|
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-272500101702968000/15981
(खीमाखेड़ा)
|
2725001017NRG24170820230484363
|
19/08/2023
|
KANCHAN DEVI
|
2725001017WL010077
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831679099
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101702968000/435480
(खीमाखेड़ा)
|
2725001017NRG24170820230484430
|
19/08/2023
|
KAMLA
|
2725001017WL010078
|
KAMLA
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679102
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101702968000/435516
(खीमाखेड़ा)
|
2725001017NRG24170820230484317
|
19/08/2023
|
Bhuri Devi
|
2725001017WL010076
|
Bhuri Devi
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679095
|
|
Bhuri Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101702968000/435547
(खीमाखेड़ा)
|
2725001017NRG24170820230484320
|
19/08/2023
|
JASHODA DEVI
|
2725001017WL010076
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4831679100
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101702968000/435581
(खीमाखेड़ा)
|
2725001017NRG24170820230484330
|
19/08/2023
|
NIRMALA
|
2725001017WL010076
|
NIRMALA
|
00045
|
BARB0BHIMXX
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4831679101
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101702968000/435601
(खीमाखेड़ा)
|
2725001017NRG24170820230484382
|
19/08/2023
|
SOHANI DEVI
|
2725001017WL010077
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831679098
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101702968000/435642
(खीमाखेड़ा)
|
2725001017NRG24170820230484390
|
19/08/2023
|
DURGESH RAWAT
|
2725001017WL010077
|
DURGESH RAWAT
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831679103
|
|
Durgesh Rawat
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101702968000/435709
(खीमाखेड़ा)
|
2725001017NRG24170820230484438
|
19/08/2023
|
jamna devi
|
2725001017WL010078
|
jamna devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679097
|
|
Jamna Devi
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101702968000/435717
(खीमाखेड़ा)
|
2725001017NRG24170820230484346
|
19/08/2023
|
KANYA DEVI
|
2725001017WL010076
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831679104
|
|
Kanya
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101702968000/82
(खीमाखेड़ा)
|
2725001017NRG24170820230484357
|
19/08/2023
|
Kanta Devi
|
2725001017WL010076
|
Kanta Devi
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4831679105
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17662
|
17662
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500101702967800/840
(खीमाखेड़ा)
|
2725001017NRG24170820230484302
|
19/08/2023
|
Vanna Devi
|
2725001017WL010075
|
Vanna Devi
|
00045
|
BARB0DEOGHA
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679096
|
|
VANDANA DEVI SALVI W/O SOHAN LAL SALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500101702968000/435741
(खीमाखेड़ा)
|
2725001017NRG24170820230484396
|
19/08/2023
|
SAVITA DEVI
|
2725001017WL010077
|
SAVITA DEVI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831679109
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500101702967800/307
(खीमाखेड़ा)
|
2725001017NRG24170820230484270
|
19/08/2023
|
Mohani
|
2725001017WL010075
|
Mohani
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679110
|
|
MRS MOHANII DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500101702967800/304
(खीमाखेड़ा)
|
2725001017NRG24170820230484269
|
19/08/2023
|
PARAS DEVI
|
2725001017WL010075
|
PARAS DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679264
|
|
MRS PARAS DEVI WO MOHAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101702967800/420943
(खीमाखेड़ा)
|
2725001017NRG24170820230484279
|
19/08/2023
|
Durga Devi
|
2725001017WL010075
|
Durga Devi
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831679123
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500101702967800/762245
(खीमाखेड़ा)
|
2725001017NRG24170820230484293
|
19/08/2023
|
GEETA
|
2725001017WL010075
|
GEETA
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831679119
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101702967800/840
(खीमाखेड़ा)
|
2725001017NRG24170820230484301
|
19/08/2023
|
Sohan Lal
|
2725001017WL010075
|
Sohan Lal
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679106
|
|
SOHAN LAL SALVI
|
HDFC BANK LTD(607152)
|
|
18
|
BHIM
|
RJ-272500101702968000/288
(खीमाखेड़ा)
|
2725001017NRG24170820230484364
|
19/08/2023
|
PREMI DEVI
|
2725001017WL010077
|
PREMI DEVI
|
00415
|
SBIN0031217
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831679120
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101702968000/435426
(खीमाखेड़ा)
|
2725001017NRG24170820230484414
|
19/08/2023
|
Radha devi
|
2725001017WL010078
|
Radha devi
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831679124
|
|
MRS RADHA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101702968000/435452
(खीमाखेड़ा)
|
2725001017NRG24170820230484421
|
19/08/2023
|
Leela
|
2725001017WL010078
|
Leela
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679118
|
|
MRS LILA DEVI WO HEM SINGH RAWAT MEDIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500101702968000/435465
(खीमाखेड़ा)
|
2725001017NRG24170820230484425
|
19/08/2023
|
LAHRI
|
2725001017WL010078
|
LAHRI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679249
|
|
MR INDA RAM SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101702968000/435469
(खीमाखेड़ा)
|
2725001017NRG24170820230484372
|
19/08/2023
|
Pushpa Devi
|
2725001017WL010077
|
Pushpa Devi
|
00415
|
SBIN0031217
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831679111
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101702968000/435484
(खीमाखेड़ा)
|
2725001017NRG24170820230484313
|
19/08/2023
|
LAXMAN SINGH
|
2725001017WL010076
|
LAXMAN SINGH
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679107
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101702968000/435590
(खीमाखेड़ा)
|
2725001017NRG24170820230484433
|
19/08/2023
|
SHANTA
|
2725001017WL010078
|
SHANTA
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679121
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101702968000/435612
(खीमाखेड़ा)
|
2725001017NRG24170820230484335
|
19/08/2023
|
RAVIRAJ SINGH
|
2725001017WL010076
|
RAVIRAJ SINGH
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679250
|
|
MR RAVIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500101702967800/654
(खीमाखेड़ा)
|
2725001017NRG24170820230484287
|
19/08/2023
|
Shobha Devi
|
2725001017WL010075
|
Shobha Devi
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831679246
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101702967800/670
(खीमाखेड़ा)
|
2725001017NRG24170820230484288
|
19/08/2023
|
MANI
|
2725001017WL010075
|
MANI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679127
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101702967800/762180
(खीमाखेड़ा)
|
2725001017NRG24170820230484290
|
19/08/2023
|
Bhanwari Devi
|
2725001017WL010075
|
Bhanwari Devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679245
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101702967800/762295
(खीमाखेड़ा)
|
2725001017NRG24170820230484296
|
19/08/2023
|
Mohani
|
2725001017WL010075
|
Mohani
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679125
|
|
MRS MOHANI WO CHHOGA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101702967800/762351
(खीमाखेड़ा)
|
2725001017NRG24170820230484300
|
19/08/2023
|
PYARI DEVI
|
2725001017WL010075
|
PYARI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679112
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHIM
|
RJ-272500101702968000/411
(खीमाखेड़ा)
|
2725001017NRG24170820230484309
|
19/08/2023
|
REKHA DEVI
|
2725001017WL010076
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679132
|
|
MRS REKHA DEVI WO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101702968000/435468
(खीमाखेड़ा)
|
2725001017NRG24170820230484427
|
19/08/2023
|
Kamala
|
2725001017WL010078
|
Kamala
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679247
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101702968000/435508
(खीमाखेड़ा)
|
2725001017NRG24170820230484315
|
19/08/2023
|
madhu devi
|
2725001017WL010076
|
madhu devi
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679131
|
|
MRS MADHU KUMARI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500101702968000/435522
(खीमाखेड़ा)
|
2725001017NRG24170820230484373
|
19/08/2023
|
Dali
|
2725001017WL010077
|
Dali
|
00415
|
SBIN0031497
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679248
|
|
MRS DALI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500101702968000/435541
(खीमाखेड़ा)
|
2725001017NRG24170820230484318
|
19/08/2023
|
keshar singh
|
2725001017WL010076
|
keshar singh
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679122
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101702968000/435595
(खीमाखेड़ा)
|
2725001017NRG24170820230484331
|
19/08/2023
|
Jatni Devi
|
2725001017WL010076
|
Jatni Devi
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679117
|
|
MR JATNI BAI WO NAINA LAL SENCHAPHLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500101702968000/435617
(खीमाखेड़ा)
|
2725001017NRG24170820230484338
|
19/08/2023
|
KESI
|
2725001017WL010076
|
KESI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831679126
|
|
KESHI DEVI W/O RUP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500101702968000/435623
(खीमाखेड़ा)
|
2725001017NRG24170820230484340
|
19/08/2023
|
PYARI DEVI
|
2725001017WL010076
|
PYARI DEVI
|
00415
|
SBIN0031497
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831679114
|
|
MRS PYARI DEVI WO MOHAN SING BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101702968000/435647
(खीमाखेड़ा)
|
2725001017NRG24170820230484391
|
19/08/2023
|
MITHUDEVI
|
2725001017WL010077
|
MITHUDEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831679113
|
|
MITHU DAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101702968000/435719
(खीमाखेड़ा)
|
2725001017NRG24170820230484347
|
19/08/2023
|
REKHA
|
2725001017WL010076
|
REKHA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679108
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101702968000/435740
(खीमाखेड़ा)
|
2725001017NRG24170820230484348
|
19/08/2023
|
BANSHI RAWAL
|
2725001017WL010076
|
BANSHI RAWAL
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679116
|
|
Banseeraval
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500101702968000/46
(खीमाखेड़ा)
|
2725001017NRG24170820230484350
|
19/08/2023
|
Kavita
|
2725001017WL010076
|
Kavita
|
00415
|
SBIN0031497
|
820
|
820
|
Processed
|
25/08/2023
|
|
4831679128
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500101702968000/495
(खीमाखेड़ा)
|
2725001017NRG24170820230484352
|
19/08/2023
|
LAXMI DEVI
|
2725001017WL010076
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679129
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500101702968000/583
(खीमाखेड़ा)
|
2725001017NRG24170820230484448
|
19/08/2023
|
VINOD KUMAR
|
2725001017WL010078
|
VINOD KUMAR
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679130
|
|
MASTER VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101702968000/613
(खीमाखेड़ा)
|
2725001017NRG24170820230484399
|
19/08/2023
|
sushila devi
|
2725001017WL010077
|
sushila devi
|
00415
|
SBIN0031497
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831679115
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
46
|
BHIM
|
RJ-272500101702968000/435559
(खीमाखेड़ा)
|
2725001017NRG24170820230484376
|
19/08/2023
|
Mangilal
|
2725001017WL010077
|
Mangilal
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4831679085
|
|
MANGI LAL NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
47
|
BHIM
|
RJ-272500101702967800/10
(खीमाखेड़ा)
|
2725001017NRG24170820230484262
|
19/08/2023
|
GANGA
|
2725001017WL010075
|
GANGA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679150
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500101702967800/159
(खीमाखेड़ा)
|
2725001017NRG24170820230484263
|
19/08/2023
|
MEERA
|
2725001017WL010075
|
MEERA
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831679195
|
|
MEERADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHIM
|
RJ-272500101702967800/164
(खीमाखेड़ा)
|
2725001017NRG24170820230484303
|
19/08/2023
|
KAMLA
|
2725001017WL010076
|
KAMLA
|
00698
|
RMGB0000522
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831679243
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500101702967800/185
(खीमाखेड़ा)
|
2725001017NRG24170820230484264
|
19/08/2023
|
Radha Devi
|
2725001017WL010075
|
Radha Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679135
|
|
Mrs. RADHA DEVI WO RAJENDRA SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500101702967800/189
(खीमाखेड़ा)
|
2725001017NRG24170820230484265
|
19/08/2023
|
Kanku Devi
|
2725001017WL010075
|
Kanku Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679236
|
|
Mrs. KANKU DEVI WO GAJI SEINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500101702967800/197
(खीमाखेड़ा)
|
2725001017NRG24170820230484266
|
19/08/2023
|
Chandra Devi
|
2725001017WL010075
|
Chandra Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679146
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500101702967800/27
(खीमाखेड़ा)
|
2725001017NRG24170820230484267
|
19/08/2023
|
Hagami Devi
|
2725001017WL010075
|
Hagami Devi
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679144
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101702967800/292
(खीमाखेड़ा)
|
2725001017NRG24170820230484268
|
19/08/2023
|
Leela
|
2725001017WL010075
|
Leela
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679263
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500101702967800/349
(खीमाखेड़ा)
|
2725001017NRG24170820230484271
|
19/08/2023
|
Mangi
|
2725001017WL010075
|
Mangi
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4831679202
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHIM
|
RJ-272500101702967800/374
(खीमाखेड़ा)
|
2725001017NRG24170820230484272
|
19/08/2023
|
Jamku Devi
|
2725001017WL010075
|
Jamku Devi
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831679167
|
|
Mrs. JAMAKU DEVI WO MITTHAU SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500101702967800/376
(खीमाखेड़ा)
|
2725001017NRG24170820230484273
|
19/08/2023
|
Gulabi Devi
|
2725001017WL010075
|
Gulabi Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679152
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500101702967800/393
(खीमाखेड़ा)
|
2725001017NRG24170820230484274
|
19/08/2023
|
Kamala
|
2725001017WL010075
|
Kamala
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679219
|
|
KAMLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BHIM
|
RJ-272500101702967800/400
(खीमाखेड़ा)
|
2725001017NRG24170820230484275
|
19/08/2023
|
Pushpa Devi
|
2725001017WL010075
|
Pushpa Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679174
|
|
Mrs. PUSHPA DEVI WO LAKHAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500101702967800/420915
(खीमाखेड़ा)
|
2725001017NRG24170820230484276
|
19/08/2023
|
MANGI DEVI
|
2725001017WL010075
|
MANGI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679217
|
|
Mrs. MANGI DEVI WO UDAY RAM BHANASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500101702967800/420927
(खीमाखेड़ा)
|
2725001017NRG24170820230484277
|
19/08/2023
|
SHANTA DEVI
|
2725001017WL010075
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679133
|
|
Mrs. SHANTA DEVI WO KESHAR SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHIM
|
RJ-272500101702967800/420939
(खीमाखेड़ा)
|
2725001017NRG24170820230484278
|
19/08/2023
|
Shanta
|
2725001017WL010075
|
Shanta
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679182
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500101702967800/420994
(खीमाखेड़ा)
|
2725001017NRG24170820230484280
|
19/08/2023
|
Pani Devi
|
2725001017WL010075
|
Pani Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679163
|
|
Mrs. PANI DEVI WO GAJI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500101702967800/421000
(खीमाखेड़ा)
|
2725001017NRG24170820230484281
|
19/08/2023
|
FULI DEVI
|
2725001017WL010075
|
FULI DEVI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679258
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500101702967800/435351
(खीमाखेड़ा)
|
2725001017NRG24170820230484282
|
19/08/2023
|
CHAGANI DEVI
|
2725001017WL010075
|
CHAGANI DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679256
|
|
Mrs. CHHAGNI DEVI WO DEVI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500101702967800/435395
(खीमाखेड़ा)
|
2725001017NRG24170820230484283
|
19/08/2023
|
Shanta
|
2725001017WL010075
|
Shanta
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679189
|
|
Mrs. SHANTA DEVI WO NARAYAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500101702967800/441
(खीमाखेड़ा)
|
2725001017NRG24170820230484284
|
19/08/2023
|
Seema
|
2725001017WL010075
|
Seema
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679229
|
|
Mrs. SEEMA DEVI WO BHANWAR LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500101702967800/446
(खीमाखेड़ा)
|
2725001017NRG24170820230484285
|
19/08/2023
|
kamala Devi
|
2725001017WL010075
|
kamala Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679222
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500101702967800/458
(खीमाखेड़ा)
|
2725001017NRG24170820230484286
|
19/08/2023
|
Nirmala
|
2725001017WL010075
|
Nirmala
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679145
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500101702967800/71
(खीमाखेड़ा)
|
2725001017NRG24170820230484289
|
19/08/2023
|
Prem Devi
|
2725001017WL010075
|
Prem Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679226
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500101702967800/762186
(खीमाखेड़ा)
|
2725001017NRG24170820230484291
|
19/08/2023
|
Shanta Devi
|
2725001017WL010075
|
Shanta Devi
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679224
|
|
Mrs. SHANTADEVI WO NENA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500101702967800/762208
(खीमाखेड़ा)
|
2725001017NRG24170820230484292
|
19/08/2023
|
Dakhu Devi
|
2725001017WL010075
|
Dakhu Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679221
|
|
Mrs. DAHKU DEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500101702967800/762250
(खीमाखेड़ा)
|
2725001017NRG24170820230484294
|
19/08/2023
|
Sushila Devi
|
2725001017WL010075
|
Sushila Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679141
|
|
Mrs. SUSHILA DEVI WO AJMAL SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500101702967800/762277
(खीमाखेड़ा)
|
2725001017NRG24170820230484295
|
19/08/2023
|
Dhapu Devi
|
2725001017WL010075
|
Dhapu Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679165
|
|
Mrs. DHAPU DEVI WO PRATAP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHIM
|
RJ-272500101702967800/762296
(खीमाखेड़ा)
|
2725001017NRG24170820230484297
|
19/08/2023
|
SHARDA
|
2725001017WL010075
|
SHARDA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679087
|
|
Mrs. Sharda Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500101702967800/762310
(खीमाखेड़ा)
|
2725001017NRG24170820230484298
|
19/08/2023
|
Anita Devi
|
2725001017WL010075
|
Anita Devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831679178
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHIM
|
RJ-272500101702967800/762318
(खीमाखेड़ा)
|
2725001017NRG24170820230484401
|
19/08/2023
|
DHARMI DEVI
|
2725001017WL010078
|
DHARMI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679153
|
|
Mrs. DHARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500101702967800/762319
(खीमाखेड़ा)
|
2725001017NRG24170820230484402
|
19/08/2023
|
MOHANI DEVI
|
2725001017WL010078
|
MOHANI DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679194
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHIM
|
RJ-272500101702967800/762321
(खीमाखेड़ा)
|
2725001017NRG24170820230484358
|
19/08/2023
|
Dali Devi
|
2725001017WL010077
|
Dali Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679094
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500101702967800/762336
(खीमाखेड़ा)
|
2725001017NRG24170820230484299
|
19/08/2023
|
RACHANA DEVI
|
2725001017WL010075
|
RACHANA DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679157
|
|
Mrs. RACHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500101702968000/1
(खीमाखेड़ा)
|
2725001017NRG24170820230484359
|
19/08/2023
|
Devi singh
|
2725001017WL010077
|
Devi singh
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831679137
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500101702968000/10417902
(खीमाखेड़ा)
|
2725001017NRG24170820230484304
|
19/08/2023
|
Bhanwari devi
|
2725001017WL010076
|
Bhanwari devi
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679242
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500101702968000/10417905
(खीमाखेड़ा)
|
2725001017NRG24170820230484360
|
19/08/2023
|
Chagu Devi
|
2725001017WL010077
|
Chagu Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679089
|
|
CHAGU W/O KOOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500101702968000/10417909
(खीमाखेड़ा)
|
2725001017NRG24170820230484305
|
19/08/2023
|
tipu
|
2725001017WL010076
|
tipu
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679209
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500101702968000/10417911
(खीमाखेड़ा)
|
2725001017NRG24170820230484361
|
19/08/2023
|
Shantosh Devi
|
2725001017WL010077
|
Shantosh Devi
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831679187
|
|
SANTOSH DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BHIM
|
RJ-272500101702968000/10417912
(खीमाखेड़ा)
|
2725001017NRG24170820230484362
|
19/08/2023
|
CHAGNI DEVI
|
2725001017WL010077
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679255
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500101702968000/225
(खीमाखेड़ा)
|
2725001017NRG24170820230484404
|
19/08/2023
|
JETHU
|
2725001017WL010078
|
JETHU
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679228
|
|
Mrs. GETHU DEVI WO PEMA R AM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500101702968000/356
(खीमाखेड़ा)
|
2725001017NRG24170820230484365
|
19/08/2023
|
Meena
|
2725001017WL010077
|
Meena
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679225
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500101702968000/357
(खीमाखेड़ा)
|
2725001017NRG24170820230484405
|
19/08/2023
|
Seeta
|
2725001017WL010078
|
Seeta
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679177
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500101702968000/359
(खीमाखेड़ा)
|
2725001017NRG24170820230484366
|
19/08/2023
|
Khim Singh
|
2725001017WL010077
|
Khim Singh
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679252
|
|
Mr. KHIM SINGH & ANASI D/O KHIMSIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500101702968000/360
(खीमाखेड़ा)
|
2725001017NRG24170820230484367
|
19/08/2023
|
Radha Devi
|
2725001017WL010077
|
Radha Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679092
|
|
Mrs. RADHA DEVI W/O GANAPAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500101702968000/363
(खीमाखेड़ा)
|
2725001017NRG24170820230484306
|
19/08/2023
|
Chagni
|
2725001017WL010076
|
Chagni
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679241
|
|
CHAGANIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHIM
|
RJ-272500101702968000/364
(खीमाखेड़ा)
|
2725001017NRG24170820230484307
|
19/08/2023
|
jethu Devi
|
2725001017WL010076
|
jethu Devi
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831679213
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500101702968000/3640
(खीमाखेड़ा)
|
2725001017NRG24170820230484308
|
19/08/2023
|
SUKHI DEVI
|
2725001017WL010076
|
SUKHI DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679262
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHIM
|
RJ-272500101702968000/3680
(खीमाखेड़ा)
|
2725001017NRG24170820230484368
|
19/08/2023
|
Sumitar Devi
|
2725001017WL010077
|
Sumitar Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679166
|
|
SUMITRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHIM
|
RJ-272500101702968000/371
(खीमाखेड़ा)
|
2725001017NRG24170820230484369
|
19/08/2023
|
Santosh Devi
|
2725001017WL010077
|
Santosh Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679212
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500101702968000/402
(खीमाखेड़ा)
|
2725001017NRG24170820230484406
|
19/08/2023
|
Larhi
|
2725001017WL010078
|
Larhi
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831679149
|
|
Mrs. LAHRI DEVI WO DALPAT SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500101702968000/414
(खीमाखेड़ा)
|
2725001017NRG24170820230484370
|
19/08/2023
|
RADHIKA
|
2725001017WL010077
|
RADHIKA
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831679138
|
|
Mr. RADHIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500101702968000/416
(खीमाखेड़ा)
|
2725001017NRG24170820230484407
|
19/08/2023
|
Santosh Devi
|
2725001017WL010078
|
Santosh Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679260
|
|
SANTOSHDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BHIM
|
RJ-272500101702968000/417
(खीमाखेड़ा)
|
2725001017NRG24170820230484310
|
19/08/2023
|
Santosh Devi
|
2725001017WL010076
|
Santosh Devi
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679197
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500101702968000/420915
(खीमाखेड़ा)
|
2725001017NRG24170820230484408
|
19/08/2023
|
GAJARI
|
2725001017WL010078
|
GAJARI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679161
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHIM
|
RJ-272500101702968000/427
(खीमाखेड़ा)
|
2725001017NRG24170820230484371
|
19/08/2023
|
LILA
|
2725001017WL010077
|
LILA
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679198
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500101702968000/435381
(खीमाखेड़ा)
|
2725001017NRG24170820230484311
|
19/08/2023
|
Kamala Devi
|
2725001017WL010076
|
Kamala Devi
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679173
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500101702968000/435411
(खीमाखेड़ा)
|
2725001017NRG24170820230484409
|
19/08/2023
|
Radha Devi
|
2725001017WL010078
|
Radha Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679259
|
|
Mrs. RADHA DEVI WO SANKAR LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500101702968000/435415
(खीमाखेड़ा)
|
2725001017NRG24170820230484410
|
19/08/2023
|
Sumitra Devi
|
2725001017WL010078
|
Sumitra Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679204
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHIM
|
RJ-272500101702968000/435421
(खीमाखेड़ा)
|
2725001017NRG24170820230484412
|
19/08/2023
|
TULSHA DEVI
|
2725001017WL010078
|
TULSHA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679203
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500101702968000/435423
(खीमाखेड़ा)
|
2725001017NRG24170820230484413
|
19/08/2023
|
Shanta Devi
|
2725001017WL010078
|
Shanta Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679164
|
|
Mrs. SHANTA DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHIM
|
RJ-272500101702968000/435427
(खीमाखेड़ा)
|
2725001017NRG24170820230484415
|
19/08/2023
|
Meera
|
2725001017WL010078
|
Meera
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679223
|
|
Mrs. MEERA DEVI WO MAKAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500101702968000/435429
(खीमाखेड़ा)
|
2725001017NRG24170820230484416
|
19/08/2023
|
Jamna Devi
|
2725001017WL010078
|
Jamna Devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831679253
|
|
Ms. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500101702968000/435434
(खीमाखेड़ा)
|
2725001017NRG24170820230484417
|
19/08/2023
|
BADE SINGH
|
2725001017WL010078
|
BADE SINGH
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679162
|
|
Mr. BUDDHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHIM
|
RJ-272500101702968000/435435
(खीमाखेड़ा)
|
2725001017NRG24170820230484418
|
19/08/2023
|
BHURI DEVI
|
2725001017WL010078
|
BHURI DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679140
|
|
Mrs. BHURI DEVI WO NARAYAN SINGH BHANASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500101702968000/435438
(खीमाखेड़ा)
|
2725001017NRG24170820230484419
|
19/08/2023
|
PUSHPA DEVI
|
2725001017WL010078
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679155
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHIM
|
RJ-272500101702968000/435449
(खीमाखेड़ा)
|
2725001017NRG24170820230484420
|
19/08/2023
|
SAYRI
|
2725001017WL010078
|
SAYRI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679143
|
|
Mrs. SHAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHIM
|
RJ-272500101702968000/435453
(खीमाखेड़ा)
|
2725001017NRG24170820230484422
|
19/08/2023
|
MANGILAL
|
2725001017WL010078
|
MANGILAL
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679158
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500101702968000/435455
(खीमाखेड़ा)
|
2725001017NRG24170820230484423
|
19/08/2023
|
Geshi devi
|
2725001017WL010078
|
Geshi devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679220
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500101702968000/435463
(खीमाखेड़ा)
|
2725001017NRG24170820230484424
|
19/08/2023
|
SHANTA DEVI
|
2725001017WL010078
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679156
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHIM
|
RJ-272500101702968000/435466
(खीमाखेड़ा)
|
2725001017NRG24170820230484312
|
19/08/2023
|
Devi
|
2725001017WL010076
|
Devi
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679171
|
|
Devi Bai
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500101702968000/435467
(खीमाखेड़ा)
|
2725001017NRG24170820230484426
|
19/08/2023
|
Vardi
|
2725001017WL010078
|
Vardi
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679183
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500101702968000/435476
(खीमाखेड़ा)
|
2725001017NRG24170820230484428
|
19/08/2023
|
Hanja Devi
|
2725001017WL010078
|
Hanja Devi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679257
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500101702968000/435479
(खीमाखेड़ा)
|
2725001017NRG24170820230484429
|
19/08/2023
|
Mishri Devi
|
2725001017WL010078
|
Mishri Devi
|
00698
|
RMGB0000522
|
800
|
800
|
Processed
|
25/08/2023
|
|
4831679233
|
|
Mrs. MISRI DEVI WO HEM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500101702968000/435487
(खीमाखेड़ा)
|
2725001017NRG24170820230484431
|
19/08/2023
|
FEFI DEVI
|
2725001017WL010078
|
FEFI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679261
|
|
PHEPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHIM
|
RJ-272500101702968000/435493
(खीमाखेड़ा)
|
2725001017NRG24170820230484314
|
19/08/2023
|
RUPI DEVI
|
2725001017WL010076
|
RUPI DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831679239
|
|
Mrs. RUPI DEVI WO GOKUL SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500101702968000/435498
(खीमाखेड़ा)
|
2725001017NRG24170820230484432
|
19/08/2023
|
Leela
|
2725001017WL010078
|
Leela
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679172
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500101702968000/435512
(खीमाखेड़ा)
|
2725001017NRG24170820230484316
|
19/08/2023
|
Pani Devi
|
2725001017WL010076
|
Pani Devi
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679216
|
|
PANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
BHIM
|
RJ-272500101702968000/435527
(खीमाखेड़ा)
|
2725001017NRG24170820230484374
|
19/08/2023
|
REKHA
|
2725001017WL010077
|
REKHA
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679238
|
|
Mrs. REKHA DEVI WO DILIP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500101702968000/435546
(खीमाखेड़ा)
|
2725001017NRG24170820230484319
|
19/08/2023
|
SOHAN SINGH
|
2725001017WL010076
|
SOHAN SINGH
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831679088
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500101702968000/435548
(खीमाखेड़ा)
|
2725001017NRG24170820230484321
|
19/08/2023
|
KANWARI
|
2725001017WL010076
|
KANWARI
|
00698
|
RMGB0000522
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4831679244
|
|
Mrs. KANVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500101702968000/435551
(खीमाखेड़ा)
|
2725001017NRG24170820230484322
|
19/08/2023
|
KAMLA DEVI
|
2725001017WL010076
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679205
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHIM
|
RJ-272500101702968000/435558
(खीमाखेड़ा)
|
2725001017NRG24170820230484375
|
19/08/2023
|
Gishu Lal
|
2725001017WL010077
|
Gishu Lal
|
00698
|
RMGB0000522
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831679139
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500101702968000/435564
(खीमाखेड़ा)
|
2725001017NRG24170820230484377
|
19/08/2023
|
Chagni Devi
|
2725001017WL010077
|
Chagni Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679181
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHIM
|
RJ-272500101702968000/435565
(खीमाखेड़ा)
|
2725001017NRG24170820230484378
|
19/08/2023
|
Joraver Singh
|
2725001017WL010077
|
Joraver Singh
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831679211
|
|
Mr. JORAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500101702968000/435566
(खीमाखेड़ा)
|
2725001017NRG24170820230484324
|
19/08/2023
|
MISHRI
|
2725001017WL010076
|
MISHRI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679147
|
|
Mrs. MISHRI DEVI WO RAJU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500101702968000/435569
(खीमाखेड़ा)
|
2725001017NRG24170820230484325
|
19/08/2023
|
Tamu
|
2725001017WL010076
|
Tamu
|
00698
|
RMGB0000522
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4831679254
|
|
TAMU DEVI W/O TARA CHAND
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
134
|
BHIM
|
RJ-272500101702968000/435570
(खीमाखेड़ा)
|
2725001017NRG24170820230484379
|
19/08/2023
|
Meera Devi
|
2725001017WL010077
|
Meera Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679235
|
|
Mrs. MEERA DEVI WO RAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500101702968000/435573
(खीमाखेड़ा)
|
2725001017NRG24170820230484326
|
19/08/2023
|
Peyari Devi
|
2725001017WL010076
|
Peyari Devi
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831679159
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHIM
|
RJ-272500101702968000/435576
(खीमाखेड़ा)
|
2725001017NRG24170820230484327
|
19/08/2023
|
SITA DEVI
|
2725001017WL010076
|
SITA DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679134
|
|
Mrs. SITA DEVI WO DEVA RAVAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500101702968000/435577
(खीमाखेड़ा)
|
2725001017NRG24170820230484328
|
19/08/2023
|
RUKMANI
|
2725001017WL010076
|
RUKMANI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679240
|
|
MR RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500101702968000/435580
(खीमाखेड़ा)
|
2725001017NRG24170820230484329
|
19/08/2023
|
UDAI SINGH
|
2725001017WL010076
|
UDAI SINGH
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679265
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500101702968000/435583
(खीमाखेड़ा)
|
2725001017NRG24170820230484380
|
19/08/2023
|
Dali
|
2725001017WL010077
|
Dali
|
00698
|
RMGB0000522
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4831679142
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500101702968000/435587
(खीमाखेड़ा)
|
2725001017NRG24170820230484381
|
19/08/2023
|
VARDI DEVI
|
2725001017WL010077
|
VARDI DEVI
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679176
|
|
VARDI DEVI W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
141
|
BHIM
|
RJ-272500101702968000/435602
(खीमाखेड़ा)
|
2725001017NRG24170820230484383
|
19/08/2023
|
Cuni Devi
|
2725001017WL010077
|
Cuni Devi
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831679180
|
|
Mrs. CHUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHIM
|
RJ-272500101702968000/435603
(खीमाखेड़ा)
|
2725001017NRG24170820230484384
|
19/08/2023
|
Mohani Devi
|
2725001017WL010077
|
Mohani Devi
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831679188
|
|
Mrs. MOHNI DEVI WO RAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500101702968000/435609
(खीमाखेड़ा)
|
2725001017NRG24170820230484332
|
19/08/2023
|
Bagwati Devi
|
2725001017WL010076
|
Bagwati Devi
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679185
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHIM
|
RJ-272500101702968000/435610
(खीमाखेड़ा)
|
2725001017NRG24170820230484333
|
19/08/2023
|
CHANDRA KUMARI
|
2725001017WL010076
|
CHANDRA KUMARI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679207
|
|
Mrs. CHANDRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500101702968000/435611
(खीमाखेड़ा)
|
2725001017NRG24170820230484334
|
19/08/2023
|
NAHAR SINGH
|
2725001017WL010076
|
NAHAR SINGH
|
00698
|
RMGB0000522
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831679208
|
|
NAHAR SINGH CHOUHAN S/O NATHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
146
|
BHIM
|
RJ-272500101702968000/435615
(खीमाखेड़ा)
|
2725001017NRG24170820230484337
|
19/08/2023
|
Shanta
|
2725001017WL010076
|
Shanta
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679193
|
|
Mrs. SHANTA DEVI WO SURENDRA SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500101702968000/435620
(खीमाखेड़ा)
|
2725001017NRG24170820230484339
|
19/08/2023
|
DEVI
|
2725001017WL010076
|
DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679231
|
|
Mrs. DEVI DEVI WO SOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500101702968000/435622
(खीमाखेड़ा)
|
2725001017NRG24170820230484385
|
19/08/2023
|
NARBADA DEVI
|
2725001017WL010077
|
NARBADA DEVI
|
00698
|
RMGB0000522
|
2020
|
2020
|
Rejected
|
25/08/2023
|
|
4831679091
|
invalid Bank Identifier
|
|
|
|
149
|
BHIM
|
RJ-272500101702968000/435629
(खीमाखेड़ा)
|
2725001017NRG24170820230484434
|
19/08/2023
|
Seeta Devi
|
2725001017WL010078
|
Seeta Devi
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831679184
|
|
Mrs. SITA DEVI WO GANESH LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHIM
|
RJ-272500101702968000/435632
(खीमाखेड़ा)
|
2725001017NRG24170820230484435
|
19/08/2023
|
Pani Devi
|
2725001017WL010078
|
Pani Devi
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831679136
|
|
Mrs. PANI DEVI WO RUP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500101702968000/435634
(खीमाखेड़ा)
|
2725001017NRG24170820230484386
|
19/08/2023
|
FHEFI DEVI
|
2725001017WL010077
|
FHEFI DEVI
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831679086
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500101702968000/435635
(खीमाखेड़ा)
|
2725001017NRG24170820230484387
|
19/08/2023
|
TULSHI DEVI
|
2725001017WL010077
|
TULSHI DEVI
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831679148
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500101702968000/435636
(खीमाखेड़ा)
|
2725001017NRG24170820230484341
|
19/08/2023
|
KESARI DEVI
|
2725001017WL010076
|
KESARI DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4831679192
|
|
Mrs. KESARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500101702968000/435639
(खीमाखेड़ा)
|
2725001017NRG24170820230484388
|
19/08/2023
|
SHANTA DEVI
|
2725001017WL010077
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831679232
|
|
Mrs. SHANTA DEVI WO KHANGAR SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500101702968000/435640
(खीमाखेड़ा)
|
2725001017NRG24170820230484389
|
19/08/2023
|
Dhapu
|
2725001017WL010077
|
Dhapu
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679251
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500101702968000/435649
(खीमाखेड़ा)
|
2725001017NRG24170820230484392
|
19/08/2023
|
GHASI RAM
|
2725001017WL010077
|
GHASI RAM
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831679266
|
|
GHISHA RAM SO SAJA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500101702968000/435650
(खीमाखेड़ा)
|
2725001017NRG24170820230484393
|
19/08/2023
|
Manju Devi
|
2725001017WL010077
|
Manju Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679230
|
|
Mrs. MANJU DEVI WO UNKAR LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500101702968000/435700
(खीमाखेड़ा)
|
2725001017NRG24170820230484436
|
19/08/2023
|
SONIYA DEVI
|
2725001017WL010078
|
SONIYA DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679196
|
|
Mrs. SONIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500101702968000/435704
(खीमाखेड़ा)
|
2725001017NRG24170820230484437
|
19/08/2023
|
FULWANTA
|
2725001017WL010078
|
FULWANTA
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679200
|
|
PHULWANTA DEVI W/O BHAVR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
160
|
BHIM
|
RJ-272500101702968000/435711
(खीमाखेड़ा)
|
2725001017NRG24170820230484439
|
19/08/2023
|
PUSHPA DEVI
|
2725001017WL010078
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679160
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500101702968000/435712
(खीमाखेड़ा)
|
2725001017NRG24170820230484343
|
19/08/2023
|
RUPI DEVI
|
2725001017WL010076
|
RUPI DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679199
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500101702968000/435720
(खीमाखेड़ा)
|
2725001017NRG24170820230484440
|
19/08/2023
|
LALITA DEVI
|
2725001017WL010078
|
LALITA DEVI
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831679154
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500101702968000/435727
(खीमाखेड़ा)
|
2725001017NRG24170820230484394
|
19/08/2023
|
Rekha Devi
|
2725001017WL010077
|
Rekha Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Rejected
|
25/08/2023
|
|
4831679093
|
invalid Bank Identifier
|
|
|
|
164
|
BHIM
|
RJ-272500101702968000/435731
(खीमाखेड़ा)
|
2725001017NRG24170820230484395
|
19/08/2023
|
REENA DEVI
|
2725001017WL010077
|
REENA DEVI
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831679201
|
|
ReenaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
BHIM
|
RJ-272500101702968000/435744
(खीमाखेड़ा)
|
2725001017NRG24170820230484349
|
19/08/2023
|
PUSHPA DEVI
|
2725001017WL010076
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679206
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500101702968000/449
(खीमाखेड़ा)
|
2725001017NRG24170820230484397
|
19/08/2023
|
Shanta Devi
|
2725001017WL010077
|
Shanta Devi
|
00698
|
RMGB0000522
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4831679179
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500101702968000/465
(खीमाखेड़ा)
|
2725001017NRG24170820230484441
|
19/08/2023
|
Magni Devi
|
2725001017WL010078
|
Magni Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679186
|
|
MAGNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
BHIM
|
RJ-272500101702968000/467
(खीमाखेड़ा)
|
2725001017NRG24170820230484442
|
19/08/2023
|
Laxmi Devi
|
2725001017WL010078
|
Laxmi Devi
|
00698
|
RMGB0000522
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4831679234
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
BHIM
|
RJ-272500101702968000/471
(खीमाखेड़ा)
|
2725001017NRG24170820230484443
|
19/08/2023
|
Tamu
|
2725001017WL010078
|
Tamu
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679175
|
|
TAMU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
BHIM
|
RJ-272500101702968000/481
(खीमाखेड़ा)
|
2725001017NRG24170820230484351
|
19/08/2023
|
Geeta
|
2725001017WL010076
|
Geeta
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679170
|
|
Mrs. GEETA DEVI WO PRABHU LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500101702968000/485
(खीमाखेड़ा)
|
2725001017NRG24170820230484444
|
19/08/2023
|
Sushila Devi
|
2725001017WL010078
|
Sushila Devi
|
00698
|
RMGB0000522
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831679210
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500101702968000/489
(खीमाखेड़ा)
|
2725001017NRG24170820230484398
|
19/08/2023
|
Shila Devi
|
2725001017WL010077
|
Shila Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831679218
|
|
Mrs. SHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500101702968000/490
(खीमाखेड़ा)
|
2725001017NRG24170820230484445
|
19/08/2023
|
Sushila Devi
|
2725001017WL010078
|
Sushila Devi
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4831679151
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500101702968000/491
(खीमाखेड़ा)
|
2725001017NRG24170820230484446
|
19/08/2023
|
Sushila Devi
|
2725001017WL010078
|
Sushila Devi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831679169
|
|
Mrs. SUSHILA DEVI WO TIKAM SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500101702968000/497
(खीमाखेड़ा)
|
2725001017NRG24170820230484447
|
19/08/2023
|
KAMLESH DEVI
|
2725001017WL010078
|
KAMLESH DEVI
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831679214
|
|
KamleshDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
BHIM
|
RJ-272500101702968000/573
(खीमाखेड़ा)
|
2725001017NRG24170820230484354
|
19/08/2023
|
Chandrah Devi
|
2725001017WL010076
|
Chandrah Devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831679215
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500101702968000/619
(खीमाखेड़ा)
|
2725001017NRG24170820230484355
|
19/08/2023
|
KANCHAN
|
2725001017WL010076
|
KANCHAN
|
00698
|
RMGB0000522
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4831679227
|
|
KANCHAN DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
BHIM
|
RJ-272500101702968000/661
(खीमाखेड़ा)
|
2725001017NRG24170820230484356
|
19/08/2023
|
Urmila
|
2725001017WL010076
|
Urmila
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679237
|
|
Mrs. URMILA DEVI WO HARI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500101702968000/71
(खीमाखेड़ा)
|
2725001017NRG24170820230484400
|
19/08/2023
|
Dali Devi
|
2725001017WL010077
|
Dali Devi
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831679168
|
|
Mrs. DALI DEVI DO BABU LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243962
|
243962
|
|
|
|
|
|
|
|
|
180
|
BHIM
|
RJ-272500101702968000/201
(खीमाखेड़ा)
|
2725001017NRG24170820230484403
|
19/08/2023
|
NARBADA DEVI
|
2725001017WL010078
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831679090
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHIM
|
RJ-272500101702968000/435702
(खीमाखेड़ा)
|
2725001017NRG24170820230484342
|
19/08/2023
|
SITA DEVI
|
2725001017WL010076
|
SITA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831679190
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500101702968000/435716
(खीमाखेड़ा)
|
2725001017NRG24170820230484345
|
19/08/2023
|
MANOHARI DEVI
|
2725001017WL010076
|
MANOHARI DEVI
|
00698
|
RMGB0000544
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831679191
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331592
|
331592
|
|
|
|
|
|
|
|