Miss. USHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 BHIM RJ-272500100302967300/5252017
(बाघाना) 		2725001003NRG24021020230647382 02/10/2023 KAMLA DEVI 2725001003WL013893 KAMLA DEVI 00698 RMGB0000522 217 217 Rejected 01/11/2023 6895392473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 BHIM RJ-272500100302967300/5252414
(बाघाना) 		2725001003NRG24021020230647383 02/10/2023 Kamla Devi 2725001003WL013893 Kamla Devi 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392479 Mrs. KAMLA DEVI WO BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 BHIM RJ-272500100302967300/531
(बाघाना) 		2725001003NRG24021020230647385 02/10/2023 PARAS DEVI 2725001003WL013893 PARAS DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392335 PARAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 BHIM RJ-272500100302967300/532
(बाघाना) 		2725001003NRG24021020230646817 02/10/2023 RAMESH CHANDRA 2725001003WL013884 RAMESH CHANDRA 00698 RMGB0000522 1470 1470 Processed 01/11/2023 6895392399 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
749 BHIM RJ-272500100302967300/534
(बाघाना) 		2725001003NRG24021020230646819 02/10/2023 CHOTTU SINGH 2725001003WL013884 CHOTTU SINGH 00698 RMGB0000522 1680 1680 Processed 01/11/2023 6895392393 Mr. CHOTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 BHIM RJ-272500100302967300/536
(बाघाना) 		2725001003NRG24011020230645389 02/10/2023 Padma 2725001003WL013857 Padma 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392512 Mrs. PADMA JOSHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 BHIM RJ-272500100302967300/541
(बाघाना) 		2725001003NRG24021020230646820 02/10/2023 Tejal 2725001003WL013884 Tejal 00698 RMGB0000522 1680 1680 Processed 01/11/2023 6895392541 Mrs. TEJAL KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 BHIM RJ-272500100302967300/55
(बाघाना) 		2725001003NRG24021020230647386 02/10/2023 Fuli 2725001003WL013893 Fuli 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895392334 Mrs. Fuli Devi INDIAN BANK(607105)
753 BHIM RJ-272500100302967300/554
(बाघाना) 		2725001003NRG24011020230645392 02/10/2023 Sita Devi 2725001003WL013857 Sita Devi 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392552 SitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
754 BHIM RJ-272500100302967300/555
(बाघाना) 		2725001003NRG24021020230647387 02/10/2023 Chandra Devi 2725001003WL013893 Chandra Devi 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392597 Mrs. CHANDRA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 BHIM RJ-272500100302967300/6
(बाघाना) 		2725001003NRG24021020230646821 02/10/2023 KOYLI 2725001003WL013884 KOYLI 00698 RMGB0000522 1470 1470 Processed 01/11/2023 6895392519 Mrs. KOYALI WO GHISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 BHIM RJ-272500100302967300/761264
(बाघाना) 		2725001003NRG24021020230647388 02/10/2023 Razi 2725001003WL013893 Razi 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392470 Mrs. RAJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 BHIM RJ-272500100302967300/761272
(बाघाना) 		2725001003NRG24021020230647389 02/10/2023 Chandidevi 2725001003WL013893 Chandidevi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392337 Mrs. CHANDI DEVI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 BHIM RJ-272500100302967300/761275-B
(बाघाना) 		2725001003NRG24021020230647390 02/10/2023 DALI DEVI 2725001003WL013893 DALI DEVI 00698 RMGB0000522 217 217 Processed 01/11/2023 6895393082 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 BHIM RJ-272500100302967300/761292
(बाघाना) 		2725001003NRG24021020230647391 02/10/2023 Patasi 2725001003WL013893 Patasi 00698 RMGB0000522 1953 1953 Processed 01/11/2023 6895392565 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 BHIM RJ-272500100302967300/761294
(बाघाना) 		2725001003NRG24011020230645393 02/10/2023 JETH MAL 2725001003WL013857 JETH MAL 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392703 Mr. JETHMAL SO MANGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 BHIM RJ-272500100302967300/761300
(बाघाना) 		2725001003NRG24021020230647393 02/10/2023 Nenu 2725001003WL013893 Nenu 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392478 Mrs. NENU DEVI WO MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 BHIM RJ-272500100302967300/761303
(बाघाना) 		2725001003NRG24021020230646822 02/10/2023 Nemi Chand 2725001003WL013884 Nemi Chand 00698 RMGB0000522 1470 1470 Processed 01/11/2023 6895392921 NEMICHAND SO NENA RA BANK OF BARODA(606985)
763 BHIM RJ-272500100302967300/761305
(बाघाना) 		2725001003NRG24021020230647394 02/10/2023 KALAWRI 2725001003WL013893 KALAWRI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392696 Mrs. KALAVATI WO GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 BHIM RJ-272500100302967300/761310
(बाघाना) 		2725001003NRG24021020230646823 02/10/2023 Narayan lal 2725001003WL013884 Narayan lal 00698 RMGB0000522 1470 1470 Processed 01/11/2023 6895392573 NARAYAN LAL S/O SAROOP LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
765 BHIM RJ-272500100302967300/761311
(बाघाना) 		2725001003NRG24021020230647395 02/10/2023 Kanku 2725001003WL013893 Kanku 00698 RMGB0000522 651 651 Processed 01/11/2023 6895392547 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 BHIM RJ-272500100302967300/761314
(बाघाना) 		2725001003NRG24021020230647396 02/10/2023 Sohan lal 2725001003WL013893 Sohan lal 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392612 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 BHIM RJ-272500100302967300/761318
(बाघाना) 		2725001003NRG24021020230647397 02/10/2023 Sugna devi 2725001003WL013893 Sugna devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392904 Mrs. SUGNA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 BHIM RJ-272500100302967300/761319
(बाघाना) 		2725001003NRG24021020230647398 02/10/2023 Geeta 2725001003WL013893 Geeta 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392549 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 BHIM RJ-272500100302967300/761323
(बाघाना) 		2725001003NRG24021020230647400 02/10/2023 Tipu 2725001003WL013893 Tipu 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392699 Mrs. TIPU DEVI WO AMBALAL BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 BHIM RJ-272500100302967300/761324
(बाघाना) 		2725001003NRG24021020230647401 02/10/2023 Sita 2725001003WL013893 Sita 00698 RMGB0000522 2387 2387 Rejected 01/11/2023 6895392671 Aadhaar Number not Mapped to Account Number
771 BHIM RJ-272500100302967300/761327
(बाघाना) 		2725001003NRG24021020230647403 02/10/2023 Kamla 2725001003WL013893 Kamla 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895392627 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 BHIM RJ-272500100302967300/761328
(बाघाना) 		2725001003NRG24021020230647404 02/10/2023 Praveena 2725001003WL013893 Praveena 00698 RMGB0000522 1736 1736 Processed 01/11/2023 6895393029 Mrs. PRAVEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 BHIM RJ-272500100302967300/761330
(बाघाना) 		2725001003NRG24021020230647405 02/10/2023 Pushpa 2725001003WL013893 Pushpa 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392466 Mrs. PUSHPA WO SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 BHIM RJ-272500100302967300/761331
(बाघाना) 		2725001003NRG24011020230645394 02/10/2023 Pushpa 2725001003WL013857 Pushpa 00698 RMGB0000522 2070 2070 Processed 01/11/2023 6895392543 Mrs. PUSHPA DEVI WO RAMLAL DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 BHIM RJ-272500100302967300/761333
(बाघाना) 		2725001003NRG24021020230647406 02/10/2023 Narayan Lal 2725001003WL013893 Narayan Lal 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392918 Mr. NARAYAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 BHIM RJ-272500100302967300/761342
(बाघाना) 		2725001003NRG24011020230645395 02/10/2023 KANA RAM 2725001003WL013857 KANA RAM 00698 RMGB0000522 2530 2530 Processed 01/11/2023 6895392311 Mr. KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 BHIM RJ-272500100302967300/761343
(बाघाना) 		2725001003NRG24021020230647408 02/10/2023 Leela 2725001003WL013893 Leela 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392629 Mrs. LEELA DEVI WO KISHAN LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 BHIM RJ-272500100302967300/761348
(बाघाना) 		2725001003NRG24021020230647409 02/10/2023 Kamla 2725001003WL013893 Kamla 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392517 Mrs. KAMLA DEVI WO GANESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 BHIM RJ-272500100302967300/761349
(बाघाना) 		2725001003NRG24021020230647410 02/10/2023 Kanku 2725001003WL013893 Kanku 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392532 KANKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BHIM RJ-272500100302967300/761351
(बाघाना) 		2725001003NRG24021020230647411 02/10/2023 HEERA SINGH 2725001003WL013893 HEERA SINGH 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895393075 Mr. HEERA SINGH SO KALYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 BHIM RJ-272500100302967300/761354
(बाघाना) 		2725001003NRG24021020230647412 02/10/2023 Hanja 2725001003WL013893 Hanja 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392852 Mrs. HANJA DEVI WO HEM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 BHIM RJ-272500100302967300/761355
(बाघाना) 		2725001003NRG24021020230647413 02/10/2023 Bhanwari bai 2725001003WL013893 Bhanwari bai 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392520 Mrs. BHAVRI DEVI WO BHAVAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 BHIM RJ-272500100302967300/761363
(बाघाना) 		2725001003NRG24021020230647414 02/10/2023 Nenu 2725001003WL013893 Nenu 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392523 Mrs. NENU DEVI W/O DEVI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 BHIM RJ-272500100302967300/761364
(बाघाना) 		2725001003NRG24021020230647415 02/10/2023 Shayari Devi 2725001003WL013893 Shayari Devi 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895393021 SHAYARI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
785 BHIM RJ-272500100302967300/761370
(बाघाना) 		2725001003NRG24021020230647416 02/10/2023 KAVITA 2725001003WL013893 KAVITA 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392952 Mrs. KAVITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 BHIM RJ-272500100302967300/761371
(बाघाना) 		2725001003NRG24021020230647417 02/10/2023 Rami 2725001003WL013893 Rami 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392692 Mrs. RAMU BAI WO NENA RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 BHIM RJ-272500100302967300/761384
(बाघाना) 		2725001003NRG24021020230647418 02/10/2023 Dhapu 2725001003WL013893 Dhapu 00698 RMGB0000522 2170 2170 Processed 01/11/2023 6895392631 Mrs. DHAPU DEVI WO CHUNNI LAL RAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 BHIM RJ-272500100302967300/761387
(बाघाना) 		2725001003NRG24021020230647419 02/10/2023 VARSHA DEVI 2725001003WL013893 VARSHA DEVI 00698 RMGB0000522 2387 2387 Processed 01/11/2023 6895392328 Mrs. VARSHA PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 BHIM RJ-272500100302967300/761388
(बाघाना) 		2725001003NRG24021020230647420 02/10/2023 Sovani 2725001003WL013893 Sovani 00698 RMGB0000522 2604 2604 Processed 01/11/2023 6895392656 Mrs. SOVANI WO UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 BHIM RJ-272500100302967300/9705
(बाघाना) 		2725001003NRG24021020230647421 02/10/2023 Premi Devi 2725001003WL013893 Premi Devi 00698 RMGB0000522 651 651 Processed 01/11/2023 6895392394 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1282832 1282832
Total 1752248 1752248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_021023APB_FTO_188760 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 1470
2 BHIM RJ2725001_021023APB_FTO_188760 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 46075
3 BHIM RJ2725001_021023APB_FTO_188760 State Bank of India SBIN0031215 BHIM 2170
4 BHIM RJ2725001_021023APB_FTO_188760 State Bank of India SBIN0031217 DEOGARH MADARIA 38584
5 BHIM RJ2725001_021023APB_FTO_188760 State Bank of India SBIN0031497 DAWER 8981
6 BHIM RJ2725001_021023APB_FTO_188760 State Bank of India SBIN0032311 PEEPALI NAGAR 2580
7 BHIM RJ2725001_021023APB_FTO_188760 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 369556
8 BHIM RJ2725001_021023APB_FTO_188760 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 1282832

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