|
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-272500101802962800/10421073
(कुकर खेउा)
|
2725001018NRG24220620230246093
|
22/06/2023
|
RUKMA DEVI
|
2725001018WL005190
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2983177247
|
|
RUKAMA DEVI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101802962800/416968
(कुकर खेउा)
|
2725001018NRG24220620230246986
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005209
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177285
|
|
Mrs. BAHGWATI DEVI W/O BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500101802962800/423674
(कुकर खेउा)
|
2725001018NRG24220620230247005
|
22/06/2023
|
GOPAL SINGH
|
2725001018WL005209
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177270
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101802962800/453
(कुकर खेउा)
|
2725001018NRG24220620230246109
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005190
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2983176942
|
|
PUSHPA DEVI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101802962800/559
(कुकर खेउा)
|
2725001018NRG24220620230247060
|
22/06/2023
|
HEMENDRA SINGH
|
2725001018WL005209
|
HEMENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177059
|
|
HEMENDRA SINGH SO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101802962900/10420568
(कुकर खेउा)
|
2725001018NRG24220620230246147
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005191
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177305
|
|
RADHA DEVI W/O HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101802962900/10420585
(कुकर खेउा)
|
2725001018NRG24220620230246152
|
22/06/2023
|
SITA DEVI
|
2725001018WL005191
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176866
|
|
TILOK SINGH S/O KAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101802962900/10420586
(कुकर खेउा)
|
2725001018NRG24220620230246615
|
22/06/2023
|
GANGA DEVI
|
2725001018WL005204
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176917
|
|
VIRAM SINGH S/O NATHU SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101802962900/10420640
(कुकर खेउा)
|
2725001018NRG24220620230245439
|
22/06/2023
|
GANGA DEVI
|
2725001018WL005178
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983177276
|
|
GANGA DEVI WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101802962900/10420647
(कुकर खेउा)
|
2725001018NRG24220620230245443
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005178
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177246
|
|
INDRA DEVI W/O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101802962900/10420654
(कुकर खेउा)
|
2725001018NRG24220620230245448
|
22/06/2023
|
KELI DEVI
|
2725001018WL005178
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177237
|
|
Mrs. KELI DEVI WO ASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
BHIM
|
RJ-272500101802962900/10421585
(कुकर खेउा)
|
2725001018NRG24220620230246619
|
22/06/2023
|
Shanta
|
2725001018WL005204
|
Shanta
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983176926
|
|
Mrs. SHANTA DEVI WO RAM DAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500101802962900/10421586
(कुकर खेउा)
|
2725001018NRG24220620230245612
|
22/06/2023
|
SITA DEVI
|
2725001018WL005182
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176998
|
|
SITA DEVI WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101802962900/16
(कुकर खेउा)
|
2725001018NRG24220620230245756
|
22/06/2023
|
munah devi
|
2725001018WL005185
|
munah devi
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2983177056
|
|
MuniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHIM
|
RJ-272500101802962900/20
(कुकर खेउा)
|
2725001018NRG24220620230245616
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005182
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177319
|
|
SANTOSH DEVI W O DILIP SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101802962900/25
(कुकर खेउा)
|
2725001018NRG24220620230245617
|
22/06/2023
|
SEEMA DEVI
|
2725001018WL005182
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176865
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101802962900/30
(कुकर खेउा)
|
2725001018NRG24220620230246252
|
22/06/2023
|
RAMESH SINGH
|
2725001018WL005193
|
RAMESH SINGH
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177057
|
|
RAMESH SINGH SO KHUMAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101802962900/332
(कुकर खेउा)
|
2725001018NRG24220620230245620
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005182
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177300
|
|
MANJU DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101802962900/359
(कुकर खेउा)
|
2725001018NRG24220620230246162
|
22/06/2023
|
DALI DEVI
|
2725001018WL005191
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177236
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHIM
|
RJ-272500101802962900/379
(कुकर खेउा)
|
2725001018NRG24220620230245630
|
22/06/2023
|
RUKMA DEVI
|
2725001018WL005182
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177274
|
|
RUKMA DEVI WO- SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101802962900/395
(कुकर खेउा)
|
2725001018NRG24220620230246167
|
22/06/2023
|
AMARI DEVI
|
2725001018WL005191
|
AMARI DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176949
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHIM
|
RJ-272500101802962900/397
(कुकर खेउा)
|
2725001018NRG24220620230245459
|
22/06/2023
|
SAVITA DEVI
|
2725001018WL005178
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983177310
|
|
SAVITA D/O KHEEM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101802962900/402
(कुकर खेउा)
|
2725001018NRG24220620230245634
|
22/06/2023
|
JASODA DEVI
|
2725001018WL005182
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2983177311
|
|
JASHODA DEVI W/O JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500101802962900/403
(कुकर खेउा)
|
2725001018NRG24220620230245760
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005185
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983177275
|
|
MRS MEERA BAI DO GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101802962900/406
(कुकर खेउा)
|
2725001018NRG24220620230245811
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005186
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177284
|
|
INDRA DEVI W O HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101802962900/408
(कुकर खेउा)
|
2725001018NRG24220620230245636
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005182
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177036
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500101802962900/412-A
(कुकर खेउा)
|
2725001018NRG24220620230245639
|
22/06/2023
|
PARWATI DEVI
|
2725001018WL005182
|
PARWATI DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177283
|
|
PARVATI DEVI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101802962900/420
(कुकर खेउा)
|
2725001018NRG24220620230245641
|
22/06/2023
|
MAYA DEVI
|
2725001018WL005182
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177090
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101802962900/423456
(कुकर खेउा)
|
2725001018NRG24220620230246268
|
22/06/2023
|
PUNAM SINGH
|
2725001018WL005193
|
PUNAM SINGH
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177358
|
|
PUNAM SINGH SO SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500101802962900/423482
(कुकर खेउा)
|
2725001018NRG24220620230246280
|
22/06/2023
|
BASANTA DEVI
|
2725001018WL005193
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176885
|
|
BASANTA WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500101802962900/423487
(कुकर खेउा)
|
2725001018NRG24220620230245762
|
22/06/2023
|
RAGHUVEER SINGH
|
2725001018WL005185
|
RAGHUVEER SINGH
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177286
|
|
Mr. RAGUVEER SINGH SO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500101802962900/423627
(कुकर खेउा)
|
2725001018NRG24220620230245652
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005182
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2983177321
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHIM
|
RJ-272500101802962900/429
(कुकर खेउा)
|
2725001018NRG24220620230245657
|
22/06/2023
|
SAROJ DEVI
|
2725001018WL005182
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177342
|
|
SAROJ DEVI WO DAULAT SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500101802962900/432
(कुकर खेउा)
|
2725001018NRG24220620230245829
|
22/06/2023
|
SEEM DEVI
|
2725001018WL005186
|
SEEM DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176910
|
|
SEEMA DEVI WO JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500101802962900/434
(कुकर खेउा)
|
2725001018NRG24220620230245658
|
22/06/2023
|
BASANTA DEVI
|
2725001018WL005182
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177302
|
|
Basanta Devi
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500101802962900/440-A
(कुकर खेउा)
|
2725001018NRG24220620230246632
|
22/06/2023
|
SOVANI DEVI
|
2725001018WL005204
|
SOVANI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177332
|
|
SOHANI DEVI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500101802962900/441
(कुकर खेउा)
|
2725001018NRG24220620230245830
|
22/06/2023
|
MEENA CHOUHAN
|
2725001018WL005186
|
MEENA CHOUHAN
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176907
|
|
MR MEENA CHOUCHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101802962900/444
(कुकर खेउा)
|
2725001018NRG24220620230245659
|
22/06/2023
|
KOUSHLAYA DEVI
|
2725001018WL005182
|
KOUSHLAYA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177091
|
|
KAUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500101802962900/446
(कुकर खेउा)
|
2725001018NRG24220620230245832
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005186
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176948
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIM
|
RJ-272500101802962900/450
(कुकर खेउा)
|
2725001018NRG24220620230245660
|
22/06/2023
|
NAINA DEVI
|
2725001018WL005182
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2983176925
|
|
Naina Devi
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500101802962900/451
(कुकर खेउा)
|
2725001018NRG24220620230245661
|
22/06/2023
|
VANDANA DEVI
|
2725001018WL005182
|
VANDANA DEVI
|
00045
|
BARB0BHIMXX
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2983176914
|
|
VANDANA DEVI W O GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500101802962900/453
(कुकर खेउा)
|
2725001018NRG24220620230245833
|
22/06/2023
|
USHA DEVI
|
2725001018WL005186
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177058
|
|
USHA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500101802962900/454
(कुकर खेउा)
|
2725001018NRG24220620230245834
|
22/06/2023
|
URMILA DEVI
|
2725001018WL005186
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177097
|
|
URMILA WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500101802962900/455
(कुकर खेउा)
|
2725001018NRG24220620230245835
|
22/06/2023
|
MAMTA DEVI
|
2725001018WL005186
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177094
|
|
Mrs. MAMTADEVI SUKHVEERSINGH CHAUHAN
|
INDIAN BANK(607105)
|
|
45
|
BHIM
|
RJ-272500101802962900/464
(कुकर खेउा)
|
2725001018NRG24220620230245782
|
22/06/2023
|
Sushila Devi
|
2725001018WL005185
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176943
|
|
SHUSHIL KUAMRI DO ASU SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500101802962900/468
(कुकर खेउा)
|
2725001018NRG24220620230245836
|
22/06/2023
|
Priyanka devi
|
2725001018WL005186
|
Priyanka devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983176995
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500101802962900/472
(कुकर खेउा)
|
2725001018NRG24220620230245464
|
22/06/2023
|
Nirmala Devi
|
2725001018WL005178
|
Nirmala Devi
|
00045
|
BARB0BHIMXX
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2983177053
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500101802962900/475
(कुकर खेउा)
|
2725001018NRG24220620230246289
|
22/06/2023
|
Badami Devi
|
2725001018WL005193
|
Badami Devi
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176923
|
|
Badami Devi
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500101802962900/485
(कुकर खेउा)
|
2725001018NRG24220620230245667
|
22/06/2023
|
Rekha Devi
|
2725001018WL005182
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176920
|
|
REKHA DEVI WO SUREBDRA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500101802962900/492
(कुकर खेउा)
|
2725001018NRG24220620230245840
|
22/06/2023
|
Bhawna Devi
|
2725001018WL005186
|
Bhawna Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177047
|
|
Bhawna Devi
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500101802962900/494
(कुकर खेउा)
|
2725001018NRG24220620230246634
|
22/06/2023
|
Nirmla Devi
|
2725001018WL005204
|
Nirmla Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983176996
|
|
Nirmla Devi
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500101802962900/500
(कुकर खेउा)
|
2725001018NRG24220620230245842
|
22/06/2023
|
SITA
|
2725001018WL005186
|
SITA
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983176999
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500101802962900/505
(कुकर खेउा)
|
2725001018NRG24220620230246290
|
22/06/2023
|
SUMITRA DEVI
|
2725001018WL005193
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176921
|
|
SUMITRA DEVI WORATAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500101802962900/507
(कुकर खेउा)
|
2725001018NRG24220620230245465
|
22/06/2023
|
LALITA CHOUHAN
|
2725001018WL005178
|
LALITA CHOUHAN
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177039
|
|
Miss. LALITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500101802962900/515-A
(कुकर खेउा)
|
2725001018NRG24220620230245672
|
22/06/2023
|
HEENA DEVI
|
2725001018WL005182
|
HEENA DEVI
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176924
|
|
Heena Devi
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500101802962900/516
(कुकर खेउा)
|
2725001018NRG24220620230245466
|
22/06/2023
|
KAVITA DEVI
|
2725001018WL005178
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983177038
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500101802962900/518
(कुकर खेउा)
|
2725001018NRG24220620230246199
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005191
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176919
|
|
KANCHAN DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500101802962900/522
(कुकर खेउा)
|
2725001018NRG24220620230245674
|
22/06/2023
|
KANTA DEVI
|
2725001018WL005182
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983176915
|
|
KANTA KUMARI DO LAXMAN
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500101802962900/524
(कुकर खेउा)
|
2725001018NRG24220620230245786
|
22/06/2023
|
SENA DEVI
|
2725001018WL005185
|
SENA DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176916
|
|
SENA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500101802962900/531
(कुकर खेउा)
|
2725001018NRG24220620230245788
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005185
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177060
|
|
MANJU DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500101802962900/532
(कुकर खेउा)
|
2725001018NRG24220620230246635
|
22/06/2023
|
KHUSHBOO
|
2725001018WL005204
|
KHUSHBOO
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983176845
|
|
KHUSHBU KUMARI DO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500101802962900/534
(कुकर खेउा)
|
2725001018NRG24220620230245675
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005182
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2983177089
|
|
REKHA KUNWAR DO BALU SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500101802962900/539
(कुकर खेउा)
|
2725001018NRG24220620230245676
|
22/06/2023
|
VIDHYA DEVI
|
2725001018WL005182
|
VIDHYA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983176922
|
|
VIDHYA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500101802962900/542
(कुकर खेउा)
|
2725001018NRG24220620230245679
|
22/06/2023
|
SONU DEVI
|
2725001018WL005182
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
2016
|
2016
|
Processed
|
03/07/2023
|
|
2983177099
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500101802962900/69
(कुकर खेउा)
|
2725001018NRG24220620230246206
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005191
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176913
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHIM
|
RJ-272500101802962900/94
(कुकर खेउा)
|
2725001018NRG24220620230246207
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005191
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177348
|
|
GITA DEVI W/O GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500101802962900/96
(कुकर खेउा)
|
2725001018NRG24220620230245848
|
22/06/2023
|
KIRAN DEVI
|
2725001018WL005186
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177291
|
|
KIRAN DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500101802963000/18
(कुकर खेउा)
|
2725001018NRG24220620230246487
|
22/06/2023
|
BHAGU LAL
|
2725001018WL005201
|
BHAGU LAL
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177327
|
|
BHAGU LAL S/O RAURAM
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500101802963000/313
(कुकर खेउा)
|
2725001018NRG24220620230246489
|
22/06/2023
|
rekha devi
|
2725001018WL005201
|
rekha devi
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176945
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500101802963000/388
(कुकर खेउा)
|
2725001018NRG24220620230246495
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005201
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177340
|
|
BHAGWATI DEVI WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500101802963000/394
(कुकर खेउा)
|
2725001018NRG24220620230246496
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005201
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176944
|
|
PUSHPA DEVI WO GHISHA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500101802963000/415
(कुकर खेउा)
|
2725001018NRG24220620230246502
|
22/06/2023
|
Divya Kumari
|
2725001018WL005201
|
Divya Kumari
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177034
|
|
Divya Kumari
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500101802963000/415
(कुकर खेउा)
|
2725001018NRG24220620230246501
|
22/06/2023
|
Naresh Singh
|
2725001018WL005201
|
Naresh Singh
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
04/07/2023
|
|
2983176980
|
|
NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIM
|
RJ-272500101802963000/419
(कुकर खेउा)
|
2725001018NRG24220620230247218
|
22/06/2023
|
Sunita Devi
|
2725001018WL005212
|
Sunita Devi
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2983176990
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500101802963000/445
(कुकर खेउा)
|
2725001018NRG24220620230246534
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005201
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983176957
|
|
PUSHPA DEVI WO AJIT SINGH
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500101802963000/468
(कुकर खेउा)
|
2725001018NRG24220620230245868
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005187
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177048
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500101802963100/10420724
(कुकर खेउा)
|
2725001018NRG24220620230246213
|
22/06/2023
|
SITA DEVI
|
2725001018WL005192
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177098
|
|
SITA DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500101802963100/10420780
(कुकर खेउा)
|
2725001018NRG24220620230246371
|
22/06/2023
|
PARAS DEVI
|
2725001018WL005196
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983177043
|
|
PARAS DEVI WO GHISA SIGNH
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500101802963100/516
(कुकर खेउा)
|
2725001018NRG24220620230246378
|
22/06/2023
|
VIDHYA DEVI
|
2725001018WL005196
|
VIDHYA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177297
|
|
VIDHYA WO RAVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500101802963100/525
(कुकर खेउा)
|
2725001018NRG24220620230246379
|
22/06/2023
|
KESHAR SINGH
|
2725001018WL005196
|
KESHAR SINGH
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983177355
|
|
Keshar Singh
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500101802963100/534
(कुकर खेउा)
|
2725001018NRG24220620230246054
|
22/06/2023
|
VIRAM SINGH
|
2725001018WL005189
|
VIRAM SINGH
|
00045
|
BARB0BHIMXX
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983177093
|
|
VIRAM SINGH SO VIRAD SINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500101802963100/559
(कुकर खेउा)
|
2725001018NRG24220620230246382
|
22/06/2023
|
ASHA DEVI
|
2725001018WL005196
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176918
|
|
ASHA DEVI WO RANAJEET SINGH
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500101802963100/594
(कुकर खेउा)
|
2725001018NRG24220620230246239
|
22/06/2023
|
svita devi
|
2725001018WL005192
|
svita devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983177100
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500101802963100/622
(कुकर खेउा)
|
2725001018NRG24220620230246384
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005196
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177044
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102902960300/112
(थानेटा)
|
2725001029NRG24210620230242439
|
22/06/2023
|
HAGAMI DEVI
|
2725001029WL005131
|
HAGAMI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983177339
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500102902960300/120
(थानेटा)
|
2725001029NRG24220620230244938
|
22/06/2023
|
Patasi devi
|
2725001029WL005169
|
Patasi devi
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2983176864
|
|
PATASI WO SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500102902960300/123
(थानेटा)
|
2725001029NRG24210620230242440
|
22/06/2023
|
SHANTA DEVI
|
2725001029WL005131
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983176989
|
|
Mrs. Shanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500102902960300/173
(थानेटा)
|
2725001029NRG24210620230242447
|
22/06/2023
|
SHANTA DEVI
|
2725001029WL005131
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177231
|
|
MRS SHANTA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500102902960300/327
(थानेटा)
|
2725001029NRG24210620230242451
|
22/06/2023
|
Kamla devi
|
2725001029WL005131
|
Kamla devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177050
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500102902960300/331
(थानेटा)
|
2725001029NRG24210620230242452
|
22/06/2023
|
Pushapa devi
|
2725001029WL005131
|
Pushapa devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983176934
|
|
PRABHU SINGH SO MADHU
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500102902960300/517
(थानेटा)
|
2725001029NRG24220620230244968
|
22/06/2023
|
TEJPAL SINGH
|
2725001029WL005169
|
TEJPAL SINGH
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2983176953
|
|
LEELA DEVI WO TEJPAL SINGH
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500102902960300/586
(थानेटा)
|
2725001029NRG24210620230242457
|
22/06/2023
|
partap singh
|
2725001029WL005131
|
partap singh
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177092
|
|
PRATAP SINGH S O MADU SINGH
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500102902960300/595
(थानेटा)
|
2725001029NRG24210620230242460
|
22/06/2023
|
REKHA DEVI
|
2725001029WL005131
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983176933
|
|
Mrs. Rekha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500102902960300/721
(थानेटा)
|
2725001029NRG24210620230242464
|
22/06/2023
|
Laxmi devi
|
2725001029WL005131
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177096
|
|
LAXMI DEVI WO BALU SINGH
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500102902960300/756666
(थानेटा)
|
2725001029NRG24210620230242471
|
22/06/2023
|
Gattu Devi
|
2725001029WL005131
|
Gattu Devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983176935
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102902960400/424952
(थानेटा)
|
2725001029NRG24210620230242379
|
22/06/2023
|
PUNAM SINGH
|
2725001029WL005130
|
PUNAM SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177095
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102902960400/424975
(थानेटा)
|
2725001029NRG24210620230242390
|
22/06/2023
|
RATANI DEVI
|
2725001029WL005130
|
RATANI DEVI
|
00045
|
BARB0BHIMXX
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2983176874
|
|
RATANI DEVI WO VARAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239111
|
239111
|
|
|
|
|
|
|
|
|
98
|
BHIM
|
RJ-272500101802962800/571-A
(कुकर खेउा)
|
2725001018NRG24220620230247063
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005209
|
LALITA DEVI
|
00045
|
BARB0JAWAJA
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176861
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
99
|
BHIM
|
RJ-272500102902960300/666
(थानेटा)
|
2725001029NRG24220620230244983
|
22/06/2023
|
TULSI DEVI
|
2725001029WL005169
|
TULSI DEVI
|
00045
|
BARB0PINSIR
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2983176954
|
|
Tulsi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
100
|
BHIM
|
RJ-272500101802962900/425
(कुकर खेउा)
|
2725001018NRG24220620230245776
|
22/06/2023
|
SEEMA DEVI
|
2725001018WL005185
|
SEEMA DEVI
|
00045
|
BARB0TODGAR
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176840
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500101802962900/504
(कुकर खेउा)
|
2725001018NRG24220620230245784
|
22/06/2023
|
SUMITRA DEVI
|
2725001018WL005185
|
SUMITRA DEVI
|
00045
|
BARB0TODGAR
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983176847
|
|
SUMITRA KUMARI DO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500101802962900/513
(कुकर खेउा)
|
2725001018NRG24220620230246198
|
22/06/2023
|
KAVITA DEVI
|
2725001018WL005191
|
KAVITA DEVI
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983176844
|
|
KAVITA KUMARI DO MANMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500101802962900/519
(कुकर खेउा)
|
2725001018NRG24220620230245673
|
22/06/2023
|
POOJA DEVI
|
2725001018WL005182
|
POOJA DEVI
|
00114
|
RSCB0035001
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983176997
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500102902960300/657
(थानेटा)
|
2725001029NRG24210620230242461
|
22/06/2023
|
Narayani devi
|
2725001029WL005131
|
Narayani devi
|
00114
|
RSCB0035001
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983176936
|
|
MADAN SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
105
|
BHIM
|
RJ-272500101802962900/461
(कुकर खेउा)
|
2725001018NRG24220620230246633
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005204
|
MEERA DEVI
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983176984
|
|
MEERA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
106
|
BHIM
|
RJ-272500101802962800/581
(कुकर खेउा)
|
2725001018NRG24220620230247065
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005209
|
KANCHAN DEVI
|
00354
|
PUNB0226010
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176851
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500101802962900/15
(कुकर खेउा)
|
2725001018NRG24220620230245803
|
22/06/2023
|
Jitendra Singh
|
2725001018WL005186
|
Jitendra Singh
|
00354
|
PUNB0226010
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177005
|
|
JITENDRA SINGH S O BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500101802962900/510
(कुकर खेउा)
|
2725001018NRG24220620230245671
|
22/06/2023
|
MANISHA DEVI
|
2725001018WL005182
|
MANISHA DEVI
|
00354
|
PUNB0226010
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983176841
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500101802962900/521
(कुकर खेउा)
|
2725001018NRG24220620230246200
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005191
|
REKHA DEVI
|
00354
|
PUNB0226010
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177055
|
|
REKHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
BHIM
|
RJ-272500101802963000/447
(कुकर खेउा)
|
2725001018NRG24220620230246535
|
22/06/2023
|
AASHA DEVI
|
2725001018WL005201
|
AASHA DEVI
|
00354
|
PUNB0226010
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176858
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13127
|
13127
|
|
|
|
|
|
|
|
|
111
|
BHIM
|
RJ-272500101802962800/20
(कुकर खेउा)
|
2725001018NRG24220620230246977
|
22/06/2023
|
SHANTI DEVI
|
2725001018WL005209
|
SHANTI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177278
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500101802962900/10420614
(कुकर खेउा)
|
2725001018NRG24220620230245800
|
22/06/2023
|
YASHODA KUMARI
|
2725001018WL005186
|
YASHODA KUMARI
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177035
|
|
MR YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500101802962900/19
(कुकर खेउा)
|
2725001018NRG24220620230245614
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005182
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176867
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500101802962900/30
(कुकर खेउा)
|
2725001018NRG24220620230245618
|
22/06/2023
|
KESI DEVI
|
2725001018WL005182
|
KESI DEVI
|
00415
|
SBIN0031215
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177347
|
|
KESHI DEVI W/O KHUMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
115
|
BHIM
|
RJ-272500101802962900/319
(कुकर खेउा)
|
2725001018NRG24220620230246255
|
22/06/2023
|
HEERI DEVI
|
2725001018WL005193
|
HEERI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177337
|
|
MRS HEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500101802962900/334
(कुकर खेउा)
|
2725001018NRG24220620230245805
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005186
|
SUSHEELA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177345
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500101802962900/36
(कुकर खेउा)
|
2725001018NRG24220620230245457
|
22/06/2023
|
NEELA DEVI
|
2725001018WL005178
|
NEELA DEVI
|
00415
|
SBIN0031215
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2983177045
|
|
MR NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500101802962900/375
(कुकर खेउा)
|
2725001018NRG24220620230246623
|
22/06/2023
|
ANJU DEVI
|
2725001018WL005204
|
ANJU DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177315
|
|
MRS ANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500101802962900/381
(कुकर खेउा)
|
2725001018NRG24220620230245632
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005182
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177279
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500101802962900/392
(कुकर खेउा)
|
2725001018NRG24220620230245633
|
22/06/2023
|
LILA DEVI
|
2725001018WL005182
|
LILA DEVI
|
00415
|
SBIN0031215
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177346
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500101802962900/42
(कुकर खेउा)
|
2725001018NRG24220620230246627
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005204
|
KANKU DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177333
|
|
MRS KAKU DEVI WO KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500101802962900/422
(कुकर खेउा)
|
2725001018NRG24220620230246628
|
22/06/2023
|
SITA DEVI
|
2725001018WL005204
|
SITA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983176908
|
|
SITA WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500101802962900/423450
(कुकर खेउा)
|
2725001018NRG24220620230246267
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005193
|
NARBADA DEVI
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176991
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500101802962900/423454
(कुकर खेउा)
|
2725001018NRG24220620230245761
|
22/06/2023
|
PINKU DEVI
|
2725001018WL005185
|
PINKU DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176872
|
|
CHAIN SINGH SO KALU SINGH
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500101802962900/423457
(कुकर खेउा)
|
2725001018NRG24220620230246269
|
22/06/2023
|
DHANNA SINGH
|
2725001018WL005193
|
DHANNA SINGH
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177041
|
|
Mr. Dhanna Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500101802962900/423457
(कुकर खेउा)
|
2725001018NRG24220620230246270
|
22/06/2023
|
nirmala devi
|
2725001018WL005193
|
nirmala devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177294
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500101802962900/423516
(कुकर खेउा)
|
2725001018NRG24220620230245813
|
22/06/2023
|
Anita Devi
|
2725001018WL005186
|
Anita Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177006
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500101802962900/423552
(कुकर खेउा)
|
2725001018NRG24220620230245815
|
22/06/2023
|
SHAYRI DEVI
|
2725001018WL005186
|
SHAYRI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177287
|
|
MRS SAYARI DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500101802962900/423574
(कुकर खेउा)
|
2725001018NRG24220620230245819
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005186
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176876
|
|
Mrs. PUSHPA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500101802962900/423597
(कुकर खेउा)
|
2725001018NRG24220620230246186
|
22/06/2023
|
phefi devi
|
2725001018WL005191
|
phefi devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177277
|
|
MR PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500101802962900/423600
(कुकर खेउा)
|
2725001018NRG24220620230245824
|
22/06/2023
|
DALI DEVI
|
2725001018WL005186
|
DALI DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177000
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500101802962900/423604
(कुकर खेउा)
|
2725001018NRG24220620230246190
|
22/06/2023
|
SESHU SINGH
|
2725001018WL005191
|
SESHU SINGH
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177359
|
|
MR SAHASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500101802962900/423611
(कुकर खेउा)
|
2725001018NRG24220620230245825
|
22/06/2023
|
VIMLA DEVI
|
2725001018WL005186
|
VIMLA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BHIM
|
RJ-272500101802962900/423612
(कुकर खेउा)
|
2725001018NRG24220620230245826
|
22/06/2023
|
DIPIKA KUMARI
|
2725001018WL005186
|
DIPIKA KUMARI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177037
|
|
MISS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500101802962900/423617
(कुकर खेउा)
|
2725001018NRG24220620230245827
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005186
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177326
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500101802962900/445
(कुकर खेउा)
|
2725001018NRG24220620230245831
|
22/06/2023
|
YASHODA DEVI
|
2725001018WL005186
|
YASHODA DEVI
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176993
|
|
MISS YASHODA KUMARI DO DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500101802962900/460
(कुकर खेउा)
|
2725001018NRG24220620230245663
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005182
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983176929
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500101802962900/466
(कुकर खेउा)
|
2725001018NRG24220620230245462
|
22/06/2023
|
Rinku Devi
|
2725001018WL005178
|
Rinku Devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177040
|
|
RINKU DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500101802962900/487
(कुकर खेउा)
|
2725001018NRG24220620230245839
|
22/06/2023
|
Vimla Devi
|
2725001018WL005186
|
Vimla Devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177001
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500101802962900/5
(कुकर खेउा)
|
2725001018NRG24220620230246197
|
22/06/2023
|
Leela Devi
|
2725001018WL005191
|
Leela Devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176928
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500101802962900/512
(कुकर खेउा)
|
2725001018NRG24220620230245843
|
22/06/2023
|
INDUBALA DEVI
|
2725001018WL005186
|
INDUBALA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176982
|
|
INDU BALA DO BHAVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500101802962900/515
(कुकर खेउा)
|
2725001018NRG24220620230245785
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005185
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176946
|
|
MISS KAMLA CO KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101802962900/527
(कुकर खेउा)
|
2725001018NRG24220620230245787
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005185
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2983176988
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500101802962900/535
(कुकर खेउा)
|
2725001018NRG24220620230245789
|
22/06/2023
|
DIPIKA DEVI
|
2725001018WL005185
|
DIPIKA DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176927
|
|
Mrs. DIPIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500101802962900/56
(कुकर खेउा)
|
2725001018NRG24220620230246201
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005191
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177320
|
|
BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500101802962900/9
(कुकर खेउा)
|
2725001018NRG24220620230246293
|
22/06/2023
|
Kamla Devi
|
2725001018WL005193
|
Kamla Devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176992
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHIM
|
RJ-272500101802962900/93
(कुकर खेउा)
|
2725001018NRG24220620230245686
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005182
|
LALITA DEVI
|
00415
|
SBIN0031215
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177351
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500101802963000/402
(कुकर खेउा)
|
2725001018NRG24220620230246499
|
22/06/2023
|
VIMLA DEVI
|
2725001018WL005201
|
VIMLA DEVI
|
00415
|
SBIN0031215
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983176947
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500101802963000/69
(कुकर खेउा)
|
2725001018NRG24220620230246538
|
22/06/2023
|
khatik laxmiben
|
2725001018WL005201
|
khatik laxmiben
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177101
|
|
MISS KHATIK LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500101802963000/756002
(कुकर खेउा)
|
2725001018NRG24220620230245872
|
22/06/2023
|
TARA DEVI
|
2725001018WL005187
|
TARA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176909
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500101802963000/756007
(कुकर खेउा)
|
2725001018NRG24220620230245873
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005187
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177301
|
|
MRS SANTOSH WO DHARMICHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500101802963000/78
(कुकर खेउा)
|
2725001018NRG24220620230246546
|
22/06/2023
|
Dharmi Chand
|
2725001018WL005201
|
Dharmi Chand
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983177102
|
|
MR DHARMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500101802963100/10420735
(कुकर खेउा)
|
2725001018NRG24220620230246356
|
22/06/2023
|
chagani devi
|
2725001018WL005196
|
chagani devi
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177325
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500101802963100/10420773
(कुकर खेउा)
|
2725001018NRG24220620230246369
|
22/06/2023
|
GHEESA SINGH
|
2725001018WL005196
|
GHEESA SINGH
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176983
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500102902960300/271
(थानेटा)
|
2725001029NRG24220620230244950
|
22/06/2023
|
PUSPHA DEVI
|
2725001029WL005169
|
PUSPHA DEVI
|
00415
|
SBIN0031215
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2983177004
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102902960300/289
(थानेटा)
|
2725001029NRG24210620230242449
|
22/06/2023
|
GEETA DEVI
|
2725001029WL005131
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177341
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500102902960300/538
(थानेटा)
|
2725001029NRG24210620230242455
|
22/06/2023
|
BHANWARI DEVI
|
2725001029WL005131
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983176937
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500102902960300/570
(थानेटा)
|
2725001029NRG24210620230242456
|
22/06/2023
|
santosh devi
|
2725001029WL005131
|
santosh devi
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177052
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500102902960300/669
(थानेटा)
|
2725001029NRG24210620230242462
|
22/06/2023
|
shanta devi
|
2725001029WL005131
|
shanta devi
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983177051
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500102902960300/756663
(थानेटा)
|
2725001029NRG24210620230242468
|
22/06/2023
|
KAMLA DEVI
|
2725001029WL005131
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2983177233
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500102902960300/756663
(थानेटा)
|
2725001029NRG24210620230242469
|
22/06/2023
|
Madhu singh
|
2725001029WL005131
|
Madhu singh
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983176938
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500102902960400/424773
(थानेटा)
|
2725001029NRG24210620230242127
|
22/06/2023
|
Vikram singh
|
2725001029WL005126
|
Vikram singh
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2983177344
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133451
|
133451
|
|
|
|
|
|
|
|
|
163
|
BHIM
|
RJ-272500101802963000/437
(कुकर खेउा)
|
2725001018NRG24220620230246533
|
22/06/2023
|
NIRMALA
|
2725001018WL005201
|
NIRMALA
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177054
|
|
NIRMLA KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500102902960300/726
(थानेटा)
|
2725001029NRG24210620230242465
|
22/06/2023
|
Santosh devi
|
2725001029WL005131
|
Santosh devi
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983176940
|
|
MRS SANTOSH KUMARI DO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500102902960300/756664
(थानेटा)
|
2725001029NRG24210620230242470
|
22/06/2023
|
ANSI DEVI
|
2725001029WL005131
|
ANSI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177350
|
|
MRS ANSI DEVI WO LAL SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
166
|
BHIM
|
RJ-272500101802962900/102
(कुकर खेउा)
|
2725001018NRG24220620230246247
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005193
|
JASHODA DEVI
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177298
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500101802962900/52
(कुकर खेउा)
|
2725001018NRG24220620230245844
|
22/06/2023
|
KHUSHBU DEVI
|
2725001018WL005186
|
KHUSHBU DEVI
|
00415
|
SBIN0031533
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2983177352
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102902960300/111
(थानेटा)
|
2725001029NRG24210620230242438
|
22/06/2023
|
GANGA DEVI
|
2725001029WL005131
|
GANGA DEVI
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177322
|
|
MRS GANGA DEVI WO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500102902960300/124
(थानेटा)
|
2725001029NRG24210620230242441
|
22/06/2023
|
RUPI DEVI
|
2725001029WL005131
|
RUPI DEVI
|
00415
|
SBIN0031533
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983177324
|
|
MRS RUPI DEVI WO BHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500102902960300/163
(थानेटा)
|
2725001029NRG24210620230242444
|
22/06/2023
|
CHHAGANI DEVI
|
2725001029WL005131
|
CHHAGANI DEVI
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177330
|
|
MRS CHAGANI DEVI WO DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500102902960300/549
(थानेटा)
|
2725001029NRG24220620230244971
|
22/06/2023
|
Jasoda devi
|
2725001029WL005169
|
Jasoda devi
|
00415
|
SBIN0031533
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2983176939
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500102902960300/756658
(थानेटा)
|
2725001029NRG24210620230242466
|
22/06/2023
|
JEEVAN SINGH
|
2725001029WL005131
|
JEEVAN SINGH
|
00415
|
SBIN0031533
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983176911
|
|
MRS JIVAN SINGH SO AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500102902960300/756658
(थानेटा)
|
2725001029NRG24210620230242467
|
22/06/2023
|
soni devi
|
2725001029WL005131
|
soni devi
|
00415
|
SBIN0031533
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983177357
|
|
MRS HONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500102902960300/756668
(थानेटा)
|
2725001029NRG24210620230242472
|
22/06/2023
|
Mani devi
|
2725001029WL005131
|
Mani devi
|
00415
|
SBIN0031533
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2983176955
|
|
MRS MANI DEVI WO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16885
|
16885
|
|
|
|
|
|
|
|
|
175
|
BHIM
|
RJ-272500101802962800/409
(कुकर खेउा)
|
2725001018NRG24220620230246984
|
22/06/2023
|
CHAIN SINGH
|
2725001018WL005209
|
CHAIN SINGH
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176833
|
|
MR CHAIN SINGH SO LATE BHEEM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500101802962800/417000
(कुकर खेउा)
|
2725001018NRG24220620230246990
|
22/06/2023
|
GULABI DEVI
|
2725001018WL005209
|
GULABI DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177018
|
|
GULAVI DEVI
|
INDUSIND BANK(607189)
|
|
177
|
BHIM
|
RJ-272500101802962800/423674
(कुकर खेउा)
|
2725001018NRG24220620230247006
|
22/06/2023
|
NENU DEVI
|
2725001018WL005209
|
NENU DEVI
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177079
|
|
NENU DEVI W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500101802962900/10420578
(कुकर खेउा)
|
2725001018NRG24220620230246149
|
22/06/2023
|
MISHRI DEVI
|
2725001018WL005191
|
MISHRI DEVI
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176846
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500101802962900/10420616
(कुकर खेउा)
|
2725001018NRG24220620230245801
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005186
|
DHAPU DEVI
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983176849
|
|
Mrs. DHAPU DEVI WO BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500101802962900/10420625
(कुकर खेउा)
|
2725001018NRG24220620230245434
|
22/06/2023
|
DEVI BAI
|
2725001018WL005178
|
DEVI BAI
|
00415
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2983177020
|
|
Mrs. DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
BHIM
|
RJ-272500101802962900/423479
(कुकर खेउा)
|
2725001018NRG24220620230246279
|
22/06/2023
|
ANCHI DEVI
|
2725001018WL005193
|
ANCHI DEVI
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176963
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500101802963000/325
(कुकर खेउा)
|
2725001018NRG24220620230245852
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005187
|
PUSHPA DEVI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983176798
|
|
Mrs. PUSHPA DEVI W/O VIRAD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500101802963000/416811
(कुकर खेउा)
|
2725001018NRG24220620230246509
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005201
|
KANCHAN DEVI
|
00415
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2983176857
|
|
Mrs. KANCHAN W/O KUMP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500101802963000/416817
(कुकर खेउा)
|
2725001018NRG24220620230246512
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005201
|
GEETA DEVI
|
00415
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177071
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25915
|
25915
|
|
|
|
|
|
|
|
|
185
|
BHIM
|
RJ-272500101802962800/488
(कुकर खेउा)
|
2725001018NRG24220620230247045
|
22/06/2023
|
VIJAY SINGH
|
2725001018WL005209
|
VIJAY SINGH
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177049
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHIM
|
RJ-272500101802962800/515
(कुकर खेउा)
|
2725001018NRG24220620230247049
|
22/06/2023
|
Kamla Devi
|
2725001018WL005209
|
Kamla Devi
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176985
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHIM
|
RJ-272500101802962900/437
(कुकर खेउा)
|
2725001018NRG24220620230246192
|
22/06/2023
|
DEVI
|
2725001018WL005191
|
DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176906
|
|
DEVI BEN W/O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHIM
|
RJ-272500101802962900/548
(कुकर खेउा)
|
2725001018NRG24220620230245680
|
22/06/2023
|
maya devi
|
2725001018WL005182
|
maya devi
|
00468
|
UBIN0573809
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983176950
|
|
MAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHIM
|
RJ-272500101802963100/10420742
(कुकर खेउा)
|
2725001018NRG24220620230246359
|
22/06/2023
|
MAMTA KUMARI
|
2725001018WL005196
|
MAMTA KUMARI
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983176994
|
|
Miss. MAMTA KUMARI D/O TILOK SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500102902960300/152
(थानेटा)
|
2725001029NRG24210620230242442
|
22/06/2023
|
KAMLA DEVI
|
2725001029WL005131
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177232
|
|
HAJARI SINGH S/O TILOK SINGH
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500102902960300/241
(थानेटा)
|
2725001029NRG24210620230242448
|
22/06/2023
|
KUSHALI DEVI
|
2725001029WL005131
|
KUSHALI DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177331
|
|
KUSALI DEVI WO SHARVAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHIM
|
RJ-272500102902960300/290
(थानेटा)
|
2725001029NRG24210620230242450
|
22/06/2023
|
Mithu devi
|
2725001029WL005131
|
Mithu devi
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177354
|
|
MITHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHIM
|
RJ-272500102902960300/388
(थानेटा)
|
2725001029NRG24210620230242453
|
22/06/2023
|
Sita devi
|
2725001029WL005131
|
Sita devi
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983176941
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHIM
|
RJ-272500102902960300/497
(थानेटा)
|
2725001029NRG24220620230244966
|
22/06/2023
|
Anita devi
|
2725001029WL005169
|
Anita devi
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2983177314
|
|
ANITA DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BHIM
|
RJ-272500102902960300/721
(थानेटा)
|
2725001029NRG24210620230242463
|
22/06/2023
|
Balu Singh
|
2725001029WL005131
|
Balu Singh
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177103
|
|
BALUSINH RAMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500102902960300/756675
(थानेटा)
|
2725001029NRG24210620230242473
|
22/06/2023
|
HUZI DEVI
|
2725001029WL005131
|
HUZI DEVI
|
00468
|
UBIN0573809
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983176902
|
|
HUJI DEVI WO TIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
BHIM
|
RJ-272500102902960400/555
(थानेटा)
|
2725001029NRG24210620230242411
|
22/06/2023
|
Nenu devi
|
2725001029WL005130
|
Nenu devi
|
00468
|
UBIN0573809
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2983177245
|
|
NAINU DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29087
|
29087
|
|
|
|
|
|
|
|
|
198
|
BHIM
|
RJ-272500101802962800/28
(कुकर खेउा)
|
2725001018NRG24220620230246101
|
22/06/2023
|
HEERI DEVI
|
2725001018WL005190
|
HEERI DEVI
|
00698
|
RMGB0000544
|
235
|
235
|
Processed
|
03/07/2023
|
|
2983176976
|
|
HEERA DEVI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500101802962800/393
(कुकर खेउा)
|
2725001018NRG24220620230246980
|
22/06/2023
|
KANTA DEVI
|
2725001018WL005209
|
KANTA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176848
|
|
KANTA W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500101802962800/396
(कुकर खेउा)
|
2725001018NRG24220620230246982
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005209
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177365
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500101802962800/397
(कुकर खेउा)
|
2725001018NRG24220620230246983
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005209
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176804
|
|
NARAYAN LAL S/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500101802962800/416
(कुकर खेउा)
|
2725001018NRG24220620230246985
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005209
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177122
|
|
NARBADA DEVI
|
CANARA BANK(508532)
|
|
203
|
BHIM
|
RJ-272500101802962800/422
(कुकर खेउा)
|
2725001018NRG24220620230246992
|
22/06/2023
|
SANTARA DEVI
|
2725001018WL005209
|
SANTARA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177154
|
|
Mrs. SANTARA DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500101802962800/423658
(कुकर खेउा)
|
2725001018NRG24220620230246993
|
22/06/2023
|
GEESI DEVI
|
2725001018WL005209
|
GEESI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177016
|
|
KARAM SINGH SO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500101802962800/423659
(कुकर खेउा)
|
2725001018NRG24220620230246995
|
22/06/2023
|
HEERI DEVI
|
2725001018WL005209
|
HEERI DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983177249
|
|
Mrs. HIRI DEVI W/O UDAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500101802962800/423659
(कुकर खेउा)
|
2725001018NRG24220620230246994
|
22/06/2023
|
UDAI SINGH
|
2725001018WL005209
|
UDAI SINGH
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176977
|
|
Mr. UDAI SINGH S/O [POONAM SINGH] .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500101802962800/423662
(कुकर खेउा)
|
2725001018NRG24220620230246996
|
22/06/2023
|
AMARI DEVI
|
2725001018WL005209
|
AMARI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177157
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500101802962800/423667
(कुकर खेउा)
|
2725001018NRG24220620230246997
|
22/06/2023
|
SITA DEVI
|
2725001018WL005209
|
SITA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177183
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
209
|
BHIM
|
RJ-272500101802962800/423668
(कुकर खेउा)
|
2725001018NRG24220620230246999
|
22/06/2023
|
KALU SINGH
|
2725001018WL005209
|
KALU SINGH
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176968
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500101802962800/423669
(कुकर खेउा)
|
2725001018NRG24220620230247000
|
22/06/2023
|
GHEESI DEVI
|
2725001018WL005209
|
GHEESI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177362
|
|
Mrs. GHEESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500101802962800/423671
(कुकर खेउा)
|
2725001018NRG24220620230247002
|
22/06/2023
|
MAMTA DEVI
|
2725001018WL005209
|
MAMTA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177334
|
|
Mrs. MAMTA DEVI W/O DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500101802962800/423672
(कुकर खेउा)
|
2725001018NRG24220620230247003
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005209
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176904
|
|
Mrs. BHANWARI DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500101802962800/423673
(कुकर खेउा)
|
2725001018NRG24220620230247004
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005209
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176807
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500101802962800/423676
(कुकर खेउा)
|
2725001018NRG24220620230247008
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005209
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177023
|
|
Mrs. LAXMIBEN HIRASING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BHIM
|
RJ-272500101802962800/423686
(कुकर खेउा)
|
2725001018NRG24220620230247010
|
22/06/2023
|
PREMI DEVI
|
2725001018WL005209
|
PREMI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177082
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500101802962800/423687
(कुकर खेउा)
|
2725001018NRG24220620230247011
|
22/06/2023
|
NARENDRA KUMAR
|
2725001018WL005209
|
NARENDRA KUMAR
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177076
|
|
Mr. NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500101802962800/423687
(कुकर खेउा)
|
2725001018NRG24220620230247012
|
22/06/2023
|
SITA DEVI
|
2725001018WL005209
|
SITA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177295
|
|
Mrs. SITA DEVI W/O NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500101802962800/440
(कुकर खेउा)
|
2725001018NRG24220620230247036
|
22/06/2023
|
SHOBHA DEVI
|
2725001018WL005209
|
SHOBHA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176986
|
|
Mrs. SHOBHA DEVI WO DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500101802962800/473
(कुकर खेउा)
|
2725001018NRG24220620230247042
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005209
|
LALITA DEVI
|
00698
|
RMGB0000544
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983177222
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500101802962800/479
(कुकर खेउा)
|
2725001018NRG24220620230247043
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005209
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176987
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500101802962800/484
(कुकर खेउा)
|
2725001018NRG24220620230247044
|
22/06/2023
|
MULI DEVI
|
2725001018WL005209
|
MULI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177219
|
|
MuliDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
BHIM
|
RJ-272500101802962800/756230
(कुकर खेउा)
|
2725001018NRG24220620230246135
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005190
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2983177104
|
|
Mrs. RADHA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500101802962800/756235
(कुकर खेउा)
|
2725001018NRG24220620230246136
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005190
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2983177145
|
|
Mrs. RADHA DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500101802962800/756247
(कुकर खेउा)
|
2725001018NRG24220620230246138
|
22/06/2023
|
HEERA SINGH
|
2725001018WL005190
|
HEERA SINGH
|
00698
|
RMGB0000544
|
2115
|
2115
|
Processed
|
03/07/2023
|
|
2983176975
|
|
Mr. HEERA SINGH S/O CHIMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500101802962800/756254
(कुकर खेउा)
|
2725001018NRG24220620230246141
|
22/06/2023
|
GOKUL SINGH
|
2725001018WL005190
|
GOKUL SINGH
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2983177193
|
|
Mr. GOKUL SINGH S/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500101802962800/756254
(कुकर खेउा)
|
2725001018NRG24220620230246142
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005190
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2983177146
|
|
Mrs. LILA DEVI WO GOKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500101802962800/92
(कुकर खेउा)
|
2725001018NRG24220620230246145
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005190
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2983177147
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500101802962900/10
(कुकर खेउा)
|
2725001018NRG24220620230246612
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005204
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176875
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500101802962900/10420555
(कुकर खेउा)
|
2725001018NRG24220620230245606
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005182
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983176870
|
|
Mrs. BHANWARI DEVI WO AASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500101802962900/10420556
(कुकर खेउा)
|
2725001018NRG24220620230246248
|
22/06/2023
|
SOHANI DEVI
|
2725001018WL005193
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177269
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500101802962900/10420559
(कुकर खेउा)
|
2725001018NRG24220620230246146
|
22/06/2023
|
SITA DEVI
|
2725001018WL005191
|
SITA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176890
|
|
Mrs. SITA DEVI W/O HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500101802962900/10420561
(कुकर खेउा)
|
2725001018NRG24220620230245792
|
22/06/2023
|
DEVI
|
2725001018WL005186
|
DEVI
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983176810
|
|
Mrs. DEVI DEVI W/O MADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500101802962900/10420571
(कुकर खेउा)
|
2725001018NRG24220620230246148
|
22/06/2023
|
CHUNNI DEVI
|
2725001018WL005191
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177125
|
|
Mrs. CHUNNI W/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500101802962900/10420576
(कुकर खेउा)
|
2725001018NRG24220620230246613
|
22/06/2023
|
YASHWANT SINGH
|
2725001018WL005204
|
YASHWANT SINGH
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983176901
|
|
Mrs. YASHWANT DEVI W/O VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHIM
|
RJ-272500101802962900/10420580
(कुकर खेउा)
|
2725001018NRG24220620230246614
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005204
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177171
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500101802962900/10420584
(कुकर खेउा)
|
2725001018NRG24220620230246151
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005191
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176900
|
|
Mrs. LAXMI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500101802962900/10420587-A
(कुकर खेउा)
|
2725001018NRG24220620230246616
|
22/06/2023
|
Mamta Devi
|
2725001018WL005204
|
Mamta Devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177200
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500101802962900/10420588
(कुकर खेउा)
|
2725001018NRG24220620230245607
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005182
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176964
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHIM
|
RJ-272500101802962900/10420591
(कुकर खेउा)
|
2725001018NRG24220620230245608
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005182
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177306
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500101802962900/10420593
(कुकर खेउा)
|
2725001018NRG24220620230245609
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005182
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177307
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHIM
|
RJ-272500101802962900/10420594
(कुकर खेउा)
|
2725001018NRG24220620230245610
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005182
|
GEETA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177223
|
|
GEETA DEVI WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
242
|
BHIM
|
RJ-272500101802962900/10420596
(कुकर खेउा)
|
2725001018NRG24220620230245793
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005186
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177029
|
|
BHANWARI W/O DUD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500101802962900/10420602
(कुकर खेउा)
|
2725001018NRG24220620230245795
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005186
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983176823
|
|
LAXMI DEVI W/O LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500101802962900/10420603
(कुकर खेउा)
|
2725001018NRG24220620230245796
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005186
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176896
|
|
Mrs. KANCHAN DEVI WO CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500101802962900/10420605
(कुकर खेउा)
|
2725001018NRG24220620230245797
|
22/06/2023
|
KHEEMI DEVI
|
2725001018WL005186
|
KHEEMI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983176886
|
|
Mrs. KHIMI DEVI WO DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500101802962900/10420606
(कुकर खेउा)
|
2725001018NRG24220620230245798
|
22/06/2023
|
NATHI DEVI
|
2725001018WL005186
|
NATHI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177353
|
|
Mrs. NATHI DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500101802962900/10420607
(कुकर खेउा)
|
2725001018NRG24220620230245432
|
22/06/2023
|
MALI DEVI
|
2725001018WL005178
|
MALI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177289
|
|
Mrs. MALI DEVI W/O MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500101802962900/10420620
(कुकर खेउा)
|
2725001018NRG24220620230245433
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005178
|
LEELA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177046
|
|
Mrs. LILA DEVI W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500101802962900/10420628
(कुकर खेउा)
|
2725001018NRG24220620230245435
|
22/06/2023
|
KHEEMI DEVI
|
2725001018WL005178
|
KHEEMI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177062
|
|
Mrs. KHIMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500101802962900/10420629
(कुकर खेउा)
|
2725001018NRG24220620230245436
|
22/06/2023
|
HEMLATA KUMARI
|
2725001018WL005178
|
HEMLATA KUMARI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177252
|
|
Miss. HEMLATA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500101802962900/10420632
(कुकर खेउा)
|
2725001018NRG24220620230245437
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005178
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177017
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500101802962900/10420634
(कुकर खेउा)
|
2725001018NRG24220620230245438
|
22/06/2023
|
FEFI DEVI
|
2725001018WL005178
|
FEFI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176893
|
|
Mrs. FEFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500101802962900/10420637
(कुकर खेउा)
|
2725001018NRG24220620230246617
|
22/06/2023
|
RAM SINGH
|
2725001018WL005204
|
RAM SINGH
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177072
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
254
|
BHIM
|
RJ-272500101802962900/10420638
(कुकर खेउा)
|
2725001018NRG24220620230245611
|
22/06/2023
|
SITA DEVI
|
2725001018WL005182
|
SITA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177012
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500101802962900/10420639
(कुकर खेउा)
|
2725001018NRG24220620230246618
|
22/06/2023
|
LAHARI DEVI
|
2725001018WL005204
|
LAHARI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177015
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500101802962900/10420643
(कुकर खेउा)
|
2725001018NRG24220620230245440
|
22/06/2023
|
SITA DEVI
|
2725001018WL005178
|
SITA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177026
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
257
|
BHIM
|
RJ-272500101802962900/10420645
(कुकर खेउा)
|
2725001018NRG24220620230245441
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005178
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177019
|
|
KAMLA DEVI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHIM
|
RJ-272500101802962900/10420646
(कुकर खेउा)
|
2725001018NRG24220620230245442
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005178
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177158
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHIM
|
RJ-272500101802962900/10420648
(कुकर खेउा)
|
2725001018NRG24220620230245444
|
22/06/2023
|
SONI DEVI
|
2725001018WL005178
|
SONI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177068
|
|
HONI W/O ANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500101802962900/10420651
(कुकर खेउा)
|
2725001018NRG24220620230245445
|
22/06/2023
|
SUGANI DEVI
|
2725001018WL005178
|
SUGANI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177061
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500101802962900/10420653
(कुकर खेउा)
|
2725001018NRG24220620230245447
|
22/06/2023
|
SOHANI DEVI
|
2725001018WL005178
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2983177066
|
|
SOHNI W/O PITHA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500101802962900/10420659
(कुकर खेउा)
|
2725001018NRG24220620230245449
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005178
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2983177109
|
|
REKHA W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500101802962900/10420661
(कुकर खेउा)
|
2725001018NRG24220620230245450
|
22/06/2023
|
JAMKU DEVI
|
2725001018WL005178
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2983176892
|
|
Mrs. JAMKU DEVI W/O KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHIM
|
RJ-272500101802962900/104208002
(कुकर खेउा)
|
2725001018NRG24220620230246153
|
22/06/2023
|
NIRMALA DEVI
|
2725001018WL005191
|
NIRMALA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176952
|
|
Mrs. NIRANALA DEVI W/O BALVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500101802962900/10428002
(कुकर खेउा)
|
2725001018NRG24220620230245613
|
22/06/2023
|
SAVITA DEVI
|
2725001018WL005182
|
SAVITA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177215
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500101802962900/11
(कुकर खेउा)
|
2725001018NRG24220620230246249
|
22/06/2023
|
TEJI DEVI
|
2725001018WL005193
|
TEJI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177173
|
|
TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500101802962900/14
(कुकर खेउा)
|
2725001018NRG24220620230245802
|
22/06/2023
|
KAILASHI DEVI
|
2725001018WL005186
|
KAILASHI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177155
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHIM
|
RJ-272500101802962900/193
(कुकर खेउा)
|
2725001018NRG24220620230245615
|
22/06/2023
|
TIPU DEVI
|
2725001018WL005182
|
TIPU DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177262
|
|
MESHA SINGH. S/O-KAN SINGH.
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500101802962900/21
(कुकर खेउा)
|
2725001018NRG24220620230246154
|
22/06/2023
|
SOHAN SINGH
|
2725001018WL005191
|
SOHAN SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177156
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500101802962900/23
(कुकर खेउा)
|
2725001018NRG24220620230246251
|
22/06/2023
|
LAHARI DEVI
|
2725001018WL005193
|
LAHARI DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177107
|
|
Mrs. LAHARI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500101802962900/24
(कुकर खेउा)
|
2725001018NRG24220620230245451
|
22/06/2023
|
SITA DEVI
|
2725001018WL005178
|
SITA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176978
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500101802962900/26
(कुकर खेउा)
|
2725001018NRG24220620230246155
|
22/06/2023
|
CHUNNI DEVI
|
2725001018WL005191
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177063
|
|
CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500101802962900/27
(कुकर खेउा)
|
2725001018NRG24220620230245452
|
22/06/2023
|
ANSI DEVI
|
2725001018WL005178
|
ANSI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177033
|
|
Mrs. ANSI W/O INDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500101802962900/31
(कुकर खेउा)
|
2725001018NRG24220620230246253
|
22/06/2023
|
SONI DEVI
|
2725001018WL005193
|
SONI DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983176959
|
|
SOHANI DEVI W/O MADURAM BUNKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500101802962900/317
(कुकर खेउा)
|
2725001018NRG24220620230246254
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005193
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177178
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500101802962900/318
(कुकर खेउा)
|
2725001018NRG24220620230246156
|
22/06/2023
|
NIRMA SALVI
|
2725001018WL005191
|
NIRMA SALVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177142
|
|
Mrs. NIRAMA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHIM
|
RJ-272500101802962900/320
(कुकर खेउा)
|
2725001018NRG24220620230246157
|
22/06/2023
|
KANTA DEVI
|
2725001018WL005191
|
KANTA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177369
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500101802962900/322
(कुकर खेउा)
|
2725001018NRG24220620230246158
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005191
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177265
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500101802962900/323
(कुकर खेउा)
|
2725001018NRG24220620230245619
|
22/06/2023
|
SOHANI DEVI
|
2725001018WL005182
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177148
|
|
Mrs. SOHANI DEVI W/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500101802962900/325
(कुकर खेउा)
|
2725001018NRG24220620230246620
|
22/06/2023
|
SUMITRA DEVI
|
2725001018WL005204
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177224
|
|
SUMITRA DEVI W/O MADAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500101802962900/328
(कुकर खेउा)
|
2725001018NRG24220620230246159
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005191
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177194
|
|
PUSHPA DEVIW/OPUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500101802962900/33
(कुकर खेउा)
|
2725001018NRG24220620230245453
|
22/06/2023
|
DALI DEVI
|
2725001018WL005178
|
DALI DEVI
|
00698
|
RMGB0000544
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2983176899
|
|
Mrs. DALI DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500101802962900/330
(कुकर खेउा)
|
2725001018NRG24220620230245804
|
22/06/2023
|
FEFI DEVI
|
2725001018WL005186
|
FEFI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177073
|
|
FEFI DEVI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500101802962900/335
(कुकर खेउा)
|
2725001018NRG24220620230246256
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005193
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177296
|
|
Mrs. BHAGAVATI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500101802962900/337
(कुकर खेउा)
|
2725001018NRG24220620230245621
|
22/06/2023
|
DEVI
|
2725001018WL005182
|
DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177308
|
|
Mrs. DEVI DEVI W/O PARTAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500101802962900/339
(कुकर खेउा)
|
2725001018NRG24220620230245806
|
22/06/2023
|
PANI DEVI
|
2725001018WL005186
|
PANI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176837
|
|
PANIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
BHIM
|
RJ-272500101802962900/34
(कुकर खेउा)
|
2725001018NRG24220620230246257
|
22/06/2023
|
CHUNNI DEVI
|
2725001018WL005193
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176814
|
|
Mrs. CHUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500101802962900/340
(कुकर खेउा)
|
2725001018NRG24220620230245807
|
22/06/2023
|
KANYA DEVI
|
2725001018WL005186
|
KANYA DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2983176813
|
|
KANYA DEVI W/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500101802962900/343
(कुकर खेउा)
|
2725001018NRG24220620230245455
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005178
|
INDRA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176894
|
|
Mrs. INDRA DEVI W/O VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500101802962900/344
(कुकर खेउा)
|
2725001018NRG24220620230245622
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005182
|
GEETA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177065
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500101802962900/346
(कुकर खेउा)
|
2725001018NRG24220620230246621
|
22/06/2023
|
VARDI DEVI
|
2725001018WL005204
|
VARDI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176816
|
|
Mrs. VARDI DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500101802962900/347
(कुकर खेउा)
|
2725001018NRG24220620230245456
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005178
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176806
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500101802962900/348
(कुकर खेउा)
|
2725001018NRG24220620230246160
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005191
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176852
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHIM
|
RJ-272500101802962900/349
(कुकर खेउा)
|
2725001018NRG24220620230245808
|
22/06/2023
|
TAMA DEVI
|
2725001018WL005186
|
TAMA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177356
|
|
Mrs. TAMA DEVI WO MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHIM
|
RJ-272500101802962900/350
(कुकर खेउा)
|
2725001018NRG24220620230245623
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005182
|
MEERA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177162
|
|
MIRA DEVI WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
296
|
BHIM
|
RJ-272500101802962900/351
(कुकर खेउा)
|
2725001018NRG24220620230246161
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005191
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177112
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500101802962900/356
(कुकर खेउा)
|
2725001018NRG24220620230245624
|
22/06/2023
|
DALI DEVI
|
2725001018WL005182
|
DALI DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177242
|
|
Mrs. DALI DEVI WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500101802962900/357
(कुकर खेउा)
|
2725001018NRG24220620230245625
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005182
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177191
|
|
Mrs. CHANDRA DEVI W/O SURENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500101802962900/358
(कुकर खेउा)
|
2725001018NRG24220620230245626
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005182
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177113
|
|
Mrs. KAMLA DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500101802962900/362
(कुकर खेउा)
|
2725001018NRG24220620230245627
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005182
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176825
|
|
Mrs. BHAGAVATI DEVI W/O LAKSHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHIM
|
RJ-272500101802962900/363
(कुकर खेउा)
|
2725001018NRG24220620230245757
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005185
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177343
|
|
PUSPA W/O JAYENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHIM
|
RJ-272500101802962900/365
(कुकर खेउा)
|
2725001018NRG24220620230246258
|
22/06/2023
|
JAMKU DEVI
|
2725001018WL005193
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177187
|
|
JHAMKU W/O HAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500101802962900/366
(कुकर खेउा)
|
2725001018NRG24220620230246622
|
22/06/2023
|
LALITA
|
2725001018WL005204
|
LALITA
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177316
|
|
LALITA CHOUHAN DO TEEL SINGH
|
BANK OF BARODA(606985)
|
|
304
|
BHIM
|
RJ-272500101802962900/367
(कुकर खेउा)
|
2725001018NRG24220620230245628
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005182
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176838
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500101802962900/369
(कुकर खेउा)
|
2725001018NRG24220620230246163
|
22/06/2023
|
NIRMA DEVI
|
2725001018WL005191
|
NIRMA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177288
|
|
Mrs. NIRAMA DEVI W/O BHAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHIM
|
RJ-272500101802962900/370
(कुकर खेउा)
|
2725001018NRG24220620230245758
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005185
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177229
|
|
Mrs. NARBADA DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500101802962900/371
(कुकर खेउा)
|
2725001018NRG24220620230245629
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005182
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2520
|
2520
|
Processed
|
03/07/2023
|
|
2983177318
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHIM
|
RJ-272500101802962900/380
(कुकर खेउा)
|
2725001018NRG24220620230245631
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005182
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177176
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHIM
|
RJ-272500101802962900/385
(कुकर खेउा)
|
2725001018NRG24220620230245809
|
22/06/2023
|
BINDU DEVI
|
2725001018WL005186
|
BINDU DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983177304
|
|
Mrs. BINDU DEVI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHIM
|
RJ-272500101802962900/387
(कुकर खेउा)
|
2725001018NRG24220620230246165
|
22/06/2023
|
TARA DEVI
|
2725001018WL005191
|
TARA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177263
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500101802962900/389
(कुकर खेउा)
|
2725001018NRG24220620230245458
|
22/06/2023
|
DALI DEVI
|
2725001018WL005178
|
DALI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177163
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHIM
|
RJ-272500101802962900/390
(कुकर खेउा)
|
2725001018NRG24220620230246166
|
22/06/2023
|
RAMU DEVI
|
2725001018WL005191
|
RAMU DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
313
|
BHIM
|
RJ-272500101802962900/391
(कुकर खेउा)
|
2725001018NRG24220620230246624
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005204
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177212
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHIM
|
RJ-272500101802962900/396
(कुकर खेउा)
|
2725001018NRG24220620230246625
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005204
|
RADHA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177309
|
|
Mrs. RADHA DEVI WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHIM
|
RJ-272500101802962900/398
(कुकर खेउा)
|
2725001018NRG24220620230245759
|
22/06/2023
|
CHUNNI DEVI
|
2725001018WL005185
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2983177108
|
|
Mrs. CHUNI .D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHIM
|
RJ-272500101802962900/399
(कुकर खेउा)
|
2725001018NRG24220620230246260
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005193
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176862
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
317
|
BHIM
|
RJ-272500101802962900/399
(कुकर खेउा)
|
2725001018NRG24220620230246259
|
22/06/2023
|
MOTI SINGH
|
2725001018WL005193
|
MOTI SINGH
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176912
|
|
Mr. MOTI SINGH SO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500101802962900/400
(कुकर खेउा)
|
2725001018NRG24220620230246261
|
22/06/2023
|
NARBADA DEVI
|
2725001018WL005193
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177143
|
|
Mrs. NARBADA DEVI WO CHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHIM
|
RJ-272500101802962900/401
(कुकर खेउा)
|
2725001018NRG24220620230246262
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005193
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177299
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHIM
|
RJ-272500101802962900/405
(कुकर खेउा)
|
2725001018NRG24220620230245635
|
22/06/2023
|
SUNITA DEVI
|
2725001018WL005182
|
SUNITA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177312
|
|
Mrs. SUNITA DEVI W/O VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHIM
|
RJ-272500101802962900/409
(कुकर खेउा)
|
2725001018NRG24220620230245637
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005182
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983176802
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHIM
|
RJ-272500101802962900/41
(कुकर खेउा)
|
2725001018NRG24220620230246263
|
22/06/2023
|
NENU DEVI
|
2725001018WL005193
|
NENU DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177025
|
|
NENU DEVI W/O KHET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500101802962900/410
(कुकर खेउा)
|
2725001018NRG24220620230245460
|
22/06/2023
|
ASHA DEVI
|
2725001018WL005178
|
ASHA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176853
|
|
Mrs. ASHA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500101802962900/411
(कुकर खेउा)
|
2725001018NRG24220620230245638
|
22/06/2023
|
KOYAL DEVI
|
2725001018WL005182
|
KOYAL DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177323
|
|
Mrs. KOYAL DEVI WO TRILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHIM
|
RJ-272500101802962900/414
(कुकर खेउा)
|
2725001018NRG24220620230246626
|
22/06/2023
|
SUNENA KANWAR
|
2725001018WL005204
|
SUNENA KANWAR
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177114
|
|
SUNENA KUNWARD/O RISHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIM
|
RJ-272500101802962900/415
(कुकर खेउा)
|
2725001018NRG24220620230245640
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005182
|
REKHA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177336
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHIM
|
RJ-272500101802962900/416
(कुकर खेउा)
|
2725001018NRG24220620230246168
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005191
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177280
|
|
Mrs. SANTOSH DEVI W/O RAM CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500101802962900/418
(कुकर खेउा)
|
2725001018NRG24220620230246264
|
22/06/2023
|
ASHA DEVI
|
2725001018WL005193
|
ASHA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177042
|
|
Mrs. ASHA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500101802962900/419
(कुकर खेउा)
|
2725001018NRG24220620230246169
|
22/06/2023
|
LATA DEVI
|
2725001018WL005191
|
LATA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177150
|
|
Mrs. LATA DEVI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHIM
|
RJ-272500101802962900/421
(कुकर खेउा)
|
2725001018NRG24220620230245642
|
22/06/2023
|
GENDI DEVI
|
2725001018WL005182
|
GENDI DEVI
|
00698
|
RMGB0000544
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2983177317
|
|
Mrs. GENDI DEVI WO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHIM
|
RJ-272500101802962900/423
(कुकर खेउा)
|
2725001018NRG24220620230245812
|
22/06/2023
|
JASODA DEVI
|
2725001018WL005186
|
JASODA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176967
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500101802962900/423440
(कुकर खेउा)
|
2725001018NRG24220620230246265
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005193
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176801
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500101802962900/423441
(कुकर खेउा)
|
2725001018NRG24220620230246170
|
22/06/2023
|
PREM SINGH
|
2725001018WL005191
|
PREM SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176808
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHIM
|
RJ-272500101802962900/423449
(कुकर खेउा)
|
2725001018NRG24220620230246266
|
22/06/2023
|
DHULI DEVI
|
2725001018WL005193
|
DHULI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177027
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500101802962900/423460
(कुकर खेउा)
|
2725001018NRG24220620230245643
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005182
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177127
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHIM
|
RJ-272500101802962900/423464
(कुकर खेउा)
|
2725001018NRG24220620230246271
|
22/06/2023
|
HANJA DEVI
|
2725001018WL005193
|
HANJA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177116
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500101802962900/423465
(कुकर खेउा)
|
2725001018NRG24220620230246272
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005193
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176891
|
|
Mrs. KAMALA DEVI W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHIM
|
RJ-272500101802962900/423467
(कुकर खेउा)
|
2725001018NRG24220620230246274
|
22/06/2023
|
BHAGWAN SINGH
|
2725001018WL005193
|
BHAGWAN SINGH
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177110
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHIM
|
RJ-272500101802962900/423467
(कुकर खेउा)
|
2725001018NRG24220620230246273
|
22/06/2023
|
JETHU DEVI
|
2725001018WL005193
|
JETHU DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176824
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHIM
|
RJ-272500101802962900/423470
(कुकर खेउा)
|
2725001018NRG24220620230246276
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005193
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177118
|
|
Mrs. DHAPU DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHIM
|
RJ-272500101802962900/423470
(कुकर खेउा)
|
2725001018NRG24220620230246275
|
22/06/2023
|
RATAN SINGH
|
2725001018WL005193
|
RATAN SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177196
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHIM
|
RJ-272500101802962900/423471
(कुकर खेउा)
|
2725001018NRG24220620230246277
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005193
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177190
|
|
PUSHPA DEVI W/O HEM SINGH
|
BANK OF BARODA(606985)
|
|
343
|
BHIM
|
RJ-272500101802962900/423474
(कुकर खेउा)
|
2725001018NRG24220620230245644
|
22/06/2023
|
Honi devi
|
2725001018WL005182
|
Honi devi
|
00698
|
RMGB0000544
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2983176930
|
|
Mrs. SONI DEVI W/O VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHIM
|
RJ-272500101802962900/423475
(कुकर खेउा)
|
2725001018NRG24220620230246278
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005193
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176898
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500101802962900/423484
(कुकर खेउा)
|
2725001018NRG24220620230246629
|
22/06/2023
|
DALI DEVI
|
2725001018WL005204
|
DALI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177141
|
|
DALI W/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHIM
|
RJ-272500101802962900/423485
(कुकर खेउा)
|
2725001018NRG24220620230246281
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005193
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177180
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHIM
|
RJ-272500101802962900/423486
(कुकर खेउा)
|
2725001018NRG24220620230246171
|
22/06/2023
|
FEFI DEVI
|
2725001018WL005191
|
FEFI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177227
|
|
Mrs. PHEPHI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHIM
|
RJ-272500101802962900/423487
(कुकर खेउा)
|
2725001018NRG24220620230245763
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005185
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176859
|
|
LAXMI DEVI W/O RAGUBIR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHIM
|
RJ-272500101802962900/423489
(कुकर खेउा)
|
2725001018NRG24220620230246172
|
22/06/2023
|
PUNAM SINGH
|
2725001018WL005191
|
PUNAM SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176812
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500101802962900/423493
(कुकर खेउा)
|
2725001018NRG24220620230246282
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005193
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176965
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
351
|
BHIM
|
RJ-272500101802962900/423495
(कुकर खेउा)
|
2725001018NRG24220620230246173
|
22/06/2023
|
KAVARI DEVI
|
2725001018WL005191
|
KAVARI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177361
|
|
KUNWARI DEVI W/O SHESHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500101802962900/423497
(कुकर खेउा)
|
2725001018NRG24220620230246283
|
22/06/2023
|
BHURI DEVI
|
2725001018WL005193
|
BHURI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176828
|
|
Mrs. BHURI DEVI W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500101802962900/423500
(कुकर खेउा)
|
2725001018NRG24220620230246174
|
22/06/2023
|
NARANGI DEVI
|
2725001018WL005191
|
NARANGI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176869
|
|
Mrs. NARANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHIM
|
RJ-272500101802962900/423501
(कुकर खेउा)
|
2725001018NRG24220620230245645
|
22/06/2023
|
JASODA DEVI
|
2725001018WL005182
|
JASODA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177031
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHIM
|
RJ-272500101802962900/423503
(कुकर खेउा)
|
2725001018NRG24220620230245646
|
22/06/2023
|
BASANTA DEVI
|
2725001018WL005182
|
BASANTA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177177
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHIM
|
RJ-272500101802962900/423504
(कुकर खेउा)
|
2725001018NRG24220620230245647
|
22/06/2023
|
GODAWARI DEVI
|
2725001018WL005182
|
GODAWARI DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177174
|
|
Mrs. GODAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500101802962900/423506
(कुकर खेउा)
|
2725001018NRG24220620230245765
|
22/06/2023
|
SUGNA DEVI
|
2725001018WL005185
|
SUGNA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177195
|
|
SUGNA W/O DHANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500101802962900/423507
(कुकर खेउा)
|
2725001018NRG24220620230245766
|
22/06/2023
|
SUGANI DEVI
|
2725001018WL005185
|
SUGANI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177226
|
|
Mrs. SANGU DEVI W/O DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500101802962900/423508
(कुकर खेउा)
|
2725001018NRG24220620230246175
|
22/06/2023
|
MANI DEVI
|
2725001018WL005191
|
MANI DEVI
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983177360
|
|
MANI DEVI W/O KHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHIM
|
RJ-272500101802962900/423509
(कुकर खेउा)
|
2725001018NRG24220620230245767
|
22/06/2023
|
TULSI DEVI
|
2725001018WL005185
|
TULSI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177028
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHIM
|
RJ-272500101802962900/423510
(कुकर खेउा)
|
2725001018NRG24220620230245768
|
22/06/2023
|
LAHARI DEVI
|
2725001018WL005185
|
LAHARI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177184
|
|
LAHRI DEVI W/O MADU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHIM
|
RJ-272500101802962900/423512
(कुकर खेउा)
|
2725001018NRG24220620230246630
|
22/06/2023
|
LAHARI DEVI
|
2725001018WL005204
|
LAHARI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177208
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHIM
|
RJ-272500101802962900/423522
(कुकर खेउा)
|
2725001018NRG24220620230245769
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005185
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2983176884
|
|
Mrs. REKHA DEVI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHIM
|
RJ-272500101802962900/423525
(कुकर खेउा)
|
2725001018NRG24220620230245770
|
22/06/2023
|
NENU DEVI
|
2725001018WL005185
|
NENU DEVI
|
00698
|
RMGB0000544
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2983177363
|
|
NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500101802962900/423526
(कुकर खेउा)
|
2725001018NRG24220620230246176
|
22/06/2023
|
PANI DEVI
|
2725001018WL005191
|
PANI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177151
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHIM
|
RJ-272500101802962900/423527
(कुकर खेउा)
|
2725001018NRG24220620230245771
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005185
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2983177024
|
|
KAMLA W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHIM
|
RJ-272500101802962900/423528
(कुकर खेउा)
|
2725001018NRG24220620230246631
|
22/06/2023
|
RUPI DEVI
|
2725001018WL005204
|
RUPI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176820
|
|
Mrs. RUPI DEVI W/O DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHIM
|
RJ-272500101802962900/423531
(कुकर खेउा)
|
2725001018NRG24220620230245814
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005186
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176962
|
|
MR BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500101802962900/423534
(कुकर खेउा)
|
2725001018NRG24220620230246177
|
22/06/2023
|
KOUSHALYA DEVI
|
2725001018WL005191
|
KOUSHALYA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983176842
|
|
MR KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500101802962900/423538
(कुकर खेउा)
|
2725001018NRG24220620230246178
|
22/06/2023
|
Geeta Devi
|
2725001018WL005191
|
Geeta Devi
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177251
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHIM
|
RJ-272500101802962900/423542
(कुकर खेउा)
|
2725001018NRG24220620230246179
|
22/06/2023
|
KESI DEVI
|
2725001018WL005191
|
KESI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177085
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500101802962900/423542
(कुकर खेउा)
|
2725001018NRG24220620230246180
|
22/06/2023
|
Ramesh Singh
|
2725001018WL005191
|
Ramesh Singh
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177211
|
|
Mr. RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHIM
|
RJ-272500101802962900/423545
(कुकर खेउा)
|
2725001018NRG24220620230246181
|
22/06/2023
|
PATASI DEVI
|
2725001018WL005191
|
PATASI DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177084
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500101802962900/423550
(कुकर खेउा)
|
2725001018NRG24220620230245772
|
22/06/2023
|
PISTA DEVI
|
2725001018WL005185
|
PISTA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177185
|
|
PISTA W/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHIM
|
RJ-272500101802962900/423553
(कुकर खेउा)
|
2725001018NRG24220620230245816
|
22/06/2023
|
KOYALI DEVI
|
2725001018WL005186
|
KOYALI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176832
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500101802962900/423556
(कुकर खेउा)
|
2725001018NRG24220620230246182
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005191
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177230
|
|
Mrs. RADHA DEVI WO VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHIM
|
RJ-272500101802962900/423559
(कुकर खेउा)
|
2725001018NRG24220620230245773
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005185
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2983177172
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500101802962900/423563
(कुकर खेउा)
|
2725001018NRG24220620230245817
|
22/06/2023
|
PATASI DEVI
|
2725001018WL005186
|
PATASI DEVI
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983176827
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHIM
|
RJ-272500101802962900/423564
(कुकर खेउा)
|
2725001018NRG24220620230245818
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005186
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176883
|
|
Mrs. LAXMI DEVI WO TARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHIM
|
RJ-272500101802962900/423570
(कुकर खेउा)
|
2725001018NRG24220620230245774
|
22/06/2023
|
MOHANI DEVI
|
2725001018WL005185
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177292
|
|
Mrs. MANI DEVI WO CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHIM
|
RJ-272500101802962900/423573
(कुकर खेउा)
|
2725001018NRG24220620230246183
|
22/06/2023
|
CHUNI DEVI
|
2725001018WL005191
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177160
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHIM
|
RJ-272500101802962900/423575
(कुकर खेउा)
|
2725001018NRG24220620230245820
|
22/06/2023
|
RADHA DEVI
|
2725001018WL005186
|
RADHA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177067
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHIM
|
RJ-272500101802962900/423581
(कुकर खेउा)
|
2725001018NRG24220620230245821
|
22/06/2023
|
SUMITRA DEVI
|
2725001018WL005186
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176897
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
384
|
BHIM
|
RJ-272500101802962900/423584
(कुकर खेउा)
|
2725001018NRG24220620230245648
|
22/06/2023
|
TULSI DEVI
|
2725001018WL005182
|
TULSI DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177367
|
|
Mrs. TULSI DEVI W/O SHARVAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHIM
|
RJ-272500101802962900/423585
(कुकर खेउा)
|
2725001018NRG24220620230245822
|
22/06/2023
|
CHANDRI DEVI
|
2725001018WL005186
|
CHANDRI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177136
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHIM
|
RJ-272500101802962900/423589
(कुकर खेउा)
|
2725001018NRG24220620230245649
|
22/06/2023
|
SITA DEVI
|
2725001018WL005182
|
SITA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177175
|
|
Mrs. SITA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHIM
|
RJ-272500101802962900/423590
(कुकर खेउा)
|
2725001018NRG24220620230246184
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005191
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176829
|
|
Mrs. BHAGAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHIM
|
RJ-272500101802962900/423593
(कुकर खेउा)
|
2725001018NRG24220620230245650
|
22/06/2023
|
HAMTA DEVI
|
2725001018WL005182
|
HAMTA DEVI
|
00698
|
RMGB0000544
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2983177290
|
|
Mrs. HAMATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHIM
|
RJ-272500101802962900/423593
(कुकर खेउा)
|
2725001018NRG24220620230245823
|
22/06/2023
|
MOHAN SINGH
|
2725001018WL005186
|
MOHAN SINGH
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176830
|
|
Mr. MOHAN SINGH S/O DHUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHIM
|
RJ-272500101802962900/423595
(कुकर खेउा)
|
2725001018NRG24220620230246185
|
22/06/2023
|
PJULWANTA DEVI
|
2725001018WL005191
|
PJULWANTA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176873
|
|
Mrs. PHULAVANTA DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHIM
|
RJ-272500101802962900/423601
(कुकर खेउा)
|
2725001018NRG24220620230246187
|
22/06/2023
|
GANGA DEVI
|
2725001018WL005191
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176958
|
|
GANGA DEVI WO CHUN SINGH
|
BANK OF BARODA(606985)
|
|
392
|
BHIM
|
RJ-272500101802962900/423602
(कुकर खेउा)
|
2725001018NRG24220620230246188
|
22/06/2023
|
JASODA DEVI
|
2725001018WL005191
|
JASODA DEVI
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983176979
|
|
Mrs. JASODA DEVI W/O FATEH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHIM
|
RJ-272500101802962900/423603
(कुकर खेउा)
|
2725001018NRG24220620230246189
|
22/06/2023
|
DAKHU DEVI
|
2725001018WL005191
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177167
|
|
Mrs. DHAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHIM
|
RJ-272500101802962900/423613
(कुकर खेउा)
|
2725001018NRG24220620230245651
|
22/06/2023
|
SITA DEVI
|
2725001018WL005182
|
SITA DEVI
|
00698
|
RMGB0000544
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2983177243
|
|
Mrs. SITA DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHIM
|
RJ-272500101802962900/423621
(कुकर खेउा)
|
2725001018NRG24220620230246191
|
22/06/2023
|
JAMKU DEVI
|
2725001018WL005191
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177241
|
|
Mrs. JAMKU DEVI W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHIM
|
RJ-272500101802962900/423622
(कुकर खेउा)
|
2725001018NRG24220620230246285
|
22/06/2023
|
MALI DEVI
|
2725001018WL005193
|
MALI DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983177186
|
|
MALI W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHIM
|
RJ-272500101802962900/423623
(कुकर खेउा)
|
2725001018NRG24220620230246286
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005193
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177115
|
|
Mrs. SHANTA DEVI W/O CHENA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHIM
|
RJ-272500101802962900/423628
(कुकर खेउा)
|
2725001018NRG24220620230245653
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005182
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177120
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHIM
|
RJ-272500101802962900/423631
(कुकर खेउा)
|
2725001018NRG24220620230245654
|
22/06/2023
|
DEVI
|
2725001018WL005182
|
DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177139
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHIM
|
RJ-272500101802962900/423633
(कुकर खेउा)
|
2725001018NRG24220620230245655
|
22/06/2023
|
SITA DEVI
|
2725001018WL005182
|
SITA DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983176871
|
|
Mrs. SITA DEVI W/O DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHIM
|
RJ-272500101802962900/423637
(कुकर खेउा)
|
2725001018NRG24220620230245656
|
22/06/2023
|
PRATAPI DEVI
|
2725001018WL005182
|
PRATAPI DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177368
|
|
Mrs. PRATAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHIM
|
RJ-272500101802962900/423646
(कुकर खेउा)
|
2725001018NRG24220620230245775
|
22/06/2023
|
SOHANI DEVI
|
2725001018WL005185
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177329
|
|
Mrs. SOHNI DEVI W/O KUMP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHIM
|
RJ-272500101802962900/427
(कुकर खेउा)
|
2725001018NRG24220620230245461
|
22/06/2023
|
SHARDA DEVI
|
2725001018WL005178
|
SHARDA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177281
|
|
Mrs. SHARDA DEVI W/O BALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHIM
|
RJ-272500101802962900/43
(कुकर खेउा)
|
2725001018NRG24220620230245777
|
22/06/2023
|
DEVI
|
2725001018WL005185
|
DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983176819
|
|
DEVI W/O NARAYN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHIM
|
RJ-272500101802962900/430
(कुकर खेउा)
|
2725001018NRG24220620230245828
|
22/06/2023
|
SANGEETA DEVI
|
2725001018WL005186
|
SANGEETA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177303
|
|
Mrs. SANGITA DEVI WO ARJUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHIM
|
RJ-272500101802962900/439-A
(कुकर खेउा)
|
2725001018NRG24220620230245778
|
22/06/2023
|
KANTA DEVI
|
2725001018WL005185
|
KANTA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176821
|
|
Mrs. KANTA DEVI W/O TEJPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHIM
|
RJ-272500101802962900/44
(कुकर खेउा)
|
2725001018NRG24220620230246193
|
22/06/2023
|
TEMU DEVI
|
2725001018WL005191
|
TEMU DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177086
|
|
Mrs. TEMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
BHIM
|
RJ-272500101802962900/443
(कुकर खेउा)
|
2725001018NRG24220620230246194
|
22/06/2023
|
SITA DEVI
|
2725001018WL005191
|
SITA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177198
|
|
Mrs. SITA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
BHIM
|
RJ-272500101802962900/448
(कुकर खेउा)
|
2725001018NRG24220620230246195
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005191
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983177199
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHIM
|
RJ-272500101802962900/449
(कुकर खेउा)
|
2725001018NRG24220620230246288
|
22/06/2023
|
DILIP SINGH
|
2725001018WL005193
|
DILIP SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983176860
|
|
Mr. DILEEP SINGH S/O KHUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHIM
|
RJ-272500101802962900/449
(कुकर खेउा)
|
2725001018NRG24220620230246287
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005193
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177002
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHIM
|
RJ-272500101802962900/45
(कुकर खेउा)
|
2725001018NRG24220620230245779
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005185
|
INDRA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983176822
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHIM
|
RJ-272500101802962900/452
(कुकर खेउा)
|
2725001018NRG24220620230246196
|
22/06/2023
|
JASODA DEVI
|
2725001018WL005191
|
JASODA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177205
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHIM
|
RJ-272500101802962900/458
(कुकर खेउा)
|
2725001018NRG24220620230245662
|
22/06/2023
|
PUSHPA DEVI
|
2725001018WL005182
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983177214
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHIM
|
RJ-272500101802962900/46
(कुकर खेउा)
|
2725001018NRG24220620230245780
|
22/06/2023
|
SEEMA DEVI
|
2725001018WL005185
|
SEEMA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177225
|
|
SEEMA DEVI W/O UMMED SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHIM
|
RJ-272500101802962900/470
(कुकर खेउा)
|
2725001018NRG24220620230245463
|
22/06/2023
|
lila devi
|
2725001018WL005178
|
lila devi
|
00698
|
RMGB0000544
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2983176931
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHIM
|
RJ-272500101802962900/476
(कुकर खेउा)
|
2725001018NRG24220620230245837
|
22/06/2023
|
Rekha Devi
|
2725001018WL005186
|
Rekha Devi
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176932
|
|
Mrs. REKHA DEVI WO RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHIM
|
RJ-272500101802962900/477
(कुकर खेउा)
|
2725001018NRG24220620230245665
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005182
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177203
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
BHIM
|
RJ-272500101802962900/48
(कुकर खेउा)
|
2725001018NRG24220620230245666
|
22/06/2023
|
MEENA DEVI
|
2725001018WL005182
|
MEENA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177282
|
|
Mrs. MEENA DEVI WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHIM
|
RJ-272500101802962900/486
(कुकर खेउा)
|
2725001018NRG24220620230245838
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005186
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177003
|
|
Mrs. KAMALA DEVI WO KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHIM
|
RJ-272500101802962900/50
(कुकर खेउा)
|
2725001018NRG24220620230245841
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005186
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177064
|
|
DEVI SINGH S/O VIRAD SINGH
|
BANK OF BARODA(606985)
|
|
422
|
BHIM
|
RJ-272500101802962900/503
(कुकर खेउा)
|
2725001018NRG24220620230245669
|
22/06/2023
|
TARA DEVI
|
2725001018WL005182
|
TARA DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177260
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHIM
|
RJ-272500101802962900/51
(कुकर खेउा)
|
2725001018NRG24220620230245670
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005182
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177266
|
|
Mrs. DHAPU DEVI W/O DUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
BHIM
|
RJ-272500101802962900/517
(कुकर खेउा)
|
2725001018NRG24220620230245467
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005178
|
GEETA DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177257
|
|
TEJENDRA SINGH SO POONAM SINGH
|
BANK OF BARODA(606985)
|
|
425
|
BHIM
|
RJ-272500101802962900/54
(कुकर खेउा)
|
2725001018NRG24220620230245677
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005182
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177137
|
|
Mrs. SNTOSH DEVI W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHIM
|
RJ-272500101802962900/541
(कुकर खेउा)
|
2725001018NRG24220620230245678
|
22/06/2023
|
TARA DEVI
|
2725001018WL005182
|
TARA DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177253
|
|
Mrs. Tara Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHIM
|
RJ-272500101802962900/549
(कुकर खेउा)
|
2725001018NRG24220620230245468
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005178
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2983177210
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHIM
|
RJ-272500101802962900/55
(कुकर खेउा)
|
2725001018NRG24220620230245790
|
22/06/2023
|
MANJU DEVI
|
2725001018WL005185
|
MANJU DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177313
|
|
Mrs. MANJU DEVI WO RANAJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHIM
|
RJ-272500101802962900/554
(कुकर खेउा)
|
2725001018NRG24220620230246636
|
22/06/2023
|
manju devi
|
2725001018WL005204
|
manju devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177261
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
430
|
BHIM
|
RJ-272500101802962900/57
(कुकर खेउा)
|
2725001018NRG24220620230246202
|
22/06/2023
|
UDI DEVI
|
2725001018WL005191
|
UDI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177123
|
|
Mrs. UDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHIM
|
RJ-272500101802962900/58
(कुकर खेउा)
|
2725001018NRG24220620230246203
|
22/06/2023
|
HEJI DEVI
|
2725001018WL005191
|
HEJI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177188
|
|
HAIJI WO KUP SINGH
|
BANK OF BARODA(606985)
|
|
432
|
BHIM
|
RJ-272500101802962900/6
(कुकर खेउा)
|
2725001018NRG24220620230246204
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005191
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177293
|
|
MIRA DEVI WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
433
|
BHIM
|
RJ-272500101802962900/60
(कुकर खेउा)
|
2725001018NRG24220620230245846
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005186
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177161
|
|
Mrs. SHANTA DEVI WO PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHIM
|
RJ-272500101802962900/61
(कुकर खेउा)
|
2725001018NRG24220620230246637
|
22/06/2023
|
TEJI DEVI
|
2725001018WL005204
|
TEJI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177170
|
|
TEJI W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHIM
|
RJ-272500101802962900/64
(कुकर खेउा)
|
2725001018NRG24220620230246205
|
22/06/2023
|
LADU DEVI
|
2725001018WL005191
|
LADU DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983176839
|
|
LADU BAI W/O LATE SH. MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BHIM
|
RJ-272500101802962900/65
(कुकर खेउा)
|
2725001018NRG24220620230245847
|
22/06/2023
|
JAMANI DEVI
|
2725001018WL005186
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177264
|
|
Mrs. JAMANI DEVI W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHIM
|
RJ-272500101802962900/66
(कुकर खेउा)
|
2725001018NRG24220620230246638
|
22/06/2023
|
PANI DEVI
|
2725001018WL005204
|
PANI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177128
|
|
Mrs. PANI DEVI W/O KISHANA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHIM
|
RJ-272500101802962900/67
(कुकर खेउा)
|
2725001018NRG24220620230246291
|
22/06/2023
|
SITA DEVI
|
2725001018WL005193
|
SITA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177117
|
|
Mrs. SITA DEVI W/O TEJA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHIM
|
RJ-272500101802962900/70
(कुकर खेउा)
|
2725001018NRG24220620230245681
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005182
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177182
|
|
Mrs. MEERA DEVI W/O DEEP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHIM
|
RJ-272500101802962900/71
(कुकर खेउा)
|
2725001018NRG24220620230245791
|
22/06/2023
|
KOYAL DEVI
|
2725001018WL005185
|
KOYAL DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2983177030
|
|
Mrs. KOYAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHIM
|
RJ-272500101802962900/72
(कुकर खेउा)
|
2725001018NRG24220620230245682
|
22/06/2023
|
NIRMALA DEVI
|
2725001018WL005182
|
NIRMALA DEVI
|
00698
|
RMGB0000544
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2983177087
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHIM
|
RJ-272500101802962900/73
(कुकर खेउा)
|
2725001018NRG24220620230246639
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005204
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177181
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHIM
|
RJ-272500101802962900/77
(कुकर खेउा)
|
2725001018NRG24220620230245683
|
22/06/2023
|
JETHU DEVI
|
2725001018WL005182
|
JETHU DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983177328
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHIM
|
RJ-272500101802962900/79
(कुकर खेउा)
|
2725001018NRG24220620230245684
|
22/06/2023
|
SUNITA
|
2725001018WL005182
|
SUNITA
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176956
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHIM
|
RJ-272500101802962900/82
(कुकर खेउा)
|
2725001018NRG24220620230246292
|
22/06/2023
|
MAGDU DEVI
|
2725001018WL005193
|
MAGDU DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2983177366
|
|
Mrs. MANGADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHIM
|
RJ-272500101802962900/86
(कुकर खेउा)
|
2725001018NRG24220620230245685
|
22/06/2023
|
SUMAN DEVI
|
2725001018WL005182
|
SUMAN DEVI
|
00698
|
RMGB0000544
|
3024
|
3024
|
Processed
|
03/07/2023
|
|
2983176877
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHIM
|
RJ-272500101802963000/15
(कुकर खेउा)
|
2725001018NRG24220620230246486
|
22/06/2023
|
DALI DEVI
|
2725001018WL005201
|
DALI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177130
|
|
DALI DEVI W/O ONKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHIM
|
RJ-272500101802963000/18
(कुकर खेउा)
|
2725001018NRG24220620230246488
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005201
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177083
|
|
KANKU DEVI WO BHAGU LAL
|
BANK OF BARODA(606985)
|
|
449
|
BHIM
|
RJ-272500101802963000/286
(कुकर खेउा)
|
2725001018NRG24220620230245849
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005187
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176809
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHIM
|
RJ-272500101802963000/310
(कुकर खेउा)
|
2725001018NRG24220620230245850
|
22/06/2023
|
JASHODA DEVI
|
2725001018WL005187
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983176880
|
|
Mrs. JASODA DEVI W/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHIM
|
RJ-272500101802963000/318
(कुकर खेउा)
|
2725001018NRG24220620230246490
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005201
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2983176797
|
|
Mrs. GEETA DEVI W/O RANJEET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHIM
|
RJ-272500101802963000/319
(कुकर खेउा)
|
2725001018NRG24220620230245851
|
22/06/2023
|
PUNAM SINGH
|
2725001018WL005187
|
PUNAM SINGH
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176905
|
|
Mr. PUNAM SINGH S/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHIM
|
RJ-272500101802963000/32
(कुकर खेउा)
|
2725001018NRG24220620230246491
|
22/06/2023
|
UDAI LAL
|
2725001018WL005201
|
UDAI LAL
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177077
|
|
Mr. UDAILAL S/O SOHANLAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHIM
|
RJ-272500101802963000/320
(कुकर खेउा)
|
2725001018NRG24220620230246492
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005201
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177124
|
|
SANTOSH D/O RUPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHIM
|
RJ-272500101802963000/334
(कुकर खेउा)
|
2725001018NRG24220620230246493
|
22/06/2023
|
DHAPU DEVI
|
2725001018WL005201
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177131
|
|
Dhapu Devi
|
BANK OF BARODA(606985)
|
|
456
|
BHIM
|
RJ-272500101802963000/338
(कुकर खेउा)
|
2725001018NRG24220620230245853
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005187
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983176850
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
457
|
BHIM
|
RJ-272500101802963000/349
(कुकर खेउा)
|
2725001018NRG24220620230245854
|
22/06/2023
|
KELI DEVI
|
2725001018WL005187
|
KELI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176817
|
|
Mrs. KELI DEVI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHIM
|
RJ-272500101802963000/350
(कुकर खेउा)
|
2725001018NRG24220620230245855
|
22/06/2023
|
DAKHU DEVI
|
2725001018WL005187
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983176966
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHIM
|
RJ-272500101802963000/358
(कुकर खेउा)
|
2725001018NRG24220620230245856
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005187
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177014
|
|
JASWANT SINGH SO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
460
|
BHIM
|
RJ-272500101802963000/361
(कुकर खेउा)
|
2725001018NRG24220620230245857
|
22/06/2023
|
DALI DEVI
|
2725001018WL005187
|
DALI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176843
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHIM
|
RJ-272500101802963000/362
(कुकर खेउा)
|
2725001018NRG24220620230245858
|
22/06/2023
|
INDRA DEVI
|
2725001018WL005187
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177267
|
|
Mrs. INDRA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHIM
|
RJ-272500101802963000/365
(कुकर खेउा)
|
2725001018NRG24220620230245859
|
22/06/2023
|
KOUSHLAYA DEVI
|
2725001018WL005187
|
KOUSHLAYA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176805
|
|
Mrs. KAUSHLYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHIM
|
RJ-272500101802963000/379
(कुकर खेउा)
|
2725001018NRG24220620230245860
|
22/06/2023
|
PREM LATA
|
2725001018WL005187
|
PREM LATA
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177268
|
|
Mrs. PREM LATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHIM
|
RJ-272500101802963000/385
(कुकर खेउा)
|
2725001018NRG24220620230246494
|
22/06/2023
|
VARDI DEVI
|
2725001018WL005201
|
VARDI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177273
|
|
Mrs. VARDI DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHIM
|
RJ-272500101802963000/396
(कुकर खेउा)
|
2725001018NRG24220620230245861
|
22/06/2023
|
KAVITA DEVI
|
2725001018WL005187
|
KAVITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177204
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHIM
|
RJ-272500101802963000/397
(कुकर खेउा)
|
2725001018NRG24220620230246497
|
22/06/2023
|
LALITA DEVI
|
2725001018WL005201
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177207
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHIM
|
RJ-272500101802963000/399
(कुकर खेउा)
|
2725001018NRG24220620230247200
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005212
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2350
|
2350
|
Processed
|
03/07/2023
|
|
2983176981
|
|
Mrs. BADAMI DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHIM
|
RJ-272500101802963000/406
(कुकर खेउा)
|
2725001018NRG24220620230246500
|
22/06/2023
|
KANCHAN DEVI
|
2725001018WL005201
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177206
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BHIM
|
RJ-272500101802963000/416801
(कुकर खेउा)
|
2725001018NRG24220620230246503
|
22/06/2023
|
NOUJI DEVI
|
2725001018WL005201
|
NOUJI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176811
|
|
MR NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500101802963000/416802
(कुकर खेउा)
|
2725001018NRG24220620230246504
|
22/06/2023
|
CHATARI DEVI
|
2725001018WL005201
|
CHATARI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177335
|
|
Mrs. CHATRI DEVI W/O DALA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHIM
|
RJ-272500101802963000/416802
(कुकर खेउा)
|
2725001018NRG24220620230246505
|
22/06/2023
|
DALLA SINGH
|
2725001018WL005201
|
DALLA SINGH
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177007
|
|
Mr. DALLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHIM
|
RJ-272500101802963000/416806
(कुकर खेउा)
|
2725001018NRG24220620230246506
|
22/06/2023
|
NARAYAN SINGH
|
2725001018WL005201
|
NARAYAN SINGH
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177008
|
|
Mr. NARAYAN SINGH S/O MOTI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHIM
|
RJ-272500101802963000/416808
(कुकर खेउा)
|
2725001018NRG24220620230246507
|
22/06/2023
|
DAU SINGH
|
2725001018WL005201
|
DAU SINGH
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177216
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHIM
|
RJ-272500101802963000/416809
(कुकर खेउा)
|
2725001018NRG24220620230246508
|
22/06/2023
|
DHANNI DEVI
|
2725001018WL005201
|
DHANNI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177080
|
|
DHANNU DEVI W/O BHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHIM
|
RJ-272500101802963000/416813
(कुकर खेउा)
|
2725001018NRG24220620230246510
|
22/06/2023
|
NENU DEVI
|
2725001018WL005201
|
NENU DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176800
|
|
Mr. PRATAP SINGH S/OVARAD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHIM
|
RJ-272500101802963000/416815
(कुकर खेउा)
|
2725001018NRG24220620230246511
|
22/06/2023
|
NARAYAN SINGH
|
2725001018WL005201
|
NARAYAN SINGH
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176895
|
|
Mr. NARAYAN SINGH S/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHIM
|
RJ-272500101802963000/416818
(कुकर खेउा)
|
2725001018NRG24220620230246513
|
22/06/2023
|
GODAWARI DEVI
|
2725001018WL005201
|
GODAWARI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177070
|
|
GODAVARI W/O RANJEET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHIM
|
RJ-272500101802963000/416830
(कुकर खेउा)
|
2725001018NRG24220620230246515
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005201
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983176879
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHIM
|
RJ-272500101802963000/416832
(कुकर खेउा)
|
2725001018NRG24220620230246516
|
22/06/2023
|
HUKAM SINGH
|
2725001018WL005201
|
HUKAM SINGH
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177192
|
|
Mr. HUKAM SINGH S/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHIM
|
RJ-272500101802963000/416832
(कुकर खेउा)
|
2725001018NRG24220620230246518
|
22/06/2023
|
Praveen Singh
|
2725001018WL005201
|
Praveen Singh
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176863
|
|
PARVIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHIM
|
RJ-272500101802963000/416832
(कुकर खेउा)
|
2725001018NRG24220620230246517
|
22/06/2023
|
RUKMANI DEVI
|
2725001018WL005201
|
RUKMANI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177069
|
|
RUKMANI DEVI W/O HUKAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHIM
|
RJ-272500101802963000/416834
(कुकर खेउा)
|
2725001018NRG24220620230246519
|
22/06/2023
|
PANI DEVI
|
2725001018WL005201
|
PANI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983177165
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHIM
|
RJ-272500101802963000/416836
(कुकर खेउा)
|
2725001018NRG24220620230246521
|
22/06/2023
|
SHAYARI DEVI
|
2725001018WL005201
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983177078
|
|
SAYARI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHIM
|
RJ-272500101802963000/416852
(कुकर खेउा)
|
2725001018NRG24220620230246523
|
22/06/2023
|
BHANWAR SINGH
|
2725001018WL005201
|
BHANWAR SINGH
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177126
|
|
Mr. BHANWAR SINGH S/O MESA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHIM
|
RJ-272500101802963000/416852
(कुकर खेउा)
|
2725001018NRG24220620230246522
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005201
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177152
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHIM
|
RJ-272500101802963000/416853
(कुकर खेउा)
|
2725001018NRG24220620230246524
|
22/06/2023
|
HANSA KUMARI
|
2725001018WL005201
|
HANSA KUMARI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177255
|
|
Miss. HANSA KUMARI DO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHIM
|
RJ-272500101802963000/416865
(कुकर खेउा)
|
2725001018NRG24220620230246525
|
22/06/2023
|
JAMKU DEVI
|
2725001018WL005201
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177189
|
|
Mrs. JHAMAKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHIM
|
RJ-272500101802963000/416872
(कुकर खेउा)
|
2725001018NRG24220620230246526
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005201
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983176796
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
489
|
BHIM
|
RJ-272500101802963000/416878
(कुकर खेउा)
|
2725001018NRG24220620230246527
|
22/06/2023
|
MADHU SINGH
|
2725001018WL005201
|
MADHU SINGH
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177228
|
|
Mr. MADHU SINGH S/O MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHIM
|
RJ-272500101802963000/422
(कुकर खेउा)
|
2725001018NRG24220620230246528
|
22/06/2023
|
Kusum Devi
|
2725001018WL005201
|
Kusum Devi
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177217
|
|
Mrs. KUSAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHIM
|
RJ-272500101802963000/423401
(कुकर खेउा)
|
2725001018NRG24220620230245862
|
22/06/2023
|
TAMU DEVI
|
2725001018WL005187
|
TAMU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177009
|
|
TAMU DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHIM
|
RJ-272500101802963000/423406
(कुकर खेउा)
|
2725001018NRG24220620230245863
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005187
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177074
|
|
KAMLA DEVI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHIM
|
RJ-272500101802963000/423424
(कुकर खेउा)
|
2725001018NRG24220620230246529
|
22/06/2023
|
LAXMI DEVI
|
2725001018WL005201
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177338
|
|
Mrs. LAXMI DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHIM
|
RJ-272500101802963000/423436
(कुकर खेउा)
|
2725001018NRG24220620230246530
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005201
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177149
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHIM
|
RJ-272500101802963000/423437
(कुकर खेउा)
|
2725001018NRG24220620230246531
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005201
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2983177179
|
|
SANTOSH DEVI DO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
496
|
BHIM
|
RJ-272500101802963000/423439
(कुकर खेउा)
|
2725001018NRG24220620230246532
|
22/06/2023
|
NENU DEVI
|
2725001018WL005201
|
NENU DEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177088
|
|
Mrs. NENU DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHIM
|
RJ-272500101802963000/440
(कुकर खेउा)
|
2725001018NRG24220620230245865
|
22/06/2023
|
POOJA DEVI
|
2725001018WL005187
|
POOJA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177259
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHIM
|
RJ-272500101802963000/442
(कुकर खेउा)
|
2725001018NRG24220620230245866
|
22/06/2023
|
KRISHANA DEVI
|
2725001018WL005187
|
KRISHANA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177254
|
|
KRISHNA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
BHIM
|
RJ-272500101802963000/453
(कुकर खेउा)
|
2725001018NRG24220620230245867
|
22/06/2023
|
SANGEETADEVI
|
2725001018WL005187
|
SANGEETADEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177221
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHIM
|
RJ-272500101802963000/57
(कुकर खेउा)
|
2725001018NRG24220620230245869
|
22/06/2023
|
GODAWARI DEVI
|
2725001018WL005187
|
GODAWARI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177168
|
|
Mrs. GODAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHIM
|
RJ-272500101802963000/68
(कुकर खेउा)
|
2725001018NRG24220620230245870
|
22/06/2023
|
PUNI DEVI
|
2725001018WL005187
|
PUNI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983176854
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHIM
|
RJ-272500101802963000/69
(कुकर खेउा)
|
2725001018NRG24220620230246537
|
22/06/2023
|
dharamchand
|
2725001018WL005201
|
dharamchand
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983176961
|
|
MR DHARAMCHAND MANGLAJI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIM
|
RJ-272500101802963000/7
(कुकर खेउा)
|
2725001018NRG24220620230246539
|
22/06/2023
|
TULSI DEVI
|
2725001018WL005201
|
TULSI DEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177140
|
|
TULSI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHIM
|
RJ-272500101802963000/74
(कुकर खेउा)
|
2725001018NRG24220620230245871
|
22/06/2023
|
PYARI DEVI
|
2725001018WL005187
|
PYARI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176882
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHIM
|
RJ-272500101802963000/756010
(कुकर खेउा)
|
2725001018NRG24220620230245874
|
22/06/2023
|
LAXMAN LAL
|
2725001018WL005187
|
LAXMAN LAL
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177169
|
|
Mr. LAXMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHIM
|
RJ-272500101802963000/756011
(कुकर खेउा)
|
2725001018NRG24220620230245875
|
22/06/2023
|
SUNDAR DEVI
|
2725001018WL005187
|
SUNDAR DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177081
|
|
SUNDER DEVI W/O DAU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHIM
|
RJ-272500101802963000/756012
(कुकर खेउा)
|
2725001018NRG24220620230245876
|
22/06/2023
|
HARI SINGH
|
2725001018WL005187
|
HARI SINGH
|
00698
|
RMGB0000544
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2983177197
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHIM
|
RJ-272500101802963000/756013
(कुकर खेउा)
|
2725001018NRG24220620230245877
|
22/06/2023
|
JHAMKU DEVI
|
2725001018WL005187
|
JHAMKU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177218
|
|
Mrs. JAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHIM
|
RJ-272500101802963000/756014
(कुकर खेउा)
|
2725001018NRG24220620230245878
|
22/06/2023
|
DAKHU DEVI
|
2725001018WL005187
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177021
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHIM
|
RJ-272500101802963000/756015
(कुकर खेउा)
|
2725001018NRG24220620230245879
|
22/06/2023
|
KELI DEVI
|
2725001018WL005187
|
KELI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983177133
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHIM
|
RJ-272500101802963000/756016
(कुकर खेउा)
|
2725001018NRG24220620230245880
|
22/06/2023
|
JAMANI DEVI
|
2725001018WL005187
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177032
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHIM
|
RJ-272500101802963000/756017
(कुकर खेउा)
|
2725001018NRG24220620230245881
|
22/06/2023
|
CHENI DEVI
|
2725001018WL005187
|
CHENI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177134
|
|
CHENI DEVIW/O ISHWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHIM
|
RJ-272500101802963000/756020
(कुकर खेउा)
|
2725001018NRG24220620230245882
|
22/06/2023
|
MITHHU DEVI
|
2725001018WL005187
|
MITHHU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177132
|
|
MEETHU DEVI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHIM
|
RJ-272500101802963000/756021
(कुकर खेउा)
|
2725001018NRG24220620230245883
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005187
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176970
|
|
Mrs. SANTOSH W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHIM
|
RJ-272500101802963000/756023
(कुकर खेउा)
|
2725001018NRG24220620230245884
|
22/06/2023
|
ANCHHI DEVI
|
2725001018WL005187
|
ANCHHI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2983176969
|
|
ANCHI DEVI W/O GHISU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHIM
|
RJ-272500101802963000/756024
(कुकर खेउा)
|
2725001018NRG24220620230245885
|
22/06/2023
|
PREM CHAND
|
2725001018WL005187
|
PREM CHAND
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176834
|
|
Mr. PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHIM
|
RJ-272500101802963000/756034
(कुकर खेउा)
|
2725001018NRG24220620230245886
|
22/06/2023
|
KISHAN SINGH
|
2725001018WL005187
|
KISHAN SINGH
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177022
|
|
Mr. KISHAN SINGH SO SARDAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHIM
|
RJ-272500101802963000/756035
(कुकर खेउा)
|
2725001018NRG24220620230245887
|
22/06/2023
|
VANITA DEVI
|
2725001018WL005187
|
VANITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176972
|
|
VANNI DEVI W/O KAILAH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHIM
|
RJ-272500101802963000/756036
(कुकर खेउा)
|
2725001018NRG24220620230245888
|
22/06/2023
|
SITA DEVI
|
2725001018WL005187
|
SITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176971
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHIM
|
RJ-272500101802963000/756049
(कुकर खेउा)
|
2725001018NRG24220620230246540
|
22/06/2023
|
PANNA LAL
|
2725001018WL005201
|
PANNA LAL
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983176799
|
|
PANNA LAL S O UDAI LAL
|
BANK OF BARODA(606985)
|
|
521
|
BHIM
|
RJ-272500101802963000/756058
(कुकर खेउा)
|
2725001018NRG24220620230245890
|
22/06/2023
|
KANKU DEVI
|
2725001018WL005187
|
KANKU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983176881
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHIM
|
RJ-272500101802963000/756058
(कुकर खेउा)
|
2725001018NRG24220620230245889
|
22/06/2023
|
TILOK CHAND
|
2725001018WL005187
|
TILOK CHAND
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176960
|
|
Mr. TRILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHIM
|
RJ-272500101802963000/756081
(कुकर खेउा)
|
2725001018NRG24220620230245891
|
22/06/2023
|
LEELA DEVI
|
2725001018WL005187
|
LEELA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2983177129
|
|
Mrs. LILA DEVI WO TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHIM
|
RJ-272500101802963000/756110
(कुकर खेउा)
|
2725001018NRG24220620230246541
|
22/06/2023
|
PREMI DEVI
|
2725001018WL005201
|
PREMI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983177364
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHIM
|
RJ-272500101802963000/756113
(कुकर खेउा)
|
2725001018NRG24220620230246542
|
22/06/2023
|
SOSAR DEVI
|
2725001018WL005201
|
SOSAR DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176974
|
|
Mrs. SOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHIM
|
RJ-272500101802963000/756122
(कुकर खेउा)
|
2725001018NRG24220620230246543
|
22/06/2023
|
KOUSHLAYA DEVI
|
2725001018WL005201
|
KOUSHLAYA DEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983177075
|
|
Mrs. KOUSHLYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHIM
|
RJ-272500101802963000/756126
(कुकर खेउा)
|
2725001018NRG24220620230246544
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005201
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176973
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHIM
|
RJ-272500101802963000/756147
(कुकर खेउा)
|
2725001018NRG24220620230246545
|
22/06/2023
|
KAVITA DEVI
|
2725001018WL005201
|
KAVITA DEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
529
|
BHIM
|
RJ-272500101802963000/78
(कुकर खेउा)
|
2725001018NRG24220620230246548
|
22/06/2023
|
deepak lohar
|
2725001018WL005201
|
deepak lohar
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176856
|
|
DIPAK LOHAR S/O DHARMI CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHIM
|
RJ-272500101802963000/78
(कुकर खेउा)
|
2725001018NRG24220620230246547
|
22/06/2023
|
NISHA KUMARI
|
2725001018WL005201
|
NISHA KUMARI
|
00698
|
RMGB0000544
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2983177258
|
|
Miss. NISHA KUMARI DO DHRMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHIM
|
RJ-272500101802963000/85
(कुकर खेउा)
|
2725001018NRG24220620230246549
|
22/06/2023
|
BHAGWATI DEVI
|
2725001018WL005201
|
BHAGWATI DEVI
|
00698
|
RMGB0000544
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983176815
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHIM
|
RJ-272500101802963000/87
(कुकर खेउा)
|
2725001018NRG24220620230246550
|
22/06/2023
|
PAPITA DEVI
|
2725001018WL005201
|
PAPITA DEVI
|
00698
|
RMGB0000544
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983176803
|
|
Mrs. PAPITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
BHIM
|
RJ-272500101802963100/10420727
(कुकर खेउा)
|
2725001018NRG24220620230246215
|
22/06/2023
|
TULSI DEVI
|
2725001018WL005192
|
TULSI DEVI
|
00698
|
RMGB0000544
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983177013
|
|
GHISA SINGH S/O KHETSINGH
|
BANK OF BARODA(606985)
|
|
534
|
BHIM
|
RJ-272500101802963100/10420728
(कुकर खेउा)
|
2725001018NRG24220620230246216
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005192
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177234
|
|
BHUR SINGH SON OF KHET SINGH
|
BANK OF BARODA(606985)
|
|
535
|
BHIM
|
RJ-272500101802963100/10420735
(कुकर खेउा)
|
2725001018NRG24220620230246219
|
22/06/2023
|
DAYAWANTI
|
2725001018WL005192
|
DAYAWANTI
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177213
|
|
DAYAVANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
BHIM
|
RJ-272500101802963100/10420736
(कुकर खेउा)
|
2725001018NRG24220620230246357
|
22/06/2023
|
GANGA DEVI
|
2725001018WL005196
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177106
|
|
GANGA WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
537
|
BHIM
|
RJ-272500101802963100/10420742
(कुकर खेउा)
|
2725001018NRG24220620230246358
|
22/06/2023
|
DALI DEVI
|
2725001018WL005196
|
DALI DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983176818
|
|
Mrs. DALI WO TILOK SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHIM
|
RJ-272500101802963100/10420743
(कुकर खेउा)
|
2725001018NRG24220620230246360
|
22/06/2023
|
LALI DEVI
|
2725001018WL005196
|
LALI DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2983176878
|
|
Mrs. LALI DEVI WO DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHIM
|
RJ-272500101802963100/10420756
(कुकर खेउा)
|
2725001018NRG24220620230246361
|
22/06/2023
|
PANI DEVI
|
2725001018WL005196
|
PANI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177239
|
|
Mrs. PANI DEVI W/O GHISASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHIM
|
RJ-272500101802963100/10420758
(कुकर खेउा)
|
2725001018NRG24220620230246362
|
22/06/2023
|
SITA DEVI
|
2725001018WL005196
|
SITA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177272
|
|
Mrs. SITA DEVI W/O GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHIM
|
RJ-272500101802963100/10420759
(कुकर खेउा)
|
2725001018NRG24220620230246363
|
22/06/2023
|
PAPPU DEVI
|
2725001018WL005196
|
PAPPU DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176888
|
|
Mrs. PAPPU DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHIM
|
RJ-272500101802963100/10420762
(कुकर खेउा)
|
2725001018NRG24220620230246364
|
22/06/2023
|
RAMU DEVI
|
2725001018WL005196
|
RAMU DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177238
|
|
Mrs. RAMU DEVI W/O MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHIM
|
RJ-272500101802963100/10420765
(कुकर खेउा)
|
2725001018NRG24220620230246365
|
22/06/2023
|
NITU DEVI
|
2725001018WL005196
|
NITU DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177240
|
|
Mrs. NEETU DEVI W/O NIMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHIM
|
RJ-272500101802963100/10420768
(कुकर खेउा)
|
2725001018NRG24220620230246226
|
22/06/2023
|
DEU DEVI
|
2725001018WL005192
|
DEU DEVI
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177119
|
|
Mrs. DEVI W/O NIMB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHIM
|
RJ-272500101802963100/10420769
(कुकर खेउा)
|
2725001018NRG24220620230246367
|
22/06/2023
|
BHANWARI DEVI
|
2725001018WL005196
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177159
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHIM
|
RJ-272500101802963100/10420770
(कुकर खेउा)
|
2725001018NRG24220620230246368
|
22/06/2023
|
DALI DEVI
|
2725001018WL005196
|
DALI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177235
|
|
VIJAY SINGH SO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
547
|
BHIM
|
RJ-272500101802963100/1042078
(कुकर खेउा)
|
2725001018NRG24220620230246370
|
22/06/2023
|
SUMITRA DEVI
|
2725001018WL005196
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177166
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHIM
|
RJ-272500101802963100/10420785
(कुकर खेउा)
|
2725001018NRG24220620230246372
|
22/06/2023
|
SUSHEELA DEVI
|
2725001018WL005196
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177010
|
|
SUSHILA DEVI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHIM
|
RJ-272500101802963100/10420788
(कुकर खेउा)
|
2725001018NRG24220620230246373
|
22/06/2023
|
GENDI DEVI
|
2725001018WL005196
|
GENDI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177121
|
|
Mrs. GENDI W/O KUP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHIM
|
RJ-272500101802963100/10420793
(कुकर खेउा)
|
2725001018NRG24220620230246374
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005196
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983176889
|
|
Mrs. MEERA DEVI W/O DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHIM
|
RJ-272500101802963100/10420799
(कुकर खेउा)
|
2725001018NRG24220620230246231
|
22/06/2023
|
LALI DEVI
|
2725001018WL005192
|
LALI DEVI
|
00698
|
RMGB0000544
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983176868
|
|
Mrs. LALI DEVI W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHIM
|
RJ-272500101802963100/10420804
(कुकर खेउा)
|
2725001018NRG24220620230246233
|
22/06/2023
|
HANJA DEVI
|
2725001018WL005192
|
HANJA DEVI
|
00698
|
RMGB0000544
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983177153
|
|
Mrs. HANJA DEVI WO DUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHIM
|
RJ-272500101802963100/10420825
(कुकर खेउा)
|
2725001018NRG24220620230245964
|
22/06/2023
|
CHUNNI DEVI
|
2725001018WL005189
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983177111
|
|
Mr. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHIM
|
RJ-272500101802963100/10422268
(कुकर खेउा)
|
2725001018NRG24220620230245985
|
22/06/2023
|
MEERA DEVI
|
2725001018WL005189
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983177271
|
|
Mrs. MEERA DEVI W/O KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHIM
|
RJ-272500101802963100/10422275
(कुकर खेउा)
|
2725001018NRG24220620230245986
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005189
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983176951
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHIM
|
RJ-272500101802963100/36
(कुकर खेउा)
|
2725001018NRG24220620230246375
|
22/06/2023
|
SHANTA DEVI
|
2725001018WL005196
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983176826
|
|
Mrs. SHANTI W/O HAJARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHIM
|
RJ-272500101802963100/423772
(कुकर खेउा)
|
2725001018NRG24220620230246236
|
22/06/2023
|
BADAMI DEVI
|
2725001018WL005192
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2983177138
|
|
Mrs. BADAMI DEVI W/O DUD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHIM
|
RJ-272500101802963100/44
(कुकर खेउा)
|
2725001018NRG24220620230246376
|
22/06/2023
|
BHANI DEVI
|
2725001018WL005196
|
BHANI DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983176903
|
|
Mrs. BHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHIM
|
RJ-272500101802963100/452
(कुकर खेउा)
|
2725001018NRG24220620230246033
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005189
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983177105
|
|
GEETA DEVI WO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
560
|
BHIM
|
RJ-272500101802963100/454
(कुकर खेउा)
|
2725001018NRG24220620230246035
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005189
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983176835
|
|
Mrs. REKHA DEVI W/O KESHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHIM
|
RJ-272500101802963100/46
(कुकर खेउा)
|
2725001018NRG24220620230246039
|
22/06/2023
|
KAMLA DEVI
|
2725001018WL005189
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983177248
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHIM
|
RJ-272500101802963100/468
(कुकर खेउा)
|
2725001018NRG24220620230246042
|
22/06/2023
|
DUDA RAM
|
2725001018WL005189
|
DUDA RAM
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983177135
|
|
Mr. DUDA RAM S/O BHIMA RAM BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHIM
|
RJ-272500101802963100/47
(कुकर खेउा)
|
2725001018NRG24220620230246377
|
22/06/2023
|
CHANDRA DEVI
|
2725001018WL005196
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177349
|
|
Mrs. CHANDA DEVI W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHIM
|
RJ-272500101802963100/495
(कुकर खेउा)
|
2725001018NRG24220620230246237
|
22/06/2023
|
TARA DEVI
|
2725001018WL005192
|
TARA DEVI
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177144
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHIM
|
RJ-272500101802963100/499
(कुकर खेउा)
|
2725001018NRG24220620230247113
|
22/06/2023
|
SITA DEVI
|
2725001018WL005210
|
SITA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177164
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHIM
|
RJ-272500101802963100/530
(कुकर खेउा)
|
2725001018NRG24220620230246380
|
22/06/2023
|
SANTOSH DEVI
|
2725001018WL005196
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983176836
|
|
SANTOSH W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHIM
|
RJ-272500101802963100/533
(कुकर खेउा)
|
2725001018NRG24220620230246238
|
22/06/2023
|
VIMLA DEVI
|
2725001018WL005192
|
VIMLA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983177220
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHIM
|
RJ-272500101802963100/534
(कुकर खेउा)
|
2725001018NRG24220620230246055
|
22/06/2023
|
SANGEETA DEVI
|
2725001018WL005189
|
SANGEETA DEVI
|
00698
|
RMGB0000544
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2983177250
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHIM
|
RJ-272500101802963100/558
(कुकर खेउा)
|
2725001018NRG24220620230246381
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005196
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177201
|
|
Rekha Rawat
|
BANK OF BARODA(606985)
|
|
570
|
BHIM
|
RJ-272500101802963100/579
(कुकर खेउा)
|
2725001018NRG24220620230246383
|
22/06/2023
|
REKHA DEVI
|
2725001018WL005196
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983177209
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHIM
|
RJ-272500101802963100/611
(कुकर खेउा)
|
2725001018NRG24220620230246241
|
22/06/2023
|
Pushpa Devi
|
2725001018WL005192
|
Pushpa Devi
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177202
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHIM
|
RJ-272500101802963100/617
(कुकर खेउा)
|
2725001018NRG24220620230246242
|
22/06/2023
|
SANGEETA DEVI
|
2725001018WL005192
|
SANGEETA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2983177256
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHIM
|
RJ-272500101802963100/64
(कुकर खेउा)
|
2725001018NRG24220620230246385
|
22/06/2023
|
MANNA DEVI
|
2725001018WL005196
|
MANNA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2983176887
|
|
Mrs. MANNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHIM
|
RJ-272500101802963100/93
(कुकर खेउा)
|
2725001018NRG24220620230246386
|
22/06/2023
|
GEETA DEVI
|
2725001018WL005196
|
GEETA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2983177011
|
|
GITA W/O CHAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990932
|
990932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1472566
|
1472566
|
|
|
|
|
|
|
|