|
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-272500103102961300/41788
(टाेगी)
|
2725001031NRG24040320241135012
|
05/03/2024
|
Kanchan devi
|
2725001031WL024673
|
Kanchan devi
|
00045
|
BARB0BADAKH
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122831641
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500103102961200/26
(टाेगी)
|
2725001031NRG24050320241137411
|
05/03/2024
|
KELASHIDEVI
|
2725001031WL024736
|
KELASHIDEVI
|
00045
|
BARB0BHIMXX
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831390
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500103102961200/424551
(टाेगी)
|
2725001031NRG24050320241137392
|
05/03/2024
|
Pooja
|
2725001031WL024735
|
Pooja
|
00045
|
BARB0BHIMXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122831406
|
|
Miss. POOJA RAWAT DO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHIM
|
RJ-272500103102961200/424564
(टाेगी)
|
2725001031NRG24050320241137396
|
05/03/2024
|
PRATAP SINGH
|
2725001031WL024735
|
PRATAP SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122831377
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500103102961200/424994
(टाेगी)
|
2725001031NRG24050320241137435
|
05/03/2024
|
mohani devi
|
2725001031WL024736
|
mohani devi
|
00045
|
BARB0BHIMXX
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122831385
|
|
Mohani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHIM
|
RJ-272500103102961200/727276
(टाेगी)
|
2725001031NRG24050320241137438
|
05/03/2024
|
SANGITA DEVI
|
2725001031WL024736
|
SANGITA DEVI
|
00045
|
BARB0BHIMXX
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831379
|
|
Miss. SANGEETA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500103102961200/727589
(टाेगी)
|
2725001031NRG24050320241137399
|
05/03/2024
|
ramesh singh
|
2725001031WL024735
|
ramesh singh
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122831648
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500103102961200/757201
(टाेगी)
|
2725001031NRG24050320241137441
|
05/03/2024
|
Sohani devi
|
2725001031WL024736
|
Sohani devi
|
00045
|
BARB0BHIMXX
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831398
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500103102961200/757203
(टाेगी)
|
2725001031NRG24050320241137442
|
05/03/2024
|
MEENA DEVI
|
2725001031WL024736
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831376
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500103102961200/757213
(टाेगी)
|
2725001031NRG24050320241137443
|
05/03/2024
|
CHANDA RAM
|
2725001031WL024736
|
CHANDA RAM
|
00045
|
BARB0BHIMXX
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831643
|
|
CHANDA RAM SON OF PE
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500103102961300/100241324
(टाेगी)
|
2725001031NRG24050320241137448
|
05/03/2024
|
Mamta devi
|
2725001031WL024737
|
Mamta devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831399
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500103102961300/1024565
(टाेगी)
|
2725001031NRG24040320241134929
|
05/03/2024
|
PRATAPI DEVI
|
2725001031WL024672
|
PRATAPI DEVI
|
00045
|
BARB0BHIMXX
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122831603
|
|
SOHAN SINGH SO BHADU
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500103102961300/1024582
(टाेगी)
|
2725001031NRG24040320241135070
|
05/03/2024
|
BHAGWATI DEVI
|
2725001031WL024675
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122831601
|
|
BHAGWATI DO CHAIN SI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500103102961300/10419230
(टाेगी)
|
2725001031NRG24040320241134988
|
05/03/2024
|
Raju Singh
|
2725001031WL024673
|
Raju Singh
|
00045
|
BARB0BHIMXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122831568
|
|
RAJU SINGH SO DEVI S
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500103102961300/10419232
(टाेगी)
|
2725001031NRG24040320241134989
|
05/03/2024
|
SHANTA
|
2725001031WL024673
|
SHANTA
|
00045
|
BARB0BHIMXX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122831387
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500103102961300/10419238
(टाेगी)
|
2725001031NRG24050320241137449
|
05/03/2024
|
SHANTA DEVI
|
2725001031WL024737
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831388
|
|
Shanta Devi
|
RATNAKAR BANK(607393)
|
|
17
|
BHIM
|
RJ-272500103102961300/104217
(टाेगी)
|
2725001031NRG24040320241135030
|
05/03/2024
|
kishan singh
|
2725001031WL024674
|
kishan singh
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122831375
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
BHIM
|
RJ-272500103102961300/104219
(टाेगी)
|
2725001031NRG24040320241134991
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024673
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831393
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500103102961300/104255
(टाेगी)
|
2725001031NRG24040320241134992
|
05/03/2024
|
anita devi
|
2725001031WL024673
|
anita devi
|
00045
|
BARB0BHIMXX
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122831380
|
|
ANITA KUMARI DO MADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHIM
|
RJ-272500103102961300/1042577
(टाेगी)
|
2725001031NRG24040320241134934
|
05/03/2024
|
PUSHPA DEVI
|
2725001031WL024672
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831358
|
|
PUSHPA DEVI WO KRISH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500103102961300/1042579
(टाेगी)
|
2725001031NRG24050320241137451
|
05/03/2024
|
VIJAY SINGH
|
2725001031WL024737
|
VIJAY SINGH
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122831599
|
|
VIJAY SINGH SO BABU
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500103102961300/113
(टाेगी)
|
2725001031NRG24040320241134995
|
05/03/2024
|
Bhuri devi
|
2725001031WL024673
|
Bhuri devi
|
00045
|
BARB0BHIMXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122831391
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500103102961300/1214
(टाेगी)
|
2725001031NRG24040320241135034
|
05/03/2024
|
SITA
|
2725001031WL024674
|
SITA
|
00045
|
BARB0BHIMXX
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122831608
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHIM
|
RJ-272500103102961300/1219
(टाेगी)
|
2725001031NRG24040320241134941
|
05/03/2024
|
ROOPSINGH
|
2725001031WL024672
|
ROOPSINGH
|
00045
|
BARB0BHIMXX
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122831356
|
|
RUP SINGH SO NET SIN
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500103102961300/1223
(टाेगी)
|
2725001031NRG24040320241135035
|
05/03/2024
|
Champa Devi
|
2725001031WL024674
|
Champa Devi
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122831586
|
|
Mrs. CHAMPA DEVI W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500103102961300/128
(टाेगी)
|
2725001031NRG24040320241134942
|
05/03/2024
|
SEEMADEVI
|
2725001031WL024672
|
SEEMADEVI
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122831352
|
|
SEEMA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500103102961300/130
(टाेगी)
|
2725001031NRG24040320241135078
|
05/03/2024
|
PARAS DEVI
|
2725001031WL024675
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831353
|
|
PARAS WO BHANWAR SIN
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500103102961300/1324
(टाेगी)
|
2725001031NRG24040320241134943
|
05/03/2024
|
Dali devi
|
2725001031WL024672
|
Dali devi
|
00045
|
BARB0BHIMXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831378
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500103102961300/14418
(टाेगी)
|
2725001031NRG24040320241134947
|
05/03/2024
|
Basanta devi
|
2725001031WL024672
|
Basanta devi
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831351
|
|
BASANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHIM
|
RJ-272500103102961300/164
(टाेगी)
|
2725001031NRG24040320241135082
|
05/03/2024
|
Dilip Singh
|
2725001031WL024675
|
Dilip Singh
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122831593
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500103102961300/164
(टाेगी)
|
2725001031NRG24040320241135083
|
05/03/2024
|
Nenu devi
|
2725001031WL024675
|
Nenu devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831564
|
|
NENU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BHIM
|
RJ-272500103102961300/165
(टाेगी)
|
2725001031NRG24040320241135084
|
05/03/2024
|
HANJADEVI
|
2725001031WL024675
|
HANJADEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831373
|
|
HANJA DEVI WO PRAVEE
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500103102961300/168
(टाेगी)
|
2725001031NRG24040320241134952
|
05/03/2024
|
HEMALATA DEVI
|
2725001031WL024672
|
HEMALATA DEVI
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122831604
|
|
HEMLATA RAWAT WO SAT
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500103102961300/171
(टाेगी)
|
2725001031NRG24040320241134953
|
05/03/2024
|
HEERA SINGH
|
2725001031WL024672
|
HEERA SINGH
|
00045
|
BARB0BHIMXX
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122831350
|
|
HEERA SINGH SO PANNA
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500103102961300/193
(टाेगी)
|
2725001031NRG24050320241137792
|
05/03/2024
|
Lalita Devi
|
2725001031WL024746
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122831587
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500103102961300/21014
(टाेगी)
|
2725001031NRG24050320241137464
|
05/03/2024
|
Mahima devi
|
2725001031WL024737
|
Mahima devi
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831403
|
|
Mrs. MAHIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500103102961300/25874
(टाेगी)
|
2725001031NRG24040320241135006
|
05/03/2024
|
maya devi
|
2725001031WL024673
|
maya devi
|
00045
|
BARB0BHIMXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831394
|
|
Maya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHIM
|
RJ-272500103102961300/28
(टाेगी)
|
2725001031NRG24050320241137465
|
05/03/2024
|
NARBDADEVI
|
2725001031WL024737
|
NARBDADEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831392
|
|
NARBADA KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500103102961300/281
(टाेगी)
|
2725001031NRG24040320241134954
|
05/03/2024
|
Maya devi
|
2725001031WL024672
|
Maya devi
|
00045
|
BARB0BHIMXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831409
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500103102961300/411325
(टाेगी)
|
2725001031NRG24040320241135087
|
05/03/2024
|
Kanchan devi
|
2725001031WL024675
|
Kanchan devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831384
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500103102961300/413125
(टाेगी)
|
2725001031NRG24050320241137466
|
05/03/2024
|
Khushbu devi
|
2725001031WL024737
|
Khushbu devi
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122831407
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500103102961300/413241
(टाेगी)
|
2725001031NRG24050320241137797
|
05/03/2024
|
JYOTI DEVI
|
2725001031WL024747
|
JYOTI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831408
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500103102961300/417101
(टाेगी)
|
2725001031NRG24040320241134956
|
05/03/2024
|
Chena devi
|
2725001031WL024672
|
Chena devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122831644
|
|
DHANNA SINGH S O PAN
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500103102961300/417108
(टाेगी)
|
2725001031NRG24040320241134961
|
05/03/2024
|
REKHA DEVI
|
2725001031WL024672
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831383
|
|
Rekha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHIM
|
RJ-272500103102961300/417110
(टाेगी)
|
2725001031NRG24040320241135008
|
05/03/2024
|
Shanta Devi
|
2725001031WL024673
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831588
|
|
Mrs. SHANTA DEVI W/O RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHIM
|
RJ-272500103102961300/417179
(टाेगी)
|
2725001031NRG24050320241137478
|
05/03/2024
|
Santosh Devi
|
2725001031WL024737
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122831589
|
|
Mrs. SANTOSH DVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHIM
|
RJ-272500103102961300/417187
(टाेगी)
|
2725001031NRG24050320241137482
|
05/03/2024
|
narayan singh
|
2725001031WL024737
|
narayan singh
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831647
|
|
NARAYAN JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500103102961300/424313
(टाेगी)
|
2725001031NRG24050320241137489
|
05/03/2024
|
Keli Devi
|
2725001031WL024737
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122831590
|
|
KELI DEVI W O KISHAN
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500103102961300/424314
(टाेगी)
|
2725001031NRG24050320241137722
|
05/03/2024
|
jashoda devi
|
2725001031WL024744
|
jashoda devi
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122831402
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500103102961300/424334
(टाेगी)
|
2725001031NRG24040320241135050
|
05/03/2024
|
SUBHASH CHNDRA
|
2725001031WL024674
|
SUBHASH CHNDRA
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122831371
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BHIM
|
RJ-272500103102961300/424361
(टाेगी)
|
2725001031NRG24040320241135055
|
05/03/2024
|
Sher Singh
|
2725001031WL024674
|
Sher Singh
|
00045
|
BARB0BHIMXX
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122831652
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500103102961300/424366
(टाेगी)
|
2725001031NRG24040320241135057
|
05/03/2024
|
Tipu Devi
|
2725001031WL024674
|
Tipu Devi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831396
|
|
Mrs. TIPU DEVI W/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500103102961300/424414
(टाेगी)
|
2725001031NRG24050320241137495
|
05/03/2024
|
Mangi Devi
|
2725001031WL024737
|
Mangi Devi
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122831567
|
|
MANGI DEVI W O TILOK
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500103102961300/424436
(टाेगी)
|
2725001031NRG24040320241134971
|
05/03/2024
|
Vimla devi
|
2725001031WL024672
|
Vimla devi
|
00045
|
BARB0BHIMXX
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122831372
|
|
VIMLA DEVI WO VIRAM
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500103102961300/516641
(टाेगी)
|
2725001031NRG24050320241137809
|
05/03/2024
|
REKHA RAWAT
|
2725001031WL024748
|
REKHA RAWAT
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831381
|
|
REKHA KUMARI DO KISHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BHIM
|
RJ-272500103102961300/55
(टाेगी)
|
2725001031NRG24050320241137498
|
05/03/2024
|
Sushila Devi
|
2725001031WL024737
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122831591
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500103102961300/57
(टाेगी)
|
2725001031NRG24040320241135093
|
05/03/2024
|
GEETA DEVI
|
2725001031WL024675
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122831374
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500103102961300/69
(टाेगी)
|
2725001031NRG24050320241137499
|
05/03/2024
|
REKHADEVI
|
2725001031WL024737
|
REKHADEVI
|
00045
|
BARB0BHIMXX
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122831389
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500103102961300/727256
(टाेगी)
|
2725001031NRG24040320241134975
|
05/03/2024
|
santosh devi
|
2725001031WL024672
|
santosh devi
|
00045
|
BARB0BHIMXX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831401
|
|
MISS SANTOSH KUMARI DO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500103102961300/754242
(टाेगी)
|
2725001031NRG24040320241135096
|
05/03/2024
|
INDRA DEVI
|
2725001031WL024675
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831382
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500103102961300/754845
(टाेगी)
|
2725001031NRG24050320241137801
|
05/03/2024
|
Geeta devi
|
2725001031WL024747
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831404
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500103102961300/756452
(टाेगी)
|
2725001031NRG24040320241135097
|
05/03/2024
|
SITA DEVI
|
2725001031WL024675
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831370
|
|
SITA DEVI WO NAVAL S
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500103102961300/756455
(टाेगी)
|
2725001031NRG24040320241135016
|
05/03/2024
|
CHAMPA DEVI
|
2725001031WL024673
|
CHAMPA DEVI
|
00045
|
BARB0BHIMXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831386
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500103102961300/756467
(टाेगी)
|
2725001031NRG24040320241134976
|
05/03/2024
|
soni devi
|
2725001031WL024672
|
soni devi
|
00045
|
BARB0BHIMXX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831366
|
|
SONI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500103102961300/756468
(टाेगी)
|
2725001031NRG24040320241135018
|
05/03/2024
|
KANCHAN DEVI
|
2725001031WL024673
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831369
|
|
KANCHAN RAWAT WO SUB
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500103102961300/756492
(टाेगी)
|
2725001031NRG24040320241135099
|
05/03/2024
|
Hardyal Singh
|
2725001031WL024675
|
Hardyal Singh
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122831646
|
|
HARDYAL SINGH SO MUL
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500103102961300/756500
(टाेगी)
|
2725001031NRG24040320241135105
|
05/03/2024
|
Santosh Devi
|
2725001031WL024675
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831592
|
|
Mrs. SANTOSH DEVI WO KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500103102961300/756506
(टाेगी)
|
2725001031NRG24040320241135108
|
05/03/2024
|
GOPAL SINGH
|
2725001031WL024675
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122831397
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500103102961300/756509
(टाेगी)
|
2725001031NRG24040320241135110
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024675
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831598
|
|
Mrs. LAKSHMI WO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500103102961300/756511
(टाेगी)
|
2725001031NRG24040320241135111
|
05/03/2024
|
Phuli Devi
|
2725001031WL024675
|
Phuli Devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831594
|
|
PHULI DEVI WO DAU SI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500103102961300/756517
(टाेगी)
|
2725001031NRG24040320241135021
|
05/03/2024
|
HEMLATA DEVI
|
2725001031WL024673
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831368
|
|
HEMLATAT WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500103102961300/756531
(टाेगी)
|
2725001031NRG24040320241135115
|
05/03/2024
|
MANJU DEVI
|
2725001031WL024675
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831354
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHIM
|
RJ-272500103102961300/756540
(टाेगी)
|
2725001031NRG24050320241137507
|
05/03/2024
|
GANGA DEVI
|
2725001031WL024737
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122831395
|
|
GANGA KUMARI DO KHANGAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHIM
|
RJ-272500103102961300/756547
(टाेगी)
|
2725001031NRG24040320241135065
|
05/03/2024
|
padamsingh
|
2725001031WL024674
|
padamsingh
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122831651
|
|
Mr. PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHIM
|
RJ-272500103102961300/7572100
(टाेगी)
|
2725001031NRG24050320241137512
|
05/03/2024
|
NARBDA DEVI
|
2725001031WL024737
|
NARBDA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831367
|
|
NARBADA RAWAT DO GOP
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500103102961300/757226
(टाेगी)
|
2725001031NRG24050320241137802
|
05/03/2024
|
Banita
|
2725001031WL024747
|
Banita
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831597
|
|
BANITA
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500103102961300/757304
(टाेगी)
|
2725001031NRG24040320241135069
|
05/03/2024
|
lalita devi
|
2725001031WL024674
|
lalita devi
|
00045
|
BARB0BHIMXX
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122831639
|
|
LALITA KUMAR D O DEV
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500103102961300/757306
(टाेगी)
|
2725001031NRG24050320241137513
|
05/03/2024
|
SHILAA DEVI
|
2725001031WL024737
|
SHILAA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831357
|
|
SHILA KUMARI DO MOTI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500103102961300/757309
(टाेगी)
|
2725001031NRG24050320241137813
|
05/03/2024
|
kusham devi
|
2725001031WL024748
|
kusham devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831405
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500103102961300/787448
(टाेगी)
|
2725001031NRG24040320241135023
|
05/03/2024
|
Bhupendra singh
|
2725001031WL024673
|
Bhupendra singh
|
00045
|
BARB0BHIMXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831355
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIM
|
RJ-272500103102961400/420
(टाेगी)
|
2725001031NRG24050320241137541
|
05/03/2024
|
AASHA DEVI
|
2725001031WL024738
|
AASHA DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831400
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141402
|
141402
|
|
|
|
|
|
|
|
|
82
|
BHIM
|
RJ-272500103102961200/10421264
(टाेगी)
|
2725001031NRG24050320241137403
|
05/03/2024
|
ramu devi
|
2725001031WL024736
|
ramu devi
|
00354
|
PUNB0226010
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122831642
|
|
RAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500103102961200/10421277
(टाेगी)
|
2725001031NRG24050320241137382
|
05/03/2024
|
MEERA DEVI
|
2725001031WL024735
|
MEERA DEVI
|
00354
|
PUNB0226010
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122831602
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500103102961300/104225
(टाेगी)
|
2725001031NRG24050320241139029
|
05/03/2024
|
LALITA DEVI
|
2725001031WL024776
|
LALITA DEVI
|
00354
|
PUNB0226010
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122831607
|
|
LALITA DO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHIM
|
RJ-272500103102961300/1323
(टाेगी)
|
2725001031NRG24050320241137805
|
05/03/2024
|
Arti devi
|
2725001031WL024748
|
Arti devi
|
00354
|
PUNB0226010
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122831636
|
|
AARTI KUMARI DO AZMA
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500103102961300/161
(टाेगी)
|
2725001031NRG24040320241135004
|
05/03/2024
|
saroj devi
|
2725001031WL024673
|
saroj devi
|
00354
|
PUNB0226010
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122831605
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500103102961300/756563
(टाेगी)
|
2725001031NRG24050320241137533
|
05/03/2024
|
PREMLATA DEVI
|
2725001031WL024738
|
PREMLATA DEVI
|
00354
|
PUNB0226010
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831638
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500103102961300/757509
(टाेगी)
|
2725001031NRG24050320241137515
|
05/03/2024
|
SOHAN SINGH
|
2725001031WL024737
|
SOHAN SINGH
|
00354
|
PUNB0226010
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831640
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500103102961400/858512
(टाेगी)
|
2725001031NRG24050320241137543
|
05/03/2024
|
Maya devi
|
2725001031WL024738
|
Maya devi
|
00354
|
PUNB0226010
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831650
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11510
|
11510
|
|
|
|
|
|
|
|
|
90
|
BHIM
|
RJ-272500103102961200/10421259
(टाेगी)
|
2725001031NRG24050320241137381
|
05/03/2024
|
Savita devi
|
2725001031WL024735
|
Savita devi
|
00415
|
SBIN0031215
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122831431
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500103102961300/100241315
(टाेगी)
|
2725001031NRG24040320241135024
|
05/03/2024
|
Bhagwati devi
|
2725001031WL024674
|
Bhagwati devi
|
00415
|
SBIN0031215
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122831436
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500103102961300/100241317
(टाेगी)
|
2725001031NRG24050320241139024
|
05/03/2024
|
Godawari devi
|
2725001031WL024776
|
Godawari devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831433
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500103102961300/10419217
(टाेगी)
|
2725001031NRG24040320241134931
|
05/03/2024
|
lalita devi
|
2725001031WL024672
|
lalita devi
|
00415
|
SBIN0031215
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122831424
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500103102961300/104202
(टाेगी)
|
2725001031NRG24050320241137718
|
05/03/2024
|
DALI DEVI
|
2725001031WL024744
|
DALI DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122831441
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500103102961300/1042576
(टाेगी)
|
2725001031NRG24040320241134933
|
05/03/2024
|
Lal singh
|
2725001031WL024672
|
Lal singh
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122831411
|
|
LAL SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHIM
|
RJ-272500103102961300/104287
(टाेगी)
|
2725001031NRG24040320241134937
|
05/03/2024
|
POOJA CHOUHAN
|
2725001031WL024672
|
POOJA CHOUHAN
|
00415
|
SBIN0031215
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122831410
|
|
POOJA KUMARI DO AANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
BHIM
|
RJ-272500103102961300/109
(टाेगी)
|
2725001031NRG24050320241137452
|
05/03/2024
|
Lalita devi
|
2725001031WL024737
|
Lalita devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831439
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500103102961300/119
(टाेगी)
|
2725001031NRG24040320241134997
|
05/03/2024
|
Durga Devi
|
2725001031WL024673
|
Durga Devi
|
00415
|
SBIN0031215
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831412
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500103102961300/1250
(टाेगी)
|
2725001031NRG24050320241137457
|
05/03/2024
|
Chandra Devi
|
2725001031WL024737
|
Chandra Devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831423
|
|
Mrs. CHANDRA CHOUHAN W/O KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500103102961300/1311
(टाेगी)
|
2725001031NRG24040320241135037
|
05/03/2024
|
MOLI DEVI
|
2725001031WL024674
|
MOLI DEVI
|
00415
|
SBIN0031215
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122831444
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500103102961300/138
(टाेगी)
|
2725001031NRG24040320241134946
|
05/03/2024
|
GITA DEVI
|
2725001031WL024672
|
GITA DEVI
|
00415
|
SBIN0031215
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831438
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500103102961300/151
(टाेगी)
|
2725001031NRG24040320241135081
|
05/03/2024
|
Kanku Devi
|
2725001031WL024675
|
Kanku Devi
|
00415
|
SBIN0031215
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122831427
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500103102961300/166
(टाेगी)
|
2725001031NRG24040320241134950
|
05/03/2024
|
prdeep singh
|
2725001031WL024672
|
prdeep singh
|
00415
|
SBIN0031215
|
594
|
594
|
Rejected
|
19/04/2024
|
|
3122831426
|
A/c Blocked or Frozen
|
|
|
|
104
|
BHIM
|
RJ-272500103102961300/417116
(टाेगी)
|
2725001031NRG24050320241137808
|
05/03/2024
|
Mumi Devi
|
2725001031WL024748
|
Mumi Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831422
|
|
Mrs. MOMI DEVI W/O MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500103102961300/417161
(टाेगी)
|
2725001031NRG24050320241137472
|
05/03/2024
|
Devi Singh
|
2725001031WL024737
|
Devi Singh
|
00415
|
SBIN0031215
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122831430
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500103102961300/417185
(टाेगी)
|
2725001031NRG24050320241137480
|
05/03/2024
|
Bhuri Devi
|
2725001031WL024737
|
Bhuri Devi
|
00415
|
SBIN0031215
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122831419
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500103102961300/424319
(टाेगी)
|
2725001031NRG24050320241137491
|
05/03/2024
|
Hari Singh
|
2725001031WL024737
|
Hari Singh
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122831429
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500103102961300/424328
(टाेगी)
|
2725001031NRG24040320241135048
|
05/03/2024
|
Dalu Devi
|
2725001031WL024674
|
Dalu Devi
|
00415
|
SBIN0031215
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122831418
|
|
Mrs. DALU DEVI W/O KEWAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500103102961300/424372
(टाेगी)
|
2725001031NRG24050320241137492
|
05/03/2024
|
KOYALI DEVI
|
2725001031WL024737
|
KOYALI DEVI
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122831437
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500103102961300/424410
(टाेगी)
|
2725001031NRG24050320241137531
|
05/03/2024
|
VIRENDRA SINGH
|
2725001031WL024738
|
VIRENDRA SINGH
|
00415
|
SBIN0031215
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122831420
|
|
Mr. VIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHIM
|
RJ-272500103102961300/59
(टाेगी)
|
2725001031NRG24040320241135013
|
05/03/2024
|
Mohani Devi
|
2725001031WL024673
|
Mohani Devi
|
00415
|
SBIN0031215
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122831416
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500103102961300/67
(टाेगी)
|
2725001031NRG24040320241134974
|
05/03/2024
|
Rekha Devi
|
2725001031WL024672
|
Rekha Devi
|
00415
|
SBIN0031215
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831425
|
|
MRS REKHA DEVI WO ROOP SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500103102961300/75
(टाेगी)
|
2725001031NRG24050320241137501
|
05/03/2024
|
Asha Devi
|
2725001031WL024737
|
Asha Devi
|
00415
|
SBIN0031215
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122831428
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHIM
|
RJ-272500103102961300/756471
(टाेगी)
|
2725001031NRG24040320241135019
|
05/03/2024
|
Sushila Devi
|
2725001031WL024673
|
Sushila Devi
|
00415
|
SBIN0031215
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831414
|
|
SUSHILA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHIM
|
RJ-272500103102961300/756495
(टाेगी)
|
2725001031NRG24040320241135101
|
05/03/2024
|
Ladu Singh
|
2725001031WL024675
|
Ladu Singh
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831415
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500103102961300/756506
(टाेगी)
|
2725001031NRG24040320241135107
|
05/03/2024
|
Raji Devi
|
2725001031WL024675
|
Raji Devi
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831440
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHIM
|
RJ-272500103102961300/756559
(टाेगी)
|
2725001031NRG24040320241135118
|
05/03/2024
|
Bholi Devi
|
2725001031WL024675
|
Bholi Devi
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831413
|
|
Mrs. BHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500103102961300/757307
(टाेगी)
|
2725001031NRG24050320241139033
|
05/03/2024
|
DIMPAL DEVI
|
2725001031WL024776
|
DIMPAL DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831445
|
|
MS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500103102961400/100241320
(टाेगी)
|
2725001031NRG24050320241137536
|
05/03/2024
|
vimla devi
|
2725001031WL024738
|
vimla devi
|
00415
|
SBIN0031215
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831434
|
|
MR VIMLA KUMARI DO TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500103102961400/100241321
(टाेगी)
|
2725001031NRG24050320241137537
|
05/03/2024
|
Ganpat singh
|
2725001031WL024738
|
Ganpat singh
|
00415
|
SBIN0031215
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122831435
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500103102961400/10421360
(टाेगी)
|
2725001031NRG24050320241137538
|
05/03/2024
|
DILIP SINGH
|
2725001031WL024738
|
DILIP SINGH
|
00415
|
SBIN0031215
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122831442
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500103102961400/63
(टाेगी)
|
2725001031NRG24050320241137542
|
05/03/2024
|
Chandra Devi
|
2725001031WL024738
|
Chandra Devi
|
00415
|
SBIN0031215
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831417
|
|
CHANDRA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56183
|
56183
|
|
|
|
|
|
|
|
|
123
|
BHIM
|
RJ-272500103102961300/363601
(टाेगी)
|
2725001031NRG24040320241134955
|
05/03/2024
|
DIVYA KUMARI
|
2725001031WL024672
|
DIVYA KUMARI
|
00415
|
SBIN0031497
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122831443
|
|
MRS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
124
|
BHIM
|
RJ-272500103102961300/166
(टाेगी)
|
2725001031NRG24040320241134951
|
05/03/2024
|
KAVITA DEVI
|
2725001031WL024672
|
KAVITA DEVI
|
00415
|
SBIN0031533
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831421
|
|
KAVITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
BHIM
|
RJ-272500103102961300/756548
(टाेगी)
|
2725001031NRG24040320241134978
|
05/03/2024
|
CHIMAN SINGH
|
2725001031WL024672
|
CHIMAN SINGH
|
00415
|
SBIN0031533
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831432
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
126
|
BHIM
|
RJ-272500103102961200/10421251
(टाेगी)
|
2725001031NRG24050320241137401
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024736
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831497
|
|
LAXMI W/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500103102961200/10421285
(टाेगी)
|
2725001031NRG24050320241137407
|
05/03/2024
|
Teji
|
2725001031WL024736
|
Teji
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831490
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500103102961200/10421294
(टाेगी)
|
2725001031NRG24050320241137408
|
05/03/2024
|
Puni Devi
|
2725001031WL024736
|
Puni Devi
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831512
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500103102961200/37
(टाेगी)
|
2725001031NRG24050320241137414
|
05/03/2024
|
Naini Devi
|
2725001031WL024736
|
Naini Devi
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831488
|
|
Mrs. NENA DEVI W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500103102961200/424510
(टाेगी)
|
2725001031NRG24050320241137415
|
05/03/2024
|
Kanku Devi
|
2725001031WL024736
|
Kanku Devi
|
00415
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122831507
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500103102961200/424536
(टाेगी)
|
2725001031NRG24050320241137418
|
05/03/2024
|
Neni Devi
|
2725001031WL024736
|
Neni Devi
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831502
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500103102961200/424537
(टाेगी)
|
2725001031NRG24050320241137419
|
05/03/2024
|
Heeri Devi
|
2725001031WL024736
|
Heeri Devi
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831514
|
|
Mrs. HIRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500103102961200/424547
(टाेगी)
|
2725001031NRG24050320241137420
|
05/03/2024
|
AHMIDEVI
|
2725001031WL024736
|
AHMIDEVI
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831496
|
|
Mrs. EEMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500103102961200/424549
(टाेगी)
|
2725001031NRG24050320241137421
|
05/03/2024
|
SHANTA DEVI
|
2725001031WL024736
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831500
|
|
Mrs. SHANTA DEVI W/O NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500103102961200/424555
(टाेगी)
|
2725001031NRG24050320241137422
|
05/03/2024
|
GHISI DEVI
|
2725001031WL024736
|
GHISI DEVI
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831508
|
|
MR GHISI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500103102961200/424580
(टाेगी)
|
2725001031NRG24050320241137428
|
05/03/2024
|
Badami Devi
|
2725001031WL024736
|
Badami Devi
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831501
|
|
BADAMI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BHIM
|
RJ-272500103102961200/424582
(टाेगी)
|
2725001031NRG24050320241137397
|
05/03/2024
|
BHANWARIDEVI
|
2725001031WL024735
|
BHANWARIDEVI
|
00415
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122831515
|
|
BHANWARI W/O CHHOG SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500103102961200/424592
(टाेगी)
|
2725001031NRG24050320241137432
|
05/03/2024
|
MANGI DEVI
|
2725001031WL024736
|
MANGI DEVI
|
00415
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831513
|
|
MANGI W/O MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500103102961200/78
(टाेगी)
|
2725001031NRG24050320241137444
|
05/03/2024
|
PIYARI DEVI
|
2725001031WL024736
|
PIYARI DEVI
|
00415
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122831498
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500103102961200/81
(टाेगी)
|
2725001031NRG24050320241137445
|
05/03/2024
|
LEELADEVI
|
2725001031WL024736
|
LEELADEVI
|
00415
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831499
|
|
Mrs. LILA DEVI WO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500103102961200/85
(टाेगी)
|
2725001031NRG24050320241137447
|
05/03/2024
|
Jamni Devi
|
2725001031WL024736
|
Jamni Devi
|
00415
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122831493
|
|
Mrs. JAMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHIM
|
RJ-272500103102961300/10419227
(टाेगी)
|
2725001031NRG24040320241134986
|
05/03/2024
|
Kanya Devi
|
2725001031WL024673
|
Kanya Devi
|
00415
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122831526
|
|
Mrs. KANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500103102961300/10419229
(टाेगी)
|
2725001031NRG24040320241134987
|
05/03/2024
|
SUMITRADEVI
|
2725001031WL024673
|
SUMITRADEVI
|
00415
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831600
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500103102961300/118
(टाेगी)
|
2725001031NRG24040320241134996
|
05/03/2024
|
Laxmi Devi
|
2725001031WL024673
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122831527
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500103102961300/1238
(टाेगी)
|
2725001031NRG24040320241134999
|
05/03/2024
|
Vanni Devi
|
2725001031WL024673
|
Vanni Devi
|
00415
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122831565
|
|
Mrs. BANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500103102961300/1241
(टाेगी)
|
2725001031NRG24050320241137456
|
05/03/2024
|
Sohani Devi
|
2725001031WL024737
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831494
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500103102961300/1264
(टाेगी)
|
2725001031NRG24040320241135077
|
05/03/2024
|
Sangeeta Devi
|
2725001031WL024675
|
Sangeeta Devi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831595
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500103102961300/133
(टाेगी)
|
2725001031NRG24040320241135001
|
05/03/2024
|
Mohani Devi
|
2725001031WL024673
|
Mohani Devi
|
00415
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831553
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHIM
|
RJ-272500103102961300/142
(टाेगी)
|
2725001031NRG24040320241135079
|
05/03/2024
|
Narbada Devi
|
2725001031WL024675
|
Narbada Devi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831503
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHIM
|
RJ-272500103102961300/146
(टाेगी)
|
2725001031NRG24040320241135002
|
05/03/2024
|
KALI DEVI
|
2725001031WL024673
|
KALI DEVI
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122831558
|
|
KELI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
BHIM
|
RJ-272500103102961300/157
(टाेगी)
|
2725001031NRG24040320241134948
|
05/03/2024
|
Shanta Devi
|
2725001031WL024672
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831524
|
|
SHANTA DEVI W/O JALAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500103102961300/158
(टाेगी)
|
2725001031NRG24040320241134949
|
05/03/2024
|
Shanta Devi
|
2725001031WL024672
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831543
|
|
SHANTA W/O KHUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500103102961300/185
(टाेगी)
|
2725001031NRG24040320241135038
|
05/03/2024
|
Tara Devi
|
2725001031WL024674
|
Tara Devi
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122831537
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500103102961300/196
(टाेगी)
|
2725001031NRG24040320241135039
|
05/03/2024
|
Devina Devi
|
2725001031WL024674
|
Devina Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831582
|
|
Mrs. DEVINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500103102961300/203
(टाेगी)
|
2725001031NRG24040320241135005
|
05/03/2024
|
Kanta Devi
|
2725001031WL024673
|
Kanta Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122831559
|
|
KANTA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500103102961300/29
(टाेगी)
|
2725001031NRG24040320241135042
|
05/03/2024
|
Jeti Devi
|
2725001031WL024674
|
Jeti Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831540
|
|
JETI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500103102961300/37
(टाेगी)
|
2725001031NRG24050320241137528
|
05/03/2024
|
Sohani Devi
|
2725001031WL024738
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831495
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500103102961300/417111
(टाेगी)
|
2725001031NRG24040320241134962
|
05/03/2024
|
Jashoda Devi
|
2725001031WL024672
|
Jashoda Devi
|
00415
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831523
|
|
Mrs. JASODA DEVI W/O NAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500103102961300/417112
(टाेगी)
|
2725001031NRG24050320241137807
|
05/03/2024
|
Kamla Devi
|
2725001031WL024748
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831551
|
|
KESHAR SINGH S O BHA
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500103102961300/417115
(टाेगी)
|
2725001031NRG24040320241134963
|
05/03/2024
|
Laxmi Devi
|
2725001031WL024672
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122831554
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500103102961300/417124
(टाेगी)
|
2725001031NRG24050320241137467
|
05/03/2024
|
Anachhi Devi
|
2725001031WL024737
|
Anachhi Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831525
|
|
TRILOK SINGH S O KAL
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500103102961300/417127
(टाेगी)
|
2725001031NRG24040320241135010
|
05/03/2024
|
Kamla Devi
|
2725001031WL024673
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122831555
|
|
Mrs. KAMLA DEVI W/O SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500103102961300/417128
(टाेगी)
|
2725001031NRG24040320241134964
|
05/03/2024
|
Mira Devi
|
2725001031WL024672
|
Mira Devi
|
00415
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831556
|
|
MEERA DEVI W/O SUJJAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500103102961300/417132
(टाेगी)
|
2725001031NRG24040320241134965
|
05/03/2024
|
KOYALI DEVI
|
2725001031WL024672
|
KOYALI DEVI
|
00415
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122831549
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500103102961300/417151
(टाेगी)
|
2725001031NRG24040320241135044
|
05/03/2024
|
Pani Devi
|
2725001031WL024674
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122831583
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500103102961300/417188
(टाेगी)
|
2725001031NRG24050320241137483
|
05/03/2024
|
Teepu Devi
|
2725001031WL024737
|
Teepu Devi
|
00415
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122831492
|
|
Mr. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500103102961300/417197
(टाेगी)
|
2725001031NRG24050320241137484
|
05/03/2024
|
Sita Devi
|
2725001031WL024737
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122831529
|
|
Mrs. SITA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500103102961300/417198
(टाेगी)
|
2725001031NRG24050320241139031
|
05/03/2024
|
UDI DEVI
|
2725001031WL024776
|
UDI DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831536
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500103102961300/424305
(टाेगी)
|
2725001031NRG24040320241135047
|
05/03/2024
|
Pannu Devi
|
2725001031WL024674
|
Pannu Devi
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122831486
|
|
Mrs. PANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHIM
|
RJ-272500103102961300/424312
(टाेगी)
|
2725001031NRG24050320241137488
|
05/03/2024
|
Yashoda Devi
|
2725001031WL024737
|
Yashoda Devi
|
00415
|
SBIN0RRMRGB
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831519
|
|
JASODA DEVI W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500103102961300/424314
(टाेगी)
|
2725001031NRG24050320241137721
|
05/03/2024
|
Gheesa Singh
|
2725001031WL024744
|
Gheesa Singh
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122831485
|
|
MR GHEESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500103102961300/424321
(टाेगी)
|
2725001031NRG24050320241137795
|
05/03/2024
|
Leela Devi
|
2725001031WL024746
|
Leela Devi
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122831505
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500103102961300/424332
(टाेगी)
|
2725001031NRG24040320241135049
|
05/03/2024
|
Sita Devi
|
2725001031WL024674
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831563
|
|
Mrs. SITA DEVI W/O BAHADUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500103102961300/424337
(टाेगी)
|
2725001031NRG24040320241135051
|
05/03/2024
|
Jhamku Devi
|
2725001031WL024674
|
Jhamku Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831560
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500103102961300/424338
(टाेगी)
|
2725001031NRG24040320241135052
|
05/03/2024
|
Shanta Devi
|
2725001031WL024674
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122831561
|
|
SHANTA DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500103102961300/424354
(टाेगी)
|
2725001031NRG24040320241135054
|
05/03/2024
|
Gheesi Devi
|
2725001031WL024674
|
Gheesi Devi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831545
|
|
GHISI DEVI WO KHET S
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500103102961300/424363
(टाेगी)
|
2725001031NRG24040320241135056
|
05/03/2024
|
Kanvari Devi
|
2725001031WL024674
|
Kanvari Devi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122831530
|
|
KANWARI DEVI W/O KHOOM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500103102961300/424369
(टाेगी)
|
2725001031NRG24040320241135058
|
05/03/2024
|
Mohani Devi
|
2725001031WL024674
|
Mohani Devi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122831522
|
|
Mrs. MOHANI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500103102961300/424373
(टाेगी)
|
2725001031NRG24040320241135059
|
05/03/2024
|
Tulsi Devi
|
2725001031WL024674
|
Tulsi Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122831550
|
|
Mrs. TULSI DEVI W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500103102961300/424380
(टाेगी)
|
2725001031NRG24050320241139032
|
05/03/2024
|
Nirmla Devi
|
2725001031WL024776
|
Nirmla Devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831544
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500103102961300/424404
(टाेगी)
|
2725001031NRG24050320241137494
|
05/03/2024
|
Chuni devi
|
2725001031WL024737
|
Chuni devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831511
|
|
CHUNNI DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500103102961300/424410
(टाेगी)
|
2725001031NRG24050320241137725
|
05/03/2024
|
KELASH DEVI
|
2725001031WL024744
|
KELASH DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122831649
|
|
Mrs. KAILASH DEVI W/O VIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500103102961300/424415
(टाेगी)
|
2725001031NRG24040320241135062
|
05/03/2024
|
Lehri Devi
|
2725001031WL024674
|
Lehri Devi
|
00415
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122831542
|
|
Mrs. LAHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500103102961300/424424
(टाेगी)
|
2725001031NRG24050320241137497
|
05/03/2024
|
Sita Devi
|
2725001031WL024737
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122831538
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500103102961300/424426
(टाेगी)
|
2725001031NRG24040320241134966
|
05/03/2024
|
Shanta Devi
|
2725001031WL024672
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122831528
|
|
SHANTA WO DHEVARA SI
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500103102961300/424430
(टाेगी)
|
2725001031NRG24040320241134967
|
05/03/2024
|
Radha Devi
|
2725001031WL024672
|
Radha Devi
|
00415
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122831531
|
|
RADHA DEVI W O SHRAW
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500103102961300/51
(टाेगी)
|
2725001031NRG24040320241135090
|
05/03/2024
|
Manu Devi
|
2725001031WL024675
|
Manu Devi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831533
|
|
Mrs. MANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500103102961300/51
(टाेगी)
|
2725001031NRG24040320241135091
|
05/03/2024
|
Sharvan Singh
|
2725001031WL024675
|
Sharvan Singh
|
00415
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122831585
|
|
Mr. SHRAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500103102961300/54
(टाेगी)
|
2725001031NRG24040320241135092
|
05/03/2024
|
Dali Devi
|
2725001031WL024675
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831535
|
|
DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500103102961300/756465
(टाेगी)
|
2725001031NRG24040320241135017
|
05/03/2024
|
Sita Devi
|
2725001031WL024673
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122831548
|
|
Mrs. SITA W/O PRATAP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHIM
|
RJ-272500103102961300/756478
(टाेगी)
|
2725001031NRG24050320241137504
|
05/03/2024
|
Gita Devi
|
2725001031WL024737
|
Gita Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831510
|
|
GEETA DEVI W/OSURENDERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHIM
|
RJ-272500103102961300/756491
(टाेगी)
|
2725001031NRG24040320241135098
|
05/03/2024
|
Laxmi
|
2725001031WL024675
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831547
|
|
Mrs. LAKSHMI DEVI WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHIM
|
RJ-272500103102961300/756497
(टाेगी)
|
2725001031NRG24040320241135104
|
05/03/2024
|
DIP SINGH
|
2725001031WL024675
|
DIP SINGH
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831491
|
|
Mr. DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500103102961300/756503
(टाेगी)
|
2725001031NRG24040320241135106
|
05/03/2024
|
JORAVAR SINGH
|
2725001031WL024675
|
JORAVAR SINGH
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122831541
|
|
Mr. JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500103102961300/756507
(टाेगी)
|
2725001031NRG24050320241137505
|
05/03/2024
|
VANI DEVI
|
2725001031WL024737
|
VANI DEVI
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122831534
|
|
VANNI DEVI
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500103102961300/756528
(टाेगी)
|
2725001031NRG24040320241135114
|
05/03/2024
|
Lata Devi
|
2725001031WL024675
|
Lata Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122831566
|
|
Mrs. LATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500103102961300/756533
(टाेगी)
|
2725001031NRG24040320241135117
|
05/03/2024
|
Kesi Devi
|
2725001031WL024675
|
Kesi Devi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831532
|
|
KESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
198
|
BHIM
|
RJ-272500103102961300/756540
(टाेगी)
|
2725001031NRG24050320241137506
|
05/03/2024
|
Gaindi Devi
|
2725001031WL024737
|
Gaindi Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831516
|
|
GEDI DEVI
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500103102961300/756543
(टाेगी)
|
2725001031NRG24040320241135064
|
05/03/2024
|
Sukhi Devi
|
2725001031WL024674
|
Sukhi Devi
|
00415
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122831506
|
|
SUKHI W/O VANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500103102961300/756548
(टाेगी)
|
2725001031NRG24040320241134977
|
05/03/2024
|
Chuni Devi
|
2725001031WL024672
|
Chuni Devi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831487
|
|
MRS CHUNNI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500103102961300/756549
(टाेगी)
|
2725001031NRG24040320241135066
|
05/03/2024
|
Kamla Devi
|
2725001031WL024674
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122831504
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500103102961300/756551
(टाेगी)
|
2725001031NRG24040320241135067
|
05/03/2024
|
Anandi Devi
|
2725001031WL024674
|
Anandi Devi
|
00415
|
SBIN0RRMRGB
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122831509
|
|
Mrs. ANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500103102961300/756570
(टाेगी)
|
2725001031NRG24040320241134979
|
05/03/2024
|
Sohani Devi
|
2725001031WL024672
|
Sohani Devi
|
00415
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831546
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500103102961300/756582
(टाेगी)
|
2725001031NRG24040320241134982
|
05/03/2024
|
Pushpa Devi
|
2725001031WL024672
|
Pushpa Devi
|
00415
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831584
|
|
Mrs. PUSHPA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500103102961300/756583
(टाेगी)
|
2725001031NRG24040320241135124
|
05/03/2024
|
Godawari Devi
|
2725001031WL024675
|
Godawari Devi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831520
|
|
GODAWARI DEVI W/O DHANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500103102961300/756589
(टाेगी)
|
2725001031NRG24040320241135127
|
05/03/2024
|
Pani Devi
|
2725001031WL024675
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831539
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500103102961300/756600
(टाेगी)
|
2725001031NRG24040320241135128
|
05/03/2024
|
Ghari Devi
|
2725001031WL024675
|
Ghari Devi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831552
|
|
Mrs. GAJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500103102961300/82
(टाेगी)
|
2725001031NRG24050320241137519
|
05/03/2024
|
Sonu Devi
|
2725001031WL024737
|
Sonu Devi
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831517
|
|
SONU
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500103102961300/86
(टाेगी)
|
2725001031NRG24050320241137520
|
05/03/2024
|
Chandra Devi
|
2725001031WL024737
|
Chandra Devi
|
00415
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122831562
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152318
|
152318
|
|
|
|
|
|
|
|
|
210
|
BHIM
|
RJ-272500103102961200/424539
(टाेगी)
|
2725001031NRG24050320241137390
|
05/03/2024
|
SOHANI DEVI
|
2725001031WL024735
|
SOHANI DEVI
|
00468
|
UBIN0573809
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122831457
|
|
SOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BHIM
|
RJ-272500103102961200/4245400
(टाेगी)
|
2725001031NRG24050320241137391
|
05/03/2024
|
SHAYARI DEVI
|
2725001031WL024735
|
SHAYARI DEVI
|
00468
|
UBIN0573809
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122831446
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500103102961200/424559
(टाेगी)
|
2725001031NRG24050320241137425
|
05/03/2024
|
PANI DEVI
|
2725001031WL024736
|
PANI DEVI
|
00468
|
UBIN0573809
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831452
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500103102961200/6532
(टाेगी)
|
2725001031NRG24050320241137437
|
05/03/2024
|
mohan singh
|
2725001031WL024736
|
mohan singh
|
00468
|
UBIN0573809
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831458
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500103102961300/100241325
(टाेगी)
|
2725001031NRG24050320241139025
|
05/03/2024
|
Deepika devi
|
2725001031WL024776
|
Deepika devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831460
|
|
DEEPIKA D/O HUKUMCHAND NIRAJ
|
BANK OF INDIA(508505)
|
|
215
|
BHIM
|
RJ-272500103102961300/102
(टाेगी)
|
2725001031NRG24040320241135026
|
05/03/2024
|
MITHA LAL
|
2725001031WL024674
|
MITHA LAL
|
00468
|
UBIN0573809
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122831448
|
|
MITHA LAL SO MAGNI RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHIM
|
RJ-272500103102961300/10421324
(टाेगी)
|
2725001031NRG24050320241139027
|
05/03/2024
|
Basanta devi
|
2725001031WL024776
|
Basanta devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831456
|
|
Mrs. BASANTA DEVI W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500103102961300/10421325
(टाेगी)
|
2725001031NRG24050320241139028
|
05/03/2024
|
sukha devi
|
2725001031WL024776
|
sukha devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831450
|
|
Mrs. SUKHI DEVI W/O PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500103102961300/1042576
(टाेगी)
|
2725001031NRG24050320241137524
|
05/03/2024
|
Maya devi
|
2725001031WL024738
|
Maya devi
|
00468
|
UBIN0573809
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831451
|
|
MAYA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
BHIM
|
RJ-272500103102961300/1245
(टाेगी)
|
2725001031NRG24040320241135036
|
05/03/2024
|
TARA KANWAR
|
2725001031WL024674
|
TARA KANWAR
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831453
|
|
TARA KUMARI DO TEEL
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500103102961300/36282
(टाेगी)
|
2725001031NRG24040320241135086
|
05/03/2024
|
CHANCHAL DEVI
|
2725001031WL024675
|
CHANCHAL DEVI
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831455
|
|
CHANCHAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHIM
|
RJ-272500103102961300/417193
(टाेगी)
|
2725001031NRG24040320241135046
|
05/03/2024
|
BANSI NATH
|
2725001031WL024674
|
BANSI NATH
|
00468
|
UBIN0573809
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122831454
|
|
BANSHINATH SO GOM NATH
|
UNION BANK OF INDIA(508500)
|
|
222
|
BHIM
|
RJ-272500103102961300/417196
(टाेगी)
|
2725001031NRG24040320241135011
|
05/03/2024
|
MOOLI DEVI
|
2725001031WL024673
|
MOOLI DEVI
|
00468
|
UBIN0573809
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831447
|
|
Mrs. MOOLI DEVI W/O PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500103102961300/61
(टाेगी)
|
2725001031NRG24040320241135014
|
05/03/2024
|
KANTA DEVI
|
2725001031WL024673
|
KANTA DEVI
|
00468
|
UBIN0573809
|
576
|
576
|
Processed
|
19/04/2024
|
|
3122831449
|
|
KANTA DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHIM
|
RJ-272500103102961400/10421360
(टाेगी)
|
2725001031NRG24050320241137539
|
05/03/2024
|
lalai devi
|
2725001031WL024738
|
lalai devi
|
00468
|
UBIN0573809
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831459
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26388
|
26388
|
|
|
|
|
|
|
|
|
225
|
BHIM
|
RJ-272500103102961200/10421254
(टाेगी)
|
2725001031NRG24050320241137402
|
05/03/2024
|
BADAMI DEVI
|
2725001031WL024736
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831246
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500103102961200/10421269
(टाेगी)
|
2725001031NRG24050320241137404
|
05/03/2024
|
KANKU DEVI
|
2725001031WL024736
|
KANKU DEVI
|
00698
|
RMGB0000544
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831259
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500103102961200/10421271
(टाेगी)
|
2725001031NRG24050320241137405
|
05/03/2024
|
Dhanni Devi
|
2725001031WL024736
|
Dhanni Devi
|
00698
|
RMGB0000544
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122831465
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500103102961200/10421281
(टाेगी)
|
2725001031NRG24050320241137406
|
05/03/2024
|
Raji Devi
|
2725001031WL024736
|
Raji Devi
|
00698
|
RMGB0000544
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831489
|
|
Mrs. RAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500103102961200/120
(टाेगी)
|
2725001031NRG24050320241137409
|
05/03/2024
|
NENA DEVI
|
2725001031WL024736
|
NENA DEVI
|
00698
|
RMGB0000544
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831467
|
|
Mrs. NENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500103102961200/1270
(टाेगी)
|
2725001031NRG24050320241137383
|
05/03/2024
|
DALI DEVI
|
2725001031WL024735
|
DALI DEVI
|
00698
|
RMGB0000544
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122831464
|
|
Mrs. DALI DEVI WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500103102961200/1276
(टाेगी)
|
2725001031NRG24050320241137384
|
05/03/2024
|
Sugana Devi
|
2725001031WL024735
|
Sugana Devi
|
00698
|
RMGB0000544
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122831250
|
|
Mrs. SUGNA DEVI W/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500103102961200/1280
(टाेगी)
|
2725001031NRG24050320241137385
|
05/03/2024
|
GEETA DEVI
|
2725001031WL024735
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122831280
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500103102961200/1282
(टाेगी)
|
2725001031NRG24050320241137410
|
05/03/2024
|
GITA DEVI
|
2725001031WL024736
|
GITA DEVI
|
00698
|
RMGB0000544
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122831260
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500103102961200/1284
(टाेगी)
|
2725001031NRG24050320241137386
|
05/03/2024
|
Gisa singh
|
2725001031WL024735
|
Gisa singh
|
00698
|
RMGB0000544
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122831271
|
|
Mr. GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHIM
|
RJ-272500103102961200/1299
(टाेगी)
|
2725001031NRG24050320241137387
|
05/03/2024
|
UDAY SINGH
|
2725001031WL024735
|
UDAY SINGH
|
00698
|
RMGB0000544
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122831606
|
|
Mr. UDAY SINGH S/O CHIMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500103102961200/1302
(टाेगी)
|
2725001031NRG24050320241137388
|
05/03/2024
|
SUMITRA DEVI
|
2725001031WL024735
|
SUMITRA DEVI
|
00698
|
RMGB0000544
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122831251
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500103102961200/3
(टाेगी)
|
2725001031NRG24050320241137412
|
05/03/2024
|
KAMLA DEVI
|
2725001031WL024736
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122831255
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
238
|
BHIM
|
RJ-272500103102961200/31
(टाेगी)
|
2725001031NRG24050320241137389
|
05/03/2024
|
SOHANI DEVI
|
2725001031WL024735
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122831258
|
|
SARDAR SINGH S O JOR
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500103102961200/3565
(टाेगी)
|
2725001031NRG24050320241137413
|
05/03/2024
|
PATASHI DEVI
|
2725001031WL024736
|
PATASHI DEVI
|
00698
|
RMGB0000544
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831323
|
|
MS PATASHI X
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500103102961200/424518
(टाेगी)
|
2725001031NRG24050320241137416
|
05/03/2024
|
Piyari Devi
|
2725001031WL024736
|
Piyari Devi
|
00698
|
RMGB0000544
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122831276
|
|
Mrs. PYARI DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHIM
|
RJ-272500103102961200/424527
(टाेगी)
|
2725001031NRG24050320241137417
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024736
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122831277
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500103102961200/424553
(टाेगी)
|
2725001031NRG24050320241137393
|
05/03/2024
|
KANKUDEVI
|
2725001031WL024735
|
KANKUDEVI
|
00698
|
RMGB0000544
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122831324
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500103102961200/424556
(टाेगी)
|
2725001031NRG24050320241137394
|
05/03/2024
|
SITA DEVI
|
2725001031WL024735
|
SITA DEVI
|
00698
|
RMGB0000544
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122831322
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500103102961200/424557
(टाेगी)
|
2725001031NRG24050320241137423
|
05/03/2024
|
FEFIDEVI
|
2725001031WL024736
|
FEFIDEVI
|
00698
|
RMGB0000544
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831248
|
|
Mrs. PHEPHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500103102961200/424558
(टाेगी)
|
2725001031NRG24050320241137424
|
05/03/2024
|
Dali devi
|
2725001031WL024736
|
Dali devi
|
00698
|
RMGB0000544
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831254
|
|
Mrs. DALI DEVI W/O ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500103102961200/424560
(टाेगी)
|
2725001031NRG24050320241137395
|
05/03/2024
|
KAMLA DEVI
|
2725001031WL024735
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122831256
|
|
KAMLA DEVI W O GIRD
|
BANK OF BARODA(606985)
|
|
247
|
BHIM
|
RJ-272500103102961200/424572
(टाेगी)
|
2725001031NRG24050320241137426
|
05/03/2024
|
KANKU DEVI
|
2725001031WL024736
|
KANKU DEVI
|
00698
|
RMGB0000544
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831364
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500103102961200/424579
(टाेगी)
|
2725001031NRG24050320241137427
|
05/03/2024
|
PUNI DEVI
|
2725001031WL024736
|
PUNI DEVI
|
00698
|
RMGB0000544
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831257
|
|
Mrs. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500103102961200/424583
(टाेगी)
|
2725001031NRG24050320241137429
|
05/03/2024
|
Muni Devi
|
2725001031WL024736
|
Muni Devi
|
00698
|
RMGB0000544
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831253
|
|
Mrs. MANU DEVI W/O HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500103102961200/424584
(टाेगी)
|
2725001031NRG24050320241137430
|
05/03/2024
|
Lakhu Singh
|
2725001031WL024736
|
Lakhu Singh
|
00698
|
RMGB0000544
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122831301
|
|
Mr. LAKHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500103102961200/424587
(टाेगी)
|
2725001031NRG24050320241137431
|
05/03/2024
|
Doulat Singh
|
2725001031WL024736
|
Doulat Singh
|
00698
|
RMGB0000544
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831272
|
|
DAULAT SINGH S/O DUDA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
252
|
BHIM
|
RJ-272500103102961200/424588
(टाेगी)
|
2725001031NRG24050320241137398
|
05/03/2024
|
DAKHU DEVI
|
2725001031WL024735
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122831247
|
|
Mrs. DAKHU DEVI W/O MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500103102961200/424599
(टाेगी)
|
2725001031NRG24050320241137433
|
05/03/2024
|
Keli Devi
|
2725001031WL024736
|
Keli Devi
|
00698
|
RMGB0000544
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122831365
|
|
Mrs. KELI DEVI W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500103102961200/424600
(टाेगी)
|
2725001031NRG24050320241137434
|
05/03/2024
|
MANU DEVI
|
2725001031WL024736
|
MANU DEVI
|
00698
|
RMGB0000544
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122831468
|
|
Mrs. MANU WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500103102961200/6
(टाेगी)
|
2725001031NRG24050320241137436
|
05/03/2024
|
BASANTA DEVI
|
2725001031WL024736
|
BASANTA DEVI
|
00698
|
RMGB0000544
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122831469
|
|
Mrs. BASANTA DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500103102961200/727301
(टाेगी)
|
2725001031NRG24050320241137439
|
05/03/2024
|
kamla devi
|
2725001031WL024736
|
kamla devi
|
00698
|
RMGB0000544
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122831344
|
|
KAMLA BAI WO KALU LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BHIM
|
RJ-272500103102961200/727589
(टाेगी)
|
2725001031NRG24050320241137400
|
05/03/2024
|
bhagwati devi
|
2725001031WL024735
|
bhagwati devi
|
00698
|
RMGB0000544
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122831637
|
|
BHAGWATI KUMARI D/O HUKAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHIM
|
RJ-272500103102961200/751416
(टाेगी)
|
2725001031NRG24050320241137440
|
05/03/2024
|
aruna devi
|
2725001031WL024736
|
aruna devi
|
00698
|
RMGB0000544
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122831298
|
|
Mrs. ARUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHIM
|
RJ-272500103102961200/82
(टाेगी)
|
2725001031NRG24050320241137446
|
05/03/2024
|
KAMLA DEVI
|
2725001031WL024736
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122831252
|
|
Mrs. KAMLA DEVI W/O KALLA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500103102961300/101
(टाेगी)
|
2725001031NRG24040320241135025
|
05/03/2024
|
SITADEVI
|
2725001031WL024674
|
SITADEVI
|
00698
|
RMGB0000544
|
1950
|
1950
|
Rejected
|
19/04/2024
|
|
3122831596
|
invalid Bank Identifier
|
|
|
|
261
|
BHIM
|
RJ-272500103102961300/10241321
(टाेगी)
|
2725001031NRG24050320241139026
|
05/03/2024
|
Rekha devi
|
2725001031WL024776
|
Rekha devi
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831331
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500103102961300/1024565
(टाेगी)
|
2725001031NRG24050320241137803
|
05/03/2024
|
lalita devi
|
2725001031WL024748
|
lalita devi
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831343
|
|
Miss. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500103102961300/1025415
(टाेगी)
|
2725001031NRG24040320241135027
|
05/03/2024
|
indra devi
|
2725001031WL024674
|
indra devi
|
00698
|
RMGB0000544
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122831479
|
|
NDRA DEVI WO KAN SI
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500103102961300/103
(टाेगी)
|
2725001031NRG24040320241135028
|
05/03/2024
|
GEETA DEVI
|
2725001031WL024674
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122831363
|
|
Mrs. GEETA DEVI W/O SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500103102961300/10419206
(टाेगी)
|
2725001031NRG24040320241134930
|
05/03/2024
|
SEETA DEVI
|
2725001031WL024672
|
SEETA DEVI
|
00698
|
RMGB0000544
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122831470
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
266
|
BHIM
|
RJ-272500103102961300/10419226
(टाेगी)
|
2725001031NRG24040320241135071
|
05/03/2024
|
INDRA DEVI
|
2725001031WL024675
|
INDRA DEVI
|
00698
|
RMGB0000544
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122831478
|
|
Mrs. INDRA DEVI W/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500103102961300/10419242
(टाेगी)
|
2725001031NRG24050320241137450
|
05/03/2024
|
JAMNA DEVI
|
2725001031WL024737
|
JAMNA DEVI
|
00698
|
RMGB0000544
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122831614
|
|
JAMANA DEVI WO MEGH
|
BANK OF BARODA(606985)
|
|
268
|
BHIM
|
RJ-272500103102961300/104205
(टाेगी)
|
2725001031NRG24040320241135029
|
05/03/2024
|
MEENA DEVI
|
2725001031WL024674
|
MEENA DEVI
|
00698
|
RMGB0000544
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122831275
|
|
Mr. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500103102961300/104213
(टाेगी)
|
2725001031NRG24040320241134932
|
05/03/2024
|
radha devi
|
2725001031WL024672
|
radha devi
|
00698
|
RMGB0000544
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831311
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500103102961300/104218
(टाेगी)
|
2725001031NRG24040320241135031
|
05/03/2024
|
MAMTA DEVI
|
2725001031WL024674
|
MAMTA DEVI
|
00698
|
RMGB0000544
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122831297
|
|
MAMTA DEVI WO JASAVA
|
BANK OF BARODA(606985)
|
|
271
|
BHIM
|
RJ-272500103102961300/104219
(टाेगी)
|
2725001031NRG24040320241134990
|
05/03/2024
|
GANPAT SINGH
|
2725001031WL024673
|
GANPAT SINGH
|
00698
|
RMGB0000544
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831645
|
|
Mr. GANAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500103102961300/104220
(टाेगी)
|
2725001031NRG24040320241135072
|
05/03/2024
|
indra devi
|
2725001031WL024675
|
indra devi
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831316
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHIM
|
RJ-272500103102961300/104224
(टाेगी)
|
2725001031NRG24050320241137804
|
05/03/2024
|
NARBADA DEVI
|
2725001031WL024748
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831340
|
|
CHANDER PRAKASH SING
|
BANK OF BARODA(606985)
|
|
274
|
BHIM
|
RJ-272500103102961300/104253
(टाेगी)
|
2725001031NRG24040320241135073
|
05/03/2024
|
PISTA DEVI
|
2725001031WL024675
|
PISTA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831315
|
|
Ms. PISTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500103102961300/104257
(टाेगी)
|
2725001031NRG24040320241134993
|
05/03/2024
|
MANJU DEVI
|
2725001031WL024673
|
MANJU DEVI
|
00698
|
RMGB0000544
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122831307
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHIM
|
RJ-272500103102961300/1042578
(टाेगी)
|
2725001031NRG24040320241134994
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024673
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122831630
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
BHIM
|
RJ-272500103102961300/104259
(टाेगी)
|
2725001031NRG24040320241134935
|
05/03/2024
|
LALITA DEVI
|
2725001031WL024672
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831303
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHIM
|
RJ-272500103102961300/104263
(टाेगी)
|
2725001031NRG24040320241134936
|
05/03/2024
|
KAMALA DEVI
|
2725001031WL024672
|
KAMALA DEVI
|
00698
|
RMGB0000544
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831475
|
|
Mrs. KAMLA DEVI WO VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500103102961300/104291
(टाेगी)
|
2725001031NRG24040320241135074
|
05/03/2024
|
VARSHA DEVI
|
2725001031WL024675
|
VARSHA DEVI
|
00698
|
RMGB0000544
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122831305
|
|
Mrs. VARSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500103102961300/104426
(टाेगी)
|
2725001031NRG24040320241135075
|
05/03/2024
|
SHANTA DEVI
|
2725001031WL024675
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831626
|
|
SHANTA DEVI WO MISHR
|
BANK OF BARODA(606985)
|
|
281
|
BHIM
|
RJ-272500103102961300/107
(टाेगी)
|
2725001031NRG24040320241135032
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024674
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122831576
|
|
MOHAN SINGH S O JODH
|
BANK OF BARODA(606985)
|
|
282
|
BHIM
|
RJ-272500103102961300/108
(टाेगी)
|
2725001031NRG24040320241135033
|
05/03/2024
|
Kailasi devi
|
2725001031WL024674
|
Kailasi devi
|
00698
|
RMGB0000544
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122831471
|
|
KELI W/O SOHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500103102961300/110
(टाेगी)
|
2725001031NRG24050320241137453
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024737
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831577
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500103102961300/112
(टाेगी)
|
2725001031NRG24050320241137454
|
05/03/2024
|
ROSHAN DEVI
|
2725001031WL024737
|
ROSHAN DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831313
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500103102961300/117
(टाेगी)
|
2725001031NRG24040320241134938
|
05/03/2024
|
BADAMI DEVI
|
2725001031WL024672
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831317
|
|
MRS BADAMI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500103102961300/1186
(टाेगी)
|
2725001031NRG24050320241137790
|
05/03/2024
|
USHA DEVI
|
2725001031WL024746
|
USHA DEVI
|
00698
|
RMGB0000544
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122831477
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
287
|
BHIM
|
RJ-272500103102961300/1192
(टाेगी)
|
2725001031NRG24050320241139030
|
05/03/2024
|
KANCHAN DEVI
|
2725001031WL024776
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831472
|
|
Mrs. KANCHAN DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500103102961300/1212
(टाेगी)
|
2725001031NRG24040320241134939
|
05/03/2024
|
ASHA
|
2725001031WL024672
|
ASHA
|
00698
|
RMGB0000544
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831481
|
|
Mrs. ASHA DEVI W/ORAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500103102961300/1213
(टाेगी)
|
2725001031NRG24040320241134940
|
05/03/2024
|
REENA
|
2725001031WL024672
|
REENA
|
00698
|
RMGB0000544
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831633
|
|
Mrs. RINA DEVI W/O JASWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500103102961300/1215
(टाेगी)
|
2725001031NRG24040320241134998
|
05/03/2024
|
HEMLATA DEVI
|
2725001031WL024673
|
HEMLATA DEVI
|
00698
|
RMGB0000544
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831306
|
|
ARJUN SINGH S O NIMB
|
BANK OF BARODA(606985)
|
|
291
|
BHIM
|
RJ-272500103102961300/123
(टाेगी)
|
2725001031NRG24050320241137455
|
05/03/2024
|
LALITA DEVI
|
2725001031WL024737
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122831359
|
|
GULAB SINGH SO PURAN
|
BANK OF BARODA(606985)
|
|
292
|
BHIM
|
RJ-272500103102961300/1235
(टाेगी)
|
2725001031NRG24040320241135076
|
05/03/2024
|
Sushila devi
|
2725001031WL024675
|
Sushila devi
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831341
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHIM
|
RJ-272500103102961300/124
(टाेगी)
|
2725001031NRG24040320241135000
|
05/03/2024
|
ASHA DEVI
|
2725001031WL024673
|
ASHA DEVI
|
00698
|
RMGB0000544
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831320
|
|
ASHA KUMARI DO PRABH
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500103102961300/1268
(टाेगी)
|
2725001031NRG24050320241137458
|
05/03/2024
|
Sunita Devi
|
2725001031WL024737
|
Sunita Devi
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122831269
|
|
SUNITA WO MOT SINGH
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500103102961300/1277
(टाेगी)
|
2725001031NRG24050320241137459
|
05/03/2024
|
NENI DEVI
|
2725001031WL024737
|
NENI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831267
|
|
NAINI DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
|
296
|
BHIM
|
RJ-272500103102961300/1300
(टाेगी)
|
2725001031NRG24050320241137525
|
05/03/2024
|
NARBDA DEVI
|
2725001031WL024738
|
NARBDA DEVI
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831329
|
|
NARBADA CHOUHAN D O
|
BANK OF BARODA(606985)
|
|
297
|
BHIM
|
RJ-272500103102961300/1328
(टाेगी)
|
2725001031NRG24050320241137460
|
05/03/2024
|
GEETA DEVI
|
2725001031WL024737
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122831288
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500103102961300/135
(टाेगी)
|
2725001031NRG24040320241134944
|
05/03/2024
|
GEETA DEVI
|
2725001031WL024672
|
GEETA DEVI
|
00698
|
RMGB0000544
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122831634
|
|
GEETA WO BHANWAR SIN
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500103102961300/138
(टाेगी)
|
2725001031NRG24040320241134945
|
05/03/2024
|
Che singh
|
2725001031WL024672
|
Che singh
|
00698
|
RMGB0000544
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831518
|
|
Mr. CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500103102961300/14410
(टाेगी)
|
2725001031NRG24050320241137461
|
05/03/2024
|
NARBDADEVI
|
2725001031WL024737
|
NARBDADEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122831270
|
|
Mrs. NARBDA DEVI W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHIM
|
RJ-272500103102961300/147
(टाेगी)
|
2725001031NRG24040320241135003
|
05/03/2024
|
Sushila Devi
|
2725001031WL024673
|
Sushila Devi
|
00698
|
RMGB0000544
|
768
|
768
|
Processed
|
19/04/2024
|
|
3122831628
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHIM
|
RJ-272500103102961300/149
(टाेगी)
|
2725001031NRG24040320241135080
|
05/03/2024
|
Roshani Devi
|
2725001031WL024675
|
Roshani Devi
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831292
|
|
Mrs. ROSHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500103102961300/160
(टाेगी)
|
2725001031NRG24050320241137806
|
05/03/2024
|
Kamala Devi
|
2725001031WL024748
|
Kamala Devi
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831476
|
|
Rear Admiral KAMLA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHIM
|
RJ-272500103102961300/171
(टाेगी)
|
2725001031NRG24040320241135085
|
05/03/2024
|
NIRMALA DEVI
|
2725001031WL024675
|
NIRMALA DEVI
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831287
|
|
Mrs. NIRMALA DEVI W/O HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500103102961300/183
(टाेगी)
|
2725001031NRG24050320241137526
|
05/03/2024
|
SHANTA DEVI
|
2725001031WL024738
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831264
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
BHIM
|
RJ-272500103102961300/192
(टाेगी)
|
2725001031NRG24050320241137791
|
05/03/2024
|
Santosh Devi
|
2725001031WL024746
|
Santosh Devi
|
00698
|
RMGB0000544
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122831618
|
|
Mrs. SANTOSH DEVI W/O PRAVEEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500103102961300/194
(टाेगी)
|
2725001031NRG24050320241137462
|
05/03/2024
|
Kamla Devi
|
2725001031WL024737
|
Kamla Devi
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831474
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHIM
|
RJ-272500103102961300/197
(टाेगी)
|
2725001031NRG24040320241135040
|
05/03/2024
|
PUJA DEVI
|
2725001031WL024674
|
PUJA DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831319
|
|
MRS POOJA DEVI WO KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500103102961300/201
(टाेगी)
|
2725001031NRG24040320241135041
|
05/03/2024
|
BASANTA DEVI
|
2725001031WL024674
|
BASANTA DEVI
|
00698
|
RMGB0000544
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122831569
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHIM
|
RJ-272500103102961300/202
(टाेगी)
|
2725001031NRG24050320241137463
|
05/03/2024
|
ANCHHI DEVI
|
2725001031WL024737
|
ANCHHI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831482
|
|
Mrs. ANCHI DEVI W/O KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500103102961300/3660
(टाेगी)
|
2725001031NRG24050320241137527
|
05/03/2024
|
kamla devi
|
2725001031WL024738
|
kamla devi
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831284
|
|
Mrs. KAMLA DEVI W/O PRABHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
BHIM
|
RJ-272500103102961300/40
(टाेगी)
|
2725001031NRG24050320241137794
|
05/03/2024
|
Meera devi
|
2725001031WL024746
|
Meera devi
|
00698
|
RMGB0000544
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122831278
|
|
MR PRABHU SINGH SO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500103102961300/40
(टाेगी)
|
2725001031NRG24050320241137793
|
05/03/2024
|
Prbhu singh
|
2725001031WL024746
|
Prbhu singh
|
00698
|
RMGB0000544
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122831557
|
|
PRABHU SINGH KESAR SINGH
|
BANK OF INDIA(508505)
|
|
314
|
BHIM
|
RJ-272500103102961300/417103
(टाेगी)
|
2725001031NRG24040320241134957
|
05/03/2024
|
GANGA DEVI
|
2725001031WL024672
|
GANGA DEVI
|
00698
|
RMGB0000544
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122831283
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHIM
|
RJ-272500103102961300/417104
(टाेगी)
|
2725001031NRG24040320241134958
|
05/03/2024
|
Meera Devi
|
2725001031WL024672
|
Meera Devi
|
00698
|
RMGB0000544
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831326
|
|
HUKAM SINGH SON OF S
|
BANK OF BARODA(606985)
|
|
316
|
BHIM
|
RJ-272500103102961300/417105
(टाेगी)
|
2725001031NRG24040320241135007
|
05/03/2024
|
TARA DEVI
|
2725001031WL024673
|
TARA DEVI
|
00698
|
RMGB0000544
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122831291
|
|
TARA DEVI W O TEJA S
|
BANK OF BARODA(606985)
|
|
317
|
BHIM
|
RJ-272500103102961300/417107
(टाेगी)
|
2725001031NRG24040320241134959
|
05/03/2024
|
DALI DEVI
|
2725001031WL024672
|
DALI DEVI
|
00698
|
RMGB0000544
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831573
|
|
Mrs. DALI DEVI W/O PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500103102961300/417108
(टाेगी)
|
2725001031NRG24040320241134960
|
05/03/2024
|
PANI DEVI
|
2725001031WL024672
|
PANI DEVI
|
00698
|
RMGB0000544
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831572
|
|
Mrs. PANI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHIM
|
RJ-272500103102961300/417109
(टाेगी)
|
2725001031NRG24050320241137529
|
05/03/2024
|
SANTOSH DEVI
|
2725001031WL024738
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831327
|
|
Mrs. SANTOSH DEVI W/O CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHIM
|
RJ-272500103102961300/417113
(टाेगी)
|
2725001031NRG24040320241135009
|
05/03/2024
|
CHANDRA DEVI
|
2725001031WL024673
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122831318
|
|
Miss. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHIM
|
RJ-272500103102961300/417125
(टाेगी)
|
2725001031NRG24050320241137468
|
05/03/2024
|
Sohani Devi
|
2725001031WL024737
|
Sohani Devi
|
00698
|
RMGB0000544
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122831325
|
|
Mrs. SOHNI DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHIM
|
RJ-272500103102961300/417133
(टाेगी)
|
2725001031NRG24040320241135088
|
05/03/2024
|
Sita Devi
|
2725001031WL024675
|
Sita Devi
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831304
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500103102961300/417142
(टाेगी)
|
2725001031NRG24040320241135043
|
05/03/2024
|
BADAMI DEVI
|
2725001031WL024674
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831570
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500103102961300/417145
(टाेगी)
|
2725001031NRG24050320241137469
|
05/03/2024
|
NARBDA DEVI
|
2725001031WL024737
|
NARBDA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831289
|
|
Mrs. NARBADA DEVI WO KHUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHIM
|
RJ-272500103102961300/417149
(टाेगी)
|
2725001031NRG24050320241137470
|
05/03/2024
|
Pista devi
|
2725001031WL024737
|
Pista devi
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122831347
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
326
|
BHIM
|
RJ-272500103102961300/417150
(टाेगी)
|
2725001031NRG24050320241137471
|
05/03/2024
|
UMRAW DEVI
|
2725001031WL024737
|
UMRAW DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122831571
|
|
UMARAV DEVI W/O SOHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
327
|
BHIM
|
RJ-272500103102961300/417164
(टाेगी)
|
2725001031NRG24050320241137473
|
05/03/2024
|
CHANDRA DEVI
|
2725001031WL024737
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831294
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500103102961300/417165
(टाेगी)
|
2725001031NRG24050320241137474
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024737
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831293
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500103102961300/417169-A
(टाेगी)
|
2725001031NRG24050320241137719
|
05/03/2024
|
MUMI DEVI
|
2725001031WL024744
|
MUMI DEVI
|
00698
|
RMGB0000544
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122831521
|
|
Mrs. MUMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHIM
|
RJ-272500103102961300/417171
(टाेगी)
|
2725001031NRG24050320241137475
|
05/03/2024
|
NENU DEVI
|
2725001031WL024737
|
NENU DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831334
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHIM
|
RJ-272500103102961300/417173
(टाेगी)
|
2725001031NRG24050320241137720
|
05/03/2024
|
DAU SINGH
|
2725001031WL024744
|
DAU SINGH
|
00698
|
RMGB0000544
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122831249
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHIM
|
RJ-272500103102961300/417174
(टाेगी)
|
2725001031NRG24050320241137476
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024737
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831575
|
|
Mrs. LAXMI DEVI W/O HUKUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500103102961300/417178
(टाेगी)
|
2725001031NRG24050320241137477
|
05/03/2024
|
CHHAGNI DEVI
|
2725001031WL024737
|
CHHAGNI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831330
|
|
Mrs. CHANGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHIM
|
RJ-272500103102961300/417180
(टाेगी)
|
2725001031NRG24050320241137479
|
05/03/2024
|
MANI DEVI
|
2725001031WL024737
|
MANI DEVI
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122831300
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHIM
|
RJ-272500103102961300/417182
(टाेगी)
|
2725001031NRG24040320241135045
|
05/03/2024
|
Basanta Devi
|
2725001031WL024674
|
Basanta Devi
|
00698
|
RMGB0000544
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122831279
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHIM
|
RJ-272500103102961300/417186
(टाेगी)
|
2725001031NRG24050320241137481
|
05/03/2024
|
Keshar Singh
|
2725001031WL024737
|
Keshar Singh
|
00698
|
RMGB0000544
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122831484
|
|
Mr. KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500103102961300/417190
(टाेगी)
|
2725001031NRG24050320241137798
|
05/03/2024
|
KOYAL DEVI
|
2725001031WL024747
|
KOYAL DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831483
|
|
Mrs. KOYAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHIM
|
RJ-272500103102961300/424308
(टाेगी)
|
2725001031NRG24050320241137485
|
05/03/2024
|
Hanja Devi
|
2725001031WL024737
|
Hanja Devi
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122831337
|
|
Mrs. HANJA DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHIM
|
RJ-272500103102961300/424309
(टाेगी)
|
2725001031NRG24050320241137486
|
05/03/2024
|
NENU DEVI
|
2725001031WL024737
|
NENU DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831286
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHIM
|
RJ-272500103102961300/424310
(टाेगी)
|
2725001031NRG24050320241137799
|
05/03/2024
|
MEENA DEVI
|
2725001031WL024747
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831580
|
|
Mrs. MEENA DEVI W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHIM
|
RJ-272500103102961300/424311
(टाेगी)
|
2725001031NRG24050320241137487
|
05/03/2024
|
PUSHPA DEVI
|
2725001031WL024737
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831338
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHIM
|
RJ-272500103102961300/424316
(टाेगी)
|
2725001031NRG24050320241137490
|
05/03/2024
|
KANU DEVI
|
2725001031WL024737
|
KANU DEVI
|
00698
|
RMGB0000544
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122831609
|
|
Mrs. KANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500103102961300/424342
(टाेगी)
|
2725001031NRG24050320241137530
|
05/03/2024
|
Ganga Devi
|
2725001031WL024738
|
Ganga Devi
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831612
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHIM
|
RJ-272500103102961300/424343
(टाेगी)
|
2725001031NRG24040320241135053
|
05/03/2024
|
Shobha Devi
|
2725001031WL024674
|
Shobha Devi
|
00698
|
RMGB0000544
|
975
|
975
|
Processed
|
19/04/2024
|
|
3122831616
|
|
SHOBHA DEVI WO DAU
|
UNION BANK OF INDIA(508500)
|
|
345
|
BHIM
|
RJ-272500103102961300/424360
(टाेगी)
|
2725001031NRG24050320241137723
|
05/03/2024
|
Jalam Singh
|
2725001031WL024744
|
Jalam Singh
|
00698
|
RMGB0000544
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122831349
|
|
Mr. JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHIM
|
RJ-272500103102961300/424374
(टाेगी)
|
2725001031NRG24040320241135060
|
05/03/2024
|
Vardi Devi
|
2725001031WL024674
|
Vardi Devi
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831339
|
|
Mrs. VARDI DEVI W/O VANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHIM
|
RJ-272500103102961300/424375
(टाेगी)
|
2725001031NRG24050320241137493
|
05/03/2024
|
SONI DEVI
|
2725001031WL024737
|
SONI DEVI
|
00698
|
RMGB0000544
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122831617
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHIM
|
RJ-272500103102961300/424384
(टाेगी)
|
2725001031NRG24040320241135061
|
05/03/2024
|
SITA DEVI
|
2725001031WL024674
|
SITA DEVI
|
00698
|
RMGB0000544
|
585
|
585
|
Processed
|
19/04/2024
|
|
3122831620
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHIM
|
RJ-272500103102961300/424395
(टाेगी)
|
2725001031NRG24050320241137800
|
05/03/2024
|
ANSHI DEVI
|
2725001031WL024747
|
ANSHI DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831480
|
|
Mrs. ANCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHIM
|
RJ-272500103102961300/424409
(टाेगी)
|
2725001031NRG24050320241137724
|
05/03/2024
|
TAMU DEVI
|
2725001031WL024744
|
TAMU DEVI
|
00698
|
RMGB0000544
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122831574
|
|
Mrs. TIPU DEVI W/O ASHOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500103102961300/424417
(टाेगी)
|
2725001031NRG24050320241137496
|
05/03/2024
|
Gita Devi
|
2725001031WL024737
|
Gita Devi
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122831613
|
|
Mrs. GITA DEVI W/O PRAKASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500103102961300/424422
(टाेगी)
|
2725001031NRG24040320241135063
|
05/03/2024
|
TEJI DEVI
|
2725001031WL024674
|
TEJI DEVI
|
00698
|
RMGB0000544
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122831466
|
|
TEJI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500103102961300/424427
(टाेगी)
|
2725001031NRG24050320241137532
|
05/03/2024
|
Rukama devi
|
2725001031WL024738
|
Rukama devi
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831346
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIM
|
RJ-272500103102961300/424431
(टाेगी)
|
2725001031NRG24040320241134968
|
05/03/2024
|
PUNI DEVI
|
2725001031WL024672
|
PUNI DEVI
|
00698
|
RMGB0000544
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122831262
|
|
Mrs. PUNI DEVI W/O KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHIM
|
RJ-272500103102961300/424432
(टाेगी)
|
2725001031NRG24040320241134969
|
05/03/2024
|
SANTOSH DEVI
|
2725001031WL024672
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831463
|
|
Mrs. SANTOSH DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHIM
|
RJ-272500103102961300/424435
(टाेगी)
|
2725001031NRG24040320241134970
|
05/03/2024
|
Santosh Devi
|
2725001031WL024672
|
Santosh Devi
|
00698
|
RMGB0000544
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122831461
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500103102961300/424437
(टाेगी)
|
2725001031NRG24040320241134972
|
05/03/2024
|
KESI DEVI
|
2725001031WL024672
|
KESI DEVI
|
00698
|
RMGB0000544
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122831261
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500103102961300/49
(टाेगी)
|
2725001031NRG24040320241135089
|
05/03/2024
|
KAILASHI DEVI
|
2725001031WL024675
|
KAILASHI DEVI
|
00698
|
RMGB0000544
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122831629
|
|
Mrs. KAILASHI DEVI W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500103102961300/607
(टाेगी)
|
2725001031NRG24040320241135094
|
05/03/2024
|
DINESHA DEVI
|
2725001031WL024675
|
DINESHA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831621
|
|
Mrs. DINESHA DEVI W/O SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHIM
|
RJ-272500103102961300/609
(टाेगी)
|
2725001031NRG24040320241135095
|
05/03/2024
|
PUSHPA DEVI
|
2725001031WL024675
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831578
|
|
HUKAM SINGH SO TULSA
|
BANK OF BARODA(606985)
|
|
361
|
BHIM
|
RJ-272500103102961300/62
(टाेगी)
|
2725001031NRG24040320241135015
|
05/03/2024
|
JASODA DEVI
|
2725001031WL024673
|
JASODA DEVI
|
00698
|
RMGB0000544
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122831631
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHIM
|
RJ-272500103102961300/64
(टाेगी)
|
2725001031NRG24040320241134973
|
05/03/2024
|
RAMI DEVI
|
2725001031WL024672
|
RAMI DEVI
|
00698
|
RMGB0000544
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831335
|
|
Mrs. RAMA DEVI W/O KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHIM
|
RJ-272500103102961300/70
(टाेगी)
|
2725001031NRG24050320241137500
|
05/03/2024
|
RATNI DEVI
|
2725001031WL024737
|
RATNI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831332
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHIM
|
RJ-272500103102961300/72
(टाेगी)
|
2725001031NRG24050320241137810
|
05/03/2024
|
MITHU DEVI
|
2725001031WL024748
|
MITHU DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831263
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500103102961300/751475
(टाेगी)
|
2725001031NRG24050320241137502
|
05/03/2024
|
jyoti devi
|
2725001031WL024737
|
jyoti devi
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122831314
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
BHIM
|
RJ-272500103102961300/754741
(टाेगी)
|
2725001031NRG24050320241137503
|
05/03/2024
|
manju devi
|
2725001031WL024737
|
manju devi
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831265
|
|
Mrs. MANJU DEVI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHIM
|
RJ-272500103102961300/756475
(टाेगी)
|
2725001031NRG24040320241135020
|
05/03/2024
|
CHUNI DEVI
|
2725001031WL024673
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122831302
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHIM
|
RJ-272500103102961300/756492
(टाेगी)
|
2725001031NRG24040320241135100
|
05/03/2024
|
SUSHILA DEVI
|
2725001031WL024675
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831273
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHIM
|
RJ-272500103102961300/756495
(टाेगी)
|
2725001031NRG24040320241135102
|
05/03/2024
|
Asha Devi
|
2725001031WL024675
|
Asha Devi
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831282
|
|
Mrs. AASHA DEVI WO LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500103102961300/756496
(टाेगी)
|
2725001031NRG24040320241135103
|
05/03/2024
|
sita devi
|
2725001031WL024675
|
sita devi
|
00698
|
RMGB0000544
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122831619
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHIM
|
RJ-272500103102961300/756508
(टाेगी)
|
2725001031NRG24040320241135109
|
05/03/2024
|
Dakhu Devi
|
2725001031WL024675
|
Dakhu Devi
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831321
|
|
Mrs. DHAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500103102961300/756519
(टाेगी)
|
2725001031NRG24040320241135022
|
05/03/2024
|
Dhapu Devi
|
2725001031WL024673
|
Dhapu Devi
|
00698
|
RMGB0000544
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3122831328
|
|
Mrs. DHAPU DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHIM
|
RJ-272500103102961300/756521
(टाेगी)
|
2725001031NRG24040320241135112
|
05/03/2024
|
LAXMI DEVI
|
2725001031WL024675
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831627
|
|
Mrs. LAXMI DEVI W/O BAKHTAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500103102961300/756522-A
(टाेगी)
|
2725001031NRG24040320241135113
|
05/03/2024
|
NANIU DEVI
|
2725001031WL024675
|
NANIU DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831342
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHIM
|
RJ-272500103102961300/756532
(टाेगी)
|
2725001031NRG24040320241135116
|
05/03/2024
|
GITA DEVI
|
2725001031WL024675
|
GITA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831611
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHIM
|
RJ-272500103102961300/756545
(टाेगी)
|
2725001031NRG24050320241137508
|
05/03/2024
|
LEELA DEVI
|
2725001031WL024737
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831336
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
BHIM
|
RJ-272500103102961300/756555
(टाेगी)
|
2725001031NRG24040320241135068
|
05/03/2024
|
PUNI DEVI
|
2725001031WL024674
|
PUNI DEVI
|
00698
|
RMGB0000544
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122831285
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHIM
|
RJ-272500103102961300/756557
(टाेगी)
|
2725001031NRG24050320241137509
|
05/03/2024
|
DEU DEVI
|
2725001031WL024737
|
DEU DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831333
|
|
Mrs. DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHIM
|
RJ-272500103102961300/756560
(टाेगी)
|
2725001031NRG24040320241135119
|
05/03/2024
|
RADHA DEVI
|
2725001031WL024675
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831245
|
|
Mrs. RADHA DEVI W/O BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHIM
|
RJ-272500103102961300/756566
(टाेगी)
|
2725001031NRG24040320241135120
|
05/03/2024
|
Jashoda Devi
|
2725001031WL024675
|
Jashoda Devi
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831310
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
BHIM
|
RJ-272500103102961300/756567
(टाेगी)
|
2725001031NRG24050320241137510
|
05/03/2024
|
Dakhu Devi
|
2725001031WL024737
|
Dakhu Devi
|
00698
|
RMGB0000544
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122831281
|
|
Mrs. DAKHU DEVI WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHIM
|
RJ-272500103102961300/756568
(टाेगी)
|
2725001031NRG24040320241135121
|
05/03/2024
|
LALI Devi
|
2725001031WL024675
|
LALI Devi
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831295
|
|
Mrs. LILA DEVI WO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
BHIM
|
RJ-272500103102961300/756569
(टाेगी)
|
2725001031NRG24040320241135122
|
05/03/2024
|
KHIM SINGH
|
2725001031WL024675
|
KHIM SINGH
|
00698
|
RMGB0000544
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122831312
|
|
Mr. KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHIM
|
RJ-272500103102961300/756572
(टाेगी)
|
2725001031NRG24040320241134980
|
05/03/2024
|
Chhagani Devi
|
2725001031WL024672
|
Chhagani Devi
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831274
|
|
Mrs. CHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHIM
|
RJ-272500103102961300/756573
(टाेगी)
|
2725001031NRG24040320241135123
|
05/03/2024
|
BHANWARI DEVI
|
2725001031WL024675
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831581
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
BHIM
|
RJ-272500103102961300/756579
(टाेगी)
|
2725001031NRG24050320241137811
|
05/03/2024
|
KELI DEVI
|
2725001031WL024748
|
KELI DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831610
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
BHIM
|
RJ-272500103102961300/756581
(टाेगी)
|
2725001031NRG24040320241134981
|
05/03/2024
|
Bhanvari Devi
|
2725001031WL024672
|
Bhanvari Devi
|
00698
|
RMGB0000544
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831290
|
|
Mrs. BHANWARI DEVI WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHIM
|
RJ-272500103102961300/756584
(टाेगी)
|
2725001031NRG24040320241134983
|
05/03/2024
|
YASHODA DEVI
|
2725001031WL024672
|
YASHODA DEVI
|
00698
|
RMGB0000544
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122831635
|
|
Mrs. YASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHIM
|
RJ-272500103102961300/756585
(टाेगी)
|
2725001031NRG24040320241135125
|
05/03/2024
|
ARJUN SINGH
|
2725001031WL024675
|
ARJUN SINGH
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122831299
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHIM
|
RJ-272500103102961300/756587
(टाेगी)
|
2725001031NRG24040320241135126
|
05/03/2024
|
Ansi Devi
|
2725001031WL024675
|
Ansi Devi
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831632
|
|
Mrs. ANACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHIM
|
RJ-272500103102961300/756592
(टाेगी)
|
2725001031NRG24050320241137812
|
05/03/2024
|
PISTA DEVI
|
2725001031WL024748
|
PISTA DEVI
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122831624
|
|
Mrs. PISTA DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHIM
|
RJ-272500103102961300/756593
(टाेगी)
|
2725001031NRG24050320241137511
|
05/03/2024
|
DAKHU DEVI
|
2725001031WL024737
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831622
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHIM
|
RJ-272500103102961300/756596
(टाेगी)
|
2725001031NRG24040320241134984
|
05/03/2024
|
MEERA DEVI
|
2725001031WL024672
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122831615
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHIM
|
RJ-272500103102961300/757505
(टाेगी)
|
2725001031NRG24050320241137514
|
05/03/2024
|
CHANDRA DEVI
|
2725001031WL024737
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122831268
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
BHIM
|
RJ-272500103102961300/757564
(टाेगी)
|
2725001031NRG24050320241137516
|
05/03/2024
|
Meena devi
|
2725001031WL024737
|
Meena devi
|
00698
|
RMGB0000544
|
2280
|
2280
|
Rejected
|
19/04/2024
|
|
3122831348
|
invalid Bank Identifier
|
|
|
|
396
|
BHIM
|
RJ-272500103102961300/757610
(टाेगी)
|
2725001031NRG24040320241135129
|
05/03/2024
|
RENU DEVI
|
2725001031WL024675
|
RENU DEVI
|
00698
|
RMGB0000544
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122831623
|
|
Mrs. RENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHIM
|
RJ-272500103102961300/757819
(टाेगी)
|
2725001031NRG24040320241134985
|
05/03/2024
|
shusila devi
|
2725001031WL024672
|
shusila devi
|
00698
|
RMGB0000544
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122831345
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
BHIM
|
RJ-272500103102961300/79
(टाेगी)
|
2725001031NRG24050320241137517
|
05/03/2024
|
SHANTA DEVI
|
2725001031WL024737
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122831266
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHIM
|
RJ-272500103102961300/80
(टाेगी)
|
2725001031NRG24050320241137518
|
05/03/2024
|
REKHA DEVI
|
2725001031WL024737
|
REKHA DEVI
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831579
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHIM
|
RJ-272500103102961300/87
(टाेगी)
|
2725001031NRG24050320241137796
|
05/03/2024
|
KAMLA DEVI
|
2725001031WL024746
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3122831473
|
|
Mrs. KAMLA DEVI WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHIM
|
RJ-272500103102961300/88
(टाेगी)
|
2725001031NRG24050320241137814
|
05/03/2024
|
Kamla Devi
|
2725001031WL024748
|
Kamla Devi
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122831309
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHIM
|
RJ-272500103102961300/89
(टाेगी)
|
2725001031NRG24050320241137521
|
05/03/2024
|
BADAMI DEVI
|
2725001031WL024737
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122831308
|
|
Mrs. BDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
BHIM
|
RJ-272500103102961300/92
(टाेगी)
|
2725001031NRG24050320241137522
|
05/03/2024
|
JASHODA DEVI
|
2725001031WL024737
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122831296
|
|
ASODA DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
404
|
BHIM
|
RJ-272500103102961300/94
(टाेगी)
|
2725001031NRG24050320241137523
|
05/03/2024
|
Sumitra Devi
|
2725001031WL024737
|
Sumitra Devi
|
00698
|
RMGB0000544
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122831362
|
|
Mrs. SUMITRA DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHIM
|
RJ-272500103102961300/96450003-A
(टाेगी)
|
2725001031NRG24040320241135130
|
05/03/2024
|
PYARI DEVI
|
2725001031WL024675
|
PYARI DEVI
|
00698
|
RMGB0000544
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122831625
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHIM
|
RJ-272500103102961400/100241299
(टाेगी)
|
2725001031NRG24050320241137535
|
05/03/2024
|
PUSHPA DEVI
|
2725001031WL024738
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831361
|
|
Mrs. PUSHPA CHOUCHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
BHIM
|
RJ-272500103102961400/100241299
(टाेगी)
|
2725001031NRG24050320241137534
|
05/03/2024
|
VIKRAM SINGH
|
2725001031WL024738
|
VIKRAM SINGH
|
00698
|
RMGB0000544
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122831360
|
|
VIKRAM SINGH SO MUL
|
BANK OF BARODA(606985)
|
|
408
|
BHIM
|
RJ-272500103102961400/3654
(टाेगी)
|
2725001031NRG24050320241137540
|
05/03/2024
|
SARITA DEVI
|
2725001031WL024738
|
SARITA DEVI
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122831462
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311652
|
311652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705927
|
705927
|
|
|
|
|
|
|
|