|
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-272500103102961400/100241307
(टाेगी)
|
2725001031NRG24050720230326805
|
07/07/2023
|
santosh
|
2725001031WL006744
|
santosh
|
00045
|
BARB0BADAKH
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815726
|
|
SANTOSH DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500103102961200/10419209
(टाेगी)
|
2725001031NRG24070720230334856
|
07/07/2023
|
MIRA DEVI
|
2725001031WL006938
|
MIRA DEVI
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815760
|
|
Mrs. MEERA DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500103102961200/104245
(टाेगी)
|
2725001031NRG24050720230326337
|
07/07/2023
|
Pushpa devi
|
2725001031WL006735
|
Pushpa devi
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815762
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500103102961200/104266
(टाेगी)
|
2725001031NRG24070720230334863
|
07/07/2023
|
LALITA DEVI
|
2725001031WL006938
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815763
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500103102961200/1258
(टाेगी)
|
2725001031NRG24070720230334879
|
07/07/2023
|
chuni devi
|
2725001031WL006938
|
chuni devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815733
|
|
CHUNNI DEVI WIFE OF PANA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500103102961200/1262
(टाेगी)
|
2725001031NRG24070720230334881
|
07/07/2023
|
LAXMI DEVI
|
2725001031WL006938
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815775
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500103102961200/13
(टाेगी)
|
2725001031NRG24050720230326344
|
07/07/2023
|
PANI DEVI
|
2725001031WL006735
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815730
|
|
SMT. PANI DEVI W/0- MOHAN SING
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500103102961200/26
(टाेगी)
|
2725001031NRG24050720230326346
|
07/07/2023
|
KELASHIDEVI
|
2725001031WL006735
|
KELASHIDEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799815767
|
|
Mrs. KAILASHI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHIM
|
RJ-272500103102961200/3278
(टाेगी)
|
2725001031NRG24070720230334885
|
07/07/2023
|
MINA DEVI
|
2725001031WL006938
|
MINA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815745
|
|
MINA DEVI WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500103102961200/35
(टाेगी)
|
2725001031NRG24070720230334887
|
07/07/2023
|
SANTOSH
|
2725001031WL006938
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815758
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHIM
|
RJ-272500103102961200/424440
(टाेगी)
|
2725001031NRG24070720230334896
|
07/07/2023
|
LILA DEVI
|
2725001031WL006938
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815764
|
|
Leela Rawat
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500103102961200/424458
(टाेगी)
|
2725001031NRG24070720230334912
|
07/07/2023
|
REKHA DEVI
|
2725001031WL006938
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815772
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500103102961200/424493
(टाेगी)
|
2725001031NRG24070720230334933
|
07/07/2023
|
KAILASHIDEVI
|
2725001031WL006938
|
KAILASHIDEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815766
|
|
Kailashi Kumari
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500103102961200/424522
(टाेगी)
|
2725001031NRG24070720230334955
|
07/07/2023
|
CHETANA DEVI
|
2725001031WL006938
|
CHETANA DEVI
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815768
|
|
Chetana Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500103102961200/424589
(टाेगी)
|
2725001031NRG24050720230326639
|
07/07/2023
|
MANJUDEVI
|
2725001031WL006739
|
MANJUDEVI
|
00045
|
BARB0BHIMXX
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4799815749
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500103102961200/757202
(टाेगी)
|
2725001031NRG24070720230334986
|
07/07/2023
|
REKHA DEVI
|
2725001031WL006938
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815769
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500103102961200/757203
(टाेगी)
|
2725001031NRG24050720230326356
|
07/07/2023
|
MEENA DEVI
|
2725001031WL006735
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815756
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500103102961200/757632
(टाेगी)
|
2725001031NRG24070720230334993
|
07/07/2023
|
asha devi
|
2725001031WL006938
|
asha devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815770
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500103102961200/757725
(टाेगी)
|
2725001031NRG24070720230334994
|
07/07/2023
|
mamta devi
|
2725001031WL006938
|
mamta devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815774
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500103102961200/97
(टाेगी)
|
2725001031NRG24070720230334998
|
07/07/2023
|
Leela Devi
|
2725001031WL006938
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815740
|
|
Mrs. LILA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500103102961300/1024582
(टाेगी)
|
2725001031NRG24050720230326580
|
07/07/2023
|
BHAGWATI DEVI
|
2725001031WL006738
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815724
|
|
BHAGWATI DO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500103102961300/10419232
(टाेगी)
|
2725001031NRG24050720230326584
|
07/07/2023
|
SHANTA
|
2725001031WL006738
|
SHANTA
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815759
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500103102961300/104255
(टाेगी)
|
2725001031NRG24050720230326648
|
07/07/2023
|
rameshwar singh
|
2725001031WL006740
|
rameshwar singh
|
00045
|
BARB0BHIMXX
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799815757
|
|
RAMESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500103102961300/1219
(टाेगी)
|
2725001031NRG24050720230326649
|
07/07/2023
|
ROOPSINGH
|
2725001031WL006740
|
ROOPSINGH
|
00045
|
BARB0BHIMXX
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799815755
|
|
RUP SINGH SO NET SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500103102961300/1223
(टाेगी)
|
2725001031NRG24050720230326690
|
07/07/2023
|
Champa Devi
|
2725001031WL006741
|
Champa Devi
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815744
|
|
Mrs. CHAMPA DEVI W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500103102961300/128
(टाेगी)
|
2725001031NRG24050720230326651
|
07/07/2023
|
SEEMADEVI
|
2725001031WL006740
|
SEEMADEVI
|
00045
|
BARB0BHIMXX
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799815750
|
|
SEEMA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500103102961300/1291
(टाेगी)
|
2725001031NRG24050720230326693
|
07/07/2023
|
MAYA DEVI
|
2725001031WL006741
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815754
|
|
Mrs. MAYA DEVI W/O RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500103102961300/130
(टाेगी)
|
2725001031NRG24050720230326652
|
07/07/2023
|
PARAS DEVI
|
2725001031WL006740
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815752
|
|
PARAS WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500103102961300/168
(टाेगी)
|
2725001031NRG24050720230326597
|
07/07/2023
|
HEMALATA DEVI
|
2725001031WL006738
|
HEMALATA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815731
|
|
HEMLATA RAWAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
BHIM
|
RJ-272500103102961300/187
(टाेगी)
|
2725001031NRG24050720230326698
|
07/07/2023
|
PUSHPADEVI
|
2725001031WL006741
|
PUSHPADEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799815765
|
|
PUSHPA DEVI WO NAINU SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500103102961300/417122
(टाेगी)
|
2725001031NRG24050720230326660
|
07/07/2023
|
LAXMAN SINGH
|
2725001031WL006740
|
LAXMAN SINGH
|
00045
|
BARB0BHIMXX
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799815746
|
|
LAXMAN SINGH SO KESARA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500103102961300/754845
(टाेगी)
|
2725001031NRG24050720230326717
|
07/07/2023
|
Geeta devi
|
2725001031WL006741
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815776
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500103102961300/756500
(टाेगी)
|
2725001031NRG24050720230326670
|
07/07/2023
|
Santosh Devi
|
2725001031WL006740
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815732
|
|
Mrs. SANTOSH DEVI WO KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHIM
|
RJ-272500103102961300/756509
(टाेगी)
|
2725001031NRG24050720230326671
|
07/07/2023
|
LAXMI DEVI
|
2725001031WL006740
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799815736
|
|
Mrs. LAKSHMI WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500103102961300/756531
(टाेगी)
|
2725001031NRG24050720230326622
|
07/07/2023
|
MANJU DEVI
|
2725001031WL006738
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815753
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500103102961300/756561
(टाेगी)
|
2725001031NRG24050720230326673
|
07/07/2023
|
Sunita Devi
|
2725001031WL006740
|
Sunita Devi
|
00045
|
BARB0BHIMXX
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799815735
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500103102961300/756571
(टाेगी)
|
2725001031NRG24050720230326623
|
07/07/2023
|
Govind Singh
|
2725001031WL006738
|
Govind Singh
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799815748
|
|
GOVIND SINGH SO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500103102961400/10421451
(टाेगी)
|
2725001031NRG24050720230326826
|
07/07/2023
|
Pani Devi
|
2725001031WL006744
|
Pani Devi
|
00045
|
BARB0BHIMXX
|
1926
|
1926
|
Processed
|
24/08/2023
|
|
4799815737
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500103102961400/10421498
(टाेगी)
|
2725001031NRG24050720230326872
|
07/07/2023
|
Geeta devi
|
2725001031WL006745
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815778
|
|
GEETA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHIM
|
RJ-272500103102961400/124
(टाेगी)
|
2725001031NRG24050720230326853
|
07/07/2023
|
Basanti Devi
|
2725001031WL006744
|
Basanti Devi
|
00045
|
BARB0BHIMXX
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4799815734
|
|
BASANTI DEVI W/O CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500103102961400/1258
(टाेगी)
|
2725001031NRG24050720230326886
|
07/07/2023
|
Lata Devi
|
2725001031WL006745
|
Lata Devi
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815743
|
|
LATA DEVI WO KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500103102961400/1312
(टाेगी)
|
2725001031NRG24050720230326891
|
07/07/2023
|
santosh devi
|
2725001031WL006745
|
santosh devi
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
24/08/2023
|
|
4799815761
|
|
SANTOSH WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500103102961400/133
(टाेगी)
|
2725001031NRG24050720230326894
|
07/07/2023
|
Chandra Devi
|
2725001031WL006745
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815738
|
|
Mrs. CHANDRA DEVI WO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500103102961400/143
(टाेगी)
|
2725001031NRG24050720230326902
|
07/07/2023
|
prakash chandra
|
2725001031WL006745
|
prakash chandra
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815739
|
|
PRAKASH CHANDRA S/O CHHOGALAL
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500103102961400/144
(टाेगी)
|
2725001031NRG24050720230326904
|
07/07/2023
|
Radha Devi
|
2725001031WL006745
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815742
|
|
RADHA DEVI WO GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500103102961400/148
(टाेगी)
|
2725001031NRG24050720230326909
|
07/07/2023
|
SHAYARI DEVI
|
2725001031WL006745
|
SHAYARI DEVI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815771
|
|
Shayari Devi
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500103102961400/149
(टाेगी)
|
2725001031NRG24050720230326910
|
07/07/2023
|
RAJU
|
2725001031WL006745
|
RAJU
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815751
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500103102961400/424681
(टाेगी)
|
2725001031NRG24050720230326937
|
07/07/2023
|
Chuni Devi
|
2725001031WL006745
|
Chuni Devi
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815747
|
|
CHUNI DEVI WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500103102961400/424692
(टाेगी)
|
2725001031NRG24050720230326941
|
07/07/2023
|
ANCHI DEVI
|
2725001031WL006745
|
ANCHI DEVI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815741
|
|
ANASI DEVI W O RANAJIT SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500103102961400/686204
(टाेगी)
|
2725001031NRG24050720230326859
|
07/07/2023
|
Godawari devi
|
2725001031WL006744
|
Godawari devi
|
00045
|
BARB0BHIMXX
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815777
|
|
MISS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500103102961400/756512
(टाेगी)
|
2725001031NRG24050720230326860
|
07/07/2023
|
MEENA DEVI
|
2725001031WL006744
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4799815773
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500103102961400/757516
(टाेगी)
|
2725001031NRG24050720230326947
|
07/07/2023
|
PARANYKA DEVI
|
2725001031WL006745
|
PARANYKA DEVI
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815725
|
|
PARANYANKA D/O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96052
|
96052
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500103102961400/148
(टाेगी)
|
2725001031NRG24050720230326908
|
07/07/2023
|
DALAPAT SINGH
|
2725001031WL006745
|
DALAPAT SINGH
|
00045
|
BARB0DHUNWA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815797
|
|
Dalapat Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
54
|
BHIM
|
RJ-272500103102961300/104225
(टाेगी)
|
2725001031NRG24050720230326686
|
07/07/2023
|
LALITA DEVI
|
2725001031WL006741
|
LALITA DEVI
|
00354
|
PUNB0226010
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799815729
|
|
LALITA DO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHIM
|
RJ-272500103102961300/1323
(टाेगी)
|
2725001031NRG24050720230326654
|
07/07/2023
|
Arti devi
|
2725001031WL006740
|
Arti devi
|
00354
|
PUNB0226010
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815728
|
|
AARTI KUMARI DO AZMAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
56
|
BHIM
|
RJ-272500103102961300/1265
(टाेगी)
|
2725001031NRG24050720230326650
|
07/07/2023
|
TILOK SINGH
|
2725001031WL006740
|
TILOK SINGH
|
00415
|
SBIN0031213
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799815781
|
|
MR TRILOKSINGH GISASINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
57
|
BHIM
|
RJ-272500103102961200/10421279
(टाेगी)
|
2725001031NRG24050720230326777
|
07/07/2023
|
Neni Devi
|
2725001031WL006743
|
Neni Devi
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815795
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500103102961200/127
(टाेगी)
|
2725001031NRG24050720230326785
|
07/07/2023
|
JAMNA DEVI
|
2725001031WL006743
|
JAMNA DEVI
|
00415
|
SBIN0031215
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815804
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500103102961200/25
(टाेगी)
|
2725001031NRG24070720230334883
|
07/07/2023
|
Ragha Devi
|
2725001031WL006938
|
Ragha Devi
|
00415
|
SBIN0031215
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815819
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500103102961200/424470
(टाेगी)
|
2725001031NRG24070720230334917
|
07/07/2023
|
Sita Devi
|
2725001031WL006938
|
Sita Devi
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799815784
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500103102961200/424512
(टाेगी)
|
2725001031NRG24070720230334948
|
07/07/2023
|
Gulab Devi
|
2725001031WL006938
|
Gulab Devi
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815817
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500103102961200/424525
(टाेगी)
|
2725001031NRG24070720230334957
|
07/07/2023
|
CHAGHANI DEVI
|
2725001031WL006938
|
CHAGHANI DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815787
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500103102961200/757205
(टाेगी)
|
2725001031NRG24050720230326357
|
07/07/2023
|
PUSHPA DEVI
|
2725001031WL006735
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815813
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500103102961300/100241315
(टाेगी)
|
2725001031NRG24050720230326681
|
07/07/2023
|
Bhagwati devi
|
2725001031WL006741
|
Bhagwati devi
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815816
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500103102961300/104287
(टाेगी)
|
2725001031NRG24050720230326588
|
07/07/2023
|
POOJA CHOUHAN
|
2725001031WL006738
|
POOJA CHOUHAN
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815780
|
|
POOJA KUMARI DO AANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHIM
|
RJ-272500103102961300/119
(टाेगी)
|
2725001031NRG24050720230326592
|
07/07/2023
|
Durga Devi
|
2725001031WL006738
|
Durga Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815783
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500103102961300/1311
(टाेगी)
|
2725001031NRG24050720230326694
|
07/07/2023
|
MOLI DEVI
|
2725001031WL006741
|
MOLI DEVI
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815827
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500103102961300/151
(टाेगी)
|
2725001031NRG24050720230326595
|
07/07/2023
|
Kanku Devi
|
2725001031WL006738
|
Kanku Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815802
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHIM
|
RJ-272500103102961300/152
(टाेगी)
|
2725001031NRG24050720230326596
|
07/07/2023
|
Vimla Devi
|
2725001031WL006738
|
Vimla Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815789
|
|
Mrs. VIMALA DEVI WO PACHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500103102961300/186
(टाेगी)
|
2725001031NRG24050720230326697
|
07/07/2023
|
Leela Devi
|
2725001031WL006741
|
Leela Devi
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815822
|
|
Mrs. LILA DEVI W/O SHRAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500103102961300/417106
(टाेगी)
|
2725001031NRG24050720230326658
|
07/07/2023
|
Pana Singh
|
2725001031WL006740
|
Pana Singh
|
00415
|
SBIN0031215
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815798
|
|
Mr. Pana Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500103102961300/417152
(टाेगी)
|
2725001031NRG24050720230326663
|
07/07/2023
|
Laxmi Devi
|
2725001031WL006740
|
Laxmi Devi
|
00415
|
SBIN0031215
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815806
|
|
MRS LAXMI DEVI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500103102961300/424328
(टाेगी)
|
2725001031NRG24050720230326704
|
07/07/2023
|
Dalu Devi
|
2725001031WL006741
|
Dalu Devi
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799815794
|
|
Mrs. DALU DEVI W/O KEWAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500103102961300/424371
(टाेगी)
|
2725001031NRG24050720230326665
|
07/07/2023
|
Sushila Devi
|
2725001031WL006740
|
Sushila Devi
|
00415
|
SBIN0031215
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799815790
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHIM
|
RJ-272500103102961300/424383
(टाेगी)
|
2725001031NRG24050720230326713
|
07/07/2023
|
HUKAM SINGH
|
2725001031WL006741
|
HUKAM SINGH
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815812
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500103102961300/56
(टाेगी)
|
2725001031NRG24050720230326668
|
07/07/2023
|
Manoj Singh
|
2725001031WL006740
|
Manoj Singh
|
00415
|
SBIN0031215
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799815811
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500103102961300/59
(टाेगी)
|
2725001031NRG24050720230326607
|
07/07/2023
|
Mohani Devi
|
2725001031WL006738
|
Mohani Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815791
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500103102961300/756471
(टाेगी)
|
2725001031NRG24050720230326613
|
07/07/2023
|
Sushila Devi
|
2725001031WL006738
|
Sushila Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815788
|
|
SUSHILA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHIM
|
RJ-272500103102961300/756483
(टाेगी)
|
2725001031NRG24050720230326669
|
07/07/2023
|
Phuli Devi
|
2725001031WL006740
|
Phuli Devi
|
00415
|
SBIN0031215
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799815801
|
|
MRS PHULI DEVI WO MOOL SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500103102961300/756486
(टाेगी)
|
2725001031NRG24050720230326615
|
07/07/2023
|
Mainawati Devi
|
2725001031WL006738
|
Mainawati Devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815800
|
|
MRS MAINAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500103102961300/756580
(टाेगी)
|
2725001031NRG24050720230326674
|
07/07/2023
|
KANCHAN DEVI
|
2725001031WL006740
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815818
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500103102961300/756595
(टाेगी)
|
2725001031NRG24050720230326680
|
07/07/2023
|
Phephy Devi
|
2725001031WL006740
|
Phephy Devi
|
00415
|
SBIN0031215
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815805
|
|
Mrs. PHEPHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500103102961300/757307
(टाेगी)
|
2725001031NRG24050720230326718
|
07/07/2023
|
DIMPAL DEVI
|
2725001031WL006741
|
DIMPAL DEVI
|
00415
|
SBIN0031215
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815828
|
|
MS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500103102961400/100241301
(टाेगी)
|
2725001031NRG24050720230326803
|
07/07/2023
|
BASANTA KUMARI
|
2725001031WL006744
|
BASANTA KUMARI
|
00415
|
SBIN0031215
|
2354
|
2354
|
Rejected
|
25/08/2023
|
|
4799815825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BHIM
|
RJ-272500103102961400/102654
(टाेगी)
|
2725001031NRG24050720230326807
|
07/07/2023
|
meena devi
|
2725001031WL006744
|
meena devi
|
00415
|
SBIN0031215
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815821
|
|
MISS MEENA KUMARI DO SARWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500103102961400/10421342
(टाेगी)
|
2725001031NRG24050720230326822
|
07/07/2023
|
vimla devi
|
2725001031WL006744
|
vimla devi
|
00415
|
SBIN0031215
|
1926
|
1926
|
Processed
|
24/08/2023
|
|
4799815782
|
|
VIMLA DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHIM
|
RJ-272500103102961400/10421478
(टाेगी)
|
2725001031NRG24050720230326837
|
07/07/2023
|
Amri Devi
|
2725001031WL006744
|
Amri Devi
|
00415
|
SBIN0031215
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815820
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500103102961400/10421492
(टाेगी)
|
2725001031NRG24050720230326870
|
07/07/2023
|
Shanta Devi
|
2725001031WL006745
|
Shanta Devi
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815807
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500103102961400/128
(टाेगी)
|
2725001031NRG24050720230326888
|
07/07/2023
|
Asha Devi
|
2725001031WL006745
|
Asha Devi
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815796
|
|
ASHA DEVI WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHIM
|
RJ-272500103102961400/130
(टाेगी)
|
2725001031NRG24050720230326890
|
07/07/2023
|
Sita Devi
|
2725001031WL006745
|
Sita Devi
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815793
|
|
Mrs. SEETA DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500103102961400/1352
(टाेगी)
|
2725001031NRG24050720230326856
|
07/07/2023
|
SANTOSH DEVI
|
2725001031WL006744
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815799
|
|
Mrs. SANTOSH DEVI WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500103102961400/138
(टाेगी)
|
2725001031NRG24050720230326898
|
07/07/2023
|
Kanku Devi
|
2725001031WL006745
|
Kanku Devi
|
00415
|
SBIN0031215
|
820
|
820
|
Processed
|
24/08/2023
|
|
4799815691
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHIM
|
RJ-272500103102961400/138
(टाेगी)
|
2725001031NRG24050720230326897
|
07/07/2023
|
KUSHALSINGH
|
2725001031WL006745
|
KUSHALSINGH
|
00415
|
SBIN0031215
|
410
|
410
|
Processed
|
24/08/2023
|
|
4799815785
|
|
KUSHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BHIM
|
RJ-272500103102961400/157
(टाेगी)
|
2725001031NRG24050720230326914
|
07/07/2023
|
Karam singh
|
2725001031WL006745
|
Karam singh
|
00415
|
SBIN0031215
|
820
|
820
|
Processed
|
24/08/2023
|
|
4799815727
|
|
MR KARAM SINGH SO KESAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500103102961400/157
(टाेगी)
|
2725001031NRG24050720230326913
|
07/07/2023
|
Shanta Devi
|
2725001031WL006745
|
Shanta Devi
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799815786
|
|
Mrs. SHANTA DEVI WO KARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHIM
|
RJ-272500103102961400/190752
(टाेगी)
|
2725001031NRG24050720230326916
|
07/07/2023
|
MAN MOHAN
|
2725001031WL006745
|
MAN MOHAN
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815815
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500103102961400/424678
(टाेगी)
|
2725001031NRG24050720230326934
|
07/07/2023
|
Koyali Devi
|
2725001031WL006745
|
Koyali Devi
|
00415
|
SBIN0031215
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4799815809
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500103102961400/424680
(टाेगी)
|
2725001031NRG24050720230326935
|
07/07/2023
|
Hamir Singh
|
2725001031WL006745
|
Hamir Singh
|
00415
|
SBIN0031215
|
615
|
615
|
Processed
|
24/08/2023
|
|
4799815792
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500103102961400/424693
(टाेगी)
|
2725001031NRG24050720230326942
|
07/07/2023
|
Narayani Devi
|
2725001031WL006745
|
Narayani Devi
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815810
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500103102961400/757246
(टाेगी)
|
2725001031NRG24050720230326862
|
07/07/2023
|
SIKANDRA SINGH
|
2725001031WL006744
|
SIKANDRA SINGH
|
00415
|
SBIN0031215
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815824
|
|
MR SIKANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500103102961400/757315
(टाेगी)
|
2725001031NRG24050720230326866
|
07/07/2023
|
kosliya devi
|
2725001031WL006744
|
kosliya devi
|
00415
|
SBIN0031215
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815814
|
|
MR KOSHALYA KUMARI DO BAGTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500103102961400/757317
(टाेगी)
|
2725001031NRG24050720230326946
|
07/07/2023
|
fulwanta devi
|
2725001031WL006745
|
fulwanta devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799815803
|
|
MRS FULVANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88501
|
88501
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500103102961300/363601
(टाेगी)
|
2725001031NRG24050720230326599
|
07/07/2023
|
DIVYA KUMARI
|
2725001031WL006738
|
DIVYA KUMARI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815826
|
|
MRS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
104
|
BHIM
|
RJ-272500103102961200/131
(टाेगी)
|
2725001031NRG24070720230334882
|
07/07/2023
|
LALITA DEVI
|
2725001031WL006938
|
LALITA DEVI
|
00415
|
SBIN0031533
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815779
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500103102961400/100241306
(टाेगी)
|
2725001031NRG24050720230326804
|
07/07/2023
|
Hemlata kanwar
|
2725001031WL006744
|
Hemlata kanwar
|
00415
|
SBIN0031533
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815808
|
|
MRS HEMLATA DO TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
106
|
BHIM
|
RJ-272500103102961400/858508
(टाेगी)
|
2725001031NRG24050720230326867
|
07/07/2023
|
MAYA KANWAR
|
2725001031WL006744
|
MAYA KANWAR
|
00415
|
SBIN0032069
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815823
|
|
Mrs. MAYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
107
|
BHIM
|
RJ-272500103102961200/10419247
(टाेगी)
|
2725001031NRG24070720230334859
|
07/07/2023
|
DAKHU DEVI
|
2725001031WL006938
|
DAKHU DEVI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816052
|
|
Dakhu Devi
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500103102961200/10421251
(टाेगी)
|
2725001031NRG24050720230326774
|
07/07/2023
|
LAXMI DEVI
|
2725001031WL006743
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799816053
|
|
LAXMI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500103102961200/10421252
(टाेगी)
|
2725001031NRG24050720230326627
|
07/07/2023
|
HIRI DEVI
|
2725001031WL006739
|
HIRI DEVI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816029
|
|
HIRI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500103102961200/10421255
(टाेगी)
|
2725001031NRG24050720230326329
|
07/07/2023
|
MIRA DEVI
|
2725001031WL006735
|
MIRA DEVI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816073
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHIM
|
RJ-272500103102961200/10421273
(टाेगी)
|
2725001031NRG24050720230326331
|
07/07/2023
|
Kanku Devi
|
2725001031WL006735
|
Kanku Devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816081
|
|
Mrs. KANKU DEVI W/O MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500103102961200/10421284
(टाेगी)
|
2725001031NRG24050720230326333
|
07/07/2023
|
Shayari Devi
|
2725001031WL006735
|
Shayari Devi
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815681
|
|
SAYRI W/O PITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHIM
|
RJ-272500103102961200/10421285
(टाेगी)
|
2725001031NRG24050720230326334
|
07/07/2023
|
Teji
|
2725001031WL006735
|
Teji
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799816030
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHIM
|
RJ-272500103102961200/10421286
(टाेगी)
|
2725001031NRG24050720230326335
|
07/07/2023
|
Devi Singh
|
2725001031WL006735
|
Devi Singh
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799815684
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500103102961200/10421294
(टाेगी)
|
2725001031NRG24050720230326336
|
07/07/2023
|
Puni Devi
|
2725001031WL006735
|
Puni Devi
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4799816077
|
|
PUNI W/O BHOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500103102961200/1208
(टाेगी)
|
2725001031NRG24050720230326339
|
07/07/2023
|
Radha Devi
|
2725001031WL006735
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816032
|
|
MR RAM SUKH REGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500103102961200/1209
(टाेगी)
|
2725001031NRG24070720230334872
|
07/07/2023
|
KELI DEVI
|
2725001031WL006938
|
KELI DEVI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815702
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500103102961200/1213
(टाेगी)
|
2725001031NRG24070720230334873
|
07/07/2023
|
Premi Devi
|
2725001031WL006938
|
Premi Devi
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815707
|
|
Mrs. PEMI W/O PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500103102961200/1248
(टाेगी)
|
2725001031NRG24050720230326782
|
07/07/2023
|
Radha Devi
|
2725001031WL006743
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799816027
|
|
Mrs. RADHA DEVI W/O KALLASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500103102961200/1249
(टाेगी)
|
2725001031NRG24050720230326340
|
07/07/2023
|
Jamani Devi
|
2725001031WL006735
|
Jamani Devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816028
|
|
Mrs. JAMNI DEVI W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500103102961200/1252
(टाेगी)
|
2725001031NRG24050720230326783
|
07/07/2023
|
Dali Devi
|
2725001031WL006743
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816065
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500103102961200/33
(टाेगी)
|
2725001031NRG24070720230334886
|
07/07/2023
|
Jamani Devi
|
2725001031WL006938
|
Jamani Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816036
|
|
Mrs. JAMNI WO POONAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500103102961200/36
(टाेगी)
|
2725001031NRG24070720230334888
|
07/07/2023
|
SUSHILA DEVI
|
2725001031WL006938
|
SUSHILA DEVI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816075
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500103102961200/37
(टाेगी)
|
2725001031NRG24070720230334890
|
07/07/2023
|
Naini Devi
|
2725001031WL006938
|
Naini Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816021
|
|
Mrs. NENA DEVI W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500103102961200/39
(टाेगी)
|
2725001031NRG24070720230334892
|
07/07/2023
|
LILADEVI
|
2725001031WL006938
|
LILADEVI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4799815708
|
invalid Bank Identifier
|
|
|
|
126
|
BHIM
|
RJ-272500103102961200/40
(टाेगी)
|
2725001031NRG24070720230334893
|
07/07/2023
|
ganga devi
|
2725001031WL006938
|
ganga devi
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799816057
|
|
GANGA WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500103102961200/424443
(टाेगी)
|
2725001031NRG24070720230334899
|
07/07/2023
|
SHANTA DEVI
|
2725001031WL006938
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815698
|
|
Mrs. SHANTA DEVI W/O LAXMAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500103102961200/424447
(टाेगी)
|
2725001031NRG24070720230334902
|
07/07/2023
|
Kanvari Devi
|
2725001031WL006938
|
Kanvari Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816049
|
|
MRS KAWARI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500103102961200/424448
(टाेगी)
|
2725001031NRG24070720230334903
|
07/07/2023
|
ANSHI DEVI
|
2725001031WL006938
|
ANSHI DEVI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816080
|
|
ANASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BHIM
|
RJ-272500103102961200/424449
(टाेगी)
|
2725001031NRG24070720230334904
|
07/07/2023
|
GOPALSINGH
|
2725001031WL006938
|
GOPALSINGH
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815710
|
|
Mr. GOPALA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500103102961200/424450
(टाेगी)
|
2725001031NRG24070720230334905
|
07/07/2023
|
Pyari Devi
|
2725001031WL006938
|
Pyari Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816086
|
|
PYARI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500103102961200/424455
(टाेगी)
|
2725001031NRG24070720230334910
|
07/07/2023
|
Bhuri Devi
|
2725001031WL006938
|
Bhuri Devi
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816034
|
|
MRS BHURI DEIV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500103102961200/424457
(टाेगी)
|
2725001031NRG24070720230334911
|
07/07/2023
|
Noji Devi
|
2725001031WL006938
|
Noji Devi
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815716
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500103102961200/424461
(टाेगी)
|
2725001031NRG24070720230334913
|
07/07/2023
|
CHANDRA DEVI
|
2725001031WL006938
|
CHANDRA DEVI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799816044
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500103102961200/424462
(टाेगी)
|
2725001031NRG24070720230334914
|
07/07/2023
|
GAGGA DEVI
|
2725001031WL006938
|
GAGGA DEVI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816038
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHIM
|
RJ-272500103102961200/424474
(टाेगी)
|
2725001031NRG24070720230334919
|
07/07/2023
|
Badami Devi
|
2725001031WL006938
|
Badami Devi
|
00415
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799815711
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500103102961200/424478
(टाेगी)
|
2725001031NRG24070720230334923
|
07/07/2023
|
PUSHPA DEVI
|
2725001031WL006938
|
PUSHPA DEVI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816024
|
|
PUSHPADEVI WO VIRAMSINGH
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500103102961200/424481
(टाेगी)
|
2725001031NRG24070720230334925
|
07/07/2023
|
KAMLA DEVI
|
2725001031WL006938
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799816033
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500103102961200/424483
(टाेगी)
|
2725001031NRG24070720230334926
|
07/07/2023
|
Neni Devi
|
2725001031WL006938
|
Neni Devi
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816023
|
|
Neni Devi
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500103102961200/424491
(टाेगी)
|
2725001031NRG24070720230334930
|
07/07/2023
|
Dhuli Devi
|
2725001031WL006938
|
Dhuli Devi
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816064
|
|
Mrs. DHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500103102961200/424492
(टाेगी)
|
2725001031NRG24070720230334931
|
07/07/2023
|
NENI DEVI
|
2725001031WL006938
|
NENI DEVI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816079
|
|
NENA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHIM
|
RJ-272500103102961200/424493
(टाेगी)
|
2725001031NRG24070720230334932
|
07/07/2023
|
Shayari
|
2725001031WL006938
|
Shayari
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816069
|
|
Mrs. SHAYARI DEVI W/O BHURSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500103102961200/424498
(टाेगी)
|
2725001031NRG24070720230334936
|
07/07/2023
|
Jamani Devi
|
2725001031WL006938
|
Jamani Devi
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815709
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500103102961200/424499
(टाेगी)
|
2725001031NRG24070720230334937
|
07/07/2023
|
ANSHI DEVI
|
2725001031WL006938
|
ANSHI DEVI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816067
|
|
Mrs. ANCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500103102961200/424501
(टाेगी)
|
2725001031NRG24070720230334938
|
07/07/2023
|
HIRI DEVI
|
2725001031WL006938
|
HIRI DEVI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815665
|
|
Mrs. HIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500103102961200/424503
(टाेगी)
|
2725001031NRG24070720230334940
|
07/07/2023
|
Badami Devi
|
2725001031WL006938
|
Badami Devi
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799816020
|
|
Mrs. BADAMI W/O CHIMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500103102961200/424504
(टाेगी)
|
2725001031NRG24070720230334941
|
07/07/2023
|
GISI DEVI
|
2725001031WL006938
|
GISI DEVI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816076
|
|
Mrs. GHISI W/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500103102961200/424509
(टाेगी)
|
2725001031NRG24070720230334946
|
07/07/2023
|
Bhanwari Devi
|
2725001031WL006938
|
Bhanwari Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816035
|
|
BHANWARI DEVI W/O ROOP SI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHIM
|
RJ-272500103102961200/424510
(टाेगी)
|
2725001031NRG24070720230334947
|
07/07/2023
|
Kanku Devi
|
2725001031WL006938
|
Kanku Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816071
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500103102961200/424513
(टाेगी)
|
2725001031NRG24070720230334949
|
07/07/2023
|
Kanwari Devi
|
2725001031WL006938
|
Kanwari Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816048
|
|
Mrs. KANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500103102961200/424516
(टाेगी)
|
2725001031NRG24070720230334951
|
07/07/2023
|
GITA DEVI
|
2725001031WL006938
|
GITA DEVI
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799816050
|
|
Mrs. GITA W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500103102961200/424528
(टाेगी)
|
2725001031NRG24070720230334959
|
07/07/2023
|
VADAMI DEVI
|
2725001031WL006938
|
VADAMI DEVI
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815723
|
|
Mrs. BADAMI DEVI W/O HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500103102961200/424536
(टाेगी)
|
2725001031NRG24070720230334960
|
07/07/2023
|
Neni Devi
|
2725001031WL006938
|
Neni Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816066
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500103102961200/424537
(टाेगी)
|
2725001031NRG24050720230326348
|
07/07/2023
|
Heeri Devi
|
2725001031WL006735
|
Heeri Devi
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816084
|
|
Mrs. HIRI DEVI W/O MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500103102961200/424548
(टाेगी)
|
2725001031NRG24050720230326633
|
07/07/2023
|
Chuni Devi
|
2725001031WL006739
|
Chuni Devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816061
|
|
CHUNI WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500103102961200/424549
(टाेगी)
|
2725001031NRG24050720230326349
|
07/07/2023
|
SHANTA DEVI
|
2725001031WL006735
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816062
|
|
Mrs. SHANTA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500103102961200/424555
(टाेगी)
|
2725001031NRG24050720230326634
|
07/07/2023
|
GHISI DEVI
|
2725001031WL006739
|
GHISI DEVI
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799816074
|
|
MR GHISI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500103102961200/424576
(टाेगी)
|
2725001031NRG24050720230326352
|
07/07/2023
|
Sharavan Singh
|
2725001031WL006735
|
Sharavan Singh
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816026
|
|
Shrawan Singh
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500103102961200/424582
(टाेगी)
|
2725001031NRG24050720230326354
|
07/07/2023
|
BHANWARIDEVI
|
2725001031WL006735
|
BHANWARIDEVI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816085
|
|
BHANWARI W/O CHHOG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500103102961200/424592
(टाेगी)
|
2725001031NRG24050720230326797
|
07/07/2023
|
MANGI DEVI
|
2725001031WL006743
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816082
|
|
MANGI W/O MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500103102961200/45
(टाेगी)
|
2725001031NRG24070720230334963
|
07/07/2023
|
Jashoda Devi
|
2725001031WL006938
|
Jashoda Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816087
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500103102961200/46
(टाेगी)
|
2725001031NRG24070720230334964
|
07/07/2023
|
GISI DEVI
|
2725001031WL006938
|
GISI DEVI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816025
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500103102961200/53
(टाेगी)
|
2725001031NRG24070720230334971
|
07/07/2023
|
PUSPA DEVI
|
2725001031WL006938
|
PUSPA DEVI
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815722
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500103102961200/54
(टाेगी)
|
2725001031NRG24070720230334972
|
07/07/2023
|
Dali Devi
|
2725001031WL006938
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799816047
|
|
Mrs. DALI DEVI WO JIWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500103102961200/57
(टाेगी)
|
2725001031NRG24070720230334974
|
07/07/2023
|
SITA DEVI
|
2725001031WL006938
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816022
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500103102961200/59
(टाेगी)
|
2725001031NRG24070720230334976
|
07/07/2023
|
Keval Singh
|
2725001031WL006938
|
Keval Singh
|
00415
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799816090
|
|
Mr. KEVAL SINGH SO DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500103102961200/66
(टाेगी)
|
2725001031NRG24070720230334980
|
07/07/2023
|
Mithu Singh
|
2725001031WL006938
|
Mithu Singh
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816089
|
|
Mr. MEETHU SINGH S/O GOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500103102961200/78
(टाेगी)
|
2725001031NRG24050720230326358
|
07/07/2023
|
PIYARI DEVI
|
2725001031WL006735
|
PIYARI DEVI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816055
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500103102961200/79
(टाेगी)
|
2725001031NRG24050720230326643
|
07/07/2023
|
DALI DEVI
|
2725001031WL006739
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816083
|
|
Mrs. DALI DEVI W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHIM
|
RJ-272500103102961200/80
(टाेगी)
|
2725001031NRG24050720230326799
|
07/07/2023
|
kamla devi
|
2725001031WL006743
|
kamla devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815697
|
|
Mrs. KAMLA DEVI W/O PURAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500103102961200/81
(टाेगी)
|
2725001031NRG24050720230326800
|
07/07/2023
|
LEELADEVI
|
2725001031WL006743
|
LEELADEVI
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816056
|
|
Mrs. LILA DEVI WO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500103102961200/85
(टाेगी)
|
2725001031NRG24050720230326645
|
07/07/2023
|
Jamni Devi
|
2725001031WL006739
|
Jamni Devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816037
|
|
Mrs. JAMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500103102961300/10419227
(टाेगी)
|
2725001031NRG24050720230326583
|
07/07/2023
|
Kanya Devi
|
2725001031WL006738
|
Kanya Devi
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799816093
|
|
Mrs. KANYA DEVI W/O RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500103102961300/10419229
(टाेगी)
|
2725001031NRG24050720230326647
|
07/07/2023
|
SUMITRADEVI
|
2725001031WL006740
|
SUMITRADEVI
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799815706
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500103102961300/118
(टाेगी)
|
2725001031NRG24050720230326591
|
07/07/2023
|
Laxmi Devi
|
2725001031WL006738
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799816095
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500103102961300/1270
(टाेगी)
|
2725001031NRG24050720230326691
|
07/07/2023
|
Geeta Devi
|
2725001031WL006741
|
Geeta Devi
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815694
|
|
Mrs. GEETA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500103102961300/157
(टाेगी)
|
2725001031NRG24050720230326656
|
07/07/2023
|
Shanta Devi
|
2725001031WL006740
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799816092
|
|
SHANTA DEVI W/O JALAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500103102961300/158
(टाेगी)
|
2725001031NRG24050720230326657
|
07/07/2023
|
Shanta Devi
|
2725001031WL006740
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799815685
|
|
SHANTA W/O KHUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500103102961300/185
(टाेगी)
|
2725001031NRG24050720230326696
|
07/07/2023
|
Tara Devi
|
2725001031WL006741
|
Tara Devi
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815680
|
|
TARA W/O UMMED SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500103102961300/203
(टाेगी)
|
2725001031NRG24050720230326598
|
07/07/2023
|
Kanta Devi
|
2725001031WL006738
|
Kanta Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815701
|
|
KANTA DEVI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500103102961300/417115
(टाेगी)
|
2725001031NRG24050720230326659
|
07/07/2023
|
Laxmi Devi
|
2725001031WL006740
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815695
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500103102961300/417128
(टाेगी)
|
2725001031NRG24050720230326661
|
07/07/2023
|
Mira Devi
|
2725001031WL006740
|
Mira Devi
|
00415
|
SBIN0RRMRGB
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4799815696
|
|
MEERA DEVI W/O SUJJAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500103102961300/417132
(टाेगी)
|
2725001031NRG24050720230326662
|
07/07/2023
|
KOYALI DEVI
|
2725001031WL006740
|
KOYALI DEVI
|
00415
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799815689
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500103102961300/417154
(टाेगी)
|
2725001031NRG24050720230326664
|
07/07/2023
|
Santoshi Devi
|
2725001031WL006740
|
Santoshi Devi
|
00415
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799815675
|
|
MRS SANTOSHI DEVI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500103102961300/417168
(टाेगी)
|
2725001031NRG24050720230326702
|
07/07/2023
|
BHANWARSINGH
|
2725001031WL006741
|
BHANWARSINGH
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816046
|
|
MR CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500103102961300/417168
(टाेगी)
|
2725001031NRG24050720230326600
|
07/07/2023
|
Chhagani Devi
|
2725001031WL006738
|
Chhagani Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815679
|
|
Mrs. CHAGANI DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHIM
|
RJ-272500103102961300/424332
(टाेगी)
|
2725001031NRG24050720230326705
|
07/07/2023
|
Sita Devi
|
2725001031WL006741
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815720
|
|
Mrs. SITA DEVI W/O BAHADUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500103102961300/424337
(टाेगी)
|
2725001031NRG24050720230326706
|
07/07/2023
|
Jhamku Devi
|
2725001031WL006741
|
Jhamku Devi
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
24/08/2023
|
|
4799815703
|
|
Mrs. JHAMAKU W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500103102961300/424338
(टाेगी)
|
2725001031NRG24050720230326707
|
07/07/2023
|
Shanta Devi
|
2725001031WL006741
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799815704
|
|
SHANTA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500103102961300/424376
(टाेगी)
|
2725001031NRG24050720230326712
|
07/07/2023
|
Pratap Singh
|
2725001031WL006741
|
Pratap Singh
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815667
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500103102961300/424424
(टाेगी)
|
2725001031NRG24050720230326602
|
07/07/2023
|
Sita Devi
|
2725001031WL006738
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799815682
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHIM
|
RJ-272500103102961300/424426
(टाेगी)
|
2725001031NRG24050720230326603
|
07/07/2023
|
Shanta Devi
|
2725001031WL006738
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815664
|
|
SHANTA WO DHEVARA SINGH
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500103102961300/424427
(टाेगी)
|
2725001031NRG24050720230326604
|
07/07/2023
|
BHANVAR SINGH
|
2725001031WL006738
|
BHANVAR SINGH
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816070
|
|
Mr. BHANWAR SINGH S/O LAKHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500103102961300/51
(टाेगी)
|
2725001031NRG24050720230326667
|
07/07/2023
|
Manu Devi
|
2725001031WL006740
|
Manu Devi
|
00415
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4799815670
|
|
Mrs. MANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500103102961300/604
(टाेगी)
|
2725001031NRG24050720230326608
|
07/07/2023
|
GEETADEVI
|
2725001031WL006738
|
GEETADEVI
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815687
|
|
BALAVIR SINGH S/O MUL SINGH
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500103102961300/756465
(टाेगी)
|
2725001031NRG24050720230326612
|
07/07/2023
|
Sita Devi
|
2725001031WL006738
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815688
|
|
Mrs. SITA W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500103102961300/756503
(टाेगी)
|
2725001031NRG24050720230326616
|
07/07/2023
|
JORAVAR SINGH
|
2725001031WL006738
|
JORAVAR SINGH
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815683
|
|
Mr. JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500103102961300/756504
(टाेगी)
|
2725001031NRG24050720230326617
|
07/07/2023
|
Pukha Singh
|
2725001031WL006738
|
Pukha Singh
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799816031
|
|
Mr. PUKHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500103102961300/756528
(टाेगी)
|
2725001031NRG24050720230326621
|
07/07/2023
|
Lata Devi
|
2725001031WL006738
|
Lata Devi
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815715
|
|
Mrs. LATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500103102961300/756582
(टाेगी)
|
2725001031NRG24050720230326675
|
07/07/2023
|
Pushpa Devi
|
2725001031WL006740
|
Pushpa Devi
|
00415
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815713
|
|
Mrs. PUSHPA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500103102961300/756583
(टाेगी)
|
2725001031NRG24050720230326676
|
07/07/2023
|
Godawari Devi
|
2725001031WL006740
|
Godawari Devi
|
00415
|
SBIN0RRMRGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799816091
|
|
GODAWARI DEVI W/O DHANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500103102961300/756590
(टाेगी)
|
2725001031NRG24050720230326624
|
07/07/2023
|
SHER SINGH
|
2725001031WL006738
|
SHER SINGH
|
00415
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799816094
|
|
Mr. SHER SINGH S/O SADUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500103102961400/10421298
(टाेगी)
|
2725001031NRG24050720230326811
|
07/07/2023
|
Tulsi Devi
|
2725001031WL006744
|
Tulsi Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816078
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500103102961400/10421299
(टाेगी)
|
2725001031NRG24050720230326812
|
07/07/2023
|
Rekha Devi
|
2725001031WL006744
|
Rekha Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816045
|
|
Mrs. REKHA DEVI W/O RANJEET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500103102961400/10421310
(टाेगी)
|
2725001031NRG24050720230326814
|
07/07/2023
|
Nenu Devi
|
2725001031WL006744
|
Nenu Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815712
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500103102961400/10421327
(टाेगी)
|
2725001031NRG24050720230326817
|
07/07/2023
|
Jashoda Devi
|
2725001031WL006744
|
Jashoda Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816058
|
|
JASODA DEVI W/O SHARVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500103102961400/10421331
(टाेगी)
|
2725001031NRG24050720230326818
|
07/07/2023
|
Bhanwari Devi
|
2725001031WL006744
|
Bhanwari Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816097
|
|
Mrs. BHANWARI DEVI W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500103102961400/10421335
(टाेगी)
|
2725001031NRG24050720230326820
|
07/07/2023
|
Dhapu Devi
|
2725001031WL006744
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816072
|
|
Mrs. DHAPU DEVI W/O NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHIM
|
RJ-272500103102961400/10421338
(टाेगी)
|
2725001031NRG24050720230326821
|
07/07/2023
|
Sita Devi
|
2725001031WL006744
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4799816096
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500103102961400/10421345
(टाेगी)
|
2725001031NRG24050720230326823
|
07/07/2023
|
Sohani Devi
|
2725001031WL006744
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816059
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500103102961400/10421350
(टाेगी)
|
2725001031NRG24050720230326824
|
07/07/2023
|
Sohani Devi
|
2725001031WL006744
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816060
|
|
Mrs. SOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500103102961400/10421436
(टाेगी)
|
2725001031NRG24050720230326825
|
07/07/2023
|
Nirma Devi
|
2725001031WL006744
|
Nirma Devi
|
00415
|
SBIN0RRMRGB
|
1712
|
1712
|
Processed
|
24/08/2023
|
|
4799816054
|
|
Mrs. DALI DEVI W/O PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500103102961400/10421457
(टाेगी)
|
2725001031NRG24050720230326827
|
07/07/2023
|
Pani Devi
|
2725001031WL006744
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815717
|
|
Mrs. PANI DEVI D/O BAGATA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500103102961400/10421462
(टाेगी)
|
2725001031NRG24050720230326829
|
07/07/2023
|
JEEWAN SINGH
|
2725001031WL006744
|
JEEWAN SINGH
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816088
|
|
Mr. JEEWAN SINGH S/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500103102961400/10421465
(टाेगी)
|
2725001031NRG24050720230326831
|
07/07/2023
|
Kanvari Devi
|
2725001031WL006744
|
Kanvari Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799816019
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500103102961400/10421479
(टाेगी)
|
2725001031NRG24050720230326838
|
07/07/2023
|
Jamari Devi
|
2725001031WL006744
|
Jamari Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816018
|
|
Mrs. JHAMRI DEVI W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500103102961400/10421581
(टाेगी)
|
2725001031NRG24050720230326843
|
07/07/2023
|
Mohani Devi
|
2725001031WL006744
|
Mohani Devi
|
00415
|
SBIN0RRMRGB
|
1926
|
1926
|
Processed
|
24/08/2023
|
|
4799815719
|
|
Mrs. MOHNI DEVI W/O HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500103102961400/10421612
(टाेगी)
|
2725001031NRG24050720230326845
|
07/07/2023
|
Nouji Devi
|
2725001031WL006744
|
Nouji Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816068
|
|
Mrs. NOJI DEVI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500103102961400/10421613
(टाेगी)
|
2725001031NRG24050720230326846
|
07/07/2023
|
VARDA RAM
|
2725001031WL006744
|
VARDA RAM
|
00415
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4799815700
|
|
MR VARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500103102961400/114
(टाेगी)
|
2725001031NRG24050720230326850
|
07/07/2023
|
Munna Devi
|
2725001031WL006744
|
Munna Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815705
|
|
Mrs. MUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500103102961400/123
(टाेगी)
|
2725001031NRG24050720230326852
|
07/07/2023
|
Pani Devi
|
2725001031WL006744
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815721
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500103102961400/126
(टाेगी)
|
2725001031NRG24050720230326854
|
07/07/2023
|
Leela Devi
|
2725001031WL006744
|
Leela Devi
|
00415
|
SBIN0RRMRGB
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4799815718
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500103102961400/135
(टाेगी)
|
2725001031NRG24050720230326895
|
07/07/2023
|
Pushpa Devi
|
2725001031WL006745
|
Pushpa Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799815674
|
|
Mrs. PUSHPA DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500103102961400/136
(टाेगी)
|
2725001031NRG24050720230326896
|
07/07/2023
|
Ganga Devi
|
2725001031WL006745
|
Ganga Devi
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815668
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500103102961400/139
(टाेगी)
|
2725001031NRG24050720230326899
|
07/07/2023
|
Amri Devi
|
2725001031WL006745
|
Amri Devi
|
00415
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
24/08/2023
|
|
4799815669
|
|
AMERI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500103102961400/145
(टाेगी)
|
2725001031NRG24050720230326905
|
07/07/2023
|
Sushila Devi
|
2725001031WL006745
|
Sushila Devi
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815686
|
|
Mrs. SUSHILA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500103102961400/424642
(टाेगी)
|
2725001031NRG24050720230326925
|
07/07/2023
|
Vardi Devi
|
2725001031WL006745
|
Vardi Devi
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4799815677
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500103102961400/424660
(टाेगी)
|
2725001031NRG24050720230326929
|
07/07/2023
|
Ham Singh
|
2725001031WL006745
|
Ham Singh
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815672
|
|
Mr. HAM SINGH S/O KESHER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500103102961400/424660
(टाेगी)
|
2725001031NRG24050720230326930
|
07/07/2023
|
Kheemi Devi
|
2725001031WL006745
|
Kheemi Devi
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815673
|
|
Mrs. KHEEMI DEVI WO KAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500103102961400/424674
(टाेगी)
|
2725001031NRG24050720230326933
|
07/07/2023
|
Kamla Devi
|
2725001031WL006745
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815671
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231266
|
231266
|
|
|
|
|
|
|
|
|
231
|
BHIM
|
RJ-272500103102961200/108
(टाेगी)
|
2725001031NRG24070720230334867
|
07/07/2023
|
jasoda
|
2725001031WL006938
|
jasoda
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815830
|
|
MRS YASHODA XXX
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500103102961200/41
(टाेगी)
|
2725001031NRG24070720230334894
|
07/07/2023
|
RADHA DEVI
|
2725001031WL006938
|
RADHA DEVI
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815840
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
BHIM
|
RJ-272500103102961200/424490
(टाेगी)
|
2725001031NRG24070720230334929
|
07/07/2023
|
Mangi Devi
|
2725001031WL006938
|
Mangi Devi
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815844
|
|
MANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
BHIM
|
RJ-272500103102961200/424539
(टाेगी)
|
2725001031NRG24050720230326632
|
07/07/2023
|
SOHANI DEVI
|
2725001031WL006739
|
SOHANI DEVI
|
00468
|
UBIN0573809
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815841
|
|
SOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BHIM
|
RJ-272500103102961200/4245400
(टाेगी)
|
2725001031NRG24050720230326792
|
07/07/2023
|
SHAYARI DEVI
|
2725001031WL006743
|
SHAYARI DEVI
|
00468
|
UBIN0573809
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815831
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500103102961200/424559
(टाेगी)
|
2725001031NRG24050720230326351
|
07/07/2023
|
PANI DEVI
|
2725001031WL006735
|
PANI DEVI
|
00468
|
UBIN0573809
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815836
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500103102961200/71
(टाेगी)
|
2725001031NRG24070720230334983
|
07/07/2023
|
DINESHDEVI
|
2725001031WL006938
|
DINESHDEVI
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815838
|
|
VINASH WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
BHIM
|
RJ-272500103102961200/757210
(टाेगी)
|
2725001031NRG24070720230334988
|
07/07/2023
|
PUSHPA DEVI
|
2725001031WL006938
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815843
|
|
PUSHPA KANWAR WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500103102961200/757665
(टाेगी)
|
2725001031NRG24050720230326642
|
07/07/2023
|
PUSHPA DEVI
|
2725001031WL006739
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815845
|
|
Mrs. PUSHPA DEVI W/O KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500103102961300/105542
(टाेगी)
|
2725001031NRG24050720230326687
|
07/07/2023
|
URMILA DEVI
|
2725001031WL006741
|
URMILA DEVI
|
00468
|
UBIN0573809
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815834
|
|
URMILA WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
BHIM
|
RJ-272500103102961300/417196
(टाेगी)
|
2725001031NRG24050720230326601
|
07/07/2023
|
MOOLI DEVI
|
2725001031WL006738
|
MOOLI DEVI
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815832
|
|
Mrs. MOOLI DEVI W/O PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500103102961300/61
(टाेगी)
|
2725001031NRG24050720230326609
|
07/07/2023
|
KANTA DEVI
|
2725001031WL006738
|
KANTA DEVI
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815833
|
|
KANTA DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
BHIM
|
RJ-272500103102961300/756457
(टाेगी)
|
2725001031NRG24050720230326611
|
07/07/2023
|
HEMLATADEVI
|
2725001031WL006738
|
HEMLATADEVI
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815829
|
|
HEMLATA DEVI W/O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
BHIM
|
RJ-272500103102961400/100241301
(टाेगी)
|
2725001031NRG24050720230326802
|
07/07/2023
|
DEVENDRA SINGH
|
2725001031WL006744
|
DEVENDRA SINGH
|
00468
|
UBIN0573809
|
214
|
214
|
Processed
|
24/08/2023
|
|
4799815837
|
|
DEVENDRA SINGH S/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
BHIM
|
RJ-272500103102961400/104234
(टाेगी)
|
2725001031NRG24050720230326847
|
07/07/2023
|
Dinesh Singh
|
2725001031WL006744
|
Dinesh Singh
|
00468
|
UBIN0573809
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815842
|
|
Dinesh Singh
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500103102961400/424655
(टाेगी)
|
2725001031NRG24050720230326928
|
07/07/2023
|
RADHA DEVI
|
2725001031WL006745
|
RADHA DEVI
|
00468
|
UBIN0573809
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815835
|
|
RADHA DEVI WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
BHIM
|
RJ-272500103102961400/7572015
(टाेगी)
|
2725001031NRG24050720230326861
|
07/07/2023
|
NIRMALA DEVI
|
2725001031WL006744
|
NIRMALA DEVI
|
00468
|
UBIN0573809
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815839
|
|
NIRMALA DEVI WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30307
|
30307
|
|
|
|
|
|
|
|
|
248
|
BHIM
|
RJ-272500103102961200/100
(टाेगी)
|
2725001031NRG24070720230334850
|
07/07/2023
|
PRAKASI DEVI
|
2725001031WL006938
|
PRAKASI DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815849
|
|
PRAKASHI DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
249
|
BHIM
|
RJ-272500103102961200/100241309
(टाेगी)
|
2725001031NRG24050720230326327
|
07/07/2023
|
Pushpa devi
|
2725001031WL006735
|
Pushpa devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816063
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500103102961200/101
(टाेगी)
|
2725001031NRG24070720230334851
|
07/07/2023
|
LALITA DEVI
|
2725001031WL006938
|
LALITA DEVI
|
00698
|
RMGB0000544
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815865
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
BHIM
|
RJ-272500103102961200/1024589
(टाेगी)
|
2725001031NRG24070720230334854
|
07/07/2023
|
DEVI
|
2725001031WL006938
|
DEVI
|
00698
|
RMGB0000544
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799816000
|
|
Mrs. DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500103102961200/104
(टाेगी)
|
2725001031NRG24070720230334855
|
07/07/2023
|
GODAVARI DEVI
|
2725001031WL006938
|
GODAVARI DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815859
|
|
Mrs. GODAWARI DEVI WO SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500103102961200/10419245
(टाेगी)
|
2725001031NRG24070720230334857
|
07/07/2023
|
KANTA DEVI
|
2725001031WL006938
|
KANTA DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815956
|
|
Mrs. KANTA DEVI W/O DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500103102961200/10421254
(टाेगी)
|
2725001031NRG24050720230326328
|
07/07/2023
|
BADAMI DEVI
|
2725001031WL006735
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815939
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500103102961200/10421269
(टाेगी)
|
2725001031NRG24050720230326330
|
07/07/2023
|
KANKU DEVI
|
2725001031WL006735
|
KANKU DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815961
|
|
Mrs. KANKU DEVI W/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500103102961200/10421271
(टाेगी)
|
2725001031NRG24050720230326776
|
07/07/2023
|
Dhanni Devi
|
2725001031WL006743
|
Dhanni Devi
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799815866
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500103102961200/10421295
(टाेगी)
|
2725001031NRG24050720230326778
|
07/07/2023
|
SHAYARI DEVI
|
2725001031WL006743
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815940
|
|
Mrs. SAYRI DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHIM
|
RJ-272500103102961200/104235
(टाेगी)
|
2725001031NRG24070720230334860
|
07/07/2023
|
Yashoda devi
|
2725001031WL006938
|
Yashoda devi
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816004
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
259
|
BHIM
|
RJ-272500103102961200/104255
(टाेगी)
|
2725001031NRG24070720230334861
|
07/07/2023
|
LEELA DEVI
|
2725001031WL006938
|
LEELA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815998
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500103102961200/105
(टाेगी)
|
2725001031NRG24070720230334864
|
07/07/2023
|
REKHA DEVI
|
2725001031WL006938
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815846
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500103102961200/110
(टाेगी)
|
2725001031NRG24070720230334868
|
07/07/2023
|
SEEMA DEVI
|
2725001031WL006938
|
SEEMA DEVI
|
00698
|
RMGB0000544
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815980
|
|
Mrs. SIMA DEVI W/O VIKARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500103102961200/112
(टाेगी)
|
2725001031NRG24070720230334869
|
07/07/2023
|
Mrs. Bhagvati Devi
|
2725001031WL006938
|
Mrs. Bhagvati Devi
|
00698
|
RMGB0000544
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815848
|
|
Mrs. BHAGVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500103102961200/1122
(टाेगी)
|
2725001031NRG24050720230326779
|
07/07/2023
|
SANTOSH DEVI
|
2725001031WL006743
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799815941
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHIM
|
RJ-272500103102961200/116
(टाेगी)
|
2725001031NRG24050720230326338
|
07/07/2023
|
PUSHPA DEVI
|
2725001031WL006735
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815847
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500103102961200/1174
(टाेगी)
|
2725001031NRG24050720230326628
|
07/07/2023
|
SHANTA DEVI
|
2725001031WL006739
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815884
|
|
Mrs. SHANTI DEVI WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500103102961200/120
(टाेगी)
|
2725001031NRG24050720230326781
|
07/07/2023
|
NENA DEVI
|
2725001031WL006743
|
NENA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799815874
|
|
Mrs. NENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500103102961200/1257
(टाेगी)
|
2725001031NRG24070720230334878
|
07/07/2023
|
TARA DEVI
|
2725001031WL006938
|
TARA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815870
|
|
Mrs. TARA DEVI WO BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHIM
|
RJ-272500103102961200/1261
(टाेगी)
|
2725001031NRG24070720230334880
|
07/07/2023
|
KHET SINGH
|
2725001031WL006938
|
KHET SINGH
|
00698
|
RMGB0000544
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815995
|
|
Mr. KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500103102961200/1269
(टाेगी)
|
2725001031NRG24050720230326784
|
07/07/2023
|
pushpa devi
|
2725001031WL006743
|
pushpa devi
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815960
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500103102961200/1270
(टाेगी)
|
2725001031NRG24050720230326786
|
07/07/2023
|
DALI DEVI
|
2725001031WL006743
|
DALI DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815861
|
|
Mrs. DALI DEVI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500103102961200/1275
(टाेगी)
|
2725001031NRG24050720230326341
|
07/07/2023
|
HEMLATA DEVI
|
2725001031WL006735
|
HEMLATA DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815973
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500103102961200/1276
(टाेगी)
|
2725001031NRG24050720230326342
|
07/07/2023
|
Sugana Devi
|
2725001031WL006735
|
Sugana Devi
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799815944
|
|
Mrs. SUGNA DEVI W/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHIM
|
RJ-272500103102961200/1280
(टाेगी)
|
2725001031NRG24050720230326787
|
07/07/2023
|
GEETA DEVI
|
2725001031WL006743
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815967
|
|
Mrs. GITA DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500103102961200/1282
(टाेगी)
|
2725001031NRG24050720230326343
|
07/07/2023
|
GITA DEVI
|
2725001031WL006735
|
GITA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815988
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500103102961200/1285
(टाेगी)
|
2725001031NRG24050720230326630
|
07/07/2023
|
GODAVARI DEVI
|
2725001031WL006739
|
GODAVARI DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815974
|
|
Mrs. GODAWAR DEVI W/O GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHIM
|
RJ-272500103102961200/1302
(टाेगी)
|
2725001031NRG24050720230326345
|
07/07/2023
|
SUMITRA DEVI
|
2725001031WL006735
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815945
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHIM
|
RJ-272500103102961200/1347
(टाेगी)
|
2725001031NRG24050720230326789
|
07/07/2023
|
MEENA DEVI
|
2725001031WL006743
|
MEENA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815942
|
|
TILOK SINGH S/O MOTI SINGH
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500103102961200/3
(टाेगी)
|
2725001031NRG24050720230326790
|
07/07/2023
|
KAMLA DEVI
|
2725001031WL006743
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799815950
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
279
|
BHIM
|
RJ-272500103102961200/31
(टाेगी)
|
2725001031NRG24050720230326631
|
07/07/2023
|
SOHANI DEVI
|
2725001031WL006739
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815955
|
|
SARDAR SINGH S/O JORA VAR SINGH
|
BANK OF BARODA(606985)
|
|
280
|
BHIM
|
RJ-272500103102961200/32
(टाेगी)
|
2725001031NRG24070720230334884
|
07/07/2023
|
AJIRI DEVI
|
2725001031WL006938
|
AJIRI DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815946
|
|
Mrs. AJIRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500103102961200/3624
(टाेगी)
|
2725001031NRG24050720230326347
|
07/07/2023
|
MAL SINGH
|
2725001031WL006735
|
MAL SINGH
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815983
|
|
MAL SINGH
|
BANK OF BARODA(606985)
|
|
282
|
BHIM
|
RJ-272500103102961200/3625
(टाेगी)
|
2725001031NRG24070720230334889
|
07/07/2023
|
LILA DEVI
|
2725001031WL006938
|
LILA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815985
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500103102961200/38
(टाेगी)
|
2725001031NRG24070720230334891
|
07/07/2023
|
BHARTI DEVI
|
2725001031WL006938
|
BHARTI DEVI
|
00698
|
RMGB0000544
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799816008
|
|
Mrs. BHARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500103102961200/42
(टाेगी)
|
2725001031NRG24070720230334895
|
07/07/2023
|
Mrs.Shakuntala Devi
|
2725001031WL006938
|
Mrs.Shakuntala Devi
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815850
|
|
Shakutala Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
BHIM
|
RJ-272500103102961200/424445
(टाेगी)
|
2725001031NRG24070720230334901
|
07/07/2023
|
Narayni Devi
|
2725001031WL006938
|
Narayni Devi
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815868
|
|
Mrs. NARAYANI DEVI WO LAKHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500103102961200/424451
(टाेगी)
|
2725001031NRG24070720230334906
|
07/07/2023
|
Keval Singh
|
2725001031WL006938
|
Keval Singh
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816005
|
|
Mr. KEVAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500103102961200/424452
(टाेगी)
|
2725001031NRG24070720230334907
|
07/07/2023
|
MUMI DEVI
|
2725001031WL006938
|
MUMI DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815864
|
|
Mrs. MUMI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500103102961200/424453
(टाेगी)
|
2725001031NRG24070720230334908
|
07/07/2023
|
CHANDRA
|
2725001031WL006938
|
CHANDRA
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815987
|
|
Miss. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500103102961200/424454
(टाेगी)
|
2725001031NRG24070720230334909
|
07/07/2023
|
GISI DEVI
|
2725001031WL006938
|
GISI DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815860
|
|
Mrs. GHEESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500103102961200/424472
(टाेगी)
|
2725001031NRG24070720230334918
|
07/07/2023
|
MISARI DEVI
|
2725001031WL006938
|
MISARI DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815958
|
|
Mrs. MISRI DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500103102961200/424475
(टाेगी)
|
2725001031NRG24070720230334920
|
07/07/2023
|
SHUSILA DEVI
|
2725001031WL006938
|
SHUSILA DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815968
|
|
Mrs. SUSHILA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500103102961200/424476
(टाेगी)
|
2725001031NRG24070720230334921
|
07/07/2023
|
BHURI DEVI
|
2725001031WL006938
|
BHURI DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815878
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHIM
|
RJ-272500103102961200/424480
(टाेगी)
|
2725001031NRG24070720230334924
|
07/07/2023
|
MIRA DEVI
|
2725001031WL006938
|
MIRA DEVI
|
00698
|
RMGB0000544
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815972
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
294
|
BHIM
|
RJ-272500103102961200/424487
(टाेगी)
|
2725001031NRG24070720230334927
|
07/07/2023
|
ASA DEVI
|
2725001031WL006938
|
ASA DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815970
|
|
Mrs. ASA DEVI W/O SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHIM
|
RJ-272500103102961200/424487
(टाेगी)
|
2725001031NRG24070720230334928
|
07/07/2023
|
PUSHPA KUMARI
|
2725001031WL006938
|
PUSHPA KUMARI
|
00698
|
RMGB0000544
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799816014
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
296
|
BHIM
|
RJ-272500103102961200/424495
(टाेगी)
|
2725001031NRG24070720230334934
|
07/07/2023
|
FULI DEVI
|
2725001031WL006938
|
FULI DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815882
|
|
Mrs. PHULI DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500103102961200/424497
(टाेगी)
|
2725001031NRG24070720230334935
|
07/07/2023
|
SHANTA DEVI
|
2725001031WL006938
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815957
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500103102961200/424502
(टाेगी)
|
2725001031NRG24070720230334939
|
07/07/2023
|
VIMLA DEVI
|
2725001031WL006938
|
VIMLA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815871
|
|
Mrs. VIMALA DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500103102961200/424506
(टाेगी)
|
2725001031NRG24070720230334943
|
07/07/2023
|
BHAGWATI DEVI
|
2725001031WL006938
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815879
|
|
Mrs. BHAGWATI DEVI WO DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500103102961200/424508
(टाेगी)
|
2725001031NRG24070720230334945
|
07/07/2023
|
Babu Devi
|
2725001031WL006938
|
Babu Devi
|
00698
|
RMGB0000544
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815880
|
|
Mrs. BABUDI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHIM
|
RJ-272500103102961200/424514
(टाेगी)
|
2725001031NRG24070720230334950
|
07/07/2023
|
PUSHPA DEVI
|
2725001031WL006938
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815966
|
|
Mrs. PUSHPA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHIM
|
RJ-272500103102961200/424520
(टाेगी)
|
2725001031NRG24070720230334954
|
07/07/2023
|
KANKU DEVI
|
2725001031WL006938
|
KANKU DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815959
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500103102961200/424524
(टाेगी)
|
2725001031NRG24070720230334956
|
07/07/2023
|
RADHA DEVI
|
2725001031WL006938
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815867
|
|
RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHIM
|
RJ-272500103102961200/424527
(टाेगी)
|
2725001031NRG24070720230334958
|
07/07/2023
|
LAXMI DEVI
|
2725001031WL006938
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815971
|
|
Mrs. LAXMI DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500103102961200/424556
(टाेगी)
|
2725001031NRG24050720230326635
|
07/07/2023
|
SITA DEVI
|
2725001031WL006739
|
SITA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816039
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500103102961200/424557
(टाेगी)
|
2725001031NRG24050720230326794
|
07/07/2023
|
FEFIDEVI
|
2725001031WL006743
|
FEFIDEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815943
|
|
Mrs. PHEPHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500103102961200/424558
(टाेगी)
|
2725001031NRG24050720230326350
|
07/07/2023
|
Dali devi
|
2725001031WL006735
|
Dali devi
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815949
|
|
Mrs. DALI DEVI W/O ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHIM
|
RJ-272500103102961200/424560
(टाेगी)
|
2725001031NRG24050720230326636
|
07/07/2023
|
KAMLA DEVI
|
2725001031WL006739
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815951
|
|
KAMLA DEVI. W/O-GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
309
|
BHIM
|
RJ-272500103102961200/424564
(टाेगी)
|
2725001031NRG24050720230326637
|
07/07/2023
|
MISHRI DEVI
|
2725001031WL006739
|
MISHRI DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815877
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHIM
|
RJ-272500103102961200/424572
(टाेगी)
|
2725001031NRG24050720230326795
|
07/07/2023
|
KANKU DEVI
|
2725001031WL006743
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799816040
|
|
Mrs. KANKU DEVI W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500103102961200/424579
(टाेगी)
|
2725001031NRG24050720230326353
|
07/07/2023
|
PUNI DEVI
|
2725001031WL006735
|
PUNI DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815952
|
|
Mrs. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHIM
|
RJ-272500103102961200/424600
(टाेगी)
|
2725001031NRG24050720230326640
|
07/07/2023
|
MANU DEVI
|
2725001031WL006739
|
MANU DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815876
|
|
Mrs. MANU WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHIM
|
RJ-272500103102961200/44
(टाेगी)
|
2725001031NRG24070720230334962
|
07/07/2023
|
VANNI DEVI
|
2725001031WL006938
|
VANNI DEVI
|
00698
|
RMGB0000544
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799815692
|
|
Vana Devi
|
BANK OF BARODA(606985)
|
|
314
|
BHIM
|
RJ-272500103102961200/47
(टाेगी)
|
2725001031NRG24070720230334965
|
07/07/2023
|
INDRA DEVI
|
2725001031WL006938
|
INDRA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815947
|
|
HUKAM SINGH S/O RUP SINGH
|
BANK OF BARODA(606985)
|
|
315
|
BHIM
|
RJ-272500103102961200/48
(टाेगी)
|
2725001031NRG24070720230334966
|
07/07/2023
|
NAINI DEVI
|
2725001031WL006938
|
NAINI DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815875
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHIM
|
RJ-272500103102961200/50
(टाेगी)
|
2725001031NRG24070720230334968
|
07/07/2023
|
NENU DEVI
|
2725001031WL006938
|
NENU DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815953
|
|
Mrs. NENU DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHIM
|
RJ-272500103102961200/56
(टाेगी)
|
2725001031NRG24070720230334973
|
07/07/2023
|
RUKMA DEVI
|
2725001031WL006938
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815873
|
|
Mrs. RUKMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500103102961200/58
(टाेगी)
|
2725001031NRG24070720230334975
|
07/07/2023
|
kamla devi
|
2725001031WL006938
|
kamla devi
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815981
|
|
Mrs. KAMLA DEVI WO DURG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHIM
|
RJ-272500103102961200/6
(टाेगी)
|
2725001031NRG24050720230326641
|
07/07/2023
|
BASANTA DEVI
|
2725001031WL006739
|
BASANTA DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815881
|
|
Mrs. BASANTA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHIM
|
RJ-272500103102961200/64
(टाेगी)
|
2725001031NRG24070720230334978
|
07/07/2023
|
UDI DEVI
|
2725001031WL006938
|
UDI DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815969
|
|
Mrs. UDI DEVI W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHIM
|
RJ-272500103102961200/6547
(टाेगी)
|
2725001031NRG24070720230334979
|
07/07/2023
|
LALITA DEVI
|
2725001031WL006938
|
LALITA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816001
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500103102961200/69
(टाेगी)
|
2725001031NRG24070720230334982
|
07/07/2023
|
Manju Devi
|
2725001031WL006938
|
Manju Devi
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815863
|
|
Mrs. MANJU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500103102961200/727302
(टाेगी)
|
2725001031NRG24070720230334984
|
07/07/2023
|
nina devi
|
2725001031WL006938
|
nina devi
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816003
|
|
Mrs. NENA DEVI W/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500103102961200/75
(टाेगी)
|
2725001031NRG24070720230334985
|
07/07/2023
|
LILA DEVI
|
2725001031WL006938
|
LILA DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815862
|
|
Mrs. LEELA DEVI WO GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHIM
|
RJ-272500103102961200/757249
(टाेगी)
|
2725001031NRG24050720230326798
|
07/07/2023
|
GITA DEVI
|
2725001031WL006743
|
GITA DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815982
|
|
Mrs. GITA DEVI W/O TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHIM
|
RJ-272500103102961200/757250
(टाेगी)
|
2725001031NRG24070720230334990
|
07/07/2023
|
nirmla devi
|
2725001031WL006938
|
nirmla devi
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815986
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHIM
|
RJ-272500103102961200/757302
(टाेगी)
|
2725001031NRG24070720230334991
|
07/07/2023
|
POOJA DEVI
|
2725001031WL006938
|
POOJA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815999
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500103102961200/757508
(टाेगी)
|
2725001031NRG24070720230334992
|
07/07/2023
|
MAMTA DEVI
|
2725001031WL006938
|
MAMTA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799816007
|
|
Mrs. MAMTA DEVI W/O BANVER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500103102961200/77
(टाेगी)
|
2725001031NRG24070720230334996
|
07/07/2023
|
DAKHU DEVI
|
2725001031WL006938
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799816051
|
|
DAKHU DEVI WO KAN SINGH
|
BANK OF BARODA(606985)
|
|
330
|
BHIM
|
RJ-272500103102961200/82
(टाेगी)
|
2725001031NRG24050720230326359
|
07/07/2023
|
KAMLA DEVI
|
2725001031WL006735
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815948
|
|
Mrs. KAMLA DEVI W/O KALLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHIM
|
RJ-272500103102961200/95
(टाेगी)
|
2725001031NRG24050720230326646
|
07/07/2023
|
sunita devi
|
2725001031WL006739
|
sunita devi
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799815989
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHIM
|
RJ-272500103102961200/99
(टाेगी)
|
2725001031NRG24070720230335000
|
07/07/2023
|
JASHODA DEVI
|
2725001031WL006938
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799815869
|
|
Mrs. JASHODA DEVI WO KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500103102961300/10419206
(टाेगी)
|
2725001031NRG24050720230326581
|
07/07/2023
|
SEETA DEVI
|
2725001031WL006738
|
SEETA DEVI
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815883
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
334
|
BHIM
|
RJ-272500103102961300/10419226
(टाेगी)
|
2725001031NRG24050720230326582
|
07/07/2023
|
INDRA DEVI
|
2725001031WL006738
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815918
|
|
Mrs. INDRA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHIM
|
RJ-272500103102961300/10419242
(टाेगी)
|
2725001031NRG24050720230326683
|
07/07/2023
|
JAMNA DEVI
|
2725001031WL006741
|
JAMNA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815929
|
|
JAMANA DEVI WO MEGH SINGH
|
BANK OF BARODA(606985)
|
|
336
|
BHIM
|
RJ-272500103102961300/104205
(टाेगी)
|
2725001031NRG24050720230326684
|
07/07/2023
|
MEENA DEVI
|
2725001031WL006741
|
MEENA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815992
|
|
Mr. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500103102961300/104218
(टाेगी)
|
2725001031NRG24050720230326685
|
07/07/2023
|
MAMTA DEVI
|
2725001031WL006741
|
MAMTA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816042
|
|
MAMTA DEVI WO JASAVANTA KUMAR
|
BANK OF BARODA(606985)
|
|
338
|
BHIM
|
RJ-272500103102961300/104257
(टाेगी)
|
2725001031NRG24050720230326586
|
07/07/2023
|
MANJU DEVI
|
2725001031WL006738
|
MANJU DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799815997
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHIM
|
RJ-272500103102961300/1042578
(टाेगी)
|
2725001031NRG24050720230326587
|
07/07/2023
|
LAXMI DEVI
|
2725001031WL006738
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815934
|
|
Mrs. LAXMI DEVI W/O DHARMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHIM
|
RJ-272500103102961300/104291
(टाेगी)
|
2725001031NRG24050720230326589
|
07/07/2023
|
VARSHA DEVI
|
2725001031WL006738
|
VARSHA DEVI
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815984
|
|
Mrs. VARSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHIM
|
RJ-272500103102961300/108
(टाेगी)
|
2725001031NRG24050720230326688
|
07/07/2023
|
Kailasi devi
|
2725001031WL006741
|
Kailasi devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815914
|
|
KELI W/O SOHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHIM
|
RJ-272500103102961300/115
(टाेगी)
|
2725001031NRG24050720230326590
|
07/07/2023
|
FULI DEVI
|
2725001031WL006738
|
FULI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4799815920
|
|
Mrs. PHULI DEVI W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500103102961300/1192
(टाेगी)
|
2725001031NRG24050720230326689
|
07/07/2023
|
KANCHAN DEVI
|
2725001031WL006741
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815915
|
|
Mrs. KANCHAN DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHIM
|
RJ-272500103102961300/12745
(टाेगी)
|
2725001031NRG24050720230326692
|
07/07/2023
|
PUSHPA DEVI
|
2725001031WL006741
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815927
|
|
Mrs. PUSHPA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500103102961300/1300
(टाेगी)
|
2725001031NRG24050720230326653
|
07/07/2023
|
NARBDA DEVI
|
2725001031WL006740
|
NARBDA DEVI
|
00698
|
RMGB0000544
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4799815922
|
|
NARBADA CHOUHAN D/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500103102961300/135
(टाेगी)
|
2725001031NRG24050720230326655
|
07/07/2023
|
GEETA DEVI
|
2725001031WL006740
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815936
|
|
GEETA WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
347
|
BHIM
|
RJ-272500103102961300/141
(टाेगी)
|
2725001031NRG24050720230326593
|
07/07/2023
|
SHANTA DEVI
|
2725001031WL006738
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815921
|
|
Mrs. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHIM
|
RJ-272500103102961300/147
(टाेगी)
|
2725001031NRG24050720230326594
|
07/07/2023
|
Sushila Devi
|
2725001031WL006738
|
Sushila Devi
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815933
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHIM
|
RJ-272500103102961300/183
(टाेगी)
|
2725001031NRG24050720230326695
|
07/07/2023
|
SHANTA DEVI
|
2725001031WL006741
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815979
|
|
Mrs. SHANTA DEVI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHIM
|
RJ-272500103102961300/188
(टाेगी)
|
2725001031NRG24050720230326699
|
07/07/2023
|
REKHA DEVI
|
2725001031WL006741
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799815924
|
|
Mrs. REKHA DEVI W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500103102961300/194
(टाेगी)
|
2725001031NRG24050720230326700
|
07/07/2023
|
Kamla Devi
|
2725001031WL006741
|
Kamla Devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815917
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500103102961300/3660
(टाेगी)
|
2725001031NRG24050720230326701
|
07/07/2023
|
kamla devi
|
2725001031WL006741
|
kamla devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799816041
|
|
Mrs. KAMLA DEVI W/O PRABHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500103102961300/424327
(टाेगी)
|
2725001031NRG24050720230326703
|
07/07/2023
|
Premi Devi
|
2725001031WL006741
|
Premi Devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815926
|
|
Mrs. PREMI DEVI W/O GEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHIM
|
RJ-272500103102961300/424342
(टाेगी)
|
2725001031NRG24050720230326708
|
07/07/2023
|
Ganga Devi
|
2725001031WL006741
|
Ganga Devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815928
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHIM
|
RJ-272500103102961300/424357
(टाेगी)
|
2725001031NRG24050720230326709
|
07/07/2023
|
Dhapu Devi
|
2725001031WL006741
|
Dhapu Devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815925
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHIM
|
RJ-272500103102961300/424374
(टाेगी)
|
2725001031NRG24050720230326711
|
07/07/2023
|
Vardi Devi
|
2725001031WL006741
|
Vardi Devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815923
|
|
Mrs. VARDI DEVI W/O VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500103102961300/424392
(टाेगी)
|
2725001031NRG24050720230326714
|
07/07/2023
|
SITA DEVI
|
2725001031WL006741
|
SITA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815977
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500103102961300/424395
(टाेगी)
|
2725001031NRG24050720230326715
|
07/07/2023
|
ANSHI DEVI
|
2725001031WL006741
|
ANSHI DEVI
|
00698
|
RMGB0000544
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4799815919
|
|
Mrs. ANCHI W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500103102961300/424412
(टाेगी)
|
2725001031NRG24050720230326716
|
07/07/2023
|
KAMLA DEVI
|
2725001031WL006741
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799815916
|
|
Mrs. KAMLA DEVI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHIM
|
RJ-272500103102961300/424422
(टाेगी)
|
2725001031NRG24050720230326666
|
07/07/2023
|
TEJI DEVI
|
2725001031WL006740
|
TEJI DEVI
|
00698
|
RMGB0000544
|
212
|
212
|
Processed
|
24/08/2023
|
|
4799815872
|
|
TEJI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHIM
|
RJ-272500103102961300/424431
(टाेगी)
|
2725001031NRG24050720230326605
|
07/07/2023
|
PUNI DEVI
|
2725001031WL006738
|
PUNI DEVI
|
00698
|
RMGB0000544
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799815965
|
|
Mrs. PUNI DEVI W/O KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHIM
|
RJ-272500103102961300/424433
(टाेगी)
|
2725001031NRG24050720230326606
|
07/07/2023
|
kamla DEVI
|
2725001031WL006738
|
kamla DEVI
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815858
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHIM
|
RJ-272500103102961300/62
(टाेगी)
|
2725001031NRG24050720230326610
|
07/07/2023
|
JASODA DEVI
|
2725001031WL006738
|
JASODA DEVI
|
00698
|
RMGB0000544
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799815935
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHIM
|
RJ-272500103102961300/756475
(टाेगी)
|
2725001031NRG24050720230326614
|
07/07/2023
|
CHUNI DEVI
|
2725001031WL006738
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799815954
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500103102961300/756512
(टाेगी)
|
2725001031NRG24050720230326619
|
07/07/2023
|
RADHA DEVI
|
2725001031WL006738
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815932
|
|
Mrs. RADHA DEVI W/O RANJEET SIGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHIM
|
RJ-272500103102961300/756560
(टाेगी)
|
2725001031NRG24050720230326672
|
07/07/2023
|
RADHA DEVI
|
2725001031WL006740
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815938
|
|
Mrs. RADHA DEVI W/O BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHIM
|
RJ-272500103102961300/756584
(टाेगी)
|
2725001031NRG24050720230326677
|
07/07/2023
|
YASHODA DEVI
|
2725001031WL006740
|
YASHODA DEVI
|
00698
|
RMGB0000544
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815937
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHIM
|
RJ-272500103102961300/756585
(टाेगी)
|
2725001031NRG24050720230326678
|
07/07/2023
|
ARJUN SINGH
|
2725001031WL006740
|
ARJUN SINGH
|
00698
|
RMGB0000544
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815976
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHIM
|
RJ-272500103102961300/756592
(टाेगी)
|
2725001031NRG24050720230326679
|
07/07/2023
|
PISTA DEVI
|
2725001031WL006740
|
PISTA DEVI
|
00698
|
RMGB0000544
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4799815930
|
|
Mrs. PISTA DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500103102961300/757609
(टाेगी)
|
2725001031NRG24050720230326625
|
07/07/2023
|
pista devi
|
2725001031WL006738
|
pista devi
|
00698
|
RMGB0000544
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799816010
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
371
|
BHIM
|
RJ-272500103102961300/96450003-A
(टाेगी)
|
2725001031NRG24050720230326626
|
07/07/2023
|
PYARI DEVI
|
2725001031WL006738
|
PYARI DEVI
|
00698
|
RMGB0000544
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799815931
|
|
Mrs. PYARI DEVI W/O BHUPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500103102961400/101
(टाेगी)
|
2725001031NRG24050720230326806
|
07/07/2023
|
KANTA DEVI
|
2725001031WL006744
|
KANTA DEVI
|
00698
|
RMGB0000544
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4799815851
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHIM
|
RJ-272500103102961400/1024578
(टाेगी)
|
2725001031NRG24050720230326868
|
07/07/2023
|
LALITA DEVI
|
2725001031WL006745
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815889
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500103102961400/103
(टाेगी)
|
2725001031NRG24050720230326808
|
07/07/2023
|
Puja devi
|
2725001031WL006744
|
Puja devi
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815853
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHIM
|
RJ-272500103102961400/10421296
(टाेगी)
|
2725001031NRG24050720230326810
|
07/07/2023
|
PUSHPA DEVI
|
2725001031WL006744
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815852
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHIM
|
RJ-272500103102961400/10421300
(टाेगी)
|
2725001031NRG24050720230326813
|
07/07/2023
|
SUSHILA DEVI
|
2725001031WL006744
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815854
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHIM
|
RJ-272500103102961400/10421322
(टाेगी)
|
2725001031NRG24050720230326816
|
07/07/2023
|
Chunni Devi
|
2725001031WL006744
|
Chunni Devi
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815962
|
|
CHUNNI DEVI W O DILIP SINGH
|
BANK OF BARODA(606985)
|
|
378
|
BHIM
|
RJ-272500103102961400/10421334
(टाेगी)
|
2725001031NRG24050720230326819
|
07/07/2023
|
NARBADA DEVI
|
2725001031WL006744
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816006
|
|
NARBADA DEVI WO SHARAVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
379
|
BHIM
|
RJ-272500103102961400/10421463
(टाेगी)
|
2725001031NRG24050720230326830
|
07/07/2023
|
SUNDARI DEVI
|
2725001031WL006744
|
SUNDARI DEVI
|
00698
|
RMGB0000544
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4799815855
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHIM
|
RJ-272500103102961400/10421470
(टाेगी)
|
2725001031NRG24050720230326834
|
07/07/2023
|
Ancsi devi
|
2725001031WL006744
|
Ancsi devi
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816016
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHIM
|
RJ-272500103102961400/10421472
(टाेगी)
|
2725001031NRG24050720230326836
|
07/07/2023
|
SAMPATI DEVI
|
2725001031WL006744
|
SAMPATI DEVI
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815857
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHIM
|
RJ-272500103102961400/10421480
(टाेगी)
|
2725001031NRG24050720230326839
|
07/07/2023
|
MOHANI DEVI
|
2725001031WL006744
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815975
|
|
Mrs. MOHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHIM
|
RJ-272500103102961400/10421482
(टाेगी)
|
2725001031NRG24050720230326840
|
07/07/2023
|
SENA DEVI
|
2725001031WL006744
|
SENA DEVI
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815856
|
|
Mrs. SENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHIM
|
RJ-272500103102961400/10421489
(टाेगी)
|
2725001031NRG24050720230326841
|
07/07/2023
|
TIL SINGH
|
2725001031WL006744
|
TIL SINGH
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816043
|
|
Mr. TEEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHIM
|
RJ-272500103102961400/10421497-A
(टाेगी)
|
2725001031NRG24050720230326871
|
07/07/2023
|
SITA devi
|
2725001031WL006745
|
SITA devi
|
00698
|
RMGB0000544
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4799816011
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHIM
|
RJ-272500103102961400/10421500
(टाेगी)
|
2725001031NRG24050720230326842
|
07/07/2023
|
JAMANI DEVI
|
2725001031WL006744
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815990
|
|
Mrs. JAMNA DEVI WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHIM
|
RJ-272500103102961400/10421598
(टाेगी)
|
2725001031NRG24050720230326874
|
07/07/2023
|
mohan lal
|
2725001031WL006745
|
mohan lal
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815693
|
|
Mr. MOHANLAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHIM
|
RJ-272500103102961400/10421604
(टाेगी)
|
2725001031NRG24050720230326844
|
07/07/2023
|
KHAMI DEVI
|
2725001031WL006744
|
KHAMI DEVI
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815991
|
|
Mrs. KHIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHIM
|
RJ-272500103102961400/104285
(टाेगी)
|
2725001031NRG24050720230326875
|
07/07/2023
|
BADAMI DEVI
|
2725001031WL006745
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799815892
|
|
Mrs. BADAMI KUNWAR WO PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHIM
|
RJ-272500103102961400/1193-A
(टाेगी)
|
2725001031NRG24050720230326876
|
07/07/2023
|
INDRA DEVI
|
2725001031WL006745
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815901
|
|
INDRA DEVI WO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
391
|
BHIM
|
RJ-272500103102961400/1210
(टाेगी)
|
2725001031NRG24050720230326851
|
07/07/2023
|
meena devi
|
2725001031WL006744
|
meena devi
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816017
|
|
MRS MEENA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500103102961400/1215
(टाेगी)
|
2725001031NRG24050720230326877
|
07/07/2023
|
DALI DEVI
|
2725001031WL006745
|
DALI DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815908
|
|
Mrs. DALI DEVI WO BALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHIM
|
RJ-272500103102961400/1217
(टाेगी)
|
2725001031NRG24050720230326879
|
07/07/2023
|
SANTOSH DEVI
|
2725001031WL006745
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799816015
|
|
Mrs. SANTOSH DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHIM
|
RJ-272500103102961400/1218
(टाेगी)
|
2725001031NRG24050720230326880
|
07/07/2023
|
LAXMI DEVI
|
2725001031WL006745
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799815888
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHIM
|
RJ-272500103102961400/1219
(टाेगी)
|
2725001031NRG24050720230326881
|
07/07/2023
|
CHANDRA DEVI
|
2725001031WL006745
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815905
|
|
Mrs. CHANDRA DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHIM
|
RJ-272500103102961400/1220
(टाेगी)
|
2725001031NRG24050720230326882
|
07/07/2023
|
RUKMA DEVI
|
2725001031WL006745
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815891
|
|
Mrs. RUKMA DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHIM
|
RJ-272500103102961400/1221
(टाेगी)
|
2725001031NRG24050720230326883
|
07/07/2023
|
DALI DEVI
|
2725001031WL006745
|
DALI DEVI
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815907
|
|
Mrs. DALI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHIM
|
RJ-272500103102961400/1235
(टाेगी)
|
2725001031NRG24050720230326884
|
07/07/2023
|
DAKHU DEVI
|
2725001031WL006745
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4799815978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
BHIM
|
RJ-272500103102961400/1236
(टाेगी)
|
2725001031NRG24050720230326885
|
07/07/2023
|
DEVI DEVI
|
2725001031WL006745
|
DEVI DEVI
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815913
|
|
Mrs. DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHIM
|
RJ-272500103102961400/127
(टाेगी)
|
2725001031NRG24050720230326887
|
07/07/2023
|
FEFHI DEVI
|
2725001031WL006745
|
FEFHI DEVI
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815900
|
|
KeliDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
401
|
BHIM
|
RJ-272500103102961400/1288
(टाेगी)
|
2725001031NRG24050720230326889
|
07/07/2023
|
NISHA DEVI
|
2725001031WL006745
|
NISHA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815993
|
|
MAHIPAL SINGH S O MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
402
|
BHIM
|
RJ-272500103102961400/1314
(टाेगी)
|
2725001031NRG24050720230326892
|
07/07/2023
|
kesri devi
|
2725001031WL006745
|
kesri devi
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799816013
|
|
KESRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BHIM
|
RJ-272500103102961400/1317
(टाेगी)
|
2725001031NRG24050720230326893
|
07/07/2023
|
vidaya devi
|
2725001031WL006745
|
vidaya devi
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799816009
|
|
Mrs. VIDAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHIM
|
RJ-272500103102961400/140
(टाेगी)
|
2725001031NRG24050720230326900
|
07/07/2023
|
Champa Devi
|
2725001031WL006745
|
Champa Devi
|
00698
|
RMGB0000544
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4799815690
|
A/c Blocked or Frozen
|
|
|
|
405
|
BHIM
|
RJ-272500103102961400/142
(टाेगी)
|
2725001031NRG24050720230326901
|
07/07/2023
|
PUJA DEVI
|
2725001031WL006745
|
PUJA DEVI
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815911
|
|
Mrs. POOJA DEVI WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHIM
|
RJ-272500103102961400/143
(टाेगी)
|
2725001031NRG24050720230326903
|
07/07/2023
|
PINTU DEVI
|
2725001031WL006745
|
PINTU DEVI
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815910
|
|
Mrs. PINTU DEVI WO PRAKASH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHIM
|
RJ-272500103102961400/146
(टाेगी)
|
2725001031NRG24050720230326906
|
07/07/2023
|
LAXMI DEVI
|
2725001031WL006745
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815887
|
|
Mrs. LAXMI DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHIM
|
RJ-272500103102961400/147
(टाेगी)
|
2725001031NRG24050720230326907
|
07/07/2023
|
Lalita Devi
|
2725001031WL006745
|
Lalita Devi
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815890
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHIM
|
RJ-272500103102961400/152
(टाेगी)
|
2725001031NRG24050720230326911
|
07/07/2023
|
Knvari Devi
|
2725001031WL006745
|
Knvari Devi
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815964
|
|
Mrs. KANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHIM
|
RJ-272500103102961400/154
(टाेगी)
|
2725001031NRG24050720230326912
|
07/07/2023
|
DHARMO DEVI
|
2725001031WL006745
|
DHARMO DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815886
|
|
Mrs. DHARMI DEVI WO DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHIM
|
RJ-272500103102961400/190751
(टाेगी)
|
2725001031NRG24050720230326915
|
07/07/2023
|
MIRA DEVI
|
2725001031WL006745
|
MIRA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815897
|
|
Mrs. MEERA DEVI WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHIM
|
RJ-272500103102961400/190752
(टाेगी)
|
2725001031NRG24050720230326917
|
07/07/2023
|
SUSHILA DEVI
|
2725001031WL006745
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815895
|
|
Mrs. SUSHILA DEVI WO YOGENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHIM
|
RJ-272500103102961400/424612
(टाेगी)
|
2725001031NRG24050720230326918
|
07/07/2023
|
MALI DEVI
|
2725001031WL006745
|
MALI DEVI
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815898
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHIM
|
RJ-272500103102961400/424616
(टाेगी)
|
2725001031NRG24050720230326919
|
07/07/2023
|
BHAWANI DEVI
|
2725001031WL006745
|
BHAWANI DEVI
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815903
|
|
LAXMAN SINGH S/O GHISA SINGH
|
BANK OF BARODA(606985)
|
|
415
|
BHIM
|
RJ-272500103102961400/424617
(टाेगी)
|
2725001031NRG24050720230326920
|
07/07/2023
|
SONI DEVI
|
2725001031WL006745
|
SONI DEVI
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799815894
|
|
Mrs. SONI DEVI WO VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHIM
|
RJ-272500103102961400/424619
(टाेगी)
|
2725001031NRG24050720230326921
|
07/07/2023
|
RADHA DEVI
|
2725001031WL006745
|
RADHA DEVI
|
00698
|
RMGB0000544
|
410
|
410
|
Processed
|
24/08/2023
|
|
4799815909
|
|
Mrs. RADHA DEVI WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHIM
|
RJ-272500103102961400/424621
(टाेगी)
|
2725001031NRG24050720230326922
|
07/07/2023
|
CHUNI DEVI
|
2725001031WL006745
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815906
|
|
Mrs. CHUNI DEVI WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHIM
|
RJ-272500103102961400/424636
(टाेगी)
|
2725001031NRG24050720230326923
|
07/07/2023
|
MUMI DEVI
|
2725001031WL006745
|
MUMI DEVI
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815896
|
|
Mrs. MUMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHIM
|
RJ-272500103102961400/424641
(टाेगी)
|
2725001031NRG24050720230326924
|
07/07/2023
|
KESI DEVI
|
2725001031WL006745
|
KESI DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815899
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHIM
|
RJ-272500103102961400/424647
(टाेगी)
|
2725001031NRG24050720230326926
|
07/07/2023
|
MAGDU DEVI
|
2725001031WL006745
|
MAGDU DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815963
|
|
Mrs. MAGADU DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHIM
|
RJ-272500103102961400/424650
(टाेगी)
|
2725001031NRG24050720230326927
|
07/07/2023
|
Shanta Devi
|
2725001031WL006745
|
Shanta Devi
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815678
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHIM
|
RJ-272500103102961400/424666-A
(टाेगी)
|
2725001031NRG24050720230326931
|
07/07/2023
|
BHAWARI DEVI
|
2725001031WL006745
|
BHAWARI DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815904
|
|
Mrs. BHANWARI DEVI WO AJAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHIM
|
RJ-272500103102961400/424673
(टाेगी)
|
2725001031NRG24050720230326932
|
07/07/2023
|
Sita
|
2725001031WL006745
|
Sita
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815699
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHIM
|
RJ-272500103102961400/424680
(टाेगी)
|
2725001031NRG24050720230326936
|
07/07/2023
|
Fuli Devi
|
2725001031WL006745
|
Fuli Devi
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815885
|
|
Mrs. FULI DEVI WO HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHIM
|
RJ-272500103102961400/424683
(टाेगी)
|
2725001031NRG24050720230326939
|
07/07/2023
|
SUMITRA DEVI
|
2725001031WL006745
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4799815893
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHIM
|
RJ-272500103102961400/424687
(टाेगी)
|
2725001031NRG24050720230326940
|
07/07/2023
|
Tara Devi
|
2725001031WL006745
|
Tara Devi
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815912
|
|
Mrs. TARA DEVI WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHIM
|
RJ-272500103102961400/424696
(टाेगी)
|
2725001031NRG24050720230326943
|
07/07/2023
|
Tamu Devi
|
2725001031WL006745
|
Tamu Devi
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815902
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHIM
|
RJ-272500103102961400/465410
(टाेगी)
|
2725001031NRG24050720230326857
|
07/07/2023
|
hira singh
|
2725001031WL006744
|
hira singh
|
00698
|
RMGB0000544
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4799815996
|
|
Mr. HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHIM
|
RJ-272500103102961400/65
(टाेगी)
|
2725001031NRG24050720230326858
|
07/07/2023
|
asha devi
|
2725001031WL006744
|
asha devi
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799815666
|
|
Mrs. ASHA W/O SITA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHIM
|
RJ-272500103102961400/67
(टाेगी)
|
2725001031NRG24050720230326944
|
07/07/2023
|
pani devi
|
2725001031WL006745
|
pani devi
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799815994
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIM
|
RJ-272500103102961400/757247
(टाेगी)
|
2725001031NRG24050720230326945
|
07/07/2023
|
MANJU DEVI
|
2725001031WL006745
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799816002
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHIM
|
RJ-272500103102961400/757260
(टाेगी)
|
2725001031NRG24050720230326865
|
07/07/2023
|
Babita devi
|
2725001031WL006744
|
Babita devi
|
00698
|
RMGB0000544
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4799816012
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHIM
|
RJ-272500103102961400/858506
(टाेगी)
|
2725001031NRG24050720230326948
|
07/07/2023
|
NEM SINGH
|
2725001031WL006745
|
NEM SINGH
|
00698
|
RMGB0000544
|
2255
|
2255
|
Rejected
|
25/08/2023
|
|
4799815714
|
invalid Bank Identifier
|
|
|
|
434
|
BHIM
|
RJ-272500103102961400/9
(टाेगी)
|
2725001031NRG24050720230326949
|
07/07/2023
|
Gulab Devi
|
2725001031WL006745
|
Gulab Devi
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799815676
|
|
Mrs. GULABI DEVI WO ASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370388
|
370388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
835354
|
835354
|
|
|
|
|
|
|
|