|
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-272500101002967900/12010
(छापली)
|
2725001010NRG24100120240937699
|
15/01/2024
|
Seeta Devi
|
2725001010WL020627
|
Seeta Devi
|
00045
|
BARB0BADAKH
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397615
|
|
SEETA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101002967600/1031
(छापली)
|
2725001010NRG24150120240952467
|
15/01/2024
|
Geeta Devi
|
2725001010WL020890
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397208
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101002967600/10717839
(छापली)
|
2725001010NRG24150120240952470
|
15/01/2024
|
SHAKUNTALA
|
2725001010WL020890
|
SHAKUNTALA
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397228
|
|
SHAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIM
|
RJ-272500101002967600/1462
(छापली)
|
2725001010NRG24100120240937758
|
15/01/2024
|
KANYA DEVI
|
2725001010WL020628
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397617
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101002967600/762046
(छापली)
|
2725001010NRG24150120240952526
|
15/01/2024
|
Phulwata Devi
|
2725001010WL020890
|
Phulwata Devi
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
14/03/2024
|
|
1791397209
|
|
PHULWANTA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101002967700/1174
(छापली)
|
2725001010NRG24150120240952317
|
15/01/2024
|
paras devi
|
2725001010WL020887
|
paras devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397712
|
|
PARAS DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101002967700/434823
(छापली)
|
2725001010NRG24150120240952331
|
15/01/2024
|
Mohan singh
|
2725001010WL020887
|
Mohan singh
|
00045
|
BARB0BHIMXX
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397571
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHIM
|
RJ-272500101002967900/1446
(छापली)
|
2725001010NRG24130120240947783
|
15/01/2024
|
NITA DEVI
|
2725001010WL020820
|
NITA DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397763
|
|
NEETA DEVI W O JAWAN
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101002968100/1031
(छापली)
|
2725001010NRG24150120240952220
|
15/01/2024
|
yoyata devi
|
2725001010WL020885
|
yoyata devi
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397751
|
|
YOGYATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIM
|
RJ-272500101002968100/435016
(छापली)
|
2725001010NRG24150120240952421
|
15/01/2024
|
Premi Devi
|
2725001010WL020888
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397207
|
|
Miss. PREMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHIM
|
RJ-272500101002968400/1153
(छापली)
|
2725001010NRG24100120240937802
|
15/01/2024
|
dipika kumari
|
2725001010WL020628
|
dipika kumari
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791397768
|
|
DIPIKA
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101002968400/1200
(छापली)
|
2725001010NRG24150120240952345
|
15/01/2024
|
Sushila Devi
|
2725001010WL020887
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791397749
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101002968400/1458
(छापली)
|
2725001010NRG24150120240952298
|
15/01/2024
|
SUSHILA KANWAR
|
2725001010WL020886
|
SUSHILA KANWAR
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397214
|
|
SUSHILA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24414
|
24414
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500101002967900/1453
(छापली)
|
2725001010NRG24100120240938064
|
15/01/2024
|
HANSA DEVI
|
2725001010WL020635
|
HANSA DEVI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397658
|
|
HANSADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHIM
|
RJ-272500101002967900/1494
(छापली)
|
2725001010NRG24100120240937704
|
15/01/2024
|
NIRMLA DEVI
|
2725001010WL020627
|
NIRMLA DEVI
|
00045
|
BARB0DEVGAR
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397753
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500101002967900/151506
(छापली)
|
2725001010NRG24150120240952437
|
15/01/2024
|
Puna Devi
|
2725001010WL020889
|
Puna Devi
|
00045
|
BARB0DEVGAR
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397742
|
|
MISS POONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101002967900/975
(छापली)
|
2725001010NRG24100120240937649
|
15/01/2024
|
basnta devi
|
2725001010WL020625
|
basnta devi
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397743
|
|
BASANTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHIM
|
RJ-272500101002968100/1314
(छापली)
|
2725001010NRG24150120240952239
|
15/01/2024
|
mohani devi
|
2725001010WL020885
|
mohani devi
|
00045
|
BARB0DEVGAR
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1791397785
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101002968100/1494-A
(छापली)
|
2725001010NRG24150120240952396
|
15/01/2024
|
Hemlata Devi
|
2725001010WL020888
|
Hemlata Devi
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397259
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500101002968100/434936
(छापली)
|
2725001010NRG24150120240952404
|
15/01/2024
|
Puspa devi
|
2725001010WL020888
|
Puspa devi
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397260
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101002968400/1267
(छापली)
|
2725001010NRG24150120240952347
|
15/01/2024
|
Radha Kumari
|
2725001010WL020887
|
Radha Kumari
|
00045
|
BARB0DEVGAR
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397657
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101002968400/1466
(छापली)
|
2725001010NRG24150120240952348
|
15/01/2024
|
LAXMI DEVI
|
2725001010WL020887
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397659
|
|
LAXMI BEN
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101002968400/761858
(छापली)
|
2725001010NRG24150120240952358
|
15/01/2024
|
Sita devi
|
2725001010WL020887
|
Sita devi
|
00045
|
BARB0DEVGAR
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397616
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24637
|
24637
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500101002967900/435299
(छापली)
|
2725001010NRG24100120240938083
|
15/01/2024
|
Geeta devi
|
2725001010WL020635
|
Geeta devi
|
00045
|
BARB0KELWAR
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397262
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500101002967900/1478
(छापली)
|
2725001010NRG24130120240947785
|
15/01/2024
|
MEENA DEVI
|
2725001010WL020820
|
MEENA DEVI
|
00415
|
SBIN0031215
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1791397717
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500101002967600/762027
(छापली)
|
2725001010NRG24150120240952521
|
15/01/2024
|
amar singh
|
2725001010WL020890
|
amar singh
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397263
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101002967700/1176
(छापली)
|
2725001010NRG24150120240952273
|
15/01/2024
|
gahami devi
|
2725001010WL020886
|
gahami devi
|
00415
|
SBIN0031217
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397205
|
|
Mrs. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500101002967900/101
(छापली)
|
2725001010NRG24100120240937650
|
15/01/2024
|
KAMALA DEVI
|
2725001010WL020626
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397638
|
|
MRS KAMALA DEVI WO ARJUN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101002967900/1021
(छापली)
|
2725001010NRG24100120240938046
|
15/01/2024
|
joshna devi
|
2725001010WL020635
|
joshna devi
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1791397757
|
|
MRS JOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101002967900/1210
(छापली)
|
2725001010NRG24100120240937657
|
15/01/2024
|
Rekha devi
|
2725001010WL020626
|
Rekha devi
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397351
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101002967900/1220
(छापली)
|
2725001010NRG24100120240937659
|
15/01/2024
|
tina devi
|
2725001010WL020626
|
tina devi
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397709
|
|
TEENA CHOUHAN DO
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500101002967900/255
(छापली)
|
2725001010NRG24150120240952440
|
15/01/2024
|
puspa devi
|
2725001010WL020889
|
puspa devi
|
00415
|
SBIN0031217
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
1791397492
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101002967900/273
(छापली)
|
2725001010NRG24150120240952441
|
15/01/2024
|
PUNNI DEVI
|
2725001010WL020889
|
PUNNI DEVI
|
00415
|
SBIN0031217
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397649
|
|
Ms. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHIM
|
RJ-272500101002967900/420811
(छापली)
|
2725001010NRG24100120240937713
|
15/01/2024
|
jamni devi
|
2725001010WL020627
|
jamni devi
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397487
|
|
JAMNI DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500101002967900/435112
(छापली)
|
2725001010NRG24100120240937726
|
15/01/2024
|
ROSHANI DEVI
|
2725001010WL020627
|
ROSHANI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397773
|
|
MS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101002967900/435116
(छापली)
|
2725001010NRG24100120240937729
|
15/01/2024
|
bhawar lal
|
2725001010WL020627
|
bhawar lal
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397578
|
|
MR BHAWAR LAL SO SUJJA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500101002967900/435202
(छापली)
|
2725001010NRG24100120240937629
|
15/01/2024
|
meena devi
|
2725001010WL020625
|
meena devi
|
00415
|
SBIN0031217
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397498
|
|
MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101002967900/435233
(छापली)
|
2725001010NRG24100120240937633
|
15/01/2024
|
kamala devi
|
2725001010WL020625
|
kamala devi
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397490
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101002967900/762140
(छापली)
|
2725001010NRG24100120240937644
|
15/01/2024
|
JAMNA DEVI
|
2725001010WL020625
|
JAMNA DEVI
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397513
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101002967900/934
(छापली)
|
2725001010NRG24100120240937647
|
15/01/2024
|
Jasha devi
|
2725001010WL020625
|
Jasha devi
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397708
|
|
MRS JASSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101002968100/12068
(छापली)
|
2725001010NRG24150120240952390
|
15/01/2024
|
hemlata kumari
|
2725001010WL020888
|
hemlata kumari
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397215
|
|
MR HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101002968100/12087
(छापली)
|
2725001010NRG24150120240952234
|
15/01/2024
|
BHANGGWTI KANWAR
|
2725001010WL020885
|
BHANGGWTI KANWAR
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397789
|
|
BHAGAVATI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIM
|
RJ-272500101002968400/761894
(छापली)
|
2725001010NRG24100120240937814
|
15/01/2024
|
JAMNA DEVI
|
2725001010WL020628
|
JAMNA DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397413
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39751
|
39751
|
|
|
|
|
|
|
|
|
44
|
BHIM
|
RJ-272500101002967600/1015
(छापली)
|
2725001010NRG24100120240937746
|
15/01/2024
|
PARAS DEVI
|
2725001010WL020628
|
PARAS DEVI
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397676
|
|
MISS PARAS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101002967600/1021
(छापली)
|
2725001010NRG24150120240952463
|
15/01/2024
|
CHANDAN SINGH JI
|
2725001010WL020890
|
CHANDAN SINGH JI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397690
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101002967600/1029
(छापली)
|
2725001010NRG24100120240937747
|
15/01/2024
|
meena devi
|
2725001010WL020628
|
meena devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397714
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500101002967600/10717837
(छापली)
|
2725001010NRG24150120240952469
|
15/01/2024
|
Narayan singh
|
2725001010WL020890
|
Narayan singh
|
00415
|
SBIN0031497
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397212
|
|
MR NARAYAN SINGH NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500101002967600/10717840
(छापली)
|
2725001010NRG24150120240952471
|
15/01/2024
|
KANTA DEVI
|
2725001010WL020890
|
KANTA DEVI
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397261
|
|
Mr. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHIM
|
RJ-272500101002967600/1101
(छापली)
|
2725001010NRG24150120240952473
|
15/01/2024
|
Lila devi
|
2725001010WL020890
|
Lila devi
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397484
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500101002967600/1204
(छापली)
|
2725001010NRG24150120240952482
|
15/01/2024
|
noji devi
|
2725001010WL020890
|
noji devi
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397461
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500101002967600/1208
(छापली)
|
2725001010NRG24150120240952485
|
15/01/2024
|
indra devi
|
2725001010WL020890
|
indra devi
|
00415
|
SBIN0031497
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397755
|
|
MRS CHANNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101002967600/1299
(छापली)
|
2725001010NRG24100120240937755
|
15/01/2024
|
Laxmi devi
|
2725001010WL020628
|
Laxmi devi
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397672
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500101002967600/1306
(छापली)
|
2725001010NRG24150120240952487
|
15/01/2024
|
Anita devi
|
2725001010WL020890
|
Anita devi
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397687
|
|
ANITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHIM
|
RJ-272500101002967600/1464
(छापली)
|
2725001010NRG24150120240952493
|
15/01/2024
|
NIRMALA DEVI
|
2725001010WL020890
|
NIRMALA DEVI
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397764
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHIM
|
RJ-272500101002967600/1471
(छापली)
|
2725001010NRG24150120240952494
|
15/01/2024
|
SUSHILA DEVI
|
2725001010WL020890
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397688
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIM
|
RJ-272500101002967600/1507
(छापली)
|
2725001010NRG24150120240952217
|
15/01/2024
|
GEETA DEVI
|
2725001010WL020885
|
GEETA DEVI
|
00415
|
SBIN0031497
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397681
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHIM
|
RJ-272500101002967600/448
(छापली)
|
2725001010NRG24150120240952499
|
15/01/2024
|
PAYAL CHOUHAN
|
2725001010WL020890
|
PAYAL CHOUHAN
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397229
|
|
PAYAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHIM
|
RJ-272500101002967600/486
(छापली)
|
2725001010NRG24100120240937761
|
15/01/2024
|
sushila devi
|
2725001010WL020628
|
sushila devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397495
|
|
SUSHILA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500101002967600/516
(छापली)
|
2725001010NRG24150120240952506
|
15/01/2024
|
Yogendra singh
|
2725001010WL020890
|
Yogendra singh
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397210
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500101002967600/525
(छापली)
|
2725001010NRG24150120240952508
|
15/01/2024
|
ganga singh
|
2725001010WL020890
|
ganga singh
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397766
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIM
|
RJ-272500101002967600/526
(छापली)
|
2725001010NRG24150120240952509
|
15/01/2024
|
SITA DEVI
|
2725001010WL020890
|
SITA DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397627
|
|
MRS SITA WO KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500101002967600/553
(छापली)
|
2725001010NRG24150120240952512
|
15/01/2024
|
Geeta
|
2725001010WL020890
|
Geeta
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397663
|
|
MRS GEETA WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101002967600/762007
(छापली)
|
2725001010NRG24150120240952218
|
15/01/2024
|
Teji devi
|
2725001010WL020885
|
Teji devi
|
00415
|
SBIN0031497
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397221
|
|
MR TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500101002967600/762014
(छापली)
|
2725001010NRG24100120240937767
|
15/01/2024
|
meera devi
|
2725001010WL020628
|
meera devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397750
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500101002967600/762033
(छापली)
|
2725001010NRG24150120240952522
|
15/01/2024
|
bhuri devi
|
2725001010WL020890
|
bhuri devi
|
00415
|
SBIN0031497
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397660
|
|
MRS BHURI DEVI WO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500101002967600/762047
(छापली)
|
2725001010NRG24150120240952527
|
15/01/2024
|
KAMALA DEVI
|
2725001010WL020890
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397632
|
|
MRS KAMLA WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101002967600/762048
(छापली)
|
2725001010NRG24150120240952528
|
15/01/2024
|
DHAPU DEVI
|
2725001010WL020890
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397447
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101002967600/762056
(छापली)
|
2725001010NRG24150120240952531
|
15/01/2024
|
KHEEM SINGH
|
2725001010WL020890
|
KHEEM SINGH
|
00415
|
SBIN0031497
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397569
|
|
MR KHIMA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101002967600/762072
(छापली)
|
2725001010NRG24150120240952539
|
15/01/2024
|
vanni devi
|
2725001010WL020890
|
vanni devi
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397625
|
|
MRS VANI WO DALLA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500101002967600/762087
(छापली)
|
2725001010NRG24150120240952547
|
15/01/2024
|
pratap singh
|
2725001010WL020890
|
pratap singh
|
00415
|
SBIN0031497
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791397566
|
|
MR PRATAP SINGH SO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500101002967600/762104
(छापली)
|
2725001010NRG24150120240952556
|
15/01/2024
|
hemlata devi
|
2725001010WL020890
|
hemlata devi
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397211
|
|
MRS HEMLATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500101002967600/762106
(छापली)
|
2725001010NRG24150120240952557
|
15/01/2024
|
basanta chouhan
|
2725001010WL020890
|
basanta chouhan
|
00415
|
SBIN0031497
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397350
|
|
MISS BASANTA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101002967600/995
(छापली)
|
2725001010NRG24150120240952562
|
15/01/2024
|
sangita devi
|
2725001010WL020890
|
sangita devi
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397358
|
|
MISS SANGEETA CHAUHAN DO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101002967700/1002
(छापली)
|
2725001010NRG24150120240952266
|
15/01/2024
|
KAILASHI DEVI
|
2725001010WL020886
|
KAILASHI DEVI
|
00415
|
SBIN0031497
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397629
|
|
MRS KAILASHI WO PUNARAM BHAMSHAH 1207CO7
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500101002967700/1020
(छापली)
|
2725001010NRG24150120240952313
|
15/01/2024
|
CHANDI DEVI
|
2725001010WL020887
|
CHANDI DEVI
|
00415
|
SBIN0031497
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791397630
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101002967700/1159
(छापली)
|
2725001010NRG24150120240952271
|
15/01/2024
|
Lata devi
|
2725001010WL020886
|
Lata devi
|
00415
|
SBIN0031497
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397637
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101002967700/325
(छापली)
|
2725001010NRG24150120240952274
|
15/01/2024
|
Seeta DEVI
|
2725001010WL020886
|
Seeta DEVI
|
00415
|
SBIN0031497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791397624
|
|
MRS SITA WO BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101002967700/420757
(छापली)
|
2725001010NRG24100120240937778
|
15/01/2024
|
Manju devi
|
2725001010WL020628
|
Manju devi
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397685
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500101002967700/420777
(छापली)
|
2725001010NRG24150120240952279
|
15/01/2024
|
BHAGAVANI DEVI
|
2725001010WL020886
|
BHAGAVANI DEVI
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397786
|
|
BHAGAWANI DEVI W/O UDAY SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
80
|
BHIM
|
RJ-272500101002967700/420788
(छापली)
|
2725001010NRG24150120240952280
|
15/01/2024
|
KANWARI DEVI
|
2725001010WL020886
|
KANWARI DEVI
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397496
|
|
KANWARI W/O MANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500101002967700/434788
(छापली)
|
2725001010NRG24150120240952326
|
15/01/2024
|
MOHANI DEVI
|
2725001010WL020887
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397666
|
|
MRS MOVANI DEVI WO MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500101002967700/434839
(छापली)
|
2725001010NRG24100120240937786
|
15/01/2024
|
LACHAMI DEVI
|
2725001010WL020628
|
LACHAMI DEVI
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397674
|
|
MRS LACHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500101002967700/648
(छापली)
|
2725001010NRG24150120240952285
|
15/01/2024
|
Pani devi
|
2725001010WL020886
|
Pani devi
|
00415
|
SBIN0031497
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397577
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500101002967700/677
(छापली)
|
2725001010NRG24150120240952219
|
15/01/2024
|
MADHU DEVI
|
2725001010WL020885
|
MADHU DEVI
|
00415
|
SBIN0031497
|
848
|
848
|
Processed
|
14/03/2024
|
|
1791397678
|
|
MRS MADHU DEVI WO BABU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500101002967900/1017
(छापली)
|
2725001010NRG24100120240938045
|
15/01/2024
|
Narayan singh
|
2725001010WL020635
|
Narayan singh
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
14/03/2024
|
|
1791397230
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500101002967900/1035
(छापली)
|
2725001010NRG24100120240938049
|
15/01/2024
|
lila
|
2725001010WL020635
|
lila
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1791397661
|
|
MRS LEELA DEVI WO HARI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500101002967900/1039
(छापली)
|
2725001010NRG24100120240937689
|
15/01/2024
|
RAM SINGH
|
2725001010WL020627
|
RAM SINGH
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397716
|
|
MR RAMA SINGH SO UDAY SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500101002967900/1046
(छापली)
|
2725001010NRG24100120240938050
|
15/01/2024
|
Sundar devi
|
2725001010WL020635
|
Sundar devi
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
14/03/2024
|
|
1791397710
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500101002967900/1055
(छापली)
|
2725001010NRG24150120240952563
|
15/01/2024
|
CHUNNI DEVI
|
2725001010WL020890
|
CHUNNI DEVI
|
00415
|
SBIN0031497
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397489
|
|
MRS CHUNNI DEVI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101002967900/1066
(छापली)
|
2725001010NRG24150120240952435
|
15/01/2024
|
Punam devi
|
2725001010WL020889
|
Punam devi
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1791397361
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101002967900/1082-A
(छापली)
|
2725001010NRG24100120240938051
|
15/01/2024
|
Sita Devi
|
2725001010WL020635
|
Sita Devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397465
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101002967900/1085
(छापली)
|
2725001010NRG24100120240937652
|
15/01/2024
|
Pani Devi
|
2725001010WL020626
|
Pani Devi
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397464
|
|
MRS PANI DEVI WO PUNAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101002967900/1099-A
(छापली)
|
2725001010NRG24130120240947771
|
15/01/2024
|
mangi devi
|
2725001010WL020820
|
mangi devi
|
00415
|
SBIN0031497
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1791397770
|
|
MANGI
|
RATNAKAR BANK(607393)
|
|
94
|
BHIM
|
RJ-272500101002967900/11026
(छापली)
|
2725001010NRG24130120240947773
|
15/01/2024
|
piyari devi
|
2725001010WL020820
|
piyari devi
|
00415
|
SBIN0031497
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397756
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500101002967900/1122
(छापली)
|
2725001010NRG24100120240937653
|
15/01/2024
|
Radha devi
|
2725001010WL020626
|
Radha devi
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397352
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500101002967900/1134
(छापली)
|
2725001010NRG24100120240938058
|
15/01/2024
|
Tulshi Devi
|
2725001010WL020635
|
Tulshi Devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397682
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500101002967900/1151
(छापली)
|
2725001010NRG24100120240938060
|
15/01/2024
|
Danni devi
|
2725001010WL020635
|
Danni devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397679
|
|
DHANNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BHIM
|
RJ-272500101002967900/12075
(छापली)
|
2725001010NRG24130120240947781
|
15/01/2024
|
shantos devi
|
2725001010WL020820
|
shantos devi
|
00415
|
SBIN0031497
|
645
|
645
|
Processed
|
14/03/2024
|
|
1791397683
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101002967900/1212
(छापली)
|
2725001010NRG24130120240947782
|
15/01/2024
|
Rukama devi
|
2725001010WL020820
|
Rukama devi
|
00415
|
SBIN0031497
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397692
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500101002967900/1460
(छापली)
|
2725001010NRG24100120240937702
|
15/01/2024
|
SONU DEVI
|
2725001010WL020627
|
SONU DEVI
|
00415
|
SBIN0031497
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397619
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500101002967900/1470
(छापली)
|
2725001010NRG24100120240937662
|
15/01/2024
|
Sumitra Kumari
|
2725001010WL020626
|
Sumitra Kumari
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397744
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIM
|
RJ-272500101002967900/1474
(छापली)
|
2725001010NRG24150120240952333
|
15/01/2024
|
LALI DEVI
|
2725001010WL020887
|
LALI DEVI
|
00415
|
SBIN0031497
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397718
|
|
MRS LALI DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500101002967900/1488
(छापली)
|
2725001010NRG24130120240947786
|
15/01/2024
|
SUSHILA DEVI
|
2725001010WL020820
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1791397777
|
|
Mrs. SUSHILA DEVI WO PINTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500101002967900/15017
(छापली)
|
2725001010NRG24130120240947787
|
15/01/2024
|
Indra Devi
|
2725001010WL020820
|
Indra Devi
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1791397656
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500101002967900/1512
(छापली)
|
2725001010NRG24100120240937705
|
15/01/2024
|
Asha devi
|
2725001010WL020627
|
Asha devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397713
|
|
ASHA DO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BHIM
|
RJ-272500101002967900/1515
(छापली)
|
2725001010NRG24100120240937706
|
15/01/2024
|
Rekha Devi
|
2725001010WL020627
|
Rekha Devi
|
00415
|
SBIN0031497
|
220
|
220
|
Processed
|
14/03/2024
|
|
1791397741
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500101002967900/2009
(छापली)
|
2725001010NRG24100120240937710
|
15/01/2024
|
PYARI DEVI
|
2725001010WL020627
|
PYARI DEVI
|
00415
|
SBIN0031497
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1791397772
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500101002967900/231
(छापली)
|
2725001010NRG24150120240952438
|
15/01/2024
|
puspa devi
|
2725001010WL020889
|
puspa devi
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
14/03/2024
|
|
1791397360
|
|
MRS PUSHPA DEVI BHAMASHAH 1207MCF220878
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500101002967900/420803
(छापली)
|
2725001010NRG24150120240952443
|
15/01/2024
|
KANKU DEVI
|
2725001010WL020889
|
KANKU DEVI
|
00415
|
SBIN0031497
|
1696
|
1696
|
Processed
|
14/03/2024
|
|
1791397620
|
|
MR KANKU WO KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500101002967900/420818
(छापली)
|
2725001010NRG24150120240952334
|
15/01/2024
|
PUNNI DEVI
|
2725001010WL020887
|
PUNNI DEVI
|
00415
|
SBIN0031497
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1791397463
|
|
PUNI
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500101002967900/420836
(छापली)
|
2725001010NRG24150120240952450
|
15/01/2024
|
TARA DEVI
|
2725001010WL020889
|
TARA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791397558
|
|
TARADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
BHIM
|
RJ-272500101002967900/435055
(छापली)
|
2725001010NRG24100120240937664
|
15/01/2024
|
KELI DEVI
|
2725001010WL020626
|
KELI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397449
|
|
MRS KELI DEVI BHAMASHAH 1207VW6X28563
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500101002967900/435061
(छापली)
|
2725001010NRG24100120240937721
|
15/01/2024
|
shusula devi
|
2725001010WL020627
|
shusula devi
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397691
|
|
MRS SHUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500101002967900/435073
(छापली)
|
2725001010NRG24100120240937667
|
15/01/2024
|
GENDI DEVI
|
2725001010WL020626
|
GENDI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397621
|
|
MRS GENDI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500101002967900/435091
(छापली)
|
2725001010NRG24150120240952458
|
15/01/2024
|
jamku devi
|
2725001010WL020889
|
jamku devi
|
00415
|
SBIN0031497
|
848
|
848
|
Processed
|
14/03/2024
|
|
1791397448
|
|
MRS JHAMKU DEVI DEVI BHMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500101002967900/435093
(छापली)
|
2725001010NRG24100120240937722
|
15/01/2024
|
BABU LAL
|
2725001010WL020627
|
BABU LAL
|
00415
|
SBIN0031497
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791397680
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500101002967900/435096
(छापली)
|
2725001010NRG24100120240937724
|
15/01/2024
|
Rakesh kumar
|
2725001010WL020627
|
Rakesh kumar
|
00415
|
SBIN0031497
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397719
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500101002967900/435097
(छापली)
|
2725001010NRG24150120240952459
|
15/01/2024
|
premi devi
|
2725001010WL020889
|
premi devi
|
00415
|
SBIN0031497
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397525
|
|
PREMI W/O MANGI LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
119
|
BHIM
|
RJ-272500101002967900/435115
(छापली)
|
2725001010NRG24100120240937728
|
15/01/2024
|
TEJI DEVI
|
2725001010WL020627
|
TEJI DEVI
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397354
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500101002967900/435124
(छापली)
|
2725001010NRG24100120240937732
|
15/01/2024
|
kamela devi
|
2725001010WL020627
|
kamela devi
|
00415
|
SBIN0031497
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397408
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500101002967900/435131
(छापली)
|
2725001010NRG24100120240937733
|
15/01/2024
|
ganesh
|
2725001010WL020627
|
ganesh
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397675
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500101002967900/435151
(छापली)
|
2725001010NRG24100120240937626
|
15/01/2024
|
NARABDA DEVI
|
2725001010WL020625
|
NARABDA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397222
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500101002967900/435159
(छापली)
|
2725001010NRG24100120240937736
|
15/01/2024
|
deu devi
|
2725001010WL020627
|
deu devi
|
00415
|
SBIN0031497
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397353
|
|
MR DEU DEVI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500101002967900/435177
(छापली)
|
2725001010NRG24100120240937678
|
15/01/2024
|
mohani devi
|
2725001010WL020626
|
mohani devi
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397400
|
|
Mrs. MOVANI DEVI WO BHANWAR LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500101002967900/435226
(छापली)
|
2725001010NRG24100120240937680
|
15/01/2024
|
RATNi DEvi
|
2725001010WL020626
|
RATNi DEvi
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397355
|
|
MRS RATANI DEVI BHAMASHAH 1207CO7N21884
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500101002967900/435227
(छापली)
|
2725001010NRG24100120240938071
|
15/01/2024
|
kanvri devi
|
2725001010WL020635
|
kanvri devi
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397754
|
|
MR KANWARI WO LAL SINGH BHAMASHAH 1207MC
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500101002967900/435236
(छापली)
|
2725001010NRG24100120240937634
|
15/01/2024
|
premi devi
|
2725001010WL020625
|
premi devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397686
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500101002967900/435256
(छापली)
|
2725001010NRG24100120240938073
|
15/01/2024
|
mira devi
|
2725001010WL020635
|
mira devi
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1791397216
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500101002967900/435287
(छापली)
|
2725001010NRG24100120240938080
|
15/01/2024
|
Basant kunwar
|
2725001010WL020635
|
Basant kunwar
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397790
|
|
MRS BASANT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500101002967900/435295
(छापली)
|
2725001010NRG24100120240938082
|
15/01/2024
|
ambu devi
|
2725001010WL020635
|
ambu devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397622
|
|
MRS AMBA WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500101002967900/710
(छापली)
|
2725001010NRG24100120240937738
|
15/01/2024
|
Babu Singh
|
2725001010WL020627
|
Babu Singh
|
00415
|
SBIN0031497
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397576
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500101002967900/762124
(छापली)
|
2725001010NRG24100120240937639
|
15/01/2024
|
pooni devi
|
2725001010WL020625
|
pooni devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397454
|
|
MRS POONI DEVI BHAMASHAH 1207WA7T23996
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500101002967900/762142
(छापली)
|
2725001010NRG24100120240937742
|
15/01/2024
|
SHANTA DEVI
|
2725001010WL020627
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
1760
|
1760
|
Rejected
|
14/03/2024
|
|
1791397399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BHIM
|
RJ-272500101002968100/1026
(छापली)
|
2725001010NRG24150120240952377
|
15/01/2024
|
dali
|
2725001010WL020888
|
dali
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397669
|
|
MRS DALI DEVI WO SHESHU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500101002968100/1037
(छापली)
|
2725001010NRG24150120240952223
|
15/01/2024
|
Savita devi
|
2725001010WL020885
|
Savita devi
|
00415
|
SBIN0031497
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397689
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500101002968100/10417806
(छापली)
|
2725001010NRG24150120240952380
|
15/01/2024
|
Geeta devi
|
2725001010WL020888
|
Geeta devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397747
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500101002968100/10417807
(छापली)
|
2725001010NRG24150120240952225
|
15/01/2024
|
gehri devi
|
2725001010WL020885
|
gehri devi
|
00415
|
SBIN0031497
|
2120
|
2120
|
Processed
|
14/03/2024
|
|
1791397626
|
|
NEHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHIM
|
RJ-272500101002968100/10417827
(छापली)
|
2725001010NRG24150120240952381
|
15/01/2024
|
Amar singh
|
2725001010WL020888
|
Amar singh
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397693
|
|
MR AMAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500101002968100/10417830
(छापली)
|
2725001010NRG24150120240952382
|
15/01/2024
|
chagan lal
|
2725001010WL020888
|
chagan lal
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397223
|
|
CHHAGAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BHIM
|
RJ-272500101002968100/1071783843
(छापली)
|
2725001010NRG24150120240952229
|
15/01/2024
|
SAPNA DEVI
|
2725001010WL020885
|
SAPNA DEVI
|
00415
|
SBIN0031497
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397668
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500101002968100/1110
(छापली)
|
2725001010NRG24150120240952389
|
15/01/2024
|
bhana Ram
|
2725001010WL020888
|
bhana Ram
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397662
|
|
MR BHANA RAM SO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500101002968100/12083
(छापली)
|
2725001010NRG24150120240952232
|
15/01/2024
|
Shanta devi
|
2725001010WL020885
|
Shanta devi
|
00415
|
SBIN0031497
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397771
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101002968100/12085
(छापली)
|
2725001010NRG24150120240952233
|
15/01/2024
|
Padam singh
|
2725001010WL020885
|
Padam singh
|
00415
|
SBIN0031497
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397765
|
|
PADAM SINGH
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500101002968100/1223
(छापली)
|
2725001010NRG24150120240952394
|
15/01/2024
|
geeta devi
|
2725001010WL020888
|
geeta devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397671
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500101002968100/1269
(छापली)
|
2725001010NRG24150120240952238
|
15/01/2024
|
Shakari devi
|
2725001010WL020885
|
Shakari devi
|
00415
|
SBIN0031497
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397673
|
|
SHANKARI DEVI
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500101002968100/1475
(छापली)
|
2725001010NRG24150120240952240
|
15/01/2024
|
Badami Devi
|
2725001010WL020885
|
Badami Devi
|
00415
|
SBIN0031497
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397258
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500101002968100/1497
(छापली)
|
2725001010NRG24150120240952243
|
15/01/2024
|
Driya
|
2725001010WL020885
|
Driya
|
00415
|
SBIN0031497
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
1791397781
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500101002968100/376
(छापली)
|
2725001010NRG24150120240952397
|
15/01/2024
|
ROOPI DEVI
|
2725001010WL020888
|
ROOPI DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397631
|
|
MRS RUPI WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500101002968100/434879
(छापली)
|
2725001010NRG24150120240952335
|
15/01/2024
|
mumi devi
|
2725001010WL020887
|
mumi devi
|
00415
|
SBIN0031497
|
450
|
450
|
Processed
|
14/03/2024
|
|
1791397494
|
|
MRS MUMALI WO PANNA BHAMASHAH 1207ROVD16
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500101002968100/434888
(छापली)
|
2725001010NRG24100120240937790
|
15/01/2024
|
nirmna devi
|
2725001010WL020628
|
nirmna devi
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397561
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500101002968100/434905
(छापली)
|
2725001010NRG24150120240952399
|
15/01/2024
|
SHANTA DEVI
|
2725001010WL020888
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397791
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500101002968100/434906
(छापली)
|
2725001010NRG24150120240952337
|
15/01/2024
|
Lal singh
|
2725001010WL020887
|
Lal singh
|
00415
|
SBIN0031497
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397761
|
|
MR LAL SINGH SO RATAN SINGH CHHAPALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500101002968100/434912
(छापली)
|
2725001010NRG24150120240952248
|
15/01/2024
|
mohani devi
|
2725001010WL020885
|
mohani devi
|
00415
|
SBIN0031497
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397664
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500101002968100/434921
(छापली)
|
2725001010NRG24150120240952403
|
15/01/2024
|
CHNGNI DEVI
|
2725001010WL020888
|
CHNGNI DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397415
|
|
MRS CHHAGANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500101002968100/434936
(छापली)
|
2725001010NRG24150120240952405
|
15/01/2024
|
PUNI DEVI
|
2725001010WL020888
|
PUNI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397650
|
|
Mrs. PUNI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500101002968100/434941
(छापली)
|
2725001010NRG24150120240952407
|
15/01/2024
|
soni devi
|
2725001010WL020888
|
soni devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397483
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500101002968100/434948
(छापली)
|
2725001010NRG24150120240952409
|
15/01/2024
|
mani devi
|
2725001010WL020888
|
mani devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397414
|
|
MRS MANI DEVI BHAMASHAH 1207ROVD19247
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500101002968100/434958
(छापली)
|
2725001010NRG24150120240952251
|
15/01/2024
|
gajraj singh
|
2725001010WL020885
|
gajraj singh
|
00415
|
SBIN0031497
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397651
|
|
MR GAJRAJ SINGH GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500101002968100/434962
(छापली)
|
2725001010NRG24150120240952411
|
15/01/2024
|
bhuri devi
|
2725001010WL020888
|
bhuri devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1791397391
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHIM
|
RJ-272500101002968100/434965
(छापली)
|
2725001010NRG24150120240952412
|
15/01/2024
|
kanchan devi
|
2725001010WL020888
|
kanchan devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397493
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500101002968100/434972
(छापली)
|
2725001010NRG24150120240952254
|
15/01/2024
|
manju devi
|
2725001010WL020885
|
manju devi
|
00415
|
SBIN0031497
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397695
|
|
MANJUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
BHIM
|
RJ-272500101002968100/434976
(छापली)
|
2725001010NRG24150120240952414
|
15/01/2024
|
Rukamni devi
|
2725001010WL020888
|
Rukamni devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397767
|
|
MR GOVEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500101002968100/434994
(छापली)
|
2725001010NRG24150120240952417
|
15/01/2024
|
sharvan kumar
|
2725001010WL020888
|
sharvan kumar
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397264
|
|
SHARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHIM
|
RJ-272500101002968100/435035
(छापली)
|
2725001010NRG24150120240952261
|
15/01/2024
|
KESHI
|
2725001010WL020885
|
KESHI
|
00415
|
SBIN0031497
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
1791397356
|
|
MR KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500101002968100/435036
(छापली)
|
2725001010NRG24150120240952424
|
15/01/2024
|
panni
|
2725001010WL020888
|
panni
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397515
|
|
MRS PANU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500101002968100/435041
(छापली)
|
2725001010NRG24150120240952262
|
15/01/2024
|
dhapu
|
2725001010WL020885
|
dhapu
|
00415
|
SBIN0031497
|
2120
|
2120
|
Processed
|
14/03/2024
|
|
1791397670
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500101002968100/594
(छापली)
|
2725001010NRG24150120240952428
|
15/01/2024
|
bhanwari devi
|
2725001010WL020888
|
bhanwari devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397357
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500101002968100/627
(छापली)
|
2725001010NRG24150120240952429
|
15/01/2024
|
kamala devi
|
2725001010WL020888
|
kamala devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397684
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500101002968100/746
(छापली)
|
2725001010NRG24150120240952431
|
15/01/2024
|
Neela devi
|
2725001010WL020888
|
Neela devi
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397667
|
|
MRS NILA DEVI BHAMASHAH 1207WA7T15087
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500101002968100/965
(छापली)
|
2725001010NRG24150120240952433
|
15/01/2024
|
nenu devi
|
2725001010WL020888
|
nenu devi
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397628
|
|
MRS NENU WO BHERU SINGH BHAMASHAH 1207SO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500101002968100/980
(छापली)
|
2725001010NRG24150120240952338
|
15/01/2024
|
dilip singh
|
2725001010WL020887
|
dilip singh
|
00415
|
SBIN0031497
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397486
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500101002968100/985
(छापली)
|
2725001010NRG24150120240952434
|
15/01/2024
|
Laxmi Kanwar
|
2725001010WL020888
|
Laxmi Kanwar
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397715
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500101002968100/997
(छापली)
|
2725001010NRG24100120240937798
|
15/01/2024
|
basnta
|
2725001010WL020628
|
basnta
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397362
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500101002968400/11031
(छापली)
|
2725001010NRG24100120240937801
|
15/01/2024
|
Jamna Devi
|
2725001010WL020628
|
Jamna Devi
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397696
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500101002968400/1192
(छापली)
|
2725001010NRG24100120240937804
|
15/01/2024
|
meena devi
|
2725001010WL020628
|
meena devi
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791397359
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500101002968400/1198
(छापली)
|
2725001010NRG24150120240952297
|
15/01/2024
|
laxmi devi
|
2725001010WL020886
|
laxmi devi
|
00415
|
SBIN0031497
|
660
|
660
|
Processed
|
14/03/2024
|
|
1791397694
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500101002968400/761862
(छापली)
|
2725001010NRG24150120240952304
|
15/01/2024
|
BHANWRI DEVI
|
2725001010WL020886
|
BHANWRI DEVI
|
00415
|
SBIN0031497
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397655
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500101002968400/761874
(छापली)
|
2725001010NRG24150120240952361
|
15/01/2024
|
Tara devi
|
2725001010WL020887
|
Tara devi
|
00415
|
SBIN0031497
|
450
|
450
|
Processed
|
14/03/2024
|
|
1791397697
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500101002968400/761886
(छापली)
|
2725001010NRG24150120240952364
|
15/01/2024
|
BHANWRI
|
2725001010WL020887
|
BHANWRI
|
00415
|
SBIN0031497
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397390
|
|
MRS BHANWARI DEVI WO PRAKASH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500101002968400/761892
(छापली)
|
2725001010NRG24150120240952365
|
15/01/2024
|
AMARI DEVI
|
2725001010WL020887
|
AMARI DEVI
|
00415
|
SBIN0031497
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397491
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHIM
|
RJ-272500101002968400/761965
(छापली)
|
2725001010NRG24150120240952372
|
15/01/2024
|
pani devi
|
2725001010WL020887
|
pani devi
|
00415
|
SBIN0031497
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397623
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500101002968400/761973
(छापली)
|
2725001010NRG24100120240937817
|
15/01/2024
|
Tulsi devi
|
2725001010WL020628
|
Tulsi devi
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791397485
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500101002968400/761988
(छापली)
|
2725001010NRG24150120240952373
|
15/01/2024
|
Tulshi devi
|
2725001010WL020887
|
Tulshi devi
|
00415
|
SBIN0031497
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1791397488
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500101002968400/761992
(छापली)
|
2725001010NRG24150120240952309
|
15/01/2024
|
JAMNI DEVI
|
2725001010WL020886
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397665
|
|
JAMNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288991
|
288991
|
|
|
|
|
|
|
|
|
185
|
BHIM
|
RJ-272500101002967600/10717841
(छापली)
|
2725001010NRG24150120240952472
|
15/01/2024
|
SUSHILA KUMARI
|
2725001010WL020890
|
SUSHILA KUMARI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397677
|
|
MISS SUSHILA KUMARI DO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
186
|
BHIM
|
RJ-272500101002967600/1314
(छापली)
|
2725001010NRG24150120240952489
|
15/01/2024
|
anshi devi
|
2725001010WL020890
|
anshi devi
|
00415
|
SBIN0032311
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397618
|
|
MISS ANVHI KUAMRI DO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
187
|
BHIM
|
RJ-272500101002967900/435166
(छापली)
|
2725001010NRG24100120240938068
|
15/01/2024
|
jamni
|
2725001010WL020635
|
jamni
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1791397613
|
|
JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500101002968400/761859
(छापली)
|
2725001010NRG24150120240952359
|
15/01/2024
|
Sita devi
|
2725001010WL020887
|
Sita devi
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397614
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
189
|
BHIM
|
RJ-272500101002968100/1496
(छापली)
|
2725001010NRG24150120240952242
|
15/01/2024
|
Noji Devi
|
2725001010WL020885
|
Noji Devi
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397612
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
190
|
BHIM
|
RJ-272500101002967600/1023
(छापली)
|
2725001010NRG24150120240952464
|
15/01/2024
|
GEETA DEIV
|
2725001010WL020890
|
GEETA DEIV
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397642
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHIM
|
RJ-272500101002967600/1024
(छापली)
|
2725001010NRG24150120240952465
|
15/01/2024
|
KAMLA DEVI
|
2725001010WL020890
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397370
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500101002967600/1030
(छापली)
|
2725001010NRG24150120240952466
|
15/01/2024
|
paras
|
2725001010WL020890
|
paras
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397280
|
|
Mrs. PARAS DEVI WO UMESH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHIM
|
RJ-272500101002967600/1033
(छापली)
|
2725001010NRG24150120240952468
|
15/01/2024
|
GAHRI DEVI
|
2725001010WL020890
|
GAHRI DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397512
|
|
Mrs. GEHRI DEVI WO SAVAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500101002967600/1056
(छापली)
|
2725001010NRG24100120240937748
|
15/01/2024
|
Surita devi
|
2725001010WL020628
|
Surita devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791397537
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500101002967600/10717838
(छापली)
|
2725001010NRG24150120240952216
|
15/01/2024
|
DALU DEVI
|
2725001010WL020885
|
DALU DEVI
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397433
|
|
DALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHIM
|
RJ-272500101002967600/11020
(छापली)
|
2725001010NRG24100120240937749
|
15/01/2024
|
indra devi
|
2725001010WL020628
|
indra devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397779
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500101002967600/1104
(छापली)
|
2725001010NRG24100120240937750
|
15/01/2024
|
dhaku devi
|
2725001010WL020628
|
dhaku devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397439
|
|
Mr. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500101002967600/1108
(छापली)
|
2725001010NRG24150120240952474
|
15/01/2024
|
Sushila DEVI
|
2725001010WL020890
|
Sushila DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397503
|
|
Mrs. SUSHILA DEVI WO SUKHBEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500101002967600/1109
(छापली)
|
2725001010NRG24150120240952475
|
15/01/2024
|
vardi
|
2725001010WL020890
|
vardi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397412
|
|
VARDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500101002967600/1127
(छापली)
|
2725001010NRG24150120240952476
|
15/01/2024
|
puspa devi
|
2725001010WL020890
|
puspa devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397522
|
|
Mrs. PUSHPA DEVI WO DOLAT SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500101002967600/1129
(छापली)
|
2725001010NRG24150120240952477
|
15/01/2024
|
santosh devi
|
2725001010WL020890
|
santosh devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397409
|
|
Mrs. SANTOSH DEVI WO KHUMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500101002967600/1130
(छापली)
|
2725001010NRG24150120240952478
|
15/01/2024
|
Ratani devi
|
2725001010WL020890
|
Ratani devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397526
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500101002967600/1131
(छापली)
|
2725001010NRG24100120240937751
|
15/01/2024
|
chunni devi
|
2725001010WL020628
|
chunni devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791397340
|
|
CHUNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
BHIM
|
RJ-272500101002967600/1132
(छापली)
|
2725001010NRG24100120240937752
|
15/01/2024
|
Sushila devi
|
2725001010WL020628
|
Sushila devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791397528
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500101002967600/1136
(छापली)
|
2725001010NRG24100120240937753
|
15/01/2024
|
koyali devi
|
2725001010WL020628
|
koyali devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397339
|
|
Mrs. KOYAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500101002967600/1155
(छापली)
|
2725001010NRG24150120240952479
|
15/01/2024
|
ASHA DEVI
|
2725001010WL020890
|
ASHA DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397509
|
|
Mrs. ASHA DEVI WO PRAHLAD SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500101002967600/1191
(छापली)
|
2725001010NRG24150120240952480
|
15/01/2024
|
meera devi
|
2725001010WL020890
|
meera devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397348
|
|
Mrs. MEERA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500101002967600/1192
(छापली)
|
2725001010NRG24150120240952481
|
15/01/2024
|
Roshan devi
|
2725001010WL020890
|
Roshan devi
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397585
|
|
RoshanDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
BHIM
|
RJ-272500101002967600/1205
(छापली)
|
2725001010NRG24150120240952483
|
15/01/2024
|
champa devi
|
2725001010WL020890
|
champa devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397325
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500101002967600/1206
(छापली)
|
2725001010NRG24150120240952484
|
15/01/2024
|
Shobha devi
|
2725001010WL020890
|
Shobha devi
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397579
|
|
SHOBHA KANWAR
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500101002967600/1210
(छापली)
|
2725001010NRG24100120240937754
|
15/01/2024
|
Geeta devi
|
2725001010WL020628
|
Geeta devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791397349
|
|
GeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
BHIM
|
RJ-272500101002967600/1300
(छापली)
|
2725001010NRG24100120240937756
|
15/01/2024
|
tamu devi
|
2725001010WL020628
|
tamu devi
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791397437
|
|
TAMU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
BHIM
|
RJ-272500101002967600/1302
(छापली)
|
2725001010NRG24100120240937757
|
15/01/2024
|
BHAWRI DEVI
|
2725001010WL020628
|
BHAWRI DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791397769
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500101002967600/1305
(छापली)
|
2725001010NRG24150120240952486
|
15/01/2024
|
Vimla Devi
|
2725001010WL020890
|
Vimla Devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397758
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500101002967600/1308
(छापली)
|
2725001010NRG24150120240952488
|
15/01/2024
|
Keli devi
|
2725001010WL020890
|
Keli devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397293
|
|
KELADEVI WO KISHAN S
|
BANK OF BARODA(606985)
|
|
216
|
BHIM
|
RJ-272500101002967600/1450
(छापली)
|
2725001010NRG24150120240952490
|
15/01/2024
|
CHANDRA DEVI
|
2725001010WL020890
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397546
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500101002967600/1451
(छापली)
|
2725001010NRG24150120240952491
|
15/01/2024
|
SANTOSH DEVI
|
2725001010WL020890
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397421
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500101002967600/1454
(छापली)
|
2725001010NRG24150120240952492
|
15/01/2024
|
SONU DEVI
|
2725001010WL020890
|
SONU DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397529
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500101002967600/1506
(छापली)
|
2725001010NRG24150120240952495
|
15/01/2024
|
kanchan devi
|
2725001010WL020890
|
kanchan devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397424
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500101002967600/1508
(छापली)
|
2725001010NRG24100120240937759
|
15/01/2024
|
Dali Devi
|
2725001010WL020628
|
Dali Devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1791397633
|
|
DALI KUMARI DO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHIM
|
RJ-272500101002967600/438
(छापली)
|
2725001010NRG24150120240952496
|
15/01/2024
|
laxmi devi
|
2725001010WL020890
|
laxmi devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397452
|
|
LAXMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
BHIM
|
RJ-272500101002967600/442
(छापली)
|
2725001010NRG24150120240952497
|
15/01/2024
|
BADAMI DEVI
|
2725001010WL020890
|
BADAMI DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397440
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500101002967600/443
(छापली)
|
2725001010NRG24150120240952498
|
15/01/2024
|
Lila devi
|
2725001010WL020890
|
Lila devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397572
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500101002967600/457
(छापली)
|
2725001010NRG24150120240952500
|
15/01/2024
|
Rukama devi
|
2725001010WL020890
|
Rukama devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397395
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500101002967600/459
(छापली)
|
2725001010NRG24150120240952501
|
15/01/2024
|
bhanwari devi
|
2725001010WL020890
|
bhanwari devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397394
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500101002967600/463
(छापली)
|
2725001010NRG24100120240937760
|
15/01/2024
|
puspa devi
|
2725001010WL020628
|
puspa devi
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791397531
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500101002967600/472
(छापली)
|
2725001010NRG24150120240952502
|
15/01/2024
|
indara devi
|
2725001010WL020890
|
indara devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397284
|
|
Mrs. INDIRA DEVI WO BHANWAR SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500101002967600/477
(छापली)
|
2725001010NRG24150120240952503
|
15/01/2024
|
Lashi devi
|
2725001010WL020890
|
Lashi devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397393
|
|
Mrs. LASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500101002967600/479
(छापली)
|
2725001010NRG24150120240952504
|
15/01/2024
|
Nenu devi
|
2725001010WL020890
|
Nenu devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397514
|
|
Mrs. NENU DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500101002967600/481
(छापली)
|
2725001010NRG24150120240952505
|
15/01/2024
|
hemlata
|
2725001010WL020890
|
hemlata
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397518
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500101002967600/510
(छापली)
|
2725001010NRG24100120240937762
|
15/01/2024
|
Kamal Devi
|
2725001010WL020628
|
Kamal Devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397636
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500101002967600/519
(छापली)
|
2725001010NRG24100120240937763
|
15/01/2024
|
Dali devi
|
2725001010WL020628
|
Dali devi
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791397575
|
|
DALI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
BHIM
|
RJ-272500101002967600/524
(छापली)
|
2725001010NRG24150120240952507
|
15/01/2024
|
mohani devi
|
2725001010WL020890
|
mohani devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397520
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500101002967600/529
(छापली)
|
2725001010NRG24100120240937764
|
15/01/2024
|
KANTA devi
|
2725001010WL020628
|
KANTA devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791397774
|
|
KantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
BHIM
|
RJ-272500101002967600/534
(छापली)
|
2725001010NRG24150120240952510
|
15/01/2024
|
keshi devi
|
2725001010WL020890
|
keshi devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397541
|
|
Mrs. KESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500101002967600/537
(छापली)
|
2725001010NRG24150120240952511
|
15/01/2024
|
Roopi devi
|
2725001010WL020890
|
Roopi devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397290
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500101002967600/559
(छापली)
|
2725001010NRG24150120240952513
|
15/01/2024
|
HIRI DEVI
|
2725001010WL020890
|
HIRI DEVI
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791397398
|
|
Mrs. HIRI DEVI WO HARI SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500101002967600/570
(छापली)
|
2725001010NRG24100120240937765
|
15/01/2024
|
meena devi
|
2725001010WL020628
|
meena devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397411
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500101002967600/573
(छापली)
|
2725001010NRG24150120240952514
|
15/01/2024
|
shatos kanwar
|
2725001010WL020890
|
shatos kanwar
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397267
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHIM
|
RJ-272500101002967600/762004
(छापली)
|
2725001010NRG24150120240952515
|
15/01/2024
|
Pooja Devi
|
2725001010WL020890
|
Pooja Devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397583
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500101002967600/762011
(छापली)
|
2725001010NRG24100120240937766
|
15/01/2024
|
meena devi
|
2725001010WL020628
|
meena devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791397396
|
|
MR BHAIRA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500101002967600/762013
(छापली)
|
2725001010NRG24150120240952516
|
15/01/2024
|
Devendra kumar
|
2725001010WL020890
|
Devendra kumar
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397599
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500101002967600/762016
(छापली)
|
2725001010NRG24100120240937687
|
15/01/2024
|
LADHU DEVI
|
2725001010WL020627
|
LADHU DEVI
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791397397
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500101002967600/762017
(छापली)
|
2725001010NRG24150120240952517
|
15/01/2024
|
mohini devi
|
2725001010WL020890
|
mohini devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397220
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500101002967600/762020
(छापली)
|
2725001010NRG24150120240952518
|
15/01/2024
|
GOMI DEVI
|
2725001010WL020890
|
GOMI DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397648
|
|
Mrs. GOMI DEVI WO KHUMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500101002967600/762024
(छापली)
|
2725001010NRG24150120240952519
|
15/01/2024
|
pannu devi
|
2725001010WL020890
|
pannu devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397521
|
|
Mrs. PANU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500101002967600/762025
(छापली)
|
2725001010NRG24150120240952520
|
15/01/2024
|
hairi devi
|
2725001010WL020890
|
hairi devi
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397647
|
|
Mrs. HIRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500101002967600/762030
(छापली)
|
2725001010NRG24100120240937768
|
15/01/2024
|
BADAMI DEVI
|
2725001010WL020628
|
BADAMI DEVI
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
14/03/2024
|
|
1791397456
|
|
Mrs. VADAMI DEVI WO PUNAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500101002967600/762034
(छापली)
|
2725001010NRG24150120240952523
|
15/01/2024
|
DHAPU DEVI
|
2725001010WL020890
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
440
|
440
|
Processed
|
14/03/2024
|
|
1791397405
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500101002967600/762040
(छापली)
|
2725001010NRG24150120240952524
|
15/01/2024
|
laxmi devi
|
2725001010WL020890
|
laxmi devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397451
|
|
Mrs. LAXMI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500101002967600/762043
(छापली)
|
2725001010NRG24100120240937769
|
15/01/2024
|
priyanka devi
|
2725001010WL020628
|
priyanka devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397539
|
|
Mrs. PRIYANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500101002967600/762045
(छापली)
|
2725001010NRG24150120240952525
|
15/01/2024
|
kamala devi
|
2725001010WL020890
|
kamala devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397459
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500101002967600/762052
(छापली)
|
2725001010NRG24150120240952529
|
15/01/2024
|
kanwari devi
|
2725001010WL020890
|
kanwari devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397446
|
|
Mrs. KAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500101002967600/762053
(छापली)
|
2725001010NRG24150120240952530
|
15/01/2024
|
keshi devi
|
2725001010WL020890
|
keshi devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397609
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500101002967600/762057
(छापली)
|
2725001010NRG24150120240952532
|
15/01/2024
|
kamala devi
|
2725001010WL020890
|
kamala devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397462
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500101002967600/762059
(छापली)
|
2725001010NRG24150120240952533
|
15/01/2024
|
SHANTA DEVI
|
2725001010WL020890
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397508
|
|
Mrs. SHANTA DEVI WO SADUL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500101002967600/762060
(छापली)
|
2725001010NRG24150120240952534
|
15/01/2024
|
KAMALA DEVI
|
2725001010WL020890
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397444
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500101002967600/762061
(छापली)
|
2725001010NRG24150120240952535
|
15/01/2024
|
BHANWRI DEVI
|
2725001010WL020890
|
BHANWRI DEVI
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397328
|
|
Bhanwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
BHIM
|
RJ-272500101002967600/762064
(छापली)
|
2725001010NRG24150120240952536
|
15/01/2024
|
Savita Devi
|
2725001010WL020890
|
Savita Devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397783
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500101002967600/762067
(छापली)
|
2725001010NRG24150120240952537
|
15/01/2024
|
chagu devi
|
2725001010WL020890
|
chagu devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397282
|
|
CHHAGUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
BHIM
|
RJ-272500101002967600/762069
(छापली)
|
2725001010NRG24150120240952538
|
15/01/2024
|
DALI DEVI
|
2725001010WL020890
|
DALI DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397266
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHIM
|
RJ-272500101002967600/762073
(छापली)
|
2725001010NRG24150120240952540
|
15/01/2024
|
Hemlata chouhan
|
2725001010WL020890
|
Hemlata chouhan
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791397422
|
|
Ms. HEMLATA CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500101002967600/762074
(छापली)
|
2725001010NRG24150120240952541
|
15/01/2024
|
ainshi devi
|
2725001010WL020890
|
ainshi devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397646
|
|
Mrs. ANASI DEVI WO KISHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHIM
|
RJ-272500101002967600/762075
(छापली)
|
2725001010NRG24150120240952542
|
15/01/2024
|
methi
|
2725001010WL020890
|
methi
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397344
|
|
Mrs. METI WO GAJI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500101002967600/762078
(छापली)
|
2725001010NRG24150120240952543
|
15/01/2024
|
CHETNA DEVI
|
2725001010WL020890
|
CHETNA DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397601
|
|
MISS CHETAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500101002967600/762079
(छापली)
|
2725001010NRG24150120240952544
|
15/01/2024
|
mangu devi
|
2725001010WL020890
|
mangu devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397363
|
|
MRS MANGI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500101002967600/762081
(छापली)
|
2725001010NRG24150120240952545
|
15/01/2024
|
Narbda devi
|
2725001010WL020890
|
Narbda devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397607
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHIM
|
RJ-272500101002967600/762086
(छापली)
|
2725001010NRG24150120240952546
|
15/01/2024
|
meera devi
|
2725001010WL020890
|
meera devi
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397759
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500101002967600/762088
(छापली)
|
2725001010NRG24150120240952548
|
15/01/2024
|
vijay singh
|
2725001010WL020890
|
vijay singh
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397533
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500101002967600/762090
(छापली)
|
2725001010NRG24150120240952549
|
15/01/2024
|
seeta DEVI
|
2725001010WL020890
|
seeta DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397705
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500101002967600/762093
(छापली)
|
2725001010NRG24150120240952550
|
15/01/2024
|
dhali devi
|
2725001010WL020890
|
dhali devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397782
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500101002967600/762094
(छापली)
|
2725001010NRG24150120240952551
|
15/01/2024
|
shanta devi
|
2725001010WL020890
|
shanta devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397610
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
BHIM
|
RJ-272500101002967600/762099
(छापली)
|
2725001010NRG24150120240952552
|
15/01/2024
|
lalita
|
2725001010WL020890
|
lalita
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397416
|
|
Mrs. LALITA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500101002967600/762101
(छापली)
|
2725001010NRG24150120240952553
|
15/01/2024
|
Rekha devi
|
2725001010WL020890
|
Rekha devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397536
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500101002967600/762102
(छापली)
|
2725001010NRG24150120240952554
|
15/01/2024
|
kamala devi
|
2725001010WL020890
|
kamala devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397470
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHIM
|
RJ-272500101002967600/762103
(छापली)
|
2725001010NRG24150120240952555
|
15/01/2024
|
indra devi
|
2725001010WL020890
|
indra devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397538
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHIM
|
RJ-272500101002967600/825
(छापली)
|
2725001010NRG24150120240952376
|
15/01/2024
|
kamala devi
|
2725001010WL020888
|
kamala devi
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397332
|
|
Mrs. KAMLA DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHIM
|
RJ-272500101002967600/833
(छापली)
|
2725001010NRG24150120240952558
|
15/01/2024
|
pushpa devi
|
2725001010WL020890
|
pushpa devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397519
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500101002967600/848
(छापली)
|
2725001010NRG24150120240952559
|
15/01/2024
|
lali devi
|
2725001010WL020890
|
lali devi
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1791397468
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500101002967600/956
(छापली)
|
2725001010NRG24150120240952560
|
15/01/2024
|
badami devi
|
2725001010WL020890
|
badami devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397523
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500101002967600/984
(छापली)
|
2725001010NRG24150120240952561
|
15/01/2024
|
Manju devi
|
2725001010WL020890
|
Manju devi
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
14/03/2024
|
|
1791397548
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500101002967700/1006
(छापली)
|
2725001010NRG24150120240952312
|
15/01/2024
|
Hanja Devi
|
2725001010WL020887
|
Hanja Devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397334
|
|
Mrs. HANJA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500101002967700/1011
(छापली)
|
2725001010NRG24150120240952267
|
15/01/2024
|
nenu devi
|
2725001010WL020886
|
nenu devi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397596
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500101002967700/1069
(छापली)
|
2725001010NRG24150120240952268
|
15/01/2024
|
SOHANI DEVI
|
2725001010WL020886
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
14/03/2024
|
|
1791397387
|
|
Mrs. SOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500101002967700/1070
(छापली)
|
2725001010NRG24150120240952269
|
15/01/2024
|
jawan singh
|
2725001010WL020886
|
jawan singh
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397542
|
|
Mr. JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500101002967700/1080
(छापली)
|
2725001010NRG24150120240952314
|
15/01/2024
|
puna ram
|
2725001010WL020887
|
puna ram
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1791397392
|
|
Mr. POONA RAM S/O RAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500101002967700/1081
(छापली)
|
2725001010NRG24100120240937771
|
15/01/2024
|
kanchan devi
|
2725001010WL020628
|
kanchan devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397403
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500101002967700/1105-A
(छापली)
|
2725001010NRG24150120240952315
|
15/01/2024
|
Mthra devi
|
2725001010WL020887
|
Mthra devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397497
|
|
MRS MATHARA DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500101002967700/1137
(छापली)
|
2725001010NRG24150120240952270
|
15/01/2024
|
Lila devi
|
2725001010WL020886
|
Lila devi
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1791397597
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500101002967700/1147
(छापली)
|
2725001010NRG24100120240937772
|
15/01/2024
|
manthara devi
|
2725001010WL020628
|
manthara devi
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1791397549
|
|
MRS MATHARA DEVI WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500101002967700/1160
(छापली)
|
2725001010NRG24150120240952272
|
15/01/2024
|
meena devi
|
2725001010WL020886
|
meena devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397299
|
|
Mrs. MEENA DEVI WO NARAYAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500101002967700/1162
(छापली)
|
2725001010NRG24150120240952316
|
15/01/2024
|
Santosh bai
|
2725001010WL020887
|
Santosh bai
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397255
|
|
Mrs. SANTOSH DEVI WO KAILASH CHAND BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHIM
|
RJ-272500101002967700/1175
(छापली)
|
2725001010NRG24150120240952318
|
15/01/2024
|
pista devi
|
2725001010WL020887
|
pista devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791397269
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500101002967700/1190
(छापली)
|
2725001010NRG24100120240937773
|
15/01/2024
|
Sonu devi
|
2725001010WL020628
|
Sonu devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791397582
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHIM
|
RJ-272500101002967700/1192
(छापली)
|
2725001010NRG24150120240952319
|
15/01/2024
|
Sushila devi
|
2725001010WL020887
|
Sushila devi
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1791397278
|
|
Mrs. SUSHILA DEVI WO ASHOK SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500101002967700/1196
(छापली)
|
2725001010NRG24100120240937774
|
15/01/2024
|
indra devi
|
2725001010WL020628
|
indra devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791397307
|
|
Mrs. INDIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500101002967700/280
(छापली)
|
2725001010NRG24100120240937775
|
15/01/2024
|
Keli devi
|
2725001010WL020628
|
Keli devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397321
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500101002967700/314
(छापली)
|
2725001010NRG24100120240937776
|
15/01/2024
|
keshi devi
|
2725001010WL020628
|
keshi devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397306
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500101002967700/334
(छापली)
|
2725001010NRG24100120240937777
|
15/01/2024
|
jamni devi
|
2725001010WL020628
|
jamni devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791397404
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500101002967700/420758
(छापली)
|
2725001010NRG24150120240952275
|
15/01/2024
|
Dakhu Devi
|
2725001010WL020886
|
Dakhu Devi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397792
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500101002967700/420763
(छापली)
|
2725001010NRG24150120240952276
|
15/01/2024
|
SUSHILA
|
2725001010WL020886
|
SUSHILA
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1791397302
|
|
Mrs. SUSHILA DEVI WO NATHU RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHIM
|
RJ-272500101002967700/420766
(छापली)
|
2725001010NRG24150120240952277
|
15/01/2024
|
kamala devi
|
2725001010WL020886
|
kamala devi
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397608
|
|
Mrs. KAMLA DEVI WO LALURAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500101002967700/420768
(छापली)
|
2725001010NRG24150120240952278
|
15/01/2024
|
premi devi
|
2725001010WL020886
|
premi devi
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
14/03/2024
|
|
1791397292
|
|
Mrs. PREMI DEVI WO BHERU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHIM
|
RJ-272500101002967700/420775
(छापली)
|
2725001010NRG24100120240937779
|
15/01/2024
|
badami devi
|
2725001010WL020628
|
badami devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
14/03/2024
|
|
1791397218
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500101002967700/420785
(छापली)
|
2725001010NRG24100120240937780
|
15/01/2024
|
Chandar devi
|
2725001010WL020628
|
Chandar devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791397250
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHIM
|
RJ-272500101002967700/420787
(छापली)
|
2725001010NRG24100120240937781
|
15/01/2024
|
Laxmi devi
|
2725001010WL020628
|
Laxmi devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791397420
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500101002967700/420793
(छापली)
|
2725001010NRG24100120240937782
|
15/01/2024
|
devi lal
|
2725001010WL020628
|
devi lal
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397563
|
|
Mr. DEVILAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHIM
|
RJ-272500101002967700/434751
(छापली)
|
2725001010NRG24150120240952320
|
15/01/2024
|
Roopi devi
|
2725001010WL020887
|
Roopi devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397253
|
|
Mrs. RUPI DEVI WO MITHU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHIM
|
RJ-272500101002967700/434761
(छापली)
|
2725001010NRG24150120240952281
|
15/01/2024
|
kamala devi
|
2725001010WL020886
|
kamala devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397313
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BHIM
|
RJ-272500101002967700/434770
(छापली)
|
2725001010NRG24150120240952321
|
15/01/2024
|
Pani devi
|
2725001010WL020887
|
Pani devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397279
|
|
Mrs. PANI DEVI WO BABU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500101002967700/434775
(छापली)
|
2725001010NRG24150120240952322
|
15/01/2024
|
shayari devi
|
2725001010WL020887
|
shayari devi
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791397283
|
|
SHAYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
BHIM
|
RJ-272500101002967700/434776
(छापली)
|
2725001010NRG24150120240952282
|
15/01/2024
|
Meera devi
|
2725001010WL020886
|
Meera devi
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397288
|
|
Mrs. MEERA DEVI WO GOPAL SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHIM
|
RJ-272500101002967700/434778
(छापली)
|
2725001010NRG24150120240952323
|
15/01/2024
|
seeta devi
|
2725001010WL020887
|
seeta devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397402
|
|
MR SEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500101002967700/434783
(छापली)
|
2725001010NRG24150120240952324
|
15/01/2024
|
TULASHI DEVI
|
2725001010WL020887
|
TULASHI DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1791397281
|
|
Mrs. TULSI DEVI WO DHULSINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHIM
|
RJ-272500101002967700/434787
(छापली)
|
2725001010NRG24150120240952325
|
15/01/2024
|
KESHAR SIMGH
|
2725001010WL020887
|
KESHAR SIMGH
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791397298
|
|
Mr. KESHR SINGH SO BHERU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHIM
|
RJ-272500101002967700/434790
(छापली)
|
2725001010NRG24100120240937783
|
15/01/2024
|
SHANTOS DEVI
|
2725001010WL020628
|
SHANTOS DEVI
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397256
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHIM
|
RJ-272500101002967700/434801
(छापली)
|
2725001010NRG24150120240952327
|
15/01/2024
|
Kelashi devi
|
2725001010WL020887
|
Kelashi devi
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1791397272
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500101002967700/434802
(छापली)
|
2725001010NRG24150120240952328
|
15/01/2024
|
Dhapu devi
|
2725001010WL020887
|
Dhapu devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397296
|
|
Mrs. DHAPU DEVI WO DHANNA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHIM
|
RJ-272500101002967700/434806
(छापली)
|
2725001010NRG24100120240937784
|
15/01/2024
|
Lila devi
|
2725001010WL020628
|
Lila devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791397251
|
|
Leela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
BHIM
|
RJ-272500101002967700/434814
(छापली)
|
2725001010NRG24150120240952329
|
15/01/2024
|
kanku devi
|
2725001010WL020887
|
kanku devi
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791397472
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHIM
|
RJ-272500101002967700/434816
(छापली)
|
2725001010NRG24150120240952330
|
15/01/2024
|
Bhanwari devi
|
2725001010WL020887
|
Bhanwari devi
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1791397371
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHIM
|
RJ-272500101002967700/434834
(छापली)
|
2725001010NRG24100120240937785
|
15/01/2024
|
pani devi
|
2725001010WL020628
|
pani devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1791397252
|
|
Mrs. PANI DEVI WO MEDH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500101002967700/434837
(छापली)
|
2725001010NRG24150120240952283
|
15/01/2024
|
BHANWRI DEVI
|
2725001010WL020886
|
BHANWRI DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791397507
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500101002967700/434868
(छापली)
|
2725001010NRG24100120240937787
|
15/01/2024
|
premi devi
|
2725001010WL020628
|
premi devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
14/03/2024
|
|
1791397645
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHIM
|
RJ-272500101002967700/434873
(छापली)
|
2725001010NRG24150120240952332
|
15/01/2024
|
Lahri devi
|
2725001010WL020887
|
Lahri devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397206
|
|
Mrs. Lahri Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHIM
|
RJ-272500101002967700/639
(छापली)
|
2725001010NRG24150120240952284
|
15/01/2024
|
Pooja devi
|
2725001010WL020886
|
Pooja devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397592
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHIM
|
RJ-272500101002967700/888
(छापली)
|
2725001010NRG24150120240952286
|
15/01/2024
|
SEETA DEVI
|
2725001010WL020886
|
SEETA DEVI
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791397540
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500101002967900/1023
(छापली)
|
2725001010NRG24100120240937688
|
15/01/2024
|
manju devi
|
2725001010WL020627
|
manju devi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397181
|
|
Mrs. MANJU DEVI WO BHANA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500101002967900/1024
(छापली)
|
2725001010NRG24100120240938047
|
15/01/2024
|
Geeta devi
|
2725001010WL020635
|
Geeta devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397760
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHIM
|
RJ-272500101002967900/1026
(छापली)
|
2725001010NRG24100120240938048
|
15/01/2024
|
Hansa Devi
|
2725001010WL020635
|
Hansa Devi
|
00698
|
RMGB0000522
|
420
|
420
|
Processed
|
14/03/2024
|
|
1791397428
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
331
|
BHIM
|
RJ-272500101002967900/1040
(छापली)
|
2725001010NRG24130120240947765
|
15/01/2024
|
Meera kanwar
|
2725001010WL020820
|
Meera kanwar
|
00698
|
RMGB0000522
|
430
|
430
|
Processed
|
14/03/2024
|
|
1791397644
|
|
Mrs. MEERA DEVI WO RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHIM
|
RJ-272500101002967900/1042
(छापली)
|
2725001010NRG24100120240937690
|
15/01/2024
|
ramu devi
|
2725001010WL020627
|
ramu devi
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397517
|
|
Mrs. RAMU DEVI WO VIJAY RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500101002967900/1048
(छापली)
|
2725001010NRG24130120240947766
|
15/01/2024
|
tipa devi
|
2725001010WL020820
|
tipa devi
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397443
|
|
TIPADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
BHIM
|
RJ-272500101002967900/1056
(छापली)
|
2725001010NRG24100120240937651
|
15/01/2024
|
Radha devi
|
2725001010WL020626
|
Radha devi
|
00698
|
RMGB0000522
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791397213
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHIM
|
RJ-272500101002967900/1058
(छापली)
|
2725001010NRG24100120240937691
|
15/01/2024
|
meena devi
|
2725001010WL020627
|
meena devi
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
14/03/2024
|
|
1791397573
|
|
Mrs. MEENA DEVI WO SURESH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHIM
|
RJ-272500101002967900/1061
(छापली)
|
2725001010NRG24130120240947767
|
15/01/2024
|
MEERA DEVI
|
2725001010WL020820
|
MEERA DEVI
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1791397481
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500101002967900/1064
(छापली)
|
2725001010NRG24150120240952287
|
15/01/2024
|
shusila
|
2725001010WL020886
|
shusila
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397706
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHIM
|
RJ-272500101002967900/1072
(छापली)
|
2725001010NRG24100120240937692
|
15/01/2024
|
Indra devi
|
2725001010WL020627
|
Indra devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397450
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHIM
|
RJ-272500101002967900/1077
(छापली)
|
2725001010NRG24130120240947768
|
15/01/2024
|
puspa devi
|
2725001010WL020820
|
puspa devi
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397794
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
340
|
BHIM
|
RJ-272500101002967900/1083
(छापली)
|
2725001010NRG24100120240938052
|
15/01/2024
|
Kilashi devi
|
2725001010WL020635
|
Kilashi devi
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397641
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHIM
|
RJ-272500101002967900/1086
(छापली)
|
2725001010NRG24100120240938053
|
15/01/2024
|
inderha
|
2725001010WL020635
|
inderha
|
00698
|
RMGB0000522
|
420
|
420
|
Processed
|
14/03/2024
|
|
1791397240
|
|
Mrs. INDRA DEVI WO NATHU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHIM
|
RJ-272500101002967900/1088
(छापली)
|
2725001010NRG24130120240947769
|
15/01/2024
|
hanja devi
|
2725001010WL020820
|
hanja devi
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397231
|
|
Mrs. HANJA DEVI WO PURAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500101002967900/1090
(छापली)
|
2725001010NRG24100120240938054
|
15/01/2024
|
meera devi
|
2725001010WL020635
|
meera devi
|
00698
|
RMGB0000522
|
630
|
630
|
Processed
|
14/03/2024
|
|
1791397182
|
|
Mrs. MEERA DEVI WO KARAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHIM
|
RJ-272500101002967900/1092-A
(छापली)
|
2725001010NRG24130120240947770
|
15/01/2024
|
Mamta Devi
|
2725001010WL020820
|
Mamta Devi
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1791397700
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500101002967900/1093
(छापली)
|
2725001010NRG24100120240938055
|
15/01/2024
|
Meena devi
|
2725001010WL020635
|
Meena devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397698
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500101002967900/1097
(छापली)
|
2725001010NRG24100120240938056
|
15/01/2024
|
kamala devi
|
2725001010WL020635
|
kamala devi
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1791397478
|
|
Mrs. KAMLADEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHIM
|
RJ-272500101002967900/110
(छापली)
|
2725001010NRG24150120240952436
|
15/01/2024
|
Dali devi
|
2725001010WL020889
|
Dali devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397726
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHIM
|
RJ-272500101002967900/1101
(छापली)
|
2725001010NRG24100120240938057
|
15/01/2024
|
LILA DEVI
|
2725001010WL020635
|
LILA DEVI
|
00698
|
RMGB0000522
|
840
|
840
|
Processed
|
14/03/2024
|
|
1791397640
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHIM
|
RJ-272500101002967900/1102-A
(छापली)
|
2725001010NRG24130120240947772
|
15/01/2024
|
Manju Devi
|
2725001010WL020820
|
Manju Devi
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397178
|
|
Mrs. MANJU DEVI WO LAXMAN LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHIM
|
RJ-272500101002967900/1118
(छापली)
|
2725001010NRG24100120240937693
|
15/01/2024
|
sanju devi
|
2725001010WL020627
|
sanju devi
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
14/03/2024
|
|
1791397479
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500101002967900/1124
(छापली)
|
2725001010NRG24130120240947774
|
15/01/2024
|
MEENA DEVI
|
2725001010WL020820
|
MEENA DEVI
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1791397723
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500101002967900/1126
(छापली)
|
2725001010NRG24100120240937694
|
15/01/2024
|
mathra devi
|
2725001010WL020627
|
mathra devi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397704
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500101002967900/113
(छापली)
|
2725001010NRG24130120240947775
|
15/01/2024
|
geeta devi
|
2725001010WL020820
|
geeta devi
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397427
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHIM
|
RJ-272500101002967900/1130
(छापली)
|
2725001010NRG24130120240947776
|
15/01/2024
|
Muni devi
|
2725001010WL020820
|
Muni devi
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1791397380
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHIM
|
RJ-272500101002967900/1139
(छापली)
|
2725001010NRG24100120240937695
|
15/01/2024
|
geeta devi
|
2725001010WL020627
|
geeta devi
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
14/03/2024
|
|
1791397335
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHIM
|
RJ-272500101002967900/1145
(छापली)
|
2725001010NRG24100120240938059
|
15/01/2024
|
Gita devi
|
2725001010WL020635
|
Gita devi
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397376
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500101002967900/1154
(छापली)
|
2725001010NRG24100120240937696
|
15/01/2024
|
Rekha devi
|
2725001010WL020627
|
Rekha devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397425
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500101002967900/1173-A
(छापली)
|
2725001010NRG24130120240947777
|
15/01/2024
|
NARAYANI DEVI
|
2725001010WL020820
|
NARAYANI DEVI
|
00698
|
RMGB0000522
|
645
|
645
|
Processed
|
14/03/2024
|
|
1791397186
|
|
Mrs. NARAYANI DEVI WO PUNAM SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500101002967900/1179
(छापली)
|
2725001010NRG24130120240947778
|
15/01/2024
|
SIMA DEVI
|
2725001010WL020820
|
SIMA DEVI
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397217
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHIM
|
RJ-272500101002967900/1187
(छापली)
|
2725001010NRG24130120240947779
|
15/01/2024
|
showni deiv
|
2725001010WL020820
|
showni deiv
|
00698
|
RMGB0000522
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1791397346
|
|
SOHANI DEVI W/O NARU RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
361
|
BHIM
|
RJ-272500101002967900/1199
(छापली)
|
2725001010NRG24100120240937697
|
15/01/2024
|
bhanwri devi
|
2725001010WL020627
|
bhanwri devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397552
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHIM
|
RJ-272500101002967900/120
(छापली)
|
2725001010NRG24100120240937698
|
15/01/2024
|
NENU DEVI
|
2725001010WL020627
|
NENU DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397724
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500101002967900/12025
(छापली)
|
2725001010NRG24130120240947780
|
15/01/2024
|
dayawanta kumari
|
2725001010WL020820
|
dayawanta kumari
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397598
|
|
Dayawanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BHIM
|
RJ-272500101002967900/12056
(छापली)
|
2725001010NRG24100120240937654
|
15/01/2024
|
Reena devi
|
2725001010WL020626
|
Reena devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791397595
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500101002967900/1207
(छापली)
|
2725001010NRG24100120240937655
|
15/01/2024
|
MEENA DEVI
|
2725001010WL020626
|
MEENA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791397419
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHIM
|
RJ-272500101002967900/12071
(छापली)
|
2725001010NRG24100120240937700
|
15/01/2024
|
lAXMI DEVI
|
2725001010WL020627
|
lAXMI DEVI
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397733
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHIM
|
RJ-272500101002967900/12078
(छापली)
|
2725001010NRG24100120240937656
|
15/01/2024
|
KIRAN KUMARI
|
2725001010WL020626
|
KIRAN KUMARI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397401
|
|
Mrs. KIRAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHIM
|
RJ-272500101002967900/12079
(छापली)
|
2725001010NRG24100120240937701
|
15/01/2024
|
Jashda Salvi
|
2725001010WL020627
|
Jashda Salvi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397605
|
|
Mrs. JASHODA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHIM
|
RJ-272500101002967900/1215
(छापली)
|
2725001010NRG24100120240937658
|
15/01/2024
|
Tji devi
|
2725001010WL020626
|
Tji devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397551
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500101002967900/1219
(छापली)
|
2725001010NRG24100120240938061
|
15/01/2024
|
Sntosh devi
|
2725001010WL020635
|
Sntosh devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397586
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHIM
|
RJ-272500101002967900/1223
(छापली)
|
2725001010NRG24100120240938062
|
15/01/2024
|
CHANDRA DEVI
|
2725001010WL020635
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397544
|
|
Mr. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500101002967900/126
(छापली)
|
2725001010NRG24100120240938063
|
15/01/2024
|
BHANWARI DEVI
|
2725001010WL020635
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
420
|
420
|
Processed
|
14/03/2024
|
|
1791397738
|
|
Mrs. BHANWARI DEVI WO PADAM SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHIM
|
RJ-272500101002967900/1449
(छापली)
|
2725001010NRG24100120240937660
|
15/01/2024
|
KUSHLATA DEVI
|
2725001010WL020626
|
KUSHLATA DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397590
|
|
Mrs. KUSHLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500101002967900/1457
(छापली)
|
2725001010NRG24100120240937661
|
15/01/2024
|
GANGA DEVI
|
2725001010WL020626
|
GANGA DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397787
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500101002967900/1465
(छापली)
|
2725001010NRG24100120240937703
|
15/01/2024
|
PARAS DEVI
|
2725001010WL020627
|
PARAS DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397534
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHIM
|
RJ-272500101002967900/1472
(छापली)
|
2725001010NRG24130120240947784
|
15/01/2024
|
SANTOSI DEVI
|
2725001010WL020820
|
SANTOSI DEVI
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1791397202
|
|
SANTOSHIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
BHIM
|
RJ-272500101002967900/1476
(छापली)
|
2725001010NRG24100120240938065
|
15/01/2024
|
Kusuam kawar
|
2725001010WL020635
|
Kusuam kawar
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1791397634
|
|
KUSUM DEVI WO MOTI S
|
BANK OF BARODA(606985)
|
|
378
|
BHIM
|
RJ-272500101002967900/172
(छापली)
|
2725001010NRG24100120240938066
|
15/01/2024
|
mohani devi
|
2725001010WL020635
|
mohani devi
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1791397193
|
|
MOVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
BHIM
|
RJ-272500101002967900/182
(छापली)
|
2725001010NRG24130120240947788
|
15/01/2024
|
SHANTA DEVI
|
2725001010WL020820
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397453
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHIM
|
RJ-272500101002967900/200
(छापली)
|
2725001010NRG24130120240947789
|
15/01/2024
|
Toli devi
|
2725001010WL020820
|
Toli devi
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397201
|
|
Mrs. TOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHIM
|
RJ-272500101002967900/2000
(छापली)
|
2725001010NRG24100120240937707
|
15/01/2024
|
Munna Devi
|
2725001010WL020627
|
Munna Devi
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791397477
|
|
MR MUNNA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500101002967900/2001
(छापली)
|
2725001010NRG24130120240947790
|
15/01/2024
|
Chagni Devi
|
2725001010WL020820
|
Chagni Devi
|
00698
|
RMGB0000522
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1791397740
|
|
Mrs. CHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHIM
|
RJ-272500101002967900/2002
(छापली)
|
2725001010NRG24100120240937708
|
15/01/2024
|
Pista Devi
|
2725001010WL020627
|
Pista Devi
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791397547
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHIM
|
RJ-272500101002967900/2003
(छापली)
|
2725001010NRG24100120240937709
|
15/01/2024
|
Sumitra Devi
|
2725001010WL020627
|
Sumitra Devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397535
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BHIM
|
RJ-272500101002967900/2004
(छापली)
|
2725001010NRG24130120240947791
|
15/01/2024
|
PUSHPA DEVI
|
2725001010WL020820
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1791397727
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHIM
|
RJ-272500101002967900/202
(छापली)
|
2725001010NRG24100120240937711
|
15/01/2024
|
VARDI DEVI
|
2725001010WL020627
|
VARDI DEVI
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791397457
|
|
MRS VARDI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500101002967900/215
(छापली)
|
2725001010NRG24130120240947792
|
15/01/2024
|
Anju devi
|
2725001010WL020820
|
Anju devi
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1791397603
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHIM
|
RJ-272500101002967900/220
(छापली)
|
2725001010NRG24130120240947793
|
15/01/2024
|
kamala devi
|
2725001010WL020820
|
kamala devi
|
00698
|
RMGB0000522
|
645
|
645
|
Processed
|
14/03/2024
|
|
1791397460
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHIM
|
RJ-272500101002967900/221
(छापली)
|
2725001010NRG24100120240937712
|
15/01/2024
|
bhanwri devi
|
2725001010WL020627
|
bhanwri devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397195
|
|
Mrs. BHANWARI DEVI WO MOHAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHIM
|
RJ-272500101002967900/236
(छापली)
|
2725001010NRG24150120240952439
|
15/01/2024
|
sohani devi
|
2725001010WL020889
|
sohani devi
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397467
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHIM
|
RJ-272500101002967900/25001
(छापली)
|
2725001010NRG24150120240952288
|
15/01/2024
|
nenu devi
|
2725001010WL020886
|
nenu devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397301
|
|
Mrs. NENU DEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHIM
|
RJ-272500101002967900/36-B
(छापली)
|
2725001010NRG24100120240937663
|
15/01/2024
|
Sushila devi
|
2725001010WL020626
|
Sushila devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397194
|
|
Mrs. SUSHILA DEVI WO PRATAP SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHIM
|
RJ-272500101002967900/420802
(छापली)
|
2725001010NRG24150120240952442
|
15/01/2024
|
SOHANI DEVI
|
2725001010WL020889
|
SOHANI DEVI
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397191
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHIM
|
RJ-272500101002967900/420806
(छापली)
|
2725001010NRG24150120240952444
|
15/01/2024
|
Vardi devi
|
2725001010WL020889
|
Vardi devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397431
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHIM
|
RJ-272500101002967900/420813
(छापली)
|
2725001010NRG24100120240937714
|
15/01/2024
|
kamala devi
|
2725001010WL020627
|
kamala devi
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
14/03/2024
|
|
1791397731
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHIM
|
RJ-272500101002967900/420815
(छापली)
|
2725001010NRG24150120240952445
|
15/01/2024
|
Jamku devi
|
2725001010WL020889
|
Jamku devi
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397234
|
|
MR HEERA SINGH SO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500101002967900/420816
(छापली)
|
2725001010NRG24150120240952446
|
15/01/2024
|
BADAMI DEVI
|
2725001010WL020889
|
BADAMI DEVI
|
00698
|
RMGB0000522
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1791397476
|
|
Mrs. BADAMI DEVI WO KUNP SINGH BHAAMSHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHIM
|
RJ-272500101002967900/420817
(छापली)
|
2725001010NRG24150120240952447
|
15/01/2024
|
nenu devi
|
2725001010WL020889
|
nenu devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397725
|
|
Mrs. NEMI DEVI WO KHANGAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHIM
|
RJ-272500101002967900/420821
(छापली)
|
2725001010NRG24100120240937715
|
15/01/2024
|
Lila devi
|
2725001010WL020627
|
Lila devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397243
|
|
Mrs. LILA DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHIM
|
RJ-272500101002967900/420826
(छापली)
|
2725001010NRG24100120240937716
|
15/01/2024
|
Anshi devi
|
2725001010WL020627
|
Anshi devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397233
|
|
Mrs. ANCHI DEVI WO ARUN KUMAR BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHIM
|
RJ-272500101002967900/420828
(छापली)
|
2725001010NRG24150120240952448
|
15/01/2024
|
meera devi
|
2725001010WL020889
|
meera devi
|
00698
|
RMGB0000522
|
1696
|
1696
|
Processed
|
14/03/2024
|
|
1791397611
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHIM
|
RJ-272500101002967900/420829
(छापली)
|
2725001010NRG24150120240952449
|
15/01/2024
|
Tara
|
2725001010WL020889
|
Tara
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397375
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHIM
|
RJ-272500101002967900/420845
(छापली)
|
2725001010NRG24100120240937717
|
15/01/2024
|
Sohani devi
|
2725001010WL020627
|
Sohani devi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397458
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHIM
|
RJ-272500101002967900/420847
(छापली)
|
2725001010NRG24150120240952451
|
15/01/2024
|
Sita devi
|
2725001010WL020889
|
Sita devi
|
00698
|
RMGB0000522
|
1696
|
1696
|
Processed
|
14/03/2024
|
|
1791397480
|
|
Mrs. SITA DEVI WO BIJENDRA SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHIM
|
RJ-272500101002967900/420850
(छापली)
|
2725001010NRG24150120240952289
|
15/01/2024
|
HIRI DEVI
|
2725001010WL020886
|
HIRI DEVI
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397721
|
|
Mrs. HIRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHIM
|
RJ-272500101002967900/420861
(छापली)
|
2725001010NRG24150120240952452
|
15/01/2024
|
pani devi
|
2725001010WL020889
|
pani devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397702
|
|
PANIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
BHIM
|
RJ-272500101002967900/420867
(छापली)
|
2725001010NRG24150120240952453
|
15/01/2024
|
Mohani devi
|
2725001010WL020889
|
Mohani devi
|
00698
|
RMGB0000522
|
1696
|
1696
|
Processed
|
14/03/2024
|
|
1791397474
|
|
Mrs. MOHANI DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHIM
|
RJ-272500101002967900/420868
(छापली)
|
2725001010NRG24150120240952454
|
15/01/2024
|
Kamala devi
|
2725001010WL020889
|
Kamala devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397500
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHIM
|
RJ-272500101002967900/420869
(छापली)
|
2725001010NRG24100120240937718
|
15/01/2024
|
PUNI DEVI
|
2725001010WL020627
|
PUNI DEVI
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1791397730
|
|
Mrs. PUNI DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHIM
|
RJ-272500101002967900/420870
(छापली)
|
2725001010NRG24100120240937719
|
15/01/2024
|
DEVI BHAI
|
2725001010WL020627
|
DEVI BHAI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397200
|
|
MR KAILASH SINGH SO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500101002967900/420877
(छापली)
|
2725001010NRG24100120240937720
|
15/01/2024
|
shoni devi
|
2725001010WL020627
|
shoni devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397197
|
|
Mrs. SONI DEVI WO DUNGAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHIM
|
RJ-272500101002967900/435054
(छापली)
|
2725001010NRG24130120240947794
|
15/01/2024
|
kanta devi
|
2725001010WL020820
|
kanta devi
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1791397192
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHIM
|
RJ-272500101002967900/435056
(छापली)
|
2725001010NRG24150120240952455
|
15/01/2024
|
jhumi devi
|
2725001010WL020889
|
jhumi devi
|
00698
|
RMGB0000522
|
1696
|
1696
|
Processed
|
14/03/2024
|
|
1791397242
|
|
Mrs. JHUMI DEVI WO NATHA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHIM
|
RJ-272500101002967900/435059
(छापली)
|
2725001010NRG24100120240937665
|
15/01/2024
|
pani devi
|
2725001010WL020626
|
pani devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397187
|
|
Mrs. PANI DEVI NENU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHIM
|
RJ-272500101002967900/435071
(छापली)
|
2725001010NRG24100120240937666
|
15/01/2024
|
Laxmi devi
|
2725001010WL020626
|
Laxmi devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397734
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHIM
|
RJ-272500101002967900/435074
(छापली)
|
2725001010NRG24100120240937668
|
15/01/2024
|
Laxmi Devi
|
2725001010WL020626
|
Laxmi Devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397550
|
|
Mrs. LAXMI DEVI W/O MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHIM
|
RJ-272500101002967900/435075
(छापली)
|
2725001010NRG24150120240952456
|
15/01/2024
|
pinki devi
|
2725001010WL020889
|
pinki devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397587
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHIM
|
RJ-272500101002967900/435080
(छापली)
|
2725001010NRG24100120240937669
|
15/01/2024
|
SITA DEVI
|
2725001010WL020626
|
SITA DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397737
|
|
Mrs. SEETA DEVI WO HIRA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHIM
|
RJ-272500101002967900/435082
(छापली)
|
2725001010NRG24100120240937670
|
15/01/2024
|
bhami
|
2725001010WL020626
|
bhami
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791397475
|
|
Mrs. VADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHIM
|
RJ-272500101002967900/435085
(छापली)
|
2725001010NRG24150120240952457
|
15/01/2024
|
magdu devi
|
2725001010WL020889
|
magdu devi
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397570
|
|
Ms. MAGADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHIM
|
RJ-272500101002967900/435094
(छापली)
|
2725001010NRG24100120240937723
|
15/01/2024
|
dali devi
|
2725001010WL020627
|
dali devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397368
|
|
Mrs. DALI DEVI WO CHANDMAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
BHIM
|
RJ-272500101002967900/435098
(छापली)
|
2725001010NRG24100120240937671
|
15/01/2024
|
MEERA DEVI
|
2725001010WL020626
|
MEERA DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397502
|
|
Mrs. MEERA DEVI WO NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHIM
|
RJ-272500101002967900/435099
(छापली)
|
2725001010NRG24100120240937672
|
15/01/2024
|
RUKAMNI DEVI
|
2725001010WL020626
|
RUKAMNI DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397196
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
424
|
BHIM
|
RJ-272500101002967900/435100
(छापली)
|
2725001010NRG24150120240952460
|
15/01/2024
|
LAXMI DEVI
|
2725001010WL020889
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1696
|
1696
|
Processed
|
14/03/2024
|
|
1791397473
|
|
Mrs. LAXMI DEVI WO MOHAN LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHIM
|
RJ-272500101002967900/435102
(छापली)
|
2725001010NRG24100120240937725
|
15/01/2024
|
SHANTA DEVI
|
2725001010WL020627
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397482
|
|
Mrs. SHANTA DEVI WO KRSHAR SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHIM
|
RJ-272500101002967900/435107
(छापली)
|
2725001010NRG24150120240952461
|
15/01/2024
|
DALI DEVI
|
2725001010WL020889
|
DALI DEVI
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
14/03/2024
|
|
1791397732
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHIM
|
RJ-272500101002967900/435110
(छापली)
|
2725001010NRG24150120240952462
|
15/01/2024
|
PHEPI DEVI
|
2725001010WL020889
|
PHEPI DEVI
|
00698
|
RMGB0000522
|
212
|
212
|
Processed
|
14/03/2024
|
|
1791397469
|
|
Mrs. FEFI DEVI WO LAXMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHIM
|
RJ-272500101002967900/435111
(छापली)
|
2725001010NRG24100120240937623
|
15/01/2024
|
NARBDA DEVI
|
2725001010WL020625
|
NARBDA DEVI
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1791397722
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHIM
|
RJ-272500101002967900/435113
(छापली)
|
2725001010NRG24100120240937727
|
15/01/2024
|
kanku devi
|
2725001010WL020627
|
kanku devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791397568
|
|
Mrs. KANKU DEVI WO SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHIM
|
RJ-272500101002967900/435118
(छापली)
|
2725001010NRG24100120240937730
|
15/01/2024
|
FEFI DEVI
|
2725001010WL020627
|
FEFI DEVI
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1791397369
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHIM
|
RJ-272500101002967900/435121
(छापली)
|
2725001010NRG24100120240937731
|
15/01/2024
|
shantos devi
|
2725001010WL020627
|
shantos devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397516
|
|
Mrs. SANTOSH DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHIM
|
RJ-272500101002967900/435139
(छापली)
|
2725001010NRG24100120240937624
|
15/01/2024
|
MOHAN SINHJ
|
2725001010WL020625
|
MOHAN SINHJ
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397562
|
|
Mrs. MOHANI DEVI WO BHANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHIM
|
RJ-272500101002967900/435141
(छापली)
|
2725001010NRG24100120240937673
|
15/01/2024
|
dhani devi
|
2725001010WL020626
|
dhani devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397736
|
|
Mrs. DHANI DEVI WO TULSI RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHIM
|
RJ-272500101002967900/435142
(छापली)
|
2725001010NRG24100120240937625
|
15/01/2024
|
SONI DEVI
|
2725001010WL020625
|
SONI DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397236
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHIM
|
RJ-272500101002967900/435145
(छापली)
|
2725001010NRG24100120240938067
|
15/01/2024
|
TAMU DEVI
|
2725001010WL020635
|
TAMU DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791397238
|
|
Mrs. TAMU DEVI WO KARAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHIM
|
RJ-272500101002967900/435147
(छापली)
|
2725001010NRG24100120240937674
|
15/01/2024
|
gathu devi
|
2725001010WL020626
|
gathu devi
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397189
|
|
GATTU
|
CANARA BANK(508532)
|
|
437
|
BHIM
|
RJ-272500101002967900/435149
(छापली)
|
2725001010NRG24100120240937675
|
15/01/2024
|
PANNU DEVI
|
2725001010WL020626
|
PANNU DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397735
|
|
Mrs. PANNU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHIM
|
RJ-272500101002967900/435152
(छापली)
|
2725001010NRG24100120240937734
|
15/01/2024
|
RAJI DEVI
|
2725001010WL020627
|
RAJI DEVI
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397184
|
|
Mrs. RAJI DEVI WO PURAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHIM
|
RJ-272500101002967900/435153
(छापली)
|
2725001010NRG24100120240937676
|
15/01/2024
|
CHUNNI DEVI
|
2725001010WL020626
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397179
|
|
Mrs. CHUNI DEVI WO DALLA DEVI BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHIM
|
RJ-272500101002967900/435154
(छापली)
|
2725001010NRG24100120240937735
|
15/01/2024
|
puran singh
|
2725001010WL020627
|
puran singh
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397434
|
|
Mr. PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHIM
|
RJ-272500101002967900/435161
(छापली)
|
2725001010NRG24100120240937627
|
15/01/2024
|
PUSPA DEVI
|
2725001010WL020625
|
PUSPA DEVI
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397244
|
|
Mrs. PUSHPA DEVI WO SOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHIM
|
RJ-272500101002967900/435169
(छापली)
|
2725001010NRG24100120240937737
|
15/01/2024
|
BHANWRI DEVI
|
2725001010WL020627
|
BHANWRI DEVI
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397324
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHIM
|
RJ-272500101002967900/435173
(छापली)
|
2725001010NRG24100120240937628
|
15/01/2024
|
GANGA DEVI
|
2725001010WL020625
|
GANGA DEVI
|
00698
|
RMGB0000522
|
420
|
420
|
Processed
|
14/03/2024
|
|
1791397728
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHIM
|
RJ-272500101002967900/435174
(छापली)
|
2725001010NRG24100120240937677
|
15/01/2024
|
SITA DEVI
|
2725001010WL020626
|
SITA DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397246
|
|
Mrs. GEETA DEVI WO GOPILAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHIM
|
RJ-272500101002967900/435203
(छापली)
|
2725001010NRG24100120240937630
|
15/01/2024
|
LAXMI DEVI
|
2725001010WL020625
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397729
|
|
Mrs. LAXMI DEVI WO BABU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHIM
|
RJ-272500101002967900/435205
(छापली)
|
2725001010NRG24100120240937631
|
15/01/2024
|
PHULI DEVI
|
2725001010WL020625
|
PHULI DEVI
|
00698
|
RMGB0000522
|
840
|
840
|
Processed
|
14/03/2024
|
|
1791397237
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHIM
|
RJ-272500101002967900/435216
(छापली)
|
2725001010NRG24100120240937679
|
15/01/2024
|
KANWARI DEVI
|
2725001010WL020626
|
KANWARI DEVI
|
00698
|
RMGB0000522
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1791397199
|
|
Mrs. KANWARI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHIM
|
RJ-272500101002967900/435219
(छापली)
|
2725001010NRG24100120240938069
|
15/01/2024
|
meera devi
|
2725001010WL020635
|
meera devi
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1791397190
|
|
Mrs. MEERA DEVI WO CHAIN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
BHIM
|
RJ-272500101002967900/435220
(छापली)
|
2725001010NRG24100120240938070
|
15/01/2024
|
Champa devi
|
2725001010WL020635
|
Champa devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397235
|
|
Mrs. CHAMPA DEVI WO NANI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHIM
|
RJ-272500101002967900/435232
(छापली)
|
2725001010NRG24100120240937632
|
15/01/2024
|
Shanta devi
|
2725001010WL020625
|
Shanta devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397177
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIM
|
RJ-272500101002967900/435247
(छापली)
|
2725001010NRG24100120240937635
|
15/01/2024
|
geeta
|
2725001010WL020625
|
geeta
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397564
|
|
Mrs. GEETA DEVI WO LAXMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHIM
|
RJ-272500101002967900/435255
(छापली)
|
2725001010NRG24100120240938072
|
15/01/2024
|
Daku Devi
|
2725001010WL020635
|
Daku Devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397559
|
|
DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHIM
|
RJ-272500101002967900/435259
(छापली)
|
2725001010NRG24100120240937681
|
15/01/2024
|
ganga devi
|
2725001010WL020626
|
ganga devi
|
00698
|
RMGB0000522
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791397466
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHIM
|
RJ-272500101002967900/435261
(छापली)
|
2725001010NRG24100120240938074
|
15/01/2024
|
bhagwti devi
|
2725001010WL020635
|
bhagwti devi
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397227
|
|
BHAGWANI DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHIM
|
RJ-272500101002967900/435266
(छापली)
|
2725001010NRG24100120240938075
|
15/01/2024
|
Nathi Devi
|
2725001010WL020635
|
Nathi Devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397560
|
|
Mrs. NATHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHIM
|
RJ-272500101002967900/435268
(छापली)
|
2725001010NRG24100120240938076
|
15/01/2024
|
lal singh
|
2725001010WL020635
|
lal singh
|
00698
|
RMGB0000522
|
630
|
630
|
Processed
|
14/03/2024
|
|
1791397567
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHIM
|
RJ-272500101002967900/435269
(छापली)
|
2725001010NRG24100120240938077
|
15/01/2024
|
moti singh
|
2725001010WL020635
|
moti singh
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397219
|
|
Mr. MOTHI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHIM
|
RJ-272500101002967900/435274
(छापली)
|
2725001010NRG24100120240938078
|
15/01/2024
|
chanderi devi
|
2725001010WL020635
|
chanderi devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397711
|
|
Mrs. CHANDRA DEVI WO DEVI SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHIM
|
RJ-272500101002967900/435279
(छापली)
|
2725001010NRG24100120240938079
|
15/01/2024
|
BHANWARI DEVI
|
2725001010WL020635
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397701
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHIM
|
RJ-272500101002967900/435291
(छापली)
|
2725001010NRG24100120240938081
|
15/01/2024
|
chhuni devi
|
2725001010WL020635
|
chhuni devi
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397373
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHIM
|
RJ-272500101002967900/435302
(छापली)
|
2725001010NRG24100120240938084
|
15/01/2024
|
Nenu devi
|
2725001010WL020635
|
Nenu devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397739
|
|
Mrs. NENU DEVI WO LAKHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHIM
|
RJ-272500101002967900/435305
(छापली)
|
2725001010NRG24100120240938085
|
15/01/2024
|
noji devi
|
2725001010WL020635
|
noji devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397188
|
|
Mrs. NOJI DEVI WO DEVI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHIM
|
RJ-272500101002967900/435307
(छापली)
|
2725001010NRG24100120240938086
|
15/01/2024
|
bashanti
|
2725001010WL020635
|
bashanti
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397499
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHIM
|
RJ-272500101002967900/435310
(छापली)
|
2725001010NRG24100120240937636
|
15/01/2024
|
meera devi
|
2725001010WL020625
|
meera devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397388
|
|
MEERADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
465
|
BHIM
|
RJ-272500101002967900/435311
(छापली)
|
2725001010NRG24100120240937682
|
15/01/2024
|
jashoda devi
|
2725001010WL020626
|
jashoda devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397543
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHIM
|
RJ-272500101002967900/44
(छापली)
|
2725001010NRG24100120240937683
|
15/01/2024
|
Asha Devi
|
2725001010WL020626
|
Asha Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791397593
|
|
MRS SANTOSH BAI WO JITENDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIM
|
RJ-272500101002967900/710
(छापली)
|
2725001010NRG24100120240937739
|
15/01/2024
|
hangami devi
|
2725001010WL020627
|
hangami devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397241
|
|
Mrs. HAGAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHIM
|
RJ-272500101002967900/762121
(छापली)
|
2725001010NRG24100120240937740
|
15/01/2024
|
mohani devi
|
2725001010WL020627
|
mohani devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397407
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHIM
|
RJ-272500101002967900/762122
(छापली)
|
2725001010NRG24100120240937637
|
15/01/2024
|
KAMALA DEVI
|
2725001010WL020625
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397232
|
|
MRS KAMLA WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500101002967900/762123
(छापली)
|
2725001010NRG24100120240937638
|
15/01/2024
|
GEETA DEVI
|
2725001010WL020625
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397793
|
|
GEETA W/O MITTHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
471
|
BHIM
|
RJ-272500101002967900/762125
(छापली)
|
2725001010NRG24100120240937640
|
15/01/2024
|
SHAYARI DEVI
|
2725001010WL020625
|
SHAYARI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397198
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHIM
|
RJ-272500101002967900/762126
(छापली)
|
2725001010NRG24100120240937741
|
15/01/2024
|
dali devi
|
2725001010WL020627
|
dali devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397180
|
|
Mrs. DALI DEVI WP PUNAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHIM
|
RJ-272500101002967900/762127
(छापली)
|
2725001010NRG24100120240937641
|
15/01/2024
|
Dali devi
|
2725001010WL020625
|
Dali devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397580
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHIM
|
RJ-272500101002967900/762129
(छापली)
|
2725001010NRG24100120240937642
|
15/01/2024
|
LAXMI DEVI
|
2725001010WL020625
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397245
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHIM
|
RJ-272500101002967900/762129
(छापली)
|
2725001010NRG24100120240937643
|
15/01/2024
|
tikam chand
|
2725001010WL020625
|
tikam chand
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791397432
|
|
Mr. TIKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHIM
|
RJ-272500101002967900/762144
(छापली)
|
2725001010NRG24100120240937645
|
15/01/2024
|
Rukamani devi
|
2725001010WL020625
|
Rukamani devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397239
|
|
RUKMANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
477
|
BHIM
|
RJ-272500101002967900/762145
(छापली)
|
2725001010NRG24100120240937646
|
15/01/2024
|
Sohani
|
2725001010WL020625
|
Sohani
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1791397305
|
|
SOVANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
478
|
BHIM
|
RJ-272500101002967900/81
(छापली)
|
2725001010NRG24100120240937743
|
15/01/2024
|
raju lal
|
2725001010WL020627
|
raju lal
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397389
|
|
Mr. RAJ KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHIM
|
RJ-272500101002967900/970
(छापली)
|
2725001010NRG24150120240952564
|
15/01/2024
|
BULABI DEVI
|
2725001010WL020890
|
BULABI DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397364
|
|
Mrs. GULABI DEVI WO ROD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHIM
|
RJ-272500101002967900/971
(छापली)
|
2725001010NRG24100120240937648
|
15/01/2024
|
banni devi
|
2725001010WL020625
|
banni devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397788
|
|
banni devi
|
INDUSIND BANK(607189)
|
|
481
|
BHIM
|
RJ-272500101002967900/974
(छापली)
|
2725001010NRG24100120240937684
|
15/01/2024
|
Dali Devi
|
2725001010WL020626
|
Dali Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791397430
|
|
DAAL KANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
482
|
BHIM
|
RJ-272500101002967900/992
(छापली)
|
2725001010NRG24100120240937744
|
15/01/2024
|
Tulshi devi
|
2725001010WL020627
|
Tulshi devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397185
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHIM
|
RJ-272500101002967900/998
(छापली)
|
2725001010NRG24100120240937685
|
15/01/2024
|
LEELA DEVI
|
2725001010WL020626
|
LEELA DEVI
|
00698
|
RMGB0000522
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1791397435
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHIM
|
RJ-272500101002967900/999
(छापली)
|
2725001010NRG24100120240937686
|
15/01/2024
|
RADHA DEVI
|
2725001010WL020626
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1791397203
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHIM
|
RJ-272500101002968100/1033
(छापली)
|
2725001010NRG24150120240952222
|
15/01/2024
|
Dali devi
|
2725001010WL020885
|
Dali devi
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397297
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHIM
|
RJ-272500101002968100/1033
(छापली)
|
2725001010NRG24150120240952221
|
15/01/2024
|
fahte ingh
|
2725001010WL020885
|
fahte ingh
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397226
|
|
Mr. FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHIM
|
RJ-272500101002968100/10417801
(छापली)
|
2725001010NRG24150120240952378
|
15/01/2024
|
GANGA DEVI
|
2725001010WL020888
|
GANGA DEVI
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397289
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHIM
|
RJ-272500101002968100/10417802
(छापली)
|
2725001010NRG24150120240952224
|
15/01/2024
|
Rekha devi
|
2725001010WL020885
|
Rekha devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397762
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHIM
|
RJ-272500101002968100/10417803
(छापली)
|
2725001010NRG24150120240952379
|
15/01/2024
|
kanku devi
|
2725001010WL020888
|
kanku devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397338
|
|
Mrs. KANKU DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHIM
|
RJ-272500101002968100/10417809
(छापली)
|
2725001010NRG24150120240952226
|
15/01/2024
|
dhaku devi
|
2725001010WL020885
|
dhaku devi
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397330
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHIM
|
RJ-272500101002968100/10417820
(छापली)
|
2725001010NRG24150120240952227
|
15/01/2024
|
Chhogi
|
2725001010WL020885
|
Chhogi
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397748
|
|
CHHOGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BHIM
|
RJ-272500101002968100/10417831
(छापली)
|
2725001010NRG24150120240952383
|
15/01/2024
|
Shanta
|
2725001010WL020888
|
Shanta
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791397511
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHIM
|
RJ-272500101002968100/10417832
(छापली)
|
2725001010NRG24150120240952384
|
15/01/2024
|
Nenu singh
|
2725001010WL020888
|
Nenu singh
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397374
|
|
Mr. NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHIM
|
RJ-272500101002968100/10417833
(छापली)
|
2725001010NRG24150120240952385
|
15/01/2024
|
LAXMI DEVI
|
2725001010WL020888
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397341
|
|
Mrs. LAXMI DEVI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHIM
|
RJ-272500101002968100/10417837
(छापली)
|
2725001010NRG24150120240952386
|
15/01/2024
|
keshri devi
|
2725001010WL020888
|
keshri devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397367
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHIM
|
RJ-272500101002968100/10417847
(छापली)
|
2725001010NRG24150120240952387
|
15/01/2024
|
indra devi
|
2725001010WL020888
|
indra devi
|
00698
|
RMGB0000522
|
630
|
630
|
Processed
|
14/03/2024
|
|
1791397337
|
|
Mrs. INDRA DEVI WO SARDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHIM
|
RJ-272500101002968100/104476
(छापली)
|
2725001010NRG24150120240952228
|
15/01/2024
|
jamni devi
|
2725001010WL020885
|
jamni devi
|
00698
|
RMGB0000522
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397752
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHIM
|
RJ-272500101002968100/10717838
(छापली)
|
2725001010NRG24150120240952388
|
15/01/2024
|
mira devi
|
2725001010WL020888
|
mira devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397345
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHIM
|
RJ-272500101002968100/1203
(छापली)
|
2725001010NRG24150120240952230
|
15/01/2024
|
kamala devi
|
2725001010WL020885
|
kamala devi
|
00698
|
RMGB0000522
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1791397775
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHIM
|
RJ-272500101002968100/12070
(छापली)
|
2725001010NRG24150120240952391
|
15/01/2024
|
Shanta devi
|
2725001010WL020888
|
Shanta devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397426
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHIM
|
RJ-272500101002968100/12072
(छापली)
|
2725001010NRG24150120240952231
|
15/01/2024
|
Laxmi devi
|
2725001010WL020885
|
Laxmi devi
|
00698
|
RMGB0000522
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397384
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHIM
|
RJ-272500101002968100/12088
(छापली)
|
2725001010NRG24150120240952392
|
15/01/2024
|
YOGESH KUMAR
|
2725001010WL020888
|
YOGESH KUMAR
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397602
|
|
Mr. YOGESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHIM
|
RJ-272500101002968100/1210
(छापली)
|
2725001010NRG24150120240952235
|
15/01/2024
|
pyari devi
|
2725001010WL020885
|
pyari devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397441
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHIM
|
RJ-272500101002968100/1222-A
(छापली)
|
2725001010NRG24150120240952393
|
15/01/2024
|
Nila devi
|
2725001010WL020888
|
Nila devi
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1791397310
|
|
Mrs. NILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHIM
|
RJ-272500101002968100/1224-B
(छापली)
|
2725001010NRG24150120240952395
|
15/01/2024
|
JYOTI DEVI
|
2725001010WL020888
|
JYOTI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397265
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BHIM
|
RJ-272500101002968100/1229
(छापली)
|
2725001010NRG24150120240952236
|
15/01/2024
|
bhuri bai
|
2725001010WL020885
|
bhuri bai
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397589
|
|
BHURI BAI SALVI
|
HDFC BANK LTD(607152)
|
|
507
|
BHIM
|
RJ-272500101002968100/1230-A
(छापली)
|
2725001010NRG24150120240952237
|
15/01/2024
|
puspa devi
|
2725001010WL020885
|
puspa devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397532
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHIM
|
RJ-272500101002968100/1493-B
(छापली)
|
2725001010NRG24150120240952241
|
15/01/2024
|
gyani devi
|
2725001010WL020885
|
gyani devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397436
|
|
Mrs. GYANI DEVI WO DALLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHIM
|
RJ-272500101002968100/1997
(छापली)
|
2725001010NRG24150120240952244
|
15/01/2024
|
seeta Devi
|
2725001010WL020885
|
seeta Devi
|
00698
|
RMGB0000522
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1791397527
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
BHIM
|
RJ-272500101002968100/385
(छापली)
|
2725001010NRG24150120240952245
|
15/01/2024
|
mangi devi
|
2725001010WL020885
|
mangi devi
|
00698
|
RMGB0000522
|
1696
|
1696
|
Processed
|
14/03/2024
|
|
1791397333
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHIM
|
RJ-272500101002968100/434876
(छापली)
|
2725001010NRG24100120240937788
|
15/01/2024
|
Tara devi
|
2725001010WL020628
|
Tara devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791397316
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHIM
|
RJ-272500101002968100/434880
(छापली)
|
2725001010NRG24150120240952246
|
15/01/2024
|
indra devi
|
2725001010WL020885
|
indra devi
|
00698
|
RMGB0000522
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397381
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHIM
|
RJ-272500101002968100/434881
(छापली)
|
2725001010NRG24100120240937789
|
15/01/2024
|
shanta devi
|
2725001010WL020628
|
shanta devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397329
|
|
Mrs. SHANTI DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHIM
|
RJ-272500101002968100/434882
(छापली)
|
2725001010NRG24150120240952336
|
15/01/2024
|
chagni devi
|
2725001010WL020887
|
chagni devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397326
|
|
Mrs. CHAGU DEVI WO BHAVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHIM
|
RJ-272500101002968100/434891
(छापली)
|
2725001010NRG24150120240952398
|
15/01/2024
|
RUKAMANI DEVI
|
2725001010WL020888
|
RUKAMANI DEVI
|
00698
|
RMGB0000522
|
840
|
840
|
Processed
|
14/03/2024
|
|
1791397327
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIM
|
RJ-272500101002968100/434898
(छापली)
|
2725001010NRG24100120240937791
|
15/01/2024
|
hgami
|
2725001010WL020628
|
hgami
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397530
|
|
HAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
517
|
BHIM
|
RJ-272500101002968100/434899
(छापली)
|
2725001010NRG24100120240937792
|
15/01/2024
|
bhanwari devi
|
2725001010WL020628
|
bhanwari devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
14/03/2024
|
|
1791397455
|
|
Mrs. BHANWARI DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHIM
|
RJ-272500101002968100/434902
(छापली)
|
2725001010NRG24100120240937793
|
15/01/2024
|
dhurga devi
|
2725001010WL020628
|
dhurga devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397366
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHIM
|
RJ-272500101002968100/434908
(छापली)
|
2725001010NRG24150120240952400
|
15/01/2024
|
KASTURI DEVI
|
2725001010WL020888
|
KASTURI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397347
|
|
KASTURI W/O POKHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHIM
|
RJ-272500101002968100/434909
(छापली)
|
2725001010NRG24150120240952247
|
15/01/2024
|
jayshri devi
|
2725001010WL020885
|
jayshri devi
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397378
|
|
Mrs. JAISHREE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHIM
|
RJ-272500101002968100/434910
(छापली)
|
2725001010NRG24150120240952401
|
15/01/2024
|
KELI DEVI
|
2725001010WL020888
|
KELI DEVI
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397365
|
|
Mrs. KELI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHIM
|
RJ-272500101002968100/434911
(छापली)
|
2725001010NRG24100120240937794
|
15/01/2024
|
noji devi
|
2725001010WL020628
|
noji devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397506
|
|
Mrs. NOJI DEVI WO BHERU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHIM
|
RJ-272500101002968100/434913
(छापली)
|
2725001010NRG24150120240952402
|
15/01/2024
|
roshni devi
|
2725001010WL020888
|
roshni devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397699
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHIM
|
RJ-272500101002968100/434939
(छापली)
|
2725001010NRG24150120240952406
|
15/01/2024
|
dholi devi
|
2725001010WL020888
|
dholi devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397524
|
|
Mrs. DOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHIM
|
RJ-272500101002968100/434940
(छापली)
|
2725001010NRG24150120240952249
|
15/01/2024
|
SAYARI DEVI
|
2725001010WL020885
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397320
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHIM
|
RJ-272500101002968100/434942
(छापली)
|
2725001010NRG24150120240952408
|
15/01/2024
|
BHANWARI DEVI
|
2725001010WL020888
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397505
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHIM
|
RJ-272500101002968100/434947
(छापली)
|
2725001010NRG24150120240952250
|
15/01/2024
|
krishna devi
|
2725001010WL020885
|
krishna devi
|
00698
|
RMGB0000522
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397654
|
|
Mrs. KRISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHIM
|
RJ-272500101002968100/434957
(छापली)
|
2725001010NRG24150120240952410
|
15/01/2024
|
PANKAJ SINGH
|
2725001010WL020888
|
PANKAJ SINGH
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397604
|
|
Mr. PANKAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHIM
|
RJ-272500101002968100/434966
(छापली)
|
2725001010NRG24150120240952413
|
15/01/2024
|
Nenu Devi
|
2725001010WL020888
|
Nenu Devi
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1791397553
|
|
Mrs. NEINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHIM
|
RJ-272500101002968100/434967
(छापली)
|
2725001010NRG24150120240952252
|
15/01/2024
|
shabhu singh
|
2725001010WL020885
|
shabhu singh
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397581
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHIM
|
RJ-272500101002968100/434971
(छापली)
|
2725001010NRG24150120240952253
|
15/01/2024
|
chhgni
|
2725001010WL020885
|
chhgni
|
00698
|
RMGB0000522
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397778
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHIM
|
RJ-272500101002968100/434978
(छापली)
|
2725001010NRG24150120240952415
|
15/01/2024
|
jhmku devi
|
2725001010WL020888
|
jhmku devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397504
|
|
Mrs. JHAMKU DEVI WO BHUR SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHIM
|
RJ-272500101002968100/434982
(छापली)
|
2725001010NRG24150120240952255
|
15/01/2024
|
GHISI DEVI
|
2725001010WL020885
|
GHISI DEVI
|
00698
|
RMGB0000522
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1791397224
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHIM
|
RJ-272500101002968100/434985
(छापली)
|
2725001010NRG24150120240952416
|
15/01/2024
|
fepi devi
|
2725001010WL020888
|
fepi devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397336
|
|
Mrs. FEFI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHIM
|
RJ-272500101002968100/434990
(छापली)
|
2725001010NRG24150120240952256
|
15/01/2024
|
KAMALA DEVI
|
2725001010WL020885
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1791397639
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHIM
|
RJ-272500101002968100/434991
(छापली)
|
2725001010NRG24150120240952257
|
15/01/2024
|
phuli devi
|
2725001010WL020885
|
phuli devi
|
00698
|
RMGB0000522
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1791397445
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHIM
|
RJ-272500101002968100/434998
(छापली)
|
2725001010NRG24150120240952418
|
15/01/2024
|
shushila devi
|
2725001010WL020888
|
shushila devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397277
|
|
Mrs. SUSHILA DEVI WO SESHU RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHIM
|
RJ-272500101002968100/435004
(छापली)
|
2725001010NRG24150120240952419
|
15/01/2024
|
meena devi
|
2725001010WL020888
|
meena devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1791397557
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHIM
|
RJ-272500101002968100/435010
(छापली)
|
2725001010NRG24150120240952420
|
15/01/2024
|
jethu devi
|
2725001010WL020888
|
jethu devi
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1791397745
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHIM
|
RJ-272500101002968100/435011
(छापली)
|
2725001010NRG24100120240937795
|
15/01/2024
|
dhapu devi
|
2725001010WL020628
|
dhapu devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791397343
|
|
DhapuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
541
|
BHIM
|
RJ-272500101002968100/435017
(छापली)
|
2725001010NRG24150120240952258
|
15/01/2024
|
noli devi
|
2725001010WL020885
|
noli devi
|
00698
|
RMGB0000522
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1791397652
|
|
Mrs. NOLI DEVI WO VEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHIM
|
RJ-272500101002968100/435019
(छापली)
|
2725001010NRG24150120240952259
|
15/01/2024
|
meera devi
|
2725001010WL020885
|
meera devi
|
00698
|
RMGB0000522
|
1696
|
1696
|
Processed
|
14/03/2024
|
|
1791397323
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHIM
|
RJ-272500101002968100/435023
(छापली)
|
2725001010NRG24150120240952260
|
15/01/2024
|
kanku devi
|
2725001010WL020885
|
kanku devi
|
00698
|
RMGB0000522
|
424
|
424
|
Processed
|
14/03/2024
|
|
1791397318
|
|
Mrs. KANKU DEVI WO LAXMAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHIM
|
RJ-272500101002968100/435027
(छापली)
|
2725001010NRG24150120240952422
|
15/01/2024
|
vanni devi
|
2725001010WL020888
|
vanni devi
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1791397342
|
|
VANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BHIM
|
RJ-272500101002968100/435032
(छापली)
|
2725001010NRG24150120240952423
|
15/01/2024
|
pushpa devi
|
2725001010WL020888
|
pushpa devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397556
|
|
PUSHPADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
546
|
BHIM
|
RJ-272500101002968100/435043
(छापली)
|
2725001010NRG24150120240952425
|
15/01/2024
|
KANWARI DEVI
|
2725001010WL020888
|
KANWARI DEVI
|
00698
|
RMGB0000522
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791397204
|
|
KANWARI W/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
547
|
BHIM
|
RJ-272500101002968100/435104
(छापली)
|
2725001010NRG24150120240952426
|
15/01/2024
|
kanchan devi
|
2725001010WL020888
|
kanchan devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397372
|
|
Miss. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHIM
|
RJ-272500101002968100/435105
(छापली)
|
2725001010NRG24150120240952427
|
15/01/2024
|
Laxmi devi
|
2725001010WL020888
|
Laxmi devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1791397385
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
549
|
BHIM
|
RJ-272500101002968100/437
(छापली)
|
2725001010NRG24150120240952565
|
15/01/2024
|
SESHU SINGH
|
2725001010WL020890
|
SESHU SINGH
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791397225
|
|
Mr. SESHU SINGH so GODSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHIM
|
RJ-272500101002968100/470
(छापली)
|
2725001010NRG24150120240952263
|
15/01/2024
|
Rukamani devi
|
2725001010WL020885
|
Rukamani devi
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397331
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHIM
|
RJ-272500101002968100/482
(छापली)
|
2725001010NRG24100120240937796
|
15/01/2024
|
dhnna singh
|
2725001010WL020628
|
dhnna singh
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1791397377
|
|
Mr. DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHIM
|
RJ-272500101002968100/501
(छापली)
|
2725001010NRG24100120240937797
|
15/01/2024
|
laxman singh
|
2725001010WL020628
|
laxman singh
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397554
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHIM
|
RJ-272500101002968100/657
(छापली)
|
2725001010NRG24150120240952430
|
15/01/2024
|
chandara devi
|
2725001010WL020888
|
chandara devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397653
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHIM
|
RJ-272500101002968100/799
(छापली)
|
2725001010NRG24150120240952432
|
15/01/2024
|
chhagani devi
|
2725001010WL020888
|
chhagani devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1791397606
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHIM
|
RJ-272500101002968100/983
(छापली)
|
2725001010NRG24150120240952264
|
15/01/2024
|
kanku devi
|
2725001010WL020885
|
kanku devi
|
00698
|
RMGB0000522
|
848
|
848
|
Processed
|
14/03/2024
|
|
1791397565
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHIM
|
RJ-272500101002968100/992-A
(छापली)
|
2725001010NRG24150120240952265
|
15/01/2024
|
Sumita
|
2725001010WL020885
|
Sumita
|
00698
|
RMGB0000522
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1791397635
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
557
|
BHIM
|
RJ-272500101002968400/10
(छापली)
|
2725001010NRG24150120240952339
|
15/01/2024
|
tipu
|
2725001010WL020887
|
tipu
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397379
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHIM
|
RJ-272500101002968400/1008
(छापली)
|
2725001010NRG24150120240952340
|
15/01/2024
|
lalita
|
2725001010WL020887
|
lalita
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
14/03/2024
|
|
1791397249
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHIM
|
RJ-272500101002968400/1012
(छापली)
|
2725001010NRG24150120240952341
|
15/01/2024
|
dariya devi
|
2725001010WL020887
|
dariya devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397254
|
|
Mrs. DARIYA DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHIM
|
RJ-272500101002968400/1014
(छापली)
|
2725001010NRG24100120240937799
|
15/01/2024
|
PINKI
|
2725001010WL020628
|
PINKI
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791397510
|
|
Mrs. PINKI DEVI WO RANJEET SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHIM
|
RJ-272500101002968400/1020
(छापली)
|
2725001010NRG24150120240952290
|
15/01/2024
|
dali devi
|
2725001010WL020886
|
dali devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397285
|
|
Mrs. DALI DEVI WO PURAN LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHIM
|
RJ-272500101002968400/1021
(छापली)
|
2725001010NRG24150120240952342
|
15/01/2024
|
meena devi
|
2725001010WL020887
|
meena devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397275
|
|
Mrs. MEENA KANWAR WO KHUMAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHIM
|
RJ-272500101002968400/1032
(छापली)
|
2725001010NRG24150120240952343
|
15/01/2024
|
LILA DEVI
|
2725001010WL020887
|
LILA DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1791397268
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BHIM
|
RJ-272500101002968400/1073
(छापली)
|
2725001010NRG24100120240937800
|
15/01/2024
|
puspa devi
|
2725001010WL020628
|
puspa devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791397442
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHIM
|
RJ-272500101002968400/11030
(छापली)
|
2725001010NRG24150120240952344
|
15/01/2024
|
svita devi
|
2725001010WL020887
|
svita devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397594
|
|
SAVITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
566
|
BHIM
|
RJ-272500101002968400/1112
(छापली)
|
2725001010NRG24150120240952291
|
15/01/2024
|
chunni devi
|
2725001010WL020886
|
chunni devi
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397746
|
|
Mrs. CHUNNI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHIM
|
RJ-272500101002968400/1113
(छापली)
|
2725001010NRG24100120240937745
|
15/01/2024
|
KELI DEVI
|
2725001010WL020627
|
KELI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1791397183
|
|
Mrs. KELI DEVI WO BABU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHIM
|
RJ-272500101002968400/1122
(छापली)
|
2725001010NRG24150120240952292
|
15/01/2024
|
NIRMA DEVI
|
2725001010WL020886
|
NIRMA DEVI
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397319
|
|
Mrs. NIRMA DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHIM
|
RJ-272500101002968400/1126
(छापली)
|
2725001010NRG24150120240952293
|
15/01/2024
|
Lahari Devi
|
2725001010WL020886
|
Lahari Devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397720
|
|
Mrs. LAHARI DEVI WO NARAYAN LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHIM
|
RJ-272500101002968400/1152
(छापली)
|
2725001010NRG24150120240952294
|
15/01/2024
|
kanku devi
|
2725001010WL020886
|
kanku devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397703
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHIM
|
RJ-272500101002968400/1163
(छापली)
|
2725001010NRG24100120240937803
|
15/01/2024
|
SITA DEVI
|
2725001010WL020628
|
SITA DEVI
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791397295
|
|
Mrs. SITA DEVI WO KEVAL SINGH WO PANNASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHIM
|
RJ-272500101002968400/1193
(छापली)
|
2725001010NRG24150120240952295
|
15/01/2024
|
NARAYANI DEVI
|
2725001010WL020886
|
NARAYANI DEVI
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397438
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHIM
|
RJ-272500101002968400/1194
(छापली)
|
2725001010NRG24150120240952296
|
15/01/2024
|
Rekha devi
|
2725001010WL020886
|
Rekha devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397429
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHIM
|
RJ-272500101002968400/12027
(छापली)
|
2725001010NRG24150120240952346
|
15/01/2024
|
SAJJNA DEVI
|
2725001010WL020887
|
SAJJNA DEVI
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397383
|
|
Mrs. SANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHIM
|
RJ-272500101002968400/12032
(छापली)
|
2725001010NRG24100120240937805
|
15/01/2024
|
bhagwati devi
|
2725001010WL020628
|
bhagwati devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397591
|
|
BHAGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BHIM
|
RJ-272500101002968400/1266
(छापली)
|
2725001010NRG24100120240937806
|
15/01/2024
|
Meena devi
|
2725001010WL020628
|
Meena devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397417
|
|
Mrs. MINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHIM
|
RJ-272500101002968400/1481
(छापली)
|
2725001010NRG24100120240937807
|
15/01/2024
|
DHAPU DEVI
|
2725001010WL020628
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791397600
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
578
|
BHIM
|
RJ-272500101002968400/17
(छापली)
|
2725001010NRG24100120240937808
|
15/01/2024
|
Nenu devi
|
2725001010WL020628
|
Nenu devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791397274
|
|
Mrs. NENU DEVI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHIM
|
RJ-272500101002968400/29
(छापली)
|
2725001010NRG24100120240937809
|
15/01/2024
|
Sena devi
|
2725001010WL020628
|
Sena devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397294
|
|
Mrs. SIENI DEVI WO KALU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHIM
|
RJ-272500101002968400/420701
(छापली)
|
2725001010NRG24150120240952349
|
15/01/2024
|
Bhanwari devi
|
2725001010WL020887
|
Bhanwari devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397273
|
|
Mrs. BHANWAR DEVI WO MOHAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHIM
|
RJ-272500101002968400/420704
(छापली)
|
2725001010NRG24150120240952299
|
15/01/2024
|
phuli devi
|
2725001010WL020886
|
phuli devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397315
|
|
Mrs. FULI DEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHIM
|
RJ-272500101002968400/420709
(छापली)
|
2725001010NRG24150120240952300
|
15/01/2024
|
pram singh
|
2725001010WL020886
|
pram singh
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1791397588
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BHIM
|
RJ-272500101002968400/420712
(छापली)
|
2725001010NRG24150120240952301
|
15/01/2024
|
chagu devi
|
2725001010WL020886
|
chagu devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397406
|
|
Mrs. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHIM
|
RJ-272500101002968400/420714
(छापली)
|
2725001010NRG24150120240952302
|
15/01/2024
|
kamala devi
|
2725001010WL020886
|
kamala devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397287
|
|
Mrs. KAMLA DEVI WO CHATAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHIM
|
RJ-272500101002968400/420725
(छापली)
|
2725001010NRG24150120240952350
|
15/01/2024
|
ghishi devi
|
2725001010WL020887
|
ghishi devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397322
|
|
Mrs. GHISI DEVI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHIM
|
RJ-272500101002968400/420729
(छापली)
|
2725001010NRG24150120240952351
|
15/01/2024
|
DEVI BAI
|
2725001010WL020887
|
DEVI BAI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1791397270
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
587
|
BHIM
|
RJ-272500101002968400/420730
(छापली)
|
2725001010NRG24150120240952352
|
15/01/2024
|
gangha devi
|
2725001010WL020887
|
gangha devi
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1791397386
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHIM
|
RJ-272500101002968400/589
(छापली)
|
2725001010NRG24150120240952353
|
15/01/2024
|
keshi devi
|
2725001010WL020887
|
keshi devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397309
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHIM
|
RJ-272500101002968400/632
(छापली)
|
2725001010NRG24150120240952354
|
15/01/2024
|
Gendi devi
|
2725001010WL020887
|
Gendi devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397276
|
|
Mrs. GENDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHIM
|
RJ-272500101002968400/645
(छापली)
|
2725001010NRG24100120240937810
|
15/01/2024
|
Neha Kanwar
|
2725001010WL020628
|
Neha Kanwar
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397776
|
|
Ms. Neha Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHIM
|
RJ-272500101002968400/652
(छापली)
|
2725001010NRG24150120240952303
|
15/01/2024
|
Khima Ram
|
2725001010WL020886
|
Khima Ram
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397382
|
|
MR KHIMA SO BHAIRA
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500101002968400/707
(छापली)
|
2725001010NRG24150120240952355
|
15/01/2024
|
Babita devi
|
2725001010WL020887
|
Babita devi
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791397308
|
|
Mrs. BABITA DEVI WO KUP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHIM
|
RJ-272500101002968400/761853
(छापली)
|
2725001010NRG24150120240952356
|
15/01/2024
|
Tulsi devi
|
2725001010WL020887
|
Tulsi devi
|
00698
|
RMGB0000522
|
675
|
675
|
Processed
|
14/03/2024
|
|
1791397574
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHIM
|
RJ-272500101002968400/761856
(छापली)
|
2725001010NRG24100120240937811
|
15/01/2024
|
Gajri devi
|
2725001010WL020628
|
Gajri devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397317
|
|
Mrs. GAJRI DEVI WO GAJI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHIM
|
RJ-272500101002968400/761857
(छापली)
|
2725001010NRG24150120240952357
|
15/01/2024
|
lahri devi
|
2725001010WL020887
|
lahri devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397312
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHIM
|
RJ-272500101002968400/761866
(छापली)
|
2725001010NRG24150120240952305
|
15/01/2024
|
gathu devi
|
2725001010WL020886
|
gathu devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791397247
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHIM
|
RJ-272500101002968400/761870
(छापली)
|
2725001010NRG24150120240952360
|
15/01/2024
|
Anshi devi
|
2725001010WL020887
|
Anshi devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397707
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHIM
|
RJ-272500101002968400/761877
(छापली)
|
2725001010NRG24150120240952362
|
15/01/2024
|
RADHA DEVI
|
2725001010WL020887
|
RADHA DEVI
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397303
|
|
Mrs. RADHA DEVI WO DALU RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BHIM
|
RJ-272500101002968400/761881
(छापली)
|
2725001010NRG24150120240952363
|
15/01/2024
|
Ram singh
|
2725001010WL020887
|
Ram singh
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397643
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHIM
|
RJ-272500101002968400/761884
(छापली)
|
2725001010NRG24100120240937812
|
15/01/2024
|
Damanta
|
2725001010WL020628
|
Damanta
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397304
|
|
Mrs. DAMANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHIM
|
RJ-272500101002968400/761885
(छापली)
|
2725001010NRG24100120240937813
|
15/01/2024
|
mali devi
|
2725001010WL020628
|
mali devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791397471
|
|
Mrs. MAALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHIM
|
RJ-272500101002968400/761902
(छापली)
|
2725001010NRG24150120240952366
|
15/01/2024
|
kasturi devi
|
2725001010WL020887
|
kasturi devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397545
|
|
Mrs. KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHIM
|
RJ-272500101002968400/761928
(छापली)
|
2725001010NRG24150120240952367
|
15/01/2024
|
Aanchi
|
2725001010WL020887
|
Aanchi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397248
|
|
Mrs. ANCHHI DEVI WO DHUL SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHIM
|
RJ-272500101002968400/761943
(छापली)
|
2725001010NRG24150120240952368
|
15/01/2024
|
Tulshi
|
2725001010WL020887
|
Tulshi
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791397423
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHIM
|
RJ-272500101002968400/761945
(छापली)
|
2725001010NRG24150120240952369
|
15/01/2024
|
pahnu devi
|
2725001010WL020887
|
pahnu devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1791397780
|
|
PANNU W/O NIMB SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
606
|
BHIM
|
RJ-272500101002968400/761952
(छापली)
|
2725001010NRG24100120240937815
|
15/01/2024
|
SONU DEVI
|
2725001010WL020628
|
SONU DEVI
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1791397300
|
|
Mrs. SANNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHIM
|
RJ-272500101002968400/761953
(छापली)
|
2725001010NRG24150120240952370
|
15/01/2024
|
nehnu devi
|
2725001010WL020887
|
nehnu devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397555
|
|
NENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BHIM
|
RJ-272500101002968400/761962
(छापली)
|
2725001010NRG24100120240937816
|
15/01/2024
|
kamala devi
|
2725001010WL020628
|
kamala devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
14/03/2024
|
|
1791397314
|
|
Mrs. KAMLA DEVI WO ARJUN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHIM
|
RJ-272500101002968400/761963
(छापली)
|
2725001010NRG24150120240952371
|
15/01/2024
|
Sugana devi
|
2725001010WL020887
|
Sugana devi
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1791397418
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BHIM
|
RJ-272500101002968400/761969
(छापली)
|
2725001010NRG24150120240952306
|
15/01/2024
|
Nenu Devi
|
2725001010WL020886
|
Nenu Devi
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791397501
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHIM
|
RJ-272500101002968400/761971
(छापली)
|
2725001010NRG24150120240952307
|
15/01/2024
|
Mangu devi
|
2725001010WL020886
|
Mangu devi
|
00698
|
RMGB0000522
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1791397410
|
|
Mrs. MANGU DEVI WO TILOK SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHIM
|
RJ-272500101002968400/761974
(छापली)
|
2725001010NRG24100120240937818
|
15/01/2024
|
pyari devi
|
2725001010WL020628
|
pyari devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791397311
|
|
Mrs. PYARI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHIM
|
RJ-272500101002968400/761985
(छापली)
|
2725001010NRG24150120240952308
|
15/01/2024
|
Lahri devi
|
2725001010WL020886
|
Lahri devi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397271
|
|
Mrs. LEHRI DEVI WO MAL SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHIM
|
RJ-272500101002968400/761990
(छापली)
|
2725001010NRG24150120240952374
|
15/01/2024
|
Nenu Devi
|
2725001010WL020887
|
Nenu Devi
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1791397291
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BHIM
|
RJ-272500101002968400/761997
(छापली)
|
2725001010NRG24150120240952310
|
15/01/2024
|
Sima devi
|
2725001010WL020886
|
Sima devi
|
00698
|
RMGB0000522
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1791397286
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BHIM
|
RJ-272500101002968400/761999
(छापली)
|
2725001010NRG24150120240952375
|
15/01/2024
|
Sita devi
|
2725001010WL020887
|
Sita devi
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1791397784
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHIM
|
RJ-272500101002968400/889
(छापली)
|
2725001010NRG24150120240952311
|
15/01/2024
|
muli devi
|
2725001010WL020886
|
muli devi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1791397584
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884055
|
884055
|
|
|
|
|
|
|
|
|
618
|
BHIM
|
RJ-272500101002967700/1050-A
(छापली)
|
2725001010NRG24100120240937770
|
15/01/2024
|
LAXMI DEVI
|
2725001010WL020628
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1791397257
|
|
Laxmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280407
|
1280407
|
|
|
|
|
|
|
|