|
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-272500100302966600/99
(बाघाना)
|
2725001003NRG24191120230799568
|
19/11/2023
|
MAMTA DEVI
|
2725001003WL017366
|
MAMTA DEVI
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
20/02/2024
|
|
0602063043
|
|
MRS MAMTA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500100302966900/420222
(बाघाना)
|
2725001003NRG24191120230799204
|
19/11/2023
|
SEEMA DEVI
|
2725001003WL017361
|
SEEMA DEVI
|
00045
|
BARB0DEVGAR
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602063052
|
|
SEEMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHIM
|
RJ-272500100302966900/420224-A
(बाघाना)
|
2725001003NRG24191120230799468
|
19/11/2023
|
VADAMI KUMARI
|
2725001003WL017365
|
VADAMI KUMARI
|
00045
|
BARB0DEVGAR
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063041
|
|
Mrs. VADAMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHIM
|
RJ-272500100302967000/125
(बाघाना)
|
2725001003NRG24191120230799305
|
19/11/2023
|
SANTOSH DEVI
|
2725001003WL017363
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
223
|
223
|
Processed
|
20/02/2024
|
|
0602063042
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100302967200/10419634
(बाघाना)
|
2725001003NRG24191120230799357
|
19/11/2023
|
Meena
|
2725001003WL017364
|
Meena
|
00045
|
BARB0DEVGAR
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602063028
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100302966900/2
(बाघाना)
|
2725001003NRG24191120230799180
|
19/11/2023
|
Kanchan Devi
|
2725001003WL017361
|
Kanchan Devi
|
00415
|
SBIN0031217
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602063029
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500100302966900/220240241
(बाघाना)
|
2725001003NRG24191120230799182
|
19/11/2023
|
Savita Devi
|
2725001003WL017361
|
Savita Devi
|
00415
|
SBIN0031217
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602063040
|
|
SAVITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHIM
|
RJ-272500100302966900/317
(बाघाना)
|
2725001003NRG24191120230799460
|
19/11/2023
|
KAMLA DEVI
|
2725001003WL017365
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602063031
|
|
MRS KAMLA WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100302966900/761136
(बाघाना)
|
2725001003NRG24191120230799239
|
19/11/2023
|
Jyoti Devi
|
2725001003WL017361
|
Jyoti Devi
|
00415
|
SBIN0031217
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602063057
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500100302967000/421389
(बाघाना)
|
2725001003NRG24191120230799326
|
19/11/2023
|
NOL SINGH
|
2725001003WL017363
|
NOL SINGH
|
00415
|
SBIN0031217
|
223
|
223
|
Processed
|
20/02/2024
|
|
0602063055
|
|
MR NOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500100302966900/420201
(बाघाना)
|
2725001003NRG24191120230799464
|
19/11/2023
|
SUSHILA DEVI
|
2725001003WL017365
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602063030
|
|
MISS SUSHILA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500100302966700/433416
(बाघाना)
|
2725001003NRG24191120230799588
|
19/11/2023
|
SHANTA DEVI
|
2725001003WL017367
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063045
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500100302966500/135
(बाघाना)
|
2725001003NRG24191120230799263
|
19/11/2023
|
Radha devi
|
2725001003WL017362
|
Radha devi
|
00415
|
SBIN0RRMRGB
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602063026
|
|
Mrs. RADHA DEVI W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500100302966500/433271
(बाघाना)
|
2725001003NRG24191120230799526
|
19/11/2023
|
Kaniya
|
2725001003WL017366
|
Kaniya
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602062938
|
|
Mrs. KANYA DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHIM
|
RJ-272500100302966500/433321
(बाघाना)
|
2725001003NRG24191120230799287
|
19/11/2023
|
Lehri
|
2725001003WL017362
|
Lehri
|
00415
|
SBIN0RRMRGB
|
219
|
219
|
Processed
|
20/02/2024
|
|
0602062936
|
|
Ms. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500100302966500/99
(बाघाना)
|
2725001003NRG24191120230799300
|
19/11/2023
|
Chandra
|
2725001003WL017362
|
Chandra
|
00415
|
SBIN0RRMRGB
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602062906
|
|
Mrs. CHANDRA DEVI WO KOOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHIM
|
RJ-272500100302966600/433338-B
(बाघाना)
|
2725001003NRG24191120230799529
|
19/11/2023
|
Phuspa Devi
|
2725001003WL017366
|
Phuspa Devi
|
00415
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602063025
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHIM
|
RJ-272500100302966600/433353
(बाघाना)
|
2725001003NRG24191120230799534
|
19/11/2023
|
Sayari
|
2725001003WL017366
|
Sayari
|
00415
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602062888
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHIM
|
RJ-272500100302966600/433362
(बाघाना)
|
2725001003NRG24191120230799536
|
19/11/2023
|
Sita
|
2725001003WL017366
|
Sita
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Rejected
|
20/02/2024
|
|
0602062893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHIM
|
RJ-272500100302966600/433371
(बाघाना)
|
2725001003NRG24191120230799539
|
19/11/2023
|
Mira
|
2725001003WL017366
|
Mira
|
00415
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602062895
|
|
MEERA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHIM
|
RJ-272500100302966600/433384
(बाघाना)
|
2725001003NRG24191120230799542
|
19/11/2023
|
Laxman Singh
|
2725001003WL017366
|
Laxman Singh
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062892
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHIM
|
RJ-272500100302966600/433385
(बाघाना)
|
2725001003NRG24191120230799543
|
19/11/2023
|
Pyari
|
2725001003WL017366
|
Pyari
|
00415
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602062904
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500100302966600/433389
(बाघाना)
|
2725001003NRG24191120230799544
|
19/11/2023
|
Kanku
|
2725001003WL017366
|
Kanku
|
00415
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602062894
|
|
Mrs. KANKU DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHIM
|
RJ-272500100302966600/433391
(बाघाना)
|
2725001003NRG24191120230799545
|
19/11/2023
|
Dhapu Devi
|
2725001003WL017366
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062897
|
|
DHAPUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHIM
|
RJ-272500100302966600/433392
(बाघाना)
|
2725001003NRG24191120230799546
|
19/11/2023
|
Gheesi
|
2725001003WL017366
|
Gheesi
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602062920
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500100302966600/433396
(बाघाना)
|
2725001003NRG24191120230799547
|
19/11/2023
|
Pista
|
2725001003WL017366
|
Pista
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062889
|
|
Mrs. PISTA DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500100302966600/50
(बाघाना)
|
2725001003NRG24191120230799554
|
19/11/2023
|
Laxmi
|
2725001003WL017366
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062887
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500100302966600/58
(बाघाना)
|
2725001003NRG24191120230799557
|
19/11/2023
|
Premi
|
2725001003WL017366
|
Premi
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602063010
|
|
Mrs. PREMI DEVI WO JAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHIM
|
RJ-272500100302966700/33
(बाघाना)
|
2725001003NRG24191120230799573
|
19/11/2023
|
Badami devi
|
2725001003WL017367
|
Badami devi
|
00415
|
SBIN0RRMRGB
|
872
|
872
|
Processed
|
20/02/2024
|
|
0602062991
|
|
BADAMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHIM
|
RJ-272500100302966700/37
(बाघाना)
|
2725001003NRG24191120230799575
|
19/11/2023
|
Laxmi
|
2725001003WL017367
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
654
|
654
|
Processed
|
20/02/2024
|
|
0602062967
|
|
Mrs. LAXMI WO CHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHIM
|
RJ-272500100302966700/38
(बाघाना)
|
2725001003NRG24191120230799576
|
19/11/2023
|
Kaniya
|
2725001003WL017367
|
Kaniya
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063001
|
|
KANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIM
|
RJ-272500100302966700/43
(बाघाना)
|
2725001003NRG24191120230799580
|
19/11/2023
|
Dali
|
2725001003WL017367
|
Dali
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062992
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHIM
|
RJ-272500100302966700/433407
(बाघाना)
|
2725001003NRG24191120230799586
|
19/11/2023
|
Kamla
|
2725001003WL017367
|
Kamla
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062960
|
|
KAMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHIM
|
RJ-272500100302966700/433418
(बाघाना)
|
2725001003NRG24191120230799589
|
19/11/2023
|
Vardi
|
2725001003WL017367
|
Vardi
|
00415
|
SBIN0RRMRGB
|
872
|
872
|
Processed
|
20/02/2024
|
|
0602062997
|
|
Mrs. BARADI W/O SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500100302966700/433433
(बाघाना)
|
2725001003NRG24191120230799592
|
19/11/2023
|
Rupi
|
2725001003WL017367
|
Rupi
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063039
|
|
Mrs. RUPI DEVI WO PANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500100302966700/433465
(बाघाना)
|
2725001003NRG24191120230799596
|
19/11/2023
|
Prabhu Devi
|
2725001003WL017367
|
Prabhu Devi
|
00415
|
SBIN0RRMRGB
|
654
|
654
|
Processed
|
20/02/2024
|
|
0602063005
|
|
Mrs. PRABHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500100302966800/60
(बाघाना)
|
2725001003NRG24191120230799604
|
19/11/2023
|
sita devi
|
2725001003WL017367
|
sita devi
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062899
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500100302966900/1
(बाघाना)
|
2725001003NRG24191120230799169
|
19/11/2023
|
Mohani
|
2725001003WL017361
|
Mohani
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062859
|
|
MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500100302966900/10-A
(बाघाना)
|
2725001003NRG24191120230799170
|
19/11/2023
|
Seet Devi
|
2725001003WL017361
|
Seet Devi
|
00415
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602063022
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500100302966900/13
(बाघाना)
|
2725001003NRG24191120230799437
|
19/11/2023
|
Chhagani
|
2725001003WL017365
|
Chhagani
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062922
|
|
CHAGNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHIM
|
RJ-272500100302966900/132
(बाघाना)
|
2725001003NRG24191120230799172
|
19/11/2023
|
Jhamku
|
2725001003WL017361
|
Jhamku
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602063027
|
|
JAMKUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHIM
|
RJ-272500100302966900/136
(बाघाना)
|
2725001003NRG24191120230799173
|
19/11/2023
|
Godawari
|
2725001003WL017361
|
Godawari
|
00415
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602062908
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500100302966900/14
(बाघाना)
|
2725001003NRG24191120230799174
|
19/11/2023
|
Nenu
|
2725001003WL017361
|
Nenu
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062868
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500100302966900/143
(बाघाना)
|
2725001003NRG24191120230799175
|
19/11/2023
|
Amari
|
2725001003WL017361
|
Amari
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602063024
|
|
Mrs. AMRI DEVI WO UDAI SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHIM
|
RJ-272500100302966900/146
(बाघाना)
|
2725001003NRG24191120230799440
|
19/11/2023
|
Muma Devi
|
2725001003WL017365
|
Muma Devi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062876
|
|
Mrs. MUMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHIM
|
RJ-272500100302966900/147
(बाघाना)
|
2725001003NRG24191120230799441
|
19/11/2023
|
Bhanwar Lal
|
2725001003WL017365
|
Bhanwar Lal
|
00415
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602063067
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHIM
|
RJ-272500100302966900/147
(बाघाना)
|
2725001003NRG24191120230799442
|
19/11/2023
|
hemi devi
|
2725001003WL017365
|
hemi devi
|
00415
|
SBIN0RRMRGB
|
654
|
654
|
Processed
|
20/02/2024
|
|
0602063049
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500100302966900/15
(बाघाना)
|
2725001003NRG24191120230799443
|
19/11/2023
|
Kanchan
|
2725001003WL017365
|
Kanchan
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062949
|
|
KANCHAN WO MADAN NAT
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100302966900/151
(बाघाना)
|
2725001003NRG24191120230799176
|
19/11/2023
|
Sayari
|
2725001003WL017361
|
Sayari
|
00415
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602063013
|
|
SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500100302966900/155
(बाघाना)
|
2725001003NRG24191120230799177
|
19/11/2023
|
Jamana
|
2725001003WL017361
|
Jamana
|
00415
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602062988
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500100302966900/163
(बाघाना)
|
2725001003NRG24191120230799178
|
19/11/2023
|
Champa
|
2725001003WL017361
|
Champa
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062863
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHIM
|
RJ-272500100302966900/166
(बाघाना)
|
2725001003NRG24191120230799179
|
19/11/2023
|
shukiya singh
|
2725001003WL017361
|
shukiya singh
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062972
|
|
Mrs. SUKHIYA DEVI WO ROOP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500100302966900/182
(बाघाना)
|
2725001003NRG24191120230799445
|
19/11/2023
|
Dali
|
2725001003WL017365
|
Dali
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062854
|
|
DALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHIM
|
RJ-272500100302966900/20
(बाघाना)
|
2725001003NRG24191120230799181
|
19/11/2023
|
Laxmi
|
2725001003WL017361
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602063011
|
|
MRS LAXMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100302966900/21
(बाघाना)
|
2725001003NRG24191120230799446
|
19/11/2023
|
Kanya
|
2725001003WL017365
|
Kanya
|
00415
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602063014
|
|
Kanya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHIM
|
RJ-272500100302966900/220420238
(बाघाना)
|
2725001003NRG24191120230799183
|
19/11/2023
|
Meena Devi
|
2725001003WL017361
|
Meena Devi
|
00415
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062937
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100302966900/237
(बाघाना)
|
2725001003NRG24191120230799448
|
19/11/2023
|
Kanchan
|
2725001003WL017365
|
Kanchan
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063023
|
|
Mrs. kanchan devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500100302966900/25
(बाघाना)
|
2725001003NRG24191120230799450
|
19/11/2023
|
Premi Devi
|
2725001003WL017365
|
Premi Devi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062941
|
|
PREMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHIM
|
RJ-272500100302966900/275
(बाघाना)
|
2725001003NRG24191120230799451
|
19/11/2023
|
Sita
|
2725001003WL017365
|
Sita
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063064
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500100302966900/279
(बाघाना)
|
2725001003NRG24191120230799187
|
19/11/2023
|
Kamla
|
2725001003WL017361
|
Kamla
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062979
|
|
Kamla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHIM
|
RJ-272500100302966900/28
(बाघाना)
|
2725001003NRG24191120230799453
|
19/11/2023
|
Premi
|
2725001003WL017365
|
Premi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062927
|
|
PREMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHIM
|
RJ-272500100302966900/287
(बाघाना)
|
2725001003NRG24191120230799457
|
19/11/2023
|
Pushpa Devi
|
2725001003WL017365
|
Pushpa Devi
|
00415
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602063007
|
|
Mrs. PUSHPA DEVI WO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500100302966900/29
(बाघाना)
|
2725001003NRG24191120230799458
|
19/11/2023
|
Manju
|
2725001003WL017365
|
Manju
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062928
|
|
MRS MNAJU DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100302966900/291
(बाघाना)
|
2725001003NRG24191120230799459
|
19/11/2023
|
Hangami Devi
|
2725001003WL017365
|
Hangami Devi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063006
|
|
HANGAMI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500100302966900/294
(बाघाना)
|
2725001003NRG24191120230799188
|
19/11/2023
|
Nenu Devi
|
2725001003WL017361
|
Nenu Devi
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062962
|
|
Ms. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500100302966900/34
(बाघाना)
|
2725001003NRG24191120230799195
|
19/11/2023
|
Pafali
|
2725001003WL017361
|
Pafali
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602063054
|
|
PAPLI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHIM
|
RJ-272500100302966900/35
(बाघाना)
|
2725001003NRG24191120230799198
|
19/11/2023
|
Pyari
|
2725001003WL017361
|
Pyari
|
00415
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602062969
|
|
PYARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BHIM
|
RJ-272500100302966900/36
(बाघाना)
|
2725001003NRG24191120230799201
|
19/11/2023
|
Vardi
|
2725001003WL017361
|
Vardi
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062900
|
|
Mrs. VARDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHIM
|
RJ-272500100302966900/4
(बाघाना)
|
2725001003NRG24191120230799202
|
19/11/2023
|
Manju
|
2725001003WL017361
|
Manju
|
00415
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602062879
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500100302966900/40
(बाघाना)
|
2725001003NRG24191120230799463
|
19/11/2023
|
Santosh
|
2725001003WL017365
|
Santosh
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063015
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500100302966900/420203
(बाघाना)
|
2725001003NRG24191120230799203
|
19/11/2023
|
Tara
|
2725001003WL017361
|
Tara
|
00415
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062862
|
|
Mrs. TARA WO GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500100302966900/420204
(बाघाना)
|
2725001003NRG24191120230799465
|
19/11/2023
|
Kesu Ram
|
2725001003WL017365
|
Kesu Ram
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063018
|
|
Mr. KESU RAM S/O NANGA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500100302966900/420210
(बाघाना)
|
2725001003NRG24191120230799466
|
19/11/2023
|
kamla devi
|
2725001003WL017365
|
kamla devi
|
00415
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602063000
|
|
Mrs. KAMLA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500100302966900/420227
(बाघाना)
|
2725001003NRG24191120230799469
|
19/11/2023
|
Bhanwari
|
2725001003WL017365
|
Bhanwari
|
00415
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062974
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100302966900/420230
(बाघाना)
|
2725001003NRG24191120230799470
|
19/11/2023
|
Dhapu
|
2725001003WL017365
|
Dhapu
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062931
|
|
Mrs. DHAPU BAI DALA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500100302966900/420235
(बाघाना)
|
2725001003NRG24191120230799471
|
19/11/2023
|
Shyamu Devi
|
2725001003WL017365
|
Shyamu Devi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062855
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHIM
|
RJ-272500100302966900/420237
(बाघाना)
|
2725001003NRG24191120230799472
|
19/11/2023
|
Sita
|
2725001003WL017365
|
Sita
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063037
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500100302966900/420256
(बाघाना)
|
2725001003NRG24191120230799473
|
19/11/2023
|
Devi
|
2725001003WL017365
|
Devi
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062973
|
|
DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHIM
|
RJ-272500100302966900/420258
(बाघाना)
|
2725001003NRG24191120230799475
|
19/11/2023
|
Dhapu
|
2725001003WL017365
|
Dhapu
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062921
|
|
Mrs. DHAPU DEVI WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500100302966900/420260
(बाघाना)
|
2725001003NRG24191120230799207
|
19/11/2023
|
Mohani
|
2725001003WL017361
|
Mohani
|
00415
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602062913
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500100302966900/420263
(बाघाना)
|
2725001003NRG24191120230799209
|
19/11/2023
|
Dali
|
2725001003WL017361
|
Dali
|
00415
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062990
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500100302966900/420265
(बाघाना)
|
2725001003NRG24191120230799210
|
19/11/2023
|
Ramu
|
2725001003WL017361
|
Ramu
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062905
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500100302966900/420274
(बाघाना)
|
2725001003NRG24191120230799213
|
19/11/2023
|
Radha devi
|
2725001003WL017361
|
Radha devi
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062995
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500100302966900/420275
(बाघाना)
|
2725001003NRG24191120230799214
|
19/11/2023
|
gaman singh
|
2725001003WL017361
|
gaman singh
|
00415
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602062996
|
|
Mr. GAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500100302966900/420276
(बाघाना)
|
2725001003NRG24191120230799215
|
19/11/2023
|
POONAM SINGH
|
2725001003WL017361
|
POONAM SINGH
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602063019
|
|
Mr. POONAM SINGH S/O BHOOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHIM
|
RJ-272500100302966900/420277
(बाघाना)
|
2725001003NRG24191120230799216
|
19/11/2023
|
Dakhu Devi
|
2725001003WL017361
|
Dakhu Devi
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062957
|
|
DAKHUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
BHIM
|
RJ-272500100302966900/420283
(बाघाना)
|
2725001003NRG24191120230799218
|
19/11/2023
|
Dali
|
2725001003WL017361
|
Dali
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062860
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500100302966900/43
(बाघाना)
|
2725001003NRG24191120230799219
|
19/11/2023
|
Sushila
|
2725001003WL017361
|
Sushila
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062977
|
|
Mrs. SUSHILA WO RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500100302966900/437392
(बाघाना)
|
2725001003NRG24191120230799221
|
19/11/2023
|
Santosh
|
2725001003WL017361
|
Santosh
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062934
|
|
Santosh
|
INDUSIND BANK(607189)
|
|
90
|
BHIM
|
RJ-272500100302966900/44
(बाघाना)
|
2725001003NRG24191120230799477
|
19/11/2023
|
Papuri
|
2725001003WL017365
|
Papuri
|
00415
|
SBIN0RRMRGB
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602062901
|
|
Mrs. PAPPU DEVI WO MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500100302966900/5
(बाघाना)
|
2725001003NRG24191120230799222
|
19/11/2023
|
Sita Devi
|
2725001003WL017361
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062925
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500100302966900/58
(बाघाना)
|
2725001003NRG24191120230799223
|
19/11/2023
|
Dakhu Devi
|
2725001003WL017361
|
Dakhu Devi
|
00415
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602062961
|
|
MRS DHAKU DEVI WOPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100302966900/6
(बाघाना)
|
2725001003NRG24191120230799224
|
19/11/2023
|
Chunni
|
2725001003WL017361
|
Chunni
|
00415
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602063009
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500100302966900/63
(बाघाना)
|
2725001003NRG24191120230799225
|
19/11/2023
|
Kanku
|
2725001003WL017361
|
Kanku
|
00415
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062861
|
|
KANKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BHIM
|
RJ-272500100302966900/7
(बाघाना)
|
2725001003NRG24191120230799482
|
19/11/2023
|
Sita Devi
|
2725001003WL017365
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
872
|
872
|
Processed
|
20/02/2024
|
|
0602062924
|
|
Mrs. SEETA DEVI WO CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHIM
|
RJ-272500100302966900/761102
(बाघाना)
|
2725001003NRG24191120230799226
|
19/11/2023
|
Movani
|
2725001003WL017361
|
Movani
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062933
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500100302966900/761103
(बाघाना)
|
2725001003NRG24191120230799227
|
19/11/2023
|
Dhanni
|
2725001003WL017361
|
Dhanni
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062978
|
|
Mrs. DHANNI DEVI WO RUPA RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500100302966900/761107
(बाघाना)
|
2725001003NRG24191120230799228
|
19/11/2023
|
Chandra
|
2725001003WL017361
|
Chandra
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602063012
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500100302966900/761110
(बाघाना)
|
2725001003NRG24191120230799229
|
19/11/2023
|
Jadha Ram
|
2725001003WL017361
|
Jadha Ram
|
00415
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062963
|
|
MR JODHARAM SO HARJIRAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100302966900/761111
(बाघाना)
|
2725001003NRG24191120230799483
|
19/11/2023
|
Udee
|
2725001003WL017365
|
Udee
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063002
|
|
UDI W/O CHENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500100302966900/761112
(बाघाना)
|
2725001003NRG24191120230799230
|
19/11/2023
|
Asha
|
2725001003WL017361
|
Asha
|
00415
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602063061
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIM
|
RJ-272500100302966900/761113
(बाघाना)
|
2725001003NRG24191120230799231
|
19/11/2023
|
Shanta
|
2725001003WL017361
|
Shanta
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062886
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIM
|
RJ-272500100302966900/761115
(बाघाना)
|
2725001003NRG24191120230799232
|
19/11/2023
|
Devi
|
2725001003WL017361
|
Devi
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062883
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHIM
|
RJ-272500100302966900/761124
(बाघाना)
|
2725001003NRG24191120230799233
|
19/11/2023
|
Jumi Devi
|
2725001003WL017361
|
Jumi Devi
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062943
|
|
JUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHIM
|
RJ-272500100302966900/761126
(बाघाना)
|
2725001003NRG24191120230799235
|
19/11/2023
|
Sushila
|
2725001003WL017361
|
Sushila
|
00415
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602062864
|
|
Mrs. SUSHILA DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500100302966900/761130
(बाघाना)
|
2725001003NRG24191120230799236
|
19/11/2023
|
Pulabi
|
2725001003WL017361
|
Pulabi
|
00415
|
SBIN0RRMRGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602062985
|
|
Ms. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500100302966900/761131
(बाघाना)
|
2725001003NRG24191120230799237
|
19/11/2023
|
Godawari
|
2725001003WL017361
|
Godawari
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062989
|
|
Mrs. GODAVARI DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHIM
|
RJ-272500100302966900/761133
(बाघाना)
|
2725001003NRG24191120230799238
|
19/11/2023
|
Ganga
|
2725001003WL017361
|
Ganga
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062914
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500100302966900/761137
(बाघाना)
|
2725001003NRG24191120230799240
|
19/11/2023
|
Ramu Devi
|
2725001003WL017361
|
Ramu Devi
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062965
|
|
RAMU W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500100302966900/761139
(बाघाना)
|
2725001003NRG24191120230799241
|
19/11/2023
|
Gaiti
|
2725001003WL017361
|
Gaiti
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062909
|
|
JETI DEVI W/O ISHWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHIM
|
RJ-272500100302966900/761141
(बाघाना)
|
2725001003NRG24191120230799242
|
19/11/2023
|
Anju
|
2725001003WL017361
|
Anju
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062916
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500100302966900/761142
(बाघाना)
|
2725001003NRG24191120230799243
|
19/11/2023
|
Mina
|
2725001003WL017361
|
Mina
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062975
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIM
|
RJ-272500100302966900/761146
(बाघाना)
|
2725001003NRG24191120230799244
|
19/11/2023
|
Keli
|
2725001003WL017361
|
Keli
|
00415
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602062891
|
|
MRS KAILASHI DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100302966900/761149
(बाघाना)
|
2725001003NRG24191120230799245
|
19/11/2023
|
Jagu Lal
|
2725001003WL017361
|
Jagu Lal
|
00415
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062898
|
|
Mr. JAGRUP S/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500100302966900/761150
(बाघाना)
|
2725001003NRG24191120230799246
|
19/11/2023
|
Sayari
|
2725001003WL017361
|
Sayari
|
00415
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602062890
|
|
SAYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
BHIM
|
RJ-272500100302966900/761159
(बाघाना)
|
2725001003NRG24191120230799249
|
19/11/2023
|
Pratap Ram
|
2725001003WL017361
|
Pratap Ram
|
00415
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602062939
|
|
PRATAP RAM SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHIM
|
RJ-272500100302966900/761160
(बाघाना)
|
2725001003NRG24191120230799250
|
19/11/2023
|
Lalu Ram
|
2725001003WL017361
|
Lalu Ram
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062930
|
|
Mr. LALU RAM S/O NANGA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500100302966900/761166
(बाघाना)
|
2725001003NRG24191120230799251
|
19/11/2023
|
Rukamni
|
2725001003WL017361
|
Rukamni
|
00415
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602062915
|
|
Ms. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500100302966900/761167
(बाघाना)
|
2725001003NRG24191120230799252
|
19/11/2023
|
Sushila
|
2725001003WL017361
|
Sushila
|
00415
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602062958
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100302966900/761168
(बाघाना)
|
2725001003NRG24191120230799253
|
19/11/2023
|
Kailashi
|
2725001003WL017361
|
Kailashi
|
00415
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602062856
|
|
Mrs. KELASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500100302966900/761171
(बाघाना)
|
2725001003NRG24191120230799254
|
19/11/2023
|
Tamu
|
2725001003WL017361
|
Tamu
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062935
|
|
TAMU
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100302966900/761174
(बाघाना)
|
2725001003NRG24191120230799484
|
19/11/2023
|
Tulsi
|
2725001003WL017365
|
Tulsi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062880
|
|
TULASI
|
CANARA BANK(508532)
|
|
123
|
BHIM
|
RJ-272500100302966900/761177
(बाघाना)
|
2725001003NRG24191120230799485
|
19/11/2023
|
Puni
|
2725001003WL017365
|
Puni
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062870
|
|
Mrs. PUNI DEVI WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500100302966900/761181
(बाघाना)
|
2725001003NRG24191120230799487
|
19/11/2023
|
Magani
|
2725001003WL017365
|
Magani
|
00415
|
SBIN0RRMRGB
|
436
|
436
|
Processed
|
20/02/2024
|
|
0602062872
|
|
Mrs. MAGNI WO SAKU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500100302966900/761184
(बाघाना)
|
2725001003NRG24191120230799488
|
19/11/2023
|
Razi
|
2725001003WL017365
|
Razi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062884
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIM
|
RJ-272500100302966900/761185
(बाघाना)
|
2725001003NRG24191120230799489
|
19/11/2023
|
Sohani
|
2725001003WL017365
|
Sohani
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062875
|
|
Mrs. SOHANI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500100302966900/761192
(बाघाना)
|
2725001003NRG24191120230799494
|
19/11/2023
|
dholi devi
|
2725001003WL017365
|
dholi devi
|
00415
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602063016
|
|
Mrs. DOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500100302966900/761193
(बाघाना)
|
2725001003NRG24191120230799495
|
19/11/2023
|
Mira
|
2725001003WL017365
|
Mira
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062866
|
|
Mrs. MEERA DEVI WO MOTI SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500100302966900/761194
(बाघाना)
|
2725001003NRG24191120230799496
|
19/11/2023
|
Kheemee
|
2725001003WL017365
|
Kheemee
|
00415
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062865
|
|
Khimi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BHIM
|
RJ-272500100302966900/761196
(बाघाना)
|
2725001003NRG24191120230799498
|
19/11/2023
|
Kamla
|
2725001003WL017365
|
Kamla
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062932
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500100302966900/761204
(बाघाना)
|
2725001003NRG24191120230799501
|
19/11/2023
|
Shanta devi
|
2725001003WL017365
|
Shanta devi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062923
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
BHIM
|
RJ-272500100302966900/761206
(बाघाना)
|
2725001003NRG24191120230799504
|
19/11/2023
|
Radha devi
|
2725001003WL017365
|
Radha devi
|
00415
|
SBIN0RRMRGB
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602063003
|
|
RADHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
BHIM
|
RJ-272500100302966900/761208
(बाघाना)
|
2725001003NRG24191120230799505
|
19/11/2023
|
moji
|
2725001003WL017365
|
moji
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063004
|
|
NOJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BHIM
|
RJ-272500100302966900/761211
(बाघाना)
|
2725001003NRG24191120230799507
|
19/11/2023
|
Anasi
|
2725001003WL017365
|
Anasi
|
00415
|
SBIN0RRMRGB
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602062873
|
|
Mr. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500100302966900/761213
(बाघाना)
|
2725001003NRG24191120230799508
|
19/11/2023
|
Mohani
|
2725001003WL017365
|
Mohani
|
00415
|
SBIN0RRMRGB
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602062877
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHIM
|
RJ-272500100302966900/761215
(बाघाना)
|
2725001003NRG24191120230799509
|
19/11/2023
|
Geeta
|
2725001003WL017365
|
Geeta
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062953
|
|
Mrs. GEETA DEVI WO KAILASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500100302966900/761218
(बाघाना)
|
2725001003NRG24191120230799510
|
19/11/2023
|
Mira
|
2725001003WL017365
|
Mira
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062878
|
|
Mrs. MEERA DEVI WO KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500100302966900/761219
(बाघाना)
|
2725001003NRG24191120230799511
|
19/11/2023
|
Mira
|
2725001003WL017365
|
Mira
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062874
|
|
Mrs. MEERA DEVI WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500100302966900/761223
(बाघाना)
|
2725001003NRG24191120230799512
|
19/11/2023
|
Kanku
|
2725001003WL017365
|
Kanku
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062966
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500100302966900/761227
(बाघाना)
|
2725001003NRG24191120230799514
|
19/11/2023
|
Kamla
|
2725001003WL017365
|
Kamla
|
00415
|
SBIN0RRMRGB
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602063065
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHIM
|
RJ-272500100302966900/761235
(बाघाना)
|
2725001003NRG24191120230799516
|
19/11/2023
|
Neni
|
2725001003WL017365
|
Neni
|
00415
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602063063
|
|
NENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHIM
|
RJ-272500100302966900/761237
(बाघाना)
|
2725001003NRG24191120230799256
|
19/11/2023
|
Hemi Devi
|
2725001003WL017361
|
Hemi Devi
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062940
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIM
|
RJ-272500100302966900/761240
(बाघाना)
|
2725001003NRG24191120230799518
|
19/11/2023
|
Kanku
|
2725001003WL017365
|
Kanku
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062964
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500100302966900/761246
(बाघाना)
|
2725001003NRG24191120230799519
|
19/11/2023
|
Movani
|
2725001003WL017365
|
Movani
|
00415
|
SBIN0RRMRGB
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602063038
|
|
MOVANIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
BHIM
|
RJ-272500100302966900/761250
(बाघाना)
|
2725001003NRG24191120230799258
|
19/11/2023
|
Shanta
|
2725001003WL017361
|
Shanta
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062918
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500100302966900/8
(बाघाना)
|
2725001003NRG24191120230799521
|
19/11/2023
|
noji devi
|
2725001003WL017365
|
noji devi
|
00415
|
SBIN0RRMRGB
|
872
|
872
|
Processed
|
20/02/2024
|
|
0602063051
|
|
NOJI W/O RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500100302967000/421409
(बाघाना)
|
2725001003NRG24191120230799329
|
19/11/2023
|
Dali
|
2725001003WL017363
|
Dali
|
00415
|
SBIN0RRMRGB
|
1784
|
1784
|
Processed
|
20/02/2024
|
|
0602062944
|
|
Mrs. DAALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500100302967200/433606
(बाघाना)
|
2725001003NRG24191120230799373
|
19/11/2023
|
Nenu Singh
|
2725001003WL017364
|
Nenu Singh
|
00415
|
SBIN0RRMRGB
|
219
|
219
|
Processed
|
20/02/2024
|
|
0602062950
|
|
Mr. NAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHIM
|
RJ-272500100302967300/761320
(बाघाना)
|
2725001003NRG24191120230799354
|
19/11/2023
|
Shankari
|
2725001003WL017363
|
Shankari
|
00415
|
SBIN0RRMRGB
|
223
|
223
|
Processed
|
20/02/2024
|
|
0602062980
|
|
SHANKRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169419
|
169419
|
|
|
|
|
|
|
|
|
150
|
BHIM
|
RJ-272500100302966500/1
(बाघाना)
|
2725001003NRG24191120230799259
|
19/11/2023
|
Tulsi Kumari
|
2725001003WL017362
|
Tulsi Kumari
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062780
|
|
Mrs. TULSI KUMARI DO HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500100302966500/100
(बाघाना)
|
2725001003NRG24191120230799260
|
19/11/2023
|
Lila
|
2725001003WL017362
|
Lila
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062827
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500100302966500/104
(बाघाना)
|
2725001003NRG24191120230799261
|
19/11/2023
|
SHANTA DEVI
|
2725001003WL017362
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062976
|
|
Ms. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500100302966500/134
(बाघाना)
|
2725001003NRG24191120230799262
|
19/11/2023
|
rena devi
|
2725001003WL017362
|
rena devi
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062993
|
|
Mrs. RENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500100302966500/14
(बाघाना)
|
2725001003NRG24191120230799264
|
19/11/2023
|
RAM SINGH
|
2725001003WL017362
|
RAM SINGH
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062853
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIM
|
RJ-272500100302966500/160
(बाघाना)
|
2725001003NRG24191120230799265
|
19/11/2023
|
DIVYA KUMARI
|
2725001003WL017362
|
DIVYA KUMARI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062818
|
|
DIVYA KUMARI
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500100302966500/162
(बाघाना)
|
2725001003NRG24191120230799522
|
19/11/2023
|
LALITA DEVI
|
2725001003WL017366
|
LALITA DEVI
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602062821
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500100302966500/17
(बाघाना)
|
2725001003NRG24191120230799266
|
19/11/2023
|
SITA DEVI
|
2725001003WL017362
|
SITA DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062907
|
|
Mrs. SEETA DEVI WO LUMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500100302966500/20
(बाघाना)
|
2725001003NRG24191120230799267
|
19/11/2023
|
PYARI DEVI
|
2725001003WL017362
|
PYARI DEVI
|
00698
|
RMGB0000522
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602062984
|
|
Mrs. PYARI DEVI WO DHUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500100302966500/22
(बाघाना)
|
2725001003NRG24191120230799268
|
19/11/2023
|
SUSHILA DEVI
|
2725001003WL017362
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062882
|
|
Mrs. Sushila Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500100302966500/26
(बाघाना)
|
2725001003NRG24191120230799269
|
19/11/2023
|
VIRAD SINGH
|
2725001003WL017362
|
VIRAD SINGH
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062929
|
|
Mr. VARAD SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500100302966500/433257
(बाघाना)
|
2725001003NRG24191120230799523
|
19/11/2023
|
Ram Singh
|
2725001003WL017366
|
Ram Singh
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062867
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500100302966500/433258
(बाघाना)
|
2725001003NRG24191120230799524
|
19/11/2023
|
NARAYAN SINGH
|
2725001003WL017366
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602063092
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500100302966500/433260
(बाघाना)
|
2725001003NRG24191120230799270
|
19/11/2023
|
VARJU DEVI
|
2725001003WL017362
|
VARJU DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062763
|
|
Mrs. VARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500100302966500/433261
(बाघाना)
|
2725001003NRG24191120230799271
|
19/11/2023
|
SUNDRI DEVI
|
2725001003WL017362
|
SUNDRI DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062748
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500100302966500/433263
(बाघाना)
|
2725001003NRG24191120230799525
|
19/11/2023
|
Nenu Devi
|
2725001003WL017366
|
Nenu Devi
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602062881
|
|
NENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIM
|
RJ-272500100302966500/433267
(बाघाना)
|
2725001003NRG24191120230799273
|
19/11/2023
|
Jhamaku
|
2725001003WL017362
|
Jhamaku
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062830
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500100302966500/433276
(बाघाना)
|
2725001003NRG24191120230799274
|
19/11/2023
|
KASTURI DEVI
|
2725001003WL017362
|
KASTURI DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062917
|
|
KisturiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
BHIM
|
RJ-272500100302966500/433291
(बाघाना)
|
2725001003NRG24191120230799275
|
19/11/2023
|
LAXMI DEVI
|
2725001003WL017362
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602062744
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIM
|
RJ-272500100302966500/433300
(बाघाना)
|
2725001003NRG24191120230799276
|
19/11/2023
|
LAXMI DEVI
|
2725001003WL017362
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602062869
|
|
LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500100302966500/433303
(बाघाना)
|
2725001003NRG24191120230799277
|
19/11/2023
|
BHURI DEVI
|
2725001003WL017362
|
BHURI DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062987
|
|
Mrs. BHOORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500100302966500/433306
(बाघाना)
|
2725001003NRG24191120230799278
|
19/11/2023
|
Anchhi Devi
|
2725001003WL017362
|
Anchhi Devi
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062835
|
|
Mrs. ANACHHI WO JODH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500100302966500/433309
(बाघाना)
|
2725001003NRG24191120230799279
|
19/11/2023
|
Raji Devi
|
2725001003WL017362
|
Raji Devi
|
00698
|
RMGB0000522
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602062858
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500100302966500/433311
(बाघाना)
|
2725001003NRG24191120230799280
|
19/11/2023
|
LAXMI DEVI
|
2725001003WL017362
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062911
|
|
Mrs. LAXMI DEVI WO RAJU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500100302966500/433312
(बाघाना)
|
2725001003NRG24191120230799281
|
19/11/2023
|
Meera
|
2725001003WL017362
|
Meera
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062912
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500100302966500/433315
(बाघाना)
|
2725001003NRG24191120230799283
|
19/11/2023
|
GITA DEVI
|
2725001003WL017362
|
GITA DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062857
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIM
|
RJ-272500100302966500/433317
(बाघाना)
|
2725001003NRG24191120230799284
|
19/11/2023
|
PREM SINGH
|
2725001003WL017362
|
PREM SINGH
|
00698
|
RMGB0000522
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602062902
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500100302966500/433319
(बाघाना)
|
2725001003NRG24191120230799285
|
19/11/2023
|
KAMLA DEVI
|
2725001003WL017362
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602062982
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500100302966500/433320
(बाघाना)
|
2725001003NRG24191120230799286
|
19/11/2023
|
DAKHU DEVI
|
2725001003WL017362
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602062983
|
|
MRS DAKHU BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100302966500/433330
(बाघाना)
|
2725001003NRG24191120230799289
|
19/11/2023
|
LAXMI DEVI
|
2725001003WL017362
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062800
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500100302966500/433338
(बाघाना)
|
2725001003NRG24191120230799290
|
19/11/2023
|
NARAYNI DEVI
|
2725001003WL017362
|
NARAYNI DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062871
|
|
Mr. VARAD SINGH S/O CHATAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHIM
|
RJ-272500100302966500/47
(बाघाना)
|
2725001003NRG24191120230799292
|
19/11/2023
|
LAXMI DEVI
|
2725001003WL017362
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062846
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIM
|
RJ-272500100302966500/50
(बाघाना)
|
2725001003NRG24191120230799293
|
19/11/2023
|
Dali
|
2725001003WL017362
|
Dali
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062903
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500100302966500/52
(बाघाना)
|
2725001003NRG24191120230799294
|
19/11/2023
|
RADHA DEVI
|
2725001003WL017362
|
RADHA DEVI
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602063053
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500100302966500/57
(बाघाना)
|
2725001003NRG24191120230799295
|
19/11/2023
|
HEM SINGH
|
2725001003WL017362
|
HEM SINGH
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062986
|
|
Mr. HEM SINGH S/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500100302966500/59
(बाघाना)
|
2725001003NRG24191120230799296
|
19/11/2023
|
LAHARI DEVI
|
2725001003WL017362
|
LAHARI DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062994
|
|
Ms. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500100302966500/7
(बाघाना)
|
2725001003NRG24191120230799168
|
19/11/2023
|
Taru Ram
|
2725001003WL017361
|
Taru Ram
|
00698
|
RMGB0000522
|
442
|
442
|
Processed
|
20/02/2024
|
|
0602062926
|
|
Mr. TARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHIM
|
RJ-272500100302966500/761161
(बाघाना)
|
2725001003NRG24191120230799297
|
19/11/2023
|
Jamku
|
2725001003WL017362
|
Jamku
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062794
|
|
Ms. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500100302966500/761174
(बाघाना)
|
2725001003NRG24191120230799298
|
19/11/2023
|
MOHANI DEVI
|
2725001003WL017362
|
MOHANI DEVI
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062788
|
|
Ms. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500100302966600/433337
(बाघाना)
|
2725001003NRG24191120230799528
|
19/11/2023
|
GEETA DEVI
|
2725001003WL017366
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602063060
|
|
Mrs. GEETA DEVI WO VANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500100302966600/433340-A
(बाघाना)
|
2725001003NRG24191120230799530
|
19/11/2023
|
Nanu Devi
|
2725001003WL017366
|
Nanu Devi
|
00698
|
RMGB0000522
|
440
|
440
|
Processed
|
20/02/2024
|
|
0602062822
|
|
Mrs. NENU DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHIM
|
RJ-272500100302966600/433345
(बाघाना)
|
2725001003NRG24191120230799531
|
19/11/2023
|
Nol Singh
|
2725001003WL017366
|
Nol Singh
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602062919
|
|
Mr. NOUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHIM
|
RJ-272500100302966600/433346
(बाघाना)
|
2725001003NRG24191120230799532
|
19/11/2023
|
NEELA DEVI
|
2725001003WL017366
|
NEELA DEVI
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602062784
|
|
Ms. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHIM
|
RJ-272500100302966600/433347
(बाघाना)
|
2725001003NRG24191120230799533
|
19/11/2023
|
Mumi bai
|
2725001003WL017366
|
Mumi bai
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602062756
|
|
Mrs. MUMI WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500100302966600/433361
(बाघाना)
|
2725001003NRG24191120230799535
|
19/11/2023
|
Varad Singh
|
2725001003WL017366
|
Varad Singh
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062851
|
|
Mrs. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500100302966600/433363
(बाघाना)
|
2725001003NRG24191120230799537
|
19/11/2023
|
Shanta Bai
|
2725001003WL017366
|
Shanta Bai
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602063111
|
|
Mrs. SHANTA DEVI WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500100302966600/433368
(बाघाना)
|
2725001003NRG24191120230799538
|
19/11/2023
|
DHAPU DEVI
|
2725001003WL017366
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062755
|
|
Mrs. DHAPU DEVI WO CHIMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500100302966600/433375
(बाघाना)
|
2725001003NRG24191120230799540
|
19/11/2023
|
Hukam Singh
|
2725001003WL017366
|
Hukam Singh
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602062762
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500100302966600/433397-D
(बाघाना)
|
2725001003NRG24191120230799548
|
19/11/2023
|
BADAMI DEVI
|
2725001003WL017366
|
BADAMI DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062778
|
|
VADAMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
BHIM
|
RJ-272500100302966600/433398
(बाघाना)
|
2725001003NRG24191120230799549
|
19/11/2023
|
shantosh devi
|
2725001003WL017366
|
shantosh devi
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602063097
|
|
Mrs. SANTOSH DEVI WO RAJU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500100302966600/440
(बाघाना)
|
2725001003NRG24191120230799551
|
19/11/2023
|
BHERU SINGH
|
2725001003WL017366
|
BHERU SINGH
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602063115
|
|
Mr. BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500100302966600/440
(बाघाना)
|
2725001003NRG24191120230799550
|
19/11/2023
|
SHARDA DEVI
|
2725001003WL017366
|
SHARDA DEVI
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602063116
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500100302966600/441
(बाघाना)
|
2725001003NRG24191120230799552
|
19/11/2023
|
KELI DEVI
|
2725001003WL017366
|
KELI DEVI
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602062782
|
|
MR KELI BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100302966600/48
(बाघाना)
|
2725001003NRG24191120230799553
|
19/11/2023
|
Chhoga Singh
|
2725001003WL017366
|
Chhoga Singh
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602062910
|
|
Mr. CHHOG SINGH S/O NATHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500100302966600/5252051
(बाघाना)
|
2725001003NRG24191120230799555
|
19/11/2023
|
Hem Singh
|
2725001003WL017366
|
Hem Singh
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062896
|
|
Mr. HEM SINGH S/O CHAMPA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500100302966600/56
(बाघाना)
|
2725001003NRG24191120230799556
|
19/11/2023
|
manju devi
|
2725001003WL017366
|
manju devi
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602063110
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
BHIM
|
RJ-272500100302966600/59
(बाघाना)
|
2725001003NRG24191120230799558
|
19/11/2023
|
NILA
|
2725001003WL017366
|
NILA
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602063107
|
|
Mrs. LEELA DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500100302966600/65
(बाघाना)
|
2725001003NRG24191120230799559
|
19/11/2023
|
GANPAT SINGH
|
2725001003WL017366
|
GANPAT SINGH
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602062819
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500100302966600/67-A
(बाघाना)
|
2725001003NRG24191120230799560
|
19/11/2023
|
Tej Singh
|
2725001003WL017366
|
Tej Singh
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602062845
|
|
Mr. TEJ SINGH SO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHIM
|
RJ-272500100302966600/83
(बाघाना)
|
2725001003NRG24191120230799562
|
19/11/2023
|
BASANTA DEVI
|
2725001003WL017366
|
BASANTA DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062772
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500100302966600/83
(बाघाना)
|
2725001003NRG24191120230799561
|
19/11/2023
|
NEN SINGH
|
2725001003WL017366
|
NEN SINGH
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062840
|
|
Mr. NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500100302966600/84
(बाघाना)
|
2725001003NRG24191120230799563
|
19/11/2023
|
SEEMA DEVI
|
2725001003WL017366
|
SEEMA DEVI
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602062777
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHIM
|
RJ-272500100302966600/88
(बाघाना)
|
2725001003NRG24191120230799564
|
19/11/2023
|
RAMI DEVI
|
2725001003WL017366
|
RAMI DEVI
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602062833
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHIM
|
RJ-272500100302966600/89
(बाघाना)
|
2725001003NRG24191120230799565
|
19/11/2023
|
SURESH SINGH
|
2725001003WL017366
|
SURESH SINGH
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602062790
|
|
Mr. SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500100302966600/90
(बाघाना)
|
2725001003NRG24191120230799566
|
19/11/2023
|
CHAGNI DEVI
|
2725001003WL017366
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062779
|
|
Mrs. CHHAGANI DEVI WO MADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500100302966600/97
(बाघाना)
|
2725001003NRG24191120230799567
|
19/11/2023
|
INDRA DEVI
|
2725001003WL017366
|
INDRA DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602062834
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHIM
|
RJ-272500100302966700/105
(बाघाना)
|
2725001003NRG24191120230799570
|
19/11/2023
|
KAMLA DEVI
|
2725001003WL017367
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
872
|
872
|
Processed
|
20/02/2024
|
|
0602062850
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500100302966700/106
(बाघाना)
|
2725001003NRG24191120230799571
|
19/11/2023
|
SUSHILA DEVI
|
2725001003WL017367
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062832
|
|
Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
BHIM
|
RJ-272500100302966700/108
(बाघाना)
|
2725001003NRG24191120230799572
|
19/11/2023
|
NIKITA DEVI
|
2725001003WL017367
|
NIKITA DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062847
|
|
Miss. NIKITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500100302966700/34
(बाघाना)
|
2725001003NRG24191120230799574
|
19/11/2023
|
CHANDA
|
2725001003WL017367
|
CHANDA
|
00698
|
RMGB0000522
|
872
|
872
|
Processed
|
20/02/2024
|
|
0602062749
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
BHIM
|
RJ-272500100302966700/4242058
(बाघाना)
|
2725001003NRG24191120230799577
|
19/11/2023
|
LALI DEVI
|
2725001003WL017367
|
LALI DEVI
|
00698
|
RMGB0000522
|
218
|
218
|
Processed
|
20/02/2024
|
|
0602062797
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500100302966700/4242060
(बाघाना)
|
2725001003NRG24191120230799578
|
19/11/2023
|
KAVITA KUMARI
|
2725001003WL017367
|
KAVITA KUMARI
|
00698
|
RMGB0000522
|
872
|
872
|
Processed
|
20/02/2024
|
|
0602062798
|
|
Ms. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500100302966700/43
(बाघाना)
|
2725001003NRG24191120230799579
|
19/11/2023
|
MOHAN SINGH
|
2725001003WL017367
|
MOHAN SINGH
|
00698
|
RMGB0000522
|
872
|
872
|
Processed
|
20/02/2024
|
|
0602063021
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500100302966700/433401
(बाघाना)
|
2725001003NRG24191120230799581
|
19/11/2023
|
DHANI DEVI
|
2725001003WL017367
|
DHANI DEVI
|
00698
|
RMGB0000522
|
654
|
654
|
Processed
|
20/02/2024
|
|
0602063114
|
|
Mrs. DHANNI DEVI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500100302966700/433403
(बाघाना)
|
2725001003NRG24191120230799582
|
19/11/2023
|
pani devi
|
2725001003WL017367
|
pani devi
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062760
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500100302966700/433404
(बाघाना)
|
2725001003NRG24191120230799583
|
19/11/2023
|
Lehri
|
2725001003WL017367
|
Lehri
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062999
|
|
LAHARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
BHIM
|
RJ-272500100302966700/433405
(बाघाना)
|
2725001003NRG24191120230799584
|
19/11/2023
|
Hanja
|
2725001003WL017367
|
Hanja
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063100
|
|
Hanja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
BHIM
|
RJ-272500100302966700/433413
(बाघाना)
|
2725001003NRG24191120230799587
|
19/11/2023
|
Lali
|
2725001003WL017367
|
Lali
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063102
|
|
Mrs. LALI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500100302966700/433421
(बाघाना)
|
2725001003NRG24191120230799590
|
19/11/2023
|
Nainu Devi
|
2725001003WL017367
|
Nainu Devi
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062750
|
|
NENUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
BHIM
|
RJ-272500100302966700/433431
(बाघाना)
|
2725001003NRG24191120230799591
|
19/11/2023
|
Shanta
|
2725001003WL017367
|
Shanta
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062743
|
|
Mrs. SHANTA DEVI WO NEN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500100302966700/433434
(बाघाना)
|
2725001003NRG24191120230799593
|
19/11/2023
|
RAM LAL
|
2725001003WL017367
|
RAM LAL
|
00698
|
RMGB0000522
|
218
|
218
|
Processed
|
20/02/2024
|
|
0602063117
|
|
Mr. RAM LAL S/O DUDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500100302966700/433436
(बाघाना)
|
2725001003NRG24191120230799594
|
19/11/2023
|
VANNI DEVI
|
2725001003WL017367
|
VANNI DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063069
|
|
Mrs. VANNI BAI WO CHEN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500100302966700/433440
(बाघाना)
|
2725001003NRG24191120230799595
|
19/11/2023
|
BHAGU
|
2725001003WL017367
|
BHAGU
|
00698
|
RMGB0000522
|
872
|
872
|
Processed
|
20/02/2024
|
|
0602063034
|
|
Mrs. BHAGU DEVI WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500100302966700/70
(बाघाना)
|
2725001003NRG24191120230799597
|
19/11/2023
|
Panna Singh
|
2725001003WL017367
|
Panna Singh
|
00698
|
RMGB0000522
|
654
|
654
|
Processed
|
20/02/2024
|
|
0602063020
|
|
Mr. PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500100302966700/75
(बाघाना)
|
2725001003NRG24191120230799598
|
19/11/2023
|
Tara
|
2725001003WL017367
|
Tara
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063068
|
|
Mrs. TARA DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHIM
|
RJ-272500100302966700/85
(बाघाना)
|
2725001003NRG24191120230799599
|
19/11/2023
|
KAMLA DEVI
|
2725001003WL017367
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062823
|
|
KAMLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
BHIM
|
RJ-272500100302966700/87
(बाघाना)
|
2725001003NRG24191120230799601
|
19/11/2023
|
Kamla Devi
|
2725001003WL017367
|
Kamla Devi
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063056
|
|
KAMLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
BHIM
|
RJ-272500100302966700/91
(बाघाना)
|
2725001003NRG24191120230799602
|
19/11/2023
|
DHANNA DEVI
|
2725001003WL017367
|
DHANNA DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062825
|
|
DHANNA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
BHIM
|
RJ-272500100302966900/10419693
(बाघाना)
|
2725001003NRG24191120230799435
|
19/11/2023
|
Pista Devi
|
2725001003WL017365
|
Pista Devi
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063033
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHIM
|
RJ-272500100302966900/11
(बाघाना)
|
2725001003NRG24191120230799436
|
19/11/2023
|
Saku Devi
|
2725001003WL017365
|
Saku Devi
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062751
|
|
Mrs. SAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500100302966900/12
(बाघाना)
|
2725001003NRG24191120230799171
|
19/11/2023
|
Sita
|
2725001003WL017361
|
Sita
|
00698
|
RMGB0000522
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602062828
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHIM
|
RJ-272500100302966900/130-A
(बाघाना)
|
2725001003NRG24191120230799438
|
19/11/2023
|
PREMI DEVI
|
2725001003WL017365
|
PREMI DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062774
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500100302966900/141
(बाघाना)
|
2725001003NRG24191120230799439
|
19/11/2023
|
NENU DEVI
|
2725001003WL017365
|
NENU DEVI
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062769
|
|
NENU WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
243
|
BHIM
|
RJ-272500100302966900/220420240
(बाघाना)
|
2725001003NRG24191120230799185
|
19/11/2023
|
SANTOSH DEVI
|
2725001003WL017361
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602062799
|
|
SANTOSH DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
BHIM
|
RJ-272500100302966900/23
(बाघाना)
|
2725001003NRG24191120230799447
|
19/11/2023
|
MANJU DEVI
|
2725001003WL017365
|
MANJU DEVI
|
00698
|
RMGB0000522
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602062758
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
BHIM
|
RJ-272500100302966900/237
(बाघाना)
|
2725001003NRG24191120230799449
|
19/11/2023
|
TEJU LAL
|
2725001003WL017365
|
TEJU LAL
|
00698
|
RMGB0000522
|
218
|
218
|
Processed
|
20/02/2024
|
|
0602063066
|
|
Mr. TEJU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500100302966900/268
(बाघाना)
|
2725001003NRG24191120230799186
|
19/11/2023
|
SEETA DEVI
|
2725001003WL017361
|
SEETA DEVI
|
00698
|
RMGB0000522
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602062829
|
|
SEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
BHIM
|
RJ-272500100302966900/276
(बाघाना)
|
2725001003NRG24191120230799452
|
19/11/2023
|
Rekha devi
|
2725001003WL017365
|
Rekha devi
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062759
|
|
REKHA WO MANOHAR SIN
|
BANK OF BARODA(606985)
|
|
248
|
BHIM
|
RJ-272500100302966900/28
(बाघाना)
|
2725001003NRG24191120230799454
|
19/11/2023
|
KaluLal
|
2725001003WL017365
|
KaluLal
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062942
|
|
Mr. KALU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500100302966900/281
(बाघाना)
|
2725001003NRG24191120230799455
|
19/11/2023
|
DEVI BAI
|
2725001003WL017365
|
DEVI BAI
|
00698
|
RMGB0000522
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602063095
|
|
Ms. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500100302966900/286
(बाघाना)
|
2725001003NRG24191120230799456
|
19/11/2023
|
Kanchan Devi
|
2725001003WL017365
|
Kanchan Devi
|
00698
|
RMGB0000522
|
1744
|
1744
|
Rejected
|
20/02/2024
|
|
0602062945
|
invalid Bank Identifier
|
|
|
|
251
|
BHIM
|
RJ-272500100302966900/302
(बाघाना)
|
2725001003NRG24191120230799189
|
19/11/2023
|
RADHA DEVI
|
2725001003WL017361
|
RADHA DEVI
|
00698
|
RMGB0000522
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602062826
|
|
Mrs. RADHA DEVI WO LUMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500100302966900/315
(बाघाना)
|
2725001003NRG24191120230799190
|
19/11/2023
|
SEETA DEVI
|
2725001003WL017361
|
SEETA DEVI
|
00698
|
RMGB0000522
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602062809
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHIM
|
RJ-272500100302966900/316
(बाघाना)
|
2725001003NRG24191120230799191
|
19/11/2023
|
CHAGNI DEVI
|
2725001003WL017361
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
442
|
442
|
Processed
|
20/02/2024
|
|
0602063046
|
|
Ms. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500100302966900/322
(बाघाना)
|
2725001003NRG24191120230799192
|
19/11/2023
|
ANITA DEVI
|
2725001003WL017361
|
ANITA DEVI
|
00698
|
RMGB0000522
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062831
|
|
Ms. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500100302966900/333
(बाघाना)
|
2725001003NRG24191120230799194
|
19/11/2023
|
MAMTA DEVI
|
2725001003WL017361
|
MAMTA DEVI
|
00698
|
RMGB0000522
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062806
|
|
Mrs. MAMTA DEVI W/O PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500100302966900/337
(बाघाना)
|
2725001003NRG24191120230799461
|
19/11/2023
|
MAMTA DEVI
|
2725001003WL017365
|
MAMTA DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062852
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
257
|
BHIM
|
RJ-272500100302966900/343
(बाघाना)
|
2725001003NRG24191120230799196
|
19/11/2023
|
Manoj Kumari
|
2725001003WL017361
|
Manoj Kumari
|
00698
|
RMGB0000522
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062824
|
|
MISS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500100302966900/348
(बाघाना)
|
2725001003NRG24191120230799197
|
19/11/2023
|
Pyari Devi
|
2725001003WL017361
|
Pyari Devi
|
00698
|
RMGB0000522
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062844
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHIM
|
RJ-272500100302966900/37
(बाघाना)
|
2725001003NRG24191120230799462
|
19/11/2023
|
Vadami
|
2725001003WL017365
|
Vadami
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063008
|
|
Mrs. BADAMI DEVI WO PAPPU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500100302966900/420213
(बाघाना)
|
2725001003NRG24191120230799467
|
19/11/2023
|
BHANWARI DEVI
|
2725001003WL017365
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602063099
|
|
Mrs. BHAVRI BAI WO GOKUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500100302966900/420250
(बाघाना)
|
2725001003NRG24191120230799205
|
19/11/2023
|
Mohani
|
2725001003WL017361
|
Mohani
|
00698
|
RMGB0000522
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602062773
|
|
MOVANI DEVI
|
BANK OF BARODA(606985)
|
|
262
|
BHIM
|
RJ-272500100302966900/420252
(बाघाना)
|
2725001003NRG24191120230799206
|
19/11/2023
|
Geeta
|
2725001003WL017361
|
Geeta
|
00698
|
RMGB0000522
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602063044
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
BHIM
|
RJ-272500100302966900/420257
(बाघाना)
|
2725001003NRG24191120230799474
|
19/11/2023
|
narbda
|
2725001003WL017365
|
narbda
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602063108
|
|
Mrs. NARBADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHIM
|
RJ-272500100302966900/420271
(बाघाना)
|
2725001003NRG24191120230799212
|
19/11/2023
|
geeta
|
2725001003WL017361
|
geeta
|
00698
|
RMGB0000522
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602063058
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHIM
|
RJ-272500100302966900/420278
(बाघाना)
|
2725001003NRG24191120230799217
|
19/11/2023
|
Roop Singh
|
2725001003WL017361
|
Roop Singh
|
00698
|
RMGB0000522
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602063088
|
|
Mrs. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500100302966900/433323-A
(बाघाना)
|
2725001003NRG24191120230799476
|
19/11/2023
|
Bhanwari Devi
|
2725001003WL017365
|
Bhanwari Devi
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062802
|
|
BHANWARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
BHIM
|
RJ-272500100302966900/433325-A
(बाघाना)
|
2725001003NRG24191120230799220
|
19/11/2023
|
LEELA DEVI
|
2725001003WL017361
|
LEELA DEVI
|
00698
|
RMGB0000522
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602062781
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHIM
|
RJ-272500100302966900/57
(बाघाना)
|
2725001003NRG24191120230799301
|
19/11/2023
|
Devi
|
2725001003WL017362
|
Devi
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062807
|
|
DEVI BAI W/O NIMB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500100302966900/59
(बाघाना)
|
2725001003NRG24191120230799479
|
19/11/2023
|
VADAMI DEVI
|
2725001003WL017365
|
VADAMI DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062817
|
|
Badami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
BHIM
|
RJ-272500100302966900/62
(बाघाना)
|
2725001003NRG24191120230799480
|
19/11/2023
|
KANKU DEVI
|
2725001003WL017365
|
KANKU DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062804
|
|
KANKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
BHIM
|
RJ-272500100302966900/65
(बाघाना)
|
2725001003NRG24191120230799481
|
19/11/2023
|
JAMNA DEVI
|
2725001003WL017365
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602063036
|
|
Ms. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500100302966900/761125
(बाघाना)
|
2725001003NRG24191120230799234
|
19/11/2023
|
ANASI DEVI
|
2725001003WL017361
|
ANASI DEVI
|
00698
|
RMGB0000522
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602063062
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHIM
|
RJ-272500100302966900/761157
(बाघाना)
|
2725001003NRG24191120230799247
|
19/11/2023
|
Kesi Devi
|
2725001003WL017361
|
Kesi Devi
|
00698
|
RMGB0000522
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602063096
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500100302966900/761158
(बाघाना)
|
2725001003NRG24191120230799248
|
19/11/2023
|
DALI DEVI
|
2725001003WL017361
|
DALI DEVI
|
00698
|
RMGB0000522
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602062766
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500100302966900/761172
(बाघाना)
|
2725001003NRG24191120230799255
|
19/11/2023
|
NARBADA DEVI
|
2725001003WL017361
|
NARBADA DEVI
|
00698
|
RMGB0000522
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602062805
|
|
Ms. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHIM
|
RJ-272500100302966900/761186
(बाघाना)
|
2725001003NRG24191120230799490
|
19/11/2023
|
POONAM SINGH
|
2725001003WL017365
|
POONAM SINGH
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062885
|
|
PUNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHIM
|
RJ-272500100302966900/761187
(बाघाना)
|
2725001003NRG24191120230799491
|
19/11/2023
|
LILA DEVI
|
2725001003WL017365
|
LILA DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062754
|
|
Mrs. LEELA DEVI W/O JEEWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHIM
|
RJ-272500100302966900/761189
(बाघाना)
|
2725001003NRG24191120230799492
|
19/11/2023
|
KAMLA DEVI
|
2725001003WL017365
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062803
|
|
Mrs. KAMLA DEVI WO RAM KISHAN SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500100302966900/761190
(बाघाना)
|
2725001003NRG24191120230799493
|
19/11/2023
|
Sonu Devi
|
2725001003WL017365
|
Sonu Devi
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062795
|
|
SonuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
BHIM
|
RJ-272500100302966900/761195
(बाघाना)
|
2725001003NRG24191120230799497
|
19/11/2023
|
Pannu
|
2725001003WL017365
|
Pannu
|
00698
|
RMGB0000522
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602062752
|
|
Mrs. PANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500100302966900/761197
(बाघाना)
|
2725001003NRG24191120230799499
|
19/11/2023
|
Laxmi Devi
|
2725001003WL017365
|
Laxmi Devi
|
00698
|
RMGB0000522
|
218
|
218
|
Processed
|
20/02/2024
|
|
0602062848
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500100302966900/761202
(बाघाना)
|
2725001003NRG24191120230799500
|
19/11/2023
|
SUMITRA DEVI
|
2725001003WL017365
|
SUMITRA DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062849
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500100302966900/761205
(बाघाना)
|
2725001003NRG24191120230799502
|
19/11/2023
|
Pani
|
2725001003WL017365
|
Pani
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063073
|
|
PaniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
BHIM
|
RJ-272500100302966900/761206
(बाघाना)
|
2725001003NRG24191120230799503
|
19/11/2023
|
Ranjeet Singh
|
2725001003WL017365
|
Ranjeet Singh
|
00698
|
RMGB0000522
|
654
|
654
|
Processed
|
20/02/2024
|
|
0602063017
|
|
Mr. RANJEET SINGH S/O UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500100302966900/761210
(बाघाना)
|
2725001003NRG24191120230799506
|
19/11/2023
|
RUKHMNI DEVI
|
2725001003WL017365
|
RUKHMNI DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
20/02/2024
|
|
0602062753
|
|
Mrs. RUKMANI DEVI WO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500100302966900/761225
(बाघाना)
|
2725001003NRG24191120230799513
|
19/11/2023
|
GEETA DEVI
|
2725001003WL017365
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602063050
|
|
GEETA AND RATAN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500100302966900/761234
(बाघाना)
|
2725001003NRG24191120230799515
|
19/11/2023
|
PUSHPA DEVI
|
2725001003WL017365
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602062768
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
BHIM
|
RJ-272500100302966900/761256
(बाघाना)
|
2725001003NRG24191120230799520
|
19/11/2023
|
BHAGWAN SINGH
|
2725001003WL017365
|
BHAGWAN SINGH
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602062791
|
|
MR BHAGWAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100302967000/421366
(बाघाना)
|
2725001003NRG24191120230799313
|
19/11/2023
|
DHAPU DEVI
|
2725001003WL017363
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
20/02/2024
|
|
0602063059
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500100302967000/421374
(बाघाना)
|
2725001003NRG24191120230799318
|
19/11/2023
|
PYARI DEVI
|
2725001003WL017363
|
PYARI DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
20/02/2024
|
|
0602062839
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500100302967000/421378
(बाघाना)
|
2725001003NRG24191120230799320
|
19/11/2023
|
LEELA DEVI
|
2725001003WL017363
|
LEELA DEVI
|
00698
|
RMGB0000522
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0602063077
|
|
Mrs. NEELA DEVI WO BABU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500100302967000/421381
(बाघाना)
|
2725001003NRG24191120230799321
|
19/11/2023
|
VAJI DEVI
|
2725001003WL017363
|
VAJI DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
20/02/2024
|
|
0602063093
|
|
Mrs. VAJI DEVI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHIM
|
RJ-272500100302967000/421403
(बाघाना)
|
2725001003NRG24191120230799327
|
19/11/2023
|
TEJ SINGH
|
2725001003WL017363
|
TEJ SINGH
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
20/02/2024
|
|
0602062820
|
|
Mr. TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHIM
|
RJ-272500100302967000/421411
(बाघाना)
|
2725001003NRG24191120230799331
|
19/11/2023
|
KAMLA DEVI
|
2725001003WL017363
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
20/02/2024
|
|
0602063105
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHIM
|
RJ-272500100302967000/45
(बाघाना)
|
2725001003NRG24191120230799337
|
19/11/2023
|
CHAGNI DEVI
|
2725001003WL017363
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
892
|
892
|
Processed
|
20/02/2024
|
|
0602063094
|
|
CHAGUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
BHIM
|
RJ-272500100302967000/5
(बाघाना)
|
2725001003NRG24191120230799338
|
19/11/2023
|
DHAPU DEVI
|
2725001003WL017363
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
1784
|
1784
|
Processed
|
20/02/2024
|
|
0602063082
|
|
Mrs. DHAPU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500100302967000/761341
(बाघाना)
|
2725001003NRG24191120230799343
|
19/11/2023
|
SUMITRA
|
2725001003WL017363
|
SUMITRA
|
00698
|
RMGB0000522
|
1115
|
1115
|
Processed
|
20/02/2024
|
|
0602062808
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100302967000/81
(बाघाना)
|
2725001003NRG24191120230799348
|
19/11/2023
|
LEELA DEVI
|
2725001003WL017363
|
LEELA DEVI
|
00698
|
RMGB0000522
|
892
|
892
|
Processed
|
20/02/2024
|
|
0602062801
|
|
LeelaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
BHIM
|
RJ-272500100302967000/92
(बाघाना)
|
2725001003NRG24191120230799352
|
19/11/2023
|
DOULAT SINGH
|
2725001003WL017363
|
DOULAT SINGH
|
00698
|
RMGB0000522
|
2007
|
2007
|
Processed
|
20/02/2024
|
|
0602062981
|
|
DOULAT SINGH SO UMME
|
BANK OF BARODA(606985)
|
|
300
|
BHIM
|
RJ-272500100302967000/94
(बाघाना)
|
2725001003NRG24191120230799353
|
19/11/2023
|
RAMU DEVI
|
2725001003WL017363
|
RAMU DEVI
|
00698
|
RMGB0000522
|
1561
|
1561
|
Processed
|
20/02/2024
|
|
0602063080
|
|
RAMU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
BHIM
|
RJ-272500100302967200/10419619
(बाघाना)
|
2725001003NRG24191120230799355
|
19/11/2023
|
Sushila
|
2725001003WL017364
|
Sushila
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062952
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHIM
|
RJ-272500100302967200/10419633
(बाघाना)
|
2725001003NRG24191120230799356
|
19/11/2023
|
KAMLA DEVI
|
2725001003WL017364
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602062775
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500100302967200/10419635
(बाघाना)
|
2725001003NRG24191120230799358
|
19/11/2023
|
MANJU DEVI
|
2725001003WL017364
|
MANJU DEVI
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062841
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHIM
|
RJ-272500100302967200/10419638
(बाघाना)
|
2725001003NRG24191120230799359
|
19/11/2023
|
SHARYI DEVI
|
2725001003WL017364
|
SHARYI DEVI
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062767
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500100302967200/10419639
(बाघाना)
|
2725001003NRG24191120230799360
|
19/11/2023
|
LAXMI DEVI
|
2725001003WL017364
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602062792
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHIM
|
RJ-272500100302967200/163
(बाघाना)
|
2725001003NRG24191120230799361
|
19/11/2023
|
Geeta
|
2725001003WL017364
|
Geeta
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602063071
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500100302967200/171
(बाघाना)
|
2725001003NRG24191120230799362
|
19/11/2023
|
Laxmi
|
2725001003WL017364
|
Laxmi
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602063090
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHIM
|
RJ-272500100302967200/177
(बाघाना)
|
2725001003NRG24191120230799363
|
19/11/2023
|
Bhanwari
|
2725001003WL017364
|
Bhanwari
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602063076
|
|
Mrs. BHANWARI DEVI WO LAL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHIM
|
RJ-272500100302967200/182
(बाघाना)
|
2725001003NRG24191120230799364
|
19/11/2023
|
Nirma
|
2725001003WL017364
|
Nirma
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602063112
|
|
Mrs. NIRMA WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHIM
|
RJ-272500100302967200/189
(बाघाना)
|
2725001003NRG24191120230799365
|
19/11/2023
|
Mira
|
2725001003WL017364
|
Mira
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602063106
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500100302967200/195
(बाघाना)
|
2725001003NRG24191120230799366
|
19/11/2023
|
Mithu Devi
|
2725001003WL017364
|
Mithu Devi
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062955
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHIM
|
RJ-272500100302967200/206
(बाघाना)
|
2725001003NRG24191120230799367
|
19/11/2023
|
Sushila
|
2725001003WL017364
|
Sushila
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062757
|
|
Mrs. SUSHILA DEVI WO SESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHIM
|
RJ-272500100302967200/215
(बाघाना)
|
2725001003NRG24191120230799368
|
19/11/2023
|
GEETA DEVI
|
2725001003WL017364
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602063113
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHIM
|
RJ-272500100302967200/226
(बाघाना)
|
2725001003NRG24191120230799369
|
19/11/2023
|
BHAGVANTA DEVI
|
2725001003WL017364
|
BHAGVANTA DEVI
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602063048
|
|
Mrs. BHAGVANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHIM
|
RJ-272500100302967200/242
(बाघाना)
|
2725001003NRG24191120230799371
|
19/11/2023
|
CHAMPA DEVI
|
2725001003WL017364
|
CHAMPA DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062789
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHIM
|
RJ-272500100302967200/32
(बाघाना)
|
2725001003NRG24191120230799372
|
19/11/2023
|
Punidevi
|
2725001003WL017364
|
Punidevi
|
00698
|
RMGB0000522
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602063072
|
|
Mrs. PUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHIM
|
RJ-272500100302967200/433616
(बाघाना)
|
2725001003NRG24191120230799374
|
19/11/2023
|
Pani
|
2725001003WL017364
|
Pani
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062998
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500100302967200/433625
(बाघाना)
|
2725001003NRG24191120230799375
|
19/11/2023
|
Laxmi
|
2725001003WL017364
|
Laxmi
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602063101
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHIM
|
RJ-272500100302967200/433629
(बाघाना)
|
2725001003NRG24191120230799376
|
19/11/2023
|
Puni
|
2725001003WL017364
|
Puni
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602063070
|
|
Mrs. PUNI WO KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHIM
|
RJ-272500100302967200/433631
(बाघाना)
|
2725001003NRG24191120230799377
|
19/11/2023
|
Dakhu
|
2725001003WL017364
|
Dakhu
|
00698
|
RMGB0000522
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602063083
|
|
Mrs. DAKHU BAU WO LUMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHIM
|
RJ-272500100302967200/433633
(बाघाना)
|
2725001003NRG24191120230799378
|
19/11/2023
|
Jhamku
|
2725001003WL017364
|
Jhamku
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602063084
|
|
Mrs. JHUMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHIM
|
RJ-272500100302967200/433636
(बाघाना)
|
2725001003NRG24191120230799379
|
19/11/2023
|
Megh singh
|
2725001003WL017364
|
Megh singh
|
00698
|
RMGB0000522
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602063103
|
|
Mr. MEG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500100302967200/433638
(बाघाना)
|
2725001003NRG24191120230799380
|
19/11/2023
|
RADHA DEVI
|
2725001003WL017364
|
RADHA DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602063074
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500100302967200/433649
(बाघाना)
|
2725001003NRG24191120230799381
|
19/11/2023
|
Sohani
|
2725001003WL017364
|
Sohani
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062948
|
|
Mrs. SOVANI WO KHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHIM
|
RJ-272500100302967200/433663
(बाघाना)
|
2725001003NRG24191120230799382
|
19/11/2023
|
Vardi
|
2725001003WL017364
|
Vardi
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062951
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHIM
|
RJ-272500100302967200/433667
(बाघाना)
|
2725001003NRG24191120230799383
|
19/11/2023
|
Chunni
|
2725001003WL017364
|
Chunni
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062761
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHIM
|
RJ-272500100302967200/433680
(बाघाना)
|
2725001003NRG24191120230799384
|
19/11/2023
|
SITA DEVI
|
2725001003WL017364
|
SITA DEVI
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062968
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500100302967200/433681
(बाघाना)
|
2725001003NRG24191120230799385
|
19/11/2023
|
Keli
|
2725001003WL017364
|
Keli
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602063098
|
|
Mrs. KELI WO NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500100302967200/433682
(बाघाना)
|
2725001003NRG24191120230799386
|
19/11/2023
|
Anasi
|
2725001003WL017364
|
Anasi
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602063087
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHIM
|
RJ-272500100302967200/433693
(बाघाना)
|
2725001003NRG24191120230799388
|
19/11/2023
|
KASTURI
|
2725001003WL017364
|
KASTURI
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062793
|
|
Mrs. KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHIM
|
RJ-272500100302967200/433698
(बाघाना)
|
2725001003NRG24191120230799389
|
19/11/2023
|
Kanchan
|
2725001003WL017364
|
Kanchan
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062959
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHIM
|
RJ-272500100302967200/433699
(बाघाना)
|
2725001003NRG24191120230799390
|
19/11/2023
|
Pani
|
2725001003WL017364
|
Pani
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062954
|
|
Mrs. PANI DEVI W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500100302967200/433701
(बाघाना)
|
2725001003NRG24191120230799391
|
19/11/2023
|
Gita
|
2725001003WL017364
|
Gita
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602062946
|
|
GEETA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
BHIM
|
RJ-272500100302967200/433705
(बाघाना)
|
2725001003NRG24191120230799392
|
19/11/2023
|
ASHA DEVI
|
2725001003WL017364
|
ASHA DEVI
|
00698
|
RMGB0000522
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602062816
|
|
Ms. ASHA KANWAR
|
INDIAN BANK(607105)
|
|
335
|
BHIM
|
RJ-272500100302967200/433706
(बाघाना)
|
2725001003NRG24191120230799393
|
19/11/2023
|
Sukee
|
2725001003WL017364
|
Sukee
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602063075
|
|
Mrs. SUKHI DEVI WO KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHIM
|
RJ-272500100302967200/433710
(बाघाना)
|
2725001003NRG24191120230799394
|
19/11/2023
|
Kanku
|
2725001003WL017364
|
Kanku
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062770
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500100302967200/433711
(बाघाना)
|
2725001003NRG24191120230799395
|
19/11/2023
|
NENA DEVI
|
2725001003WL017364
|
NENA DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062813
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHIM
|
RJ-272500100302967200/433715
(बाघाना)
|
2725001003NRG24191120230799396
|
19/11/2023
|
Prem Singh
|
2725001003WL017364
|
Prem Singh
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602062765
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100302967200/433717
(बाघाना)
|
2725001003NRG24191120230799397
|
19/11/2023
|
Sohan Singh
|
2725001003WL017364
|
Sohan Singh
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602063047
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHIM
|
RJ-272500100302967200/433731
(बाघाना)
|
2725001003NRG24191120230799398
|
19/11/2023
|
Hanja
|
2725001003WL017364
|
Hanja
|
00698
|
RMGB0000522
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602062746
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHIM
|
RJ-272500100302967200/433733
(बाघाना)
|
2725001003NRG24191120230799399
|
19/11/2023
|
Jamani
|
2725001003WL017364
|
Jamani
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602063091
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHIM
|
RJ-272500100302967200/433735
(बाघाना)
|
2725001003NRG24191120230799400
|
19/11/2023
|
TARA DEVI
|
2725001003WL017364
|
TARA DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602063086
|
|
Ms. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500100302967200/433736
(बाघाना)
|
2725001003NRG24191120230799401
|
19/11/2023
|
Dali
|
2725001003WL017364
|
Dali
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062787
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHIM
|
RJ-272500100302967200/433737
(बाघाना)
|
2725001003NRG24191120230799402
|
19/11/2023
|
Anchhi
|
2725001003WL017364
|
Anchhi
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602063104
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500100302967200/433739
(बाघाना)
|
2725001003NRG24191120230799403
|
19/11/2023
|
DHAPU DEVI
|
2725001003WL017364
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062785
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHIM
|
RJ-272500100302967200/433740
(बाघाना)
|
2725001003NRG24191120230799404
|
19/11/2023
|
Pratabi
|
2725001003WL017364
|
Pratabi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602062747
|
|
Pratabi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
BHIM
|
RJ-272500100302967200/433743
(बाघाना)
|
2725001003NRG24191120230799405
|
19/11/2023
|
Vadami
|
2725001003WL017364
|
Vadami
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602063085
|
|
Mrs. VADAMI DEVI WO RAM LAL DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHIM
|
RJ-272500100302967200/437353
(बाघाना)
|
2725001003NRG24191120230799406
|
19/11/2023
|
SHANTA DEVI
|
2725001003WL017364
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062970
|
|
Mrs. SHANTA W/O UDAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHIM
|
RJ-272500100302967200/437356
(बाघाना)
|
2725001003NRG24191120230799407
|
19/11/2023
|
Mira
|
2725001003WL017364
|
Mira
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062771
|
|
Mrs. meera .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHIM
|
RJ-272500100302967200/437357
(बाघाना)
|
2725001003NRG24191120230799408
|
19/11/2023
|
DALI DEVI
|
2725001003WL017364
|
DALI DEVI
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062814
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500100302967200/437358
(बाघाना)
|
2725001003NRG24191120230799409
|
19/11/2023
|
BHANWARI DEVI
|
2725001003WL017364
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062811
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500100302967200/437374
(बाघाना)
|
2725001003NRG24191120230799410
|
19/11/2023
|
GEETA DEVI
|
2725001003WL017364
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062783
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500100302967200/48
(बाघाना)
|
2725001003NRG24191120230799411
|
19/11/2023
|
PUNAM SINGH
|
2725001003WL017364
|
PUNAM SINGH
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062838
|
|
Mr. PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHIM
|
RJ-272500100302967200/49
(बाघाना)
|
2725001003NRG24191120230799412
|
19/11/2023
|
Leela
|
2725001003WL017364
|
Leela
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602063079
|
|
Mrs. LEELA DEVI WO RUPLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHIM
|
RJ-272500100302967200/51
(बाघाना)
|
2725001003NRG24191120230799413
|
19/11/2023
|
SAYARI DEVI
|
2725001003WL017364
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062815
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHIM
|
RJ-272500100302967200/52
(बाघाना)
|
2725001003NRG24191120230799414
|
19/11/2023
|
Tulsi devi
|
2725001003WL017364
|
Tulsi devi
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602063089
|
|
Mrs. TULSI DEVI WO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500100302967200/52422
(बाघाना)
|
2725001003NRG24191120230799415
|
19/11/2023
|
shantosh devi
|
2725001003WL017364
|
shantosh devi
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062786
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500100302967200/5252021
(बाघाना)
|
2725001003NRG24191120230799416
|
19/11/2023
|
Dali
|
2725001003WL017364
|
Dali
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062745
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500100302967200/5252031
(बाघाना)
|
2725001003NRG24191120230799417
|
19/11/2023
|
GANGA DEVI
|
2725001003WL017364
|
GANGA DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602063032
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHIM
|
RJ-272500100302967200/57
(बाघाना)
|
2725001003NRG24191120230799418
|
19/11/2023
|
Leela
|
2725001003WL017364
|
Leela
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602062956
|
|
Mrs. LEELA DEVI WO FATEH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHIM
|
RJ-272500100302967200/58
(बाघाना)
|
2725001003NRG24191120230799419
|
19/11/2023
|
Sita
|
2725001003WL017364
|
Sita
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062971
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHIM
|
RJ-272500100302967200/61
(बाघाना)
|
2725001003NRG24191120230799420
|
19/11/2023
|
Lila devi
|
2725001003WL017364
|
Lila devi
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062810
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BHIM
|
RJ-272500100302967200/62
(बाघाना)
|
2725001003NRG24191120230799421
|
19/11/2023
|
Dali
|
2725001003WL017364
|
Dali
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062764
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHIM
|
RJ-272500100302967200/64
(बाघाना)
|
2725001003NRG24191120230799422
|
19/11/2023
|
Kasturi
|
2725001003WL017364
|
Kasturi
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602062796
|
|
Mrs. KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500100302967200/67
(बाघाना)
|
2725001003NRG24191120230799423
|
19/11/2023
|
Keli
|
2725001003WL017364
|
Keli
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602063078
|
|
Mrs. KELI WO TEEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHIM
|
RJ-272500100302967200/75
(बाघाना)
|
2725001003NRG24191120230799424
|
19/11/2023
|
Heeri
|
2725001003WL017364
|
Heeri
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602063081
|
|
Mrs. HEERA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHIM
|
RJ-272500100302967200/79
(बाघाना)
|
2725001003NRG24191120230799425
|
19/11/2023
|
Asha Devi
|
2725001003WL017364
|
Asha Devi
|
00698
|
RMGB0000522
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602063109
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHIM
|
RJ-272500100302967200/81
(बाघाना)
|
2725001003NRG24191120230799426
|
19/11/2023
|
Varju
|
2725001003WL017364
|
Varju
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062776
|
|
Mrs. VARJU DEVI WO TULSA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHIM
|
RJ-272500100302967300/312
(बाघाना)
|
2725001003NRG24191120230799427
|
19/11/2023
|
Bhanwari
|
2725001003WL017364
|
Bhanwari
|
00698
|
RMGB0000522
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602062947
|
|
Mrs. BHANWARI DEVI WO BASTI MAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500100302967300/359
(बाघाना)
|
2725001003NRG24191120230799428
|
19/11/2023
|
TARA DEVI
|
2725001003WL017364
|
TARA DEVI
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602063035
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHIM
|
RJ-272500100302967300/420345
(बाघाना)
|
2725001003NRG24191120230799429
|
19/11/2023
|
PRAKASH SINGH
|
2725001003WL017364
|
PRAKASH SINGH
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602062812
|
|
Mr. PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500100302967300/491
(बाघाना)
|
2725001003NRG24191120230799430
|
19/11/2023
|
Pooja Devi
|
2725001003WL017364
|
Pooja Devi
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062842
|
|
POOJA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BHIM
|
RJ-272500100302967300/491
(बाघाना)
|
2725001003NRG24191120230799431
|
19/11/2023
|
Sanjay Kumar
|
2725001003WL017364
|
Sanjay Kumar
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062843
|
|
Mr. SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500100302967300/518
(बाघाना)
|
2725001003NRG24191120230799432
|
19/11/2023
|
AARTI HARIJAN
|
2725001003WL017364
|
AARTI HARIJAN
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062837
|
|
Mrs. ARTI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHIM
|
RJ-272500100302967300/761319
(बाघाना)
|
2725001003NRG24191120230799433
|
19/11/2023
|
Geeta
|
2725001003WL017364
|
Geeta
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602062836
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274946
|
274946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455113
|
455113
|
|
|
|
|
|
|
|