|
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-272500100302966500/134
(बाघाना)
|
2725001003NRG24080220241043414
|
08/02/2024
|
TEJ SINGH
|
2725001003WL022707
|
TEJ SINGH
|
00045
|
BARB0DEVGAR
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2356966246
|
|
TEJSINGH NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIM
|
RJ-272500100302966500/433329-A
(बाघाना)
|
2725001003NRG24080220241043463
|
08/02/2024
|
Ganga Devi
|
2725001003WL022707
|
Ganga Devi
|
00045
|
BARB0DEVGAR
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2356966250
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500100302966500/433329-A
(बाघाना)
|
2725001003NRG24080220241043206
|
08/02/2024
|
Ganga Devi
|
2725001003WL022701
|
Ganga Devi
|
00045
|
BARB0DEVGAR
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965705
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHIM
|
RJ-272500100302966500/433411-A
(बाघाना)
|
2725001003NRG24080220241043211
|
08/02/2024
|
Indra Devi
|
2725001003WL022701
|
Indra Devi
|
00045
|
BARB0DEVGAR
|
876
|
876
|
Processed
|
30/03/2024
|
|
2356966249
|
|
INDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHIM
|
RJ-272500100302966500/761164
(बाघाना)
|
2725001003NRG24080220241043473
|
08/02/2024
|
Lalita Devi
|
2725001003WL022707
|
Lalita Devi
|
00045
|
BARB0DEVGAR
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356966012
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100302966500/761172
(बाघाना)
|
2725001003NRG24080220241043218
|
08/02/2024
|
DARIYA DEVI
|
2725001003WL022701
|
DARIYA DEVI
|
00045
|
BARB0DEVGAR
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966245
|
|
Mrs. DARIYA DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500100302966500/761172
(बाघाना)
|
2725001003NRG24080220241043476
|
08/02/2024
|
DARIYA DEVI
|
2725001003WL022707
|
DARIYA DEVI
|
00045
|
BARB0DEVGAR
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356966016
|
|
Mrs. DARIYA DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHIM
|
RJ-272500100302966500/761179
(बाघाना)
|
2725001003NRG24080220241043479
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022707
|
KAMLA DEVI
|
00045
|
BARB0DEVGAR
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356966013
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100302966700/111
(बाघाना)
|
2725001003NRG24080220241043236
|
08/02/2024
|
Pratap Singh
|
2725001003WL022702
|
Pratap Singh
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356966248
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIM
|
RJ-272500100302966900/336
(बाघाना)
|
2725001003NRG24080220241043366
|
08/02/2024
|
MANJU DEVI
|
2725001003WL022706
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356966011
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100302966900/420222
(बाघाना)
|
2725001003NRG24050220241020006
|
08/02/2024
|
SEEMA DEVI
|
2725001003WL022252
|
SEEMA DEVI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966247
|
|
SEEMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHIM
|
RJ-272500100302966900/420224-A
(बाघाना)
|
2725001003NRG24080220241043375
|
08/02/2024
|
VADAMI KUMARI
|
2725001003WL022706
|
VADAMI KUMARI
|
00045
|
BARB0DEVGAR
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966014
|
|
Mrs. VADAMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500100302967200/10419634
(बाघाना)
|
2725001003NRG24050220241020077
|
08/02/2024
|
Meena
|
2725001003WL022253
|
Meena
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356966009
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100302967200/197-A
(बाघाना)
|
2725001003NRG24050220241019905
|
08/02/2024
|
LALITA DEVI
|
2725001003WL022251
|
LALITA DEVI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966008
|
|
LALITA WO DARBAR SIN
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100302967200/240
(बाघाना)
|
2725001003NRG24050220241020105
|
08/02/2024
|
DILIP SINGH
|
2725001003WL022253
|
DILIP SINGH
|
00045
|
BARB0DEVGAR
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356966010
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100302967300/404
(बाघाना)
|
2725001003NRG24050220241020192
|
08/02/2024
|
MANJU DEVI
|
2725001003WL022254
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356966015
|
|
Mrs. MANJU DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28681
|
28681
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500100302966500/10419698
(बाघाना)
|
2725001003NRG24080220241043407
|
08/02/2024
|
Nila
|
2725001003WL022707
|
Nila
|
00415
|
SBIN0031217
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356965979
|
|
MRS NILA NILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100302966500/10419698
(बाघाना)
|
2725001003NRG24080220241043157
|
08/02/2024
|
Nila
|
2725001003WL022701
|
Nila
|
00415
|
SBIN0031217
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965980
|
|
MRS NILA NILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100302966500/761180
(बाघाना)
|
2725001003NRG24080220241043221
|
08/02/2024
|
LALITA DEVI
|
2725001003WL022701
|
LALITA DEVI
|
00415
|
SBIN0031217
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965708
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIM
|
RJ-272500100302966900/2
(बाघाना)
|
2725001003NRG24050220241019982
|
08/02/2024
|
Kanchan Devi
|
2725001003WL022252
|
Kanchan Devi
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965706
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500100302966900/220240241
(बाघाना)
|
2725001003NRG24050220241019983
|
08/02/2024
|
Savita Devi
|
2725001003WL022252
|
Savita Devi
|
00415
|
SBIN0031217
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965978
|
|
SAVITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHIM
|
RJ-272500100302967200/433621
(बाघाना)
|
2725001003NRG24050220241019916
|
08/02/2024
|
Kishansingh
|
2725001003WL022251
|
Kishansingh
|
00415
|
SBIN0031217
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356965707
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11919
|
11919
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500100302966500/135
(बाघाना)
|
2725001003NRG24080220241043415
|
08/02/2024
|
Radha devi
|
2725001003WL022707
|
Radha devi
|
00415
|
SBIN0RRMRGB
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356966147
|
|
Mrs. RADHA DEVI W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHIM
|
RJ-272500100302966500/421447
(बाघाना)
|
2725001003NRG24080220241043430
|
08/02/2024
|
Jawan Singh
|
2725001003WL022707
|
Jawan Singh
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356965986
|
|
Mr. JAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500100302966500/421450
(बाघाना)
|
2725001003NRG24080220241043174
|
08/02/2024
|
Rajendra Singh
|
2725001003WL022701
|
Rajendra Singh
|
00415
|
SBIN0RRMRGB
|
438
|
438
|
Processed
|
30/03/2024
|
|
2356966163
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500100302966500/433321
(बाघाना)
|
2725001003NRG24080220241043459
|
08/02/2024
|
Lehri
|
2725001003WL022707
|
Lehri
|
00415
|
SBIN0RRMRGB
|
872
|
872
|
Processed
|
30/03/2024
|
|
2356966112
|
|
Ms. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500100302966500/8
(बाघाना)
|
2725001003NRG24080220241043223
|
08/02/2024
|
Laxmi
|
2725001003WL022701
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965999
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500100302966500/8
(बाघाना)
|
2725001003NRG24080220241043481
|
08/02/2024
|
Laxmi
|
2725001003WL022707
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356966000
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHIM
|
RJ-272500100302966500/9
(बाघाना)
|
2725001003NRG24080220241043224
|
08/02/2024
|
Keili
|
2725001003WL022701
|
Keili
|
00415
|
SBIN0RRMRGB
|
1533
|
1533
|
Processed
|
30/03/2024
|
|
2356966251
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIM
|
RJ-272500100302966500/9
(बाघाना)
|
2725001003NRG24080220241043482
|
08/02/2024
|
Keili
|
2725001003WL022707
|
Keili
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356966223
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIM
|
RJ-272500100302966500/99
(बाघाना)
|
2725001003NRG24080220241043225
|
08/02/2024
|
Chandra
|
2725001003WL022701
|
Chandra
|
00415
|
SBIN0RRMRGB
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356965973
|
|
Mrs. CHANDRA DEVI WO KOOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500100302966600/433338-B
(बाघाना)
|
2725001003NRG24050220241020163
|
08/02/2024
|
Phuspa Devi
|
2725001003WL022254
|
Phuspa Devi
|
00415
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356966146
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHIM
|
RJ-272500100302966600/433342
(बाघाना)
|
2725001003NRG24050220241020164
|
08/02/2024
|
Naringa ram
|
2725001003WL022254
|
Naringa ram
|
00415
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356966038
|
|
Mr. NARIG LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHIM
|
RJ-272500100302966600/433348
(बाघाना)
|
2725001003NRG24050220241020166
|
08/02/2024
|
Dhuli Bai
|
2725001003WL022254
|
Dhuli Bai
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356965941
|
|
Mrs. DHULI DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500100302966600/433359
(बाघाना)
|
2725001003NRG24050220241020167
|
08/02/2024
|
Jamna
|
2725001003WL022254
|
Jamna
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356965926
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500100302966600/433378
(बाघाना)
|
2725001003NRG24050220241020173
|
08/02/2024
|
Durg Singh
|
2725001003WL022254
|
Durg Singh
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356965969
|
|
Mr. DURG SINGH S/O GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500100302966600/433391
(बाघाना)
|
2725001003NRG24050220241020174
|
08/02/2024
|
Dhapu Devi
|
2725001003WL022254
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356965927
|
|
DHAPUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHIM
|
RJ-272500100302966600/433396
(बाघाना)
|
2725001003NRG24050220241020175
|
08/02/2024
|
Pista
|
2725001003WL022254
|
Pista
|
00415
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356965903
|
|
Mrs. PISTA DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500100302966600/50
(बाघाना)
|
2725001003NRG24050220241020178
|
08/02/2024
|
Laxmi
|
2725001003WL022254
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356965960
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500100302966600/64
(बाघाना)
|
2725001003NRG24050220241020182
|
08/02/2024
|
Mina
|
2725001003WL022254
|
Mina
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356965930
|
|
MEENA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500100302966700/38
(बाघाना)
|
2725001003NRG24080220241043733
|
08/02/2024
|
Kaniya
|
2725001003WL022716
|
Kaniya
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356966056
|
|
KANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIM
|
RJ-272500100302966700/41
(बाघाना)
|
2725001003NRG24080220241043734
|
08/02/2024
|
sushila devi
|
2725001003WL022716
|
sushila devi
|
00415
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356965922
|
|
Mrs. SUSHILA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500100302966700/41
(बाघाना)
|
2725001003NRG24080220241043239
|
08/02/2024
|
sushila devi
|
2725001003WL022702
|
sushila devi
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356965923
|
|
Mrs. SUSHILA WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500100302966700/43
(बाघाना)
|
2725001003NRG24080220241043735
|
08/02/2024
|
Dali
|
2725001003WL022716
|
Dali
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356966003
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHIM
|
RJ-272500100302966700/433418
(बाघाना)
|
2725001003NRG24080220241043739
|
08/02/2024
|
Vardi
|
2725001003WL022716
|
Vardi
|
00415
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356966051
|
|
Mrs. BARADI W/O SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHIM
|
RJ-272500100302966700/433419
(बाघाना)
|
2725001003NRG24080220241043740
|
08/02/2024
|
Jamku
|
2725001003WL022716
|
Jamku
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356966053
|
|
JAMKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHIM
|
RJ-272500100302966700/433432
(बाघाना)
|
2725001003NRG24080220241043243
|
08/02/2024
|
Jethi
|
2725001003WL022702
|
Jethi
|
00415
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356966254
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIM
|
RJ-272500100302966700/433432
(बाघाना)
|
2725001003NRG24080220241043742
|
08/02/2024
|
Jethi
|
2725001003WL022716
|
Jethi
|
00415
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356966253
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIM
|
RJ-272500100302966700/433438
(बाघाना)
|
2725001003NRG24080220241043744
|
08/02/2024
|
Fefi
|
2725001003WL022716
|
Fefi
|
00415
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356965989
|
|
Mrs. FEFA DEVI WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500100302966700/433439
(बाघाना)
|
2725001003NRG24080220241043244
|
08/02/2024
|
Neni
|
2725001003WL022702
|
Neni
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965955
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500100302966700/433450
(बाघाना)
|
2725001003NRG24080220241043248
|
08/02/2024
|
Hanja
|
2725001003WL022702
|
Hanja
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356966047
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500100302966700/433454
(बाघाना)
|
2725001003NRG24080220241043250
|
08/02/2024
|
Ganga
|
2725001003WL022702
|
Ganga
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966199
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500100302966700/433455
(बाघाना)
|
2725001003NRG24080220241043251
|
08/02/2024
|
Lali
|
2725001003WL022702
|
Lali
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356965890
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIM
|
RJ-272500100302966700/433456
(बाघाना)
|
2725001003NRG24080220241043252
|
08/02/2024
|
Chandra
|
2725001003WL022702
|
Chandra
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966162
|
|
ChandraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHIM
|
RJ-272500100302966700/433464
(बाघाना)
|
2725001003NRG24080220241043749
|
08/02/2024
|
Munni
|
2725001003WL022716
|
Munni
|
00415
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356965971
|
|
Mrs. MUNNI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHIM
|
RJ-272500100302966700/72
(बाघाना)
|
2725001003NRG24080220241043750
|
08/02/2024
|
Keli Devi
|
2725001003WL022716
|
Keli Devi
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356966148
|
|
Mrs. KELI DEVI WO SOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500100302966700/73
(बाघाना)
|
2725001003NRG24080220241043751
|
08/02/2024
|
Pushpa
|
2725001003WL022716
|
Pushpa
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356965942
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500100302966700/81
(बाघाना)
|
2725001003NRG24080220241043254
|
08/02/2024
|
Keli
|
2725001003WL022702
|
Keli
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966149
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500100302966800/60
(बाघाना)
|
2725001003NRG24080220241043230
|
08/02/2024
|
sita devi
|
2725001003WL022701
|
sita devi
|
00415
|
SBIN0RRMRGB
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965939
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500100302966900/1
(बाघाना)
|
2725001003NRG24050220241019970
|
08/02/2024
|
Mohani
|
2725001003WL022252
|
Mohani
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356965894
|
|
MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500100302966900/10-A
(बाघाना)
|
2725001003NRG24050220241019971
|
08/02/2024
|
Seet Devi
|
2725001003WL022252
|
Seet Devi
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356966113
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHIM
|
RJ-272500100302966900/13
(बाघाना)
|
2725001003NRG24080220241043349
|
08/02/2024
|
Chhagani
|
2725001003WL022706
|
Chhagani
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966089
|
|
CHAGNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHIM
|
RJ-272500100302966900/132
(बाघाना)
|
2725001003NRG24050220241019973
|
08/02/2024
|
Jhamku
|
2725001003WL022252
|
Jhamku
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965976
|
|
JAMKUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHIM
|
RJ-272500100302966900/136
(बाघाना)
|
2725001003NRG24050220241019974
|
08/02/2024
|
Godawari
|
2725001003WL022252
|
Godawari
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356965981
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500100302966900/14
(बाघाना)
|
2725001003NRG24050220241019975
|
08/02/2024
|
Nenu
|
2725001003WL022252
|
Nenu
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965947
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500100302966900/143
(बाघाना)
|
2725001003NRG24050220241019976
|
08/02/2024
|
Amari
|
2725001003WL022252
|
Amari
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356966143
|
|
Mrs. AMRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500100302966900/147
(बाघाना)
|
2725001003NRG24080220241043351
|
08/02/2024
|
Bhanwar Lal
|
2725001003WL022706
|
Bhanwar Lal
|
00415
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
30/03/2024
|
|
2356966259
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500100302966900/148
(बाघाना)
|
2725001003NRG24080220241043352
|
08/02/2024
|
Leela
|
2725001003WL022706
|
Leela
|
00415
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356966145
|
|
Leela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHIM
|
RJ-272500100302966900/151
(बाघाना)
|
2725001003NRG24050220241019977
|
08/02/2024
|
Sayari
|
2725001003WL022252
|
Sayari
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356966097
|
|
SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500100302966900/155
(बाघाना)
|
2725001003NRG24050220241019978
|
08/02/2024
|
Jamana
|
2725001003WL022252
|
Jamana
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356965982
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500100302966900/156
(बाघाना)
|
2725001003NRG24080220241043353
|
08/02/2024
|
dakhu devi
|
2725001003WL022706
|
dakhu devi
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966258
|
|
DAKU DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100302966900/163
(बाघाना)
|
2725001003NRG24050220241019979
|
08/02/2024
|
Champa
|
2725001003WL022252
|
Champa
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356965919
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHIM
|
RJ-272500100302966900/166
(बाघाना)
|
2725001003NRG24050220241019980
|
08/02/2024
|
shukiya singh
|
2725001003WL022252
|
shukiya singh
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2356965961
|
|
Mrs. SUKHIYA DEVI WO ROOP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500100302966900/19
(बाघाना)
|
2725001003NRG24050220241019981
|
08/02/2024
|
Parus
|
2725001003WL022252
|
Parus
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966219
|
|
PARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIM
|
RJ-272500100302966900/21
(बाघाना)
|
2725001003NRG24080220241043357
|
08/02/2024
|
Kanya
|
2725001003WL022706
|
Kanya
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966101
|
|
Kanya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHIM
|
RJ-272500100302966900/220420237
(बाघाना)
|
2725001003NRG24050220241019984
|
08/02/2024
|
DALI DEVI
|
2725001003WL022252
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356966098
|
|
Ms. DALI SALAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHIM
|
RJ-272500100302966900/220420238
(बाघाना)
|
2725001003NRG24050220241019985
|
08/02/2024
|
Meena Devi
|
2725001003WL022252
|
Meena Devi
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356966152
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100302966900/237
(बाघाना)
|
2725001003NRG24080220241043359
|
08/02/2024
|
Kanchan
|
2725001003WL022706
|
Kanchan
|
00415
|
SBIN0RRMRGB
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
2356966115
|
|
Mrs. kanchan devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHIM
|
RJ-272500100302966900/26
(बाघाना)
|
2725001003NRG24080220241043360
|
08/02/2024
|
jashoda
|
2725001003WL022706
|
jashoda
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965954
|
|
JASHODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHIM
|
RJ-272500100302966900/279
(बाघाना)
|
2725001003NRG24050220241019990
|
08/02/2024
|
Kamla
|
2725001003WL022252
|
Kamla
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356965902
|
|
Kamla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHIM
|
RJ-272500100302966900/287
(बाघाना)
|
2725001003NRG24080220241043361
|
08/02/2024
|
Pushpa Devi
|
2725001003WL022706
|
Pushpa Devi
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966093
|
|
Mrs. PUSHPA DEVI WO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500100302966900/29
(बाघाना)
|
2725001003NRG24080220241043362
|
08/02/2024
|
Manju
|
2725001003WL022706
|
Manju
|
00415
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356966100
|
|
MRS MNAJU DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100302966900/291
(बाघाना)
|
2725001003NRG24080220241043363
|
08/02/2024
|
Hangami Devi
|
2725001003WL022706
|
Hangami Devi
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966092
|
|
HANGAMI W/O CHUN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500100302966900/34
(बाघाना)
|
2725001003NRG24050220241019998
|
08/02/2024
|
Pafali
|
2725001003WL022252
|
Pafali
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356966169
|
|
PAPLI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BHIM
|
RJ-272500100302966900/36
(बाघाना)
|
2725001003NRG24050220241020002
|
08/02/2024
|
Vardi
|
2725001003WL022252
|
Vardi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965949
|
|
Mrs. VARDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHIM
|
RJ-272500100302966900/40
(बाघाना)
|
2725001003NRG24080220241043370
|
08/02/2024
|
Santosh
|
2725001003WL022706
|
Santosh
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966102
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500100302966900/41
(बाघाना)
|
2725001003NRG24050220241020004
|
08/02/2024
|
Pani Devi
|
2725001003WL022252
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356966114
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500100302966900/420203
(बाघाना)
|
2725001003NRG24050220241020005
|
08/02/2024
|
Tara
|
2725001003WL022252
|
Tara
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356965899
|
|
Mrs. TARA WO GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500100302966900/420210
(बाघाना)
|
2725001003NRG24080220241043372
|
08/02/2024
|
kamla devi
|
2725001003WL022706
|
kamla devi
|
00415
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
30/03/2024
|
|
2356966055
|
|
Mrs. KAMLA WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500100302966900/420223
(बाघाना)
|
2725001003NRG24080220241043374
|
08/02/2024
|
Premi
|
2725001003WL022706
|
Premi
|
00415
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356966057
|
|
Mrs. PREMI DEVI WO PRATAP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500100302966900/420227
(बाघाना)
|
2725001003NRG24080220241043376
|
08/02/2024
|
Bhanwari
|
2725001003WL022706
|
Bhanwari
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965887
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100302966900/420235
(बाघाना)
|
2725001003NRG24080220241043377
|
08/02/2024
|
Shyamu Devi
|
2725001003WL022706
|
Shyamu Devi
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966099
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHIM
|
RJ-272500100302966900/420246
(बाघाना)
|
2725001003NRG24050220241020007
|
08/02/2024
|
Bhanwari
|
2725001003WL022252
|
Bhanwari
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356966154
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500100302966900/420247
(बाघाना)
|
2725001003NRG24050220241020008
|
08/02/2024
|
Kamla
|
2725001003WL022252
|
Kamla
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356965896
|
|
Mrs. KAMLA DEVI WO NEMI CHAND LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHIM
|
RJ-272500100302966900/420258
(बाघाना)
|
2725001003NRG24080220241043378
|
08/02/2024
|
Dhapu
|
2725001003WL022706
|
Dhapu
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966061
|
|
Mrs. DHAPU DEVI WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHIM
|
RJ-272500100302966900/420260
(बाघाना)
|
2725001003NRG24050220241020011
|
08/02/2024
|
Mohani
|
2725001003WL022252
|
Mohani
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356966006
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
BHIM
|
RJ-272500100302966900/420263
(बाघाना)
|
2725001003NRG24050220241020013
|
08/02/2024
|
Dali
|
2725001003WL022252
|
Dali
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356965990
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500100302966900/420265
(बाघाना)
|
2725001003NRG24050220241020014
|
08/02/2024
|
Ramu
|
2725001003WL022252
|
Ramu
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965970
|
|
Mrs. RAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500100302966900/420274
(बाघाना)
|
2725001003NRG24050220241020017
|
08/02/2024
|
Radha devi
|
2725001003WL022252
|
Radha devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966050
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500100302966900/420275
(बाघाना)
|
2725001003NRG24050220241020018
|
08/02/2024
|
TEJI DEVI
|
2725001003WL022252
|
TEJI DEVI
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356966216
|
|
TEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHIM
|
RJ-272500100302966900/420276
(बाघाना)
|
2725001003NRG24050220241020019
|
08/02/2024
|
POONAM SINGH
|
2725001003WL022252
|
POONAM SINGH
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356966106
|
|
Mr. POONAM SINGH S/O BHOOR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHIM
|
RJ-272500100302966900/420277
(बाघाना)
|
2725001003NRG24050220241020020
|
08/02/2024
|
Dakhu Devi
|
2725001003WL022252
|
Dakhu Devi
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356965913
|
|
DAKHUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BHIM
|
RJ-272500100302966900/420283
(बाघाना)
|
2725001003NRG24050220241020022
|
08/02/2024
|
Dali
|
2725001003WL022252
|
Dali
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965895
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500100302966900/43
(बाघाना)
|
2725001003NRG24050220241020023
|
08/02/2024
|
Sushila
|
2725001003WL022252
|
Sushila
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965963
|
|
Mrs. SUSHILA WO RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500100302966900/437392
(बाघाना)
|
2725001003NRG24050220241020026
|
08/02/2024
|
Santosh
|
2725001003WL022252
|
Santosh
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356966110
|
|
Santosh
|
INDUSIND BANK(607189)
|
|
106
|
BHIM
|
RJ-272500100302966900/44
(बाघाना)
|
2725001003NRG24080220241043379
|
08/02/2024
|
Papuri
|
2725001003WL022706
|
Papuri
|
00415
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356965950
|
|
Mrs. PAPPU DEVI WO MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500100302966900/49
(बाघाना)
|
2725001003NRG24080220241043232
|
08/02/2024
|
PANI
|
2725001003WL022701
|
PANI
|
00415
|
SBIN0RRMRGB
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2356966165
|
|
Ms. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHIM
|
RJ-272500100302966900/49
(बाघाना)
|
2725001003NRG24080220241043485
|
08/02/2024
|
PANI
|
2725001003WL022707
|
PANI
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356966164
|
|
Ms. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500100302966900/58
(बाघाना)
|
2725001003NRG24050220241020027
|
08/02/2024
|
Dakhu Devi
|
2725001003WL022252
|
Dakhu Devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965917
|
|
MRS DHAKU DEVI WOPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100302966900/6
(बाघाना)
|
2725001003NRG24050220241020028
|
08/02/2024
|
Chunni
|
2725001003WL022252
|
Chunni
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356966094
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHIM
|
RJ-272500100302966900/63
(बाघाना)
|
2725001003NRG24050220241020029
|
08/02/2024
|
Kanku
|
2725001003WL022252
|
Kanku
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356965898
|
|
KANKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
BHIM
|
RJ-272500100302966900/761102
(बाघाना)
|
2725001003NRG24050220241020030
|
08/02/2024
|
Movani
|
2725001003WL022252
|
Movani
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356966109
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHIM
|
RJ-272500100302966900/761103
(बाघाना)
|
2725001003NRG24050220241020031
|
08/02/2024
|
Dhanni
|
2725001003WL022252
|
Dhanni
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356966150
|
|
Mrs. DHANNI DEVI WO RUPA RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHIM
|
RJ-272500100302966900/761107
(बाघाना)
|
2725001003NRG24050220241020032
|
08/02/2024
|
Chandra
|
2725001003WL022252
|
Chandra
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966096
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500100302966900/761108
(बाघाना)
|
2725001003NRG24050220241020033
|
08/02/2024
|
Sita Devi
|
2725001003WL022252
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356966161
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500100302966900/761110
(बाघाना)
|
2725001003NRG24050220241020034
|
08/02/2024
|
Jadha Ram
|
2725001003WL022252
|
Jadha Ram
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2356965921
|
|
MR JODHARAM SO HARJIRAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100302966900/761111
(बाघाना)
|
2725001003NRG24080220241043381
|
08/02/2024
|
Udee
|
2725001003WL022706
|
Udee
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966058
|
|
UDI W/O CHENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500100302966900/761112
(बाघाना)
|
2725001003NRG24050220241020035
|
08/02/2024
|
Asha
|
2725001003WL022252
|
Asha
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356966209
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHIM
|
RJ-272500100302966900/761113
(बाघाना)
|
2725001003NRG24050220241020036
|
08/02/2024
|
Shanta
|
2725001003WL022252
|
Shanta
|
00415
|
SBIN0RRMRGB
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2356966215
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHIM
|
RJ-272500100302966900/761115
(बाघाना)
|
2725001003NRG24050220241020037
|
08/02/2024
|
Devi
|
2725001003WL022252
|
Devi
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356966207
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHIM
|
RJ-272500100302966900/761119
(बाघाना)
|
2725001003NRG24050220241020038
|
08/02/2024
|
Lehri
|
2725001003WL022252
|
Lehri
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356966052
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHIM
|
RJ-272500100302966900/761122
(बाघाना)
|
2725001003NRG24050220241020039
|
08/02/2024
|
Premi
|
2725001003WL022252
|
Premi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966039
|
|
PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500100302966900/761124
(बाघाना)
|
2725001003NRG24050220241020040
|
08/02/2024
|
Jumi Devi
|
2725001003WL022252
|
Jumi Devi
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356965897
|
|
JUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIM
|
RJ-272500100302966900/761126
(बाघाना)
|
2725001003NRG24050220241020042
|
08/02/2024
|
Sushila
|
2725001003WL022252
|
Sushila
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356965924
|
|
Mrs. SUSHILA DEVI WO MOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500100302966900/761129
(बाघाना)
|
2725001003NRG24050220241020043
|
08/02/2024
|
Chunni
|
2725001003WL022252
|
Chunni
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356966202
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIM
|
RJ-272500100302966900/761130
(बाघाना)
|
2725001003NRG24050220241020044
|
08/02/2024
|
Pulabi
|
2725001003WL022252
|
Pulabi
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356965964
|
|
Ms. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500100302966900/761131
(बाघाना)
|
2725001003NRG24050220241020045
|
08/02/2024
|
Godawari
|
2725001003WL022252
|
Godawari
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356965988
|
|
Mrs. GODAVARI DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500100302966900/761133
(बाघाना)
|
2725001003NRG24050220241020046
|
08/02/2024
|
Ganga
|
2725001003WL022252
|
Ganga
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356966007
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500100302966900/761137
(बाघाना)
|
2725001003NRG24050220241020047
|
08/02/2024
|
Ramu Devi
|
2725001003WL022252
|
Ramu Devi
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356965929
|
|
RAMU W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500100302966900/761139
(बाघाना)
|
2725001003NRG24050220241020048
|
08/02/2024
|
Gaiti
|
2725001003WL022252
|
Gaiti
|
00415
|
SBIN0RRMRGB
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356965985
|
|
JETI DEVI W/O ISHWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500100302966900/761141
(बाघाना)
|
2725001003NRG24050220241020049
|
08/02/2024
|
Anju
|
2725001003WL022252
|
Anju
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966041
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500100302966900/761142
(बाघाना)
|
2725001003NRG24050220241020050
|
08/02/2024
|
Mina
|
2725001003WL022252
|
Mina
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965891
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHIM
|
RJ-272500100302966900/761146
(बाघाना)
|
2725001003NRG24050220241020051
|
08/02/2024
|
Keli
|
2725001003WL022252
|
Keli
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356965920
|
|
MRS KAILASHI DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100302966900/761149
(बाघाना)
|
2725001003NRG24050220241020052
|
08/02/2024
|
Jagu Lal
|
2725001003WL022252
|
Jagu Lal
|
00415
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
30/03/2024
|
|
2356965928
|
|
Mr. JAGRUP S/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500100302966900/761150
(बाघाना)
|
2725001003NRG24050220241020053
|
08/02/2024
|
Sayari
|
2725001003WL022252
|
Sayari
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356965916
|
|
SAYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
BHIM
|
RJ-272500100302966900/761152
(बाघाना)
|
2725001003NRG24050220241020054
|
08/02/2024
|
Shanta
|
2725001003WL022252
|
Shanta
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
30/03/2024
|
|
2356965948
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500100302966900/761159
(बाघाना)
|
2725001003NRG24050220241020057
|
08/02/2024
|
Pratap Ram
|
2725001003WL022252
|
Pratap Ram
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356966203
|
|
PRATAP RAM SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHIM
|
RJ-272500100302966900/761160
(बाघाना)
|
2725001003NRG24050220241020058
|
08/02/2024
|
Lalu Ram
|
2725001003WL022252
|
Lalu Ram
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356966105
|
|
Mr. LALU RAM S/O NANGA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500100302966900/761164
(बाघाना)
|
2725001003NRG24050220241020060
|
08/02/2024
|
Lehri
|
2725001003WL022252
|
Lehri
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356966040
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500100302966900/761166
(बाघाना)
|
2725001003NRG24050220241020061
|
08/02/2024
|
Rukamni
|
2725001003WL022252
|
Rukamni
|
00415
|
SBIN0RRMRGB
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356966037
|
|
Ms. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500100302966900/761167
(बाघाना)
|
2725001003NRG24050220241020062
|
08/02/2024
|
Sushila
|
2725001003WL022252
|
Sushila
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356965914
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100302966900/761168
(बाघाना)
|
2725001003NRG24050220241020063
|
08/02/2024
|
Kailashi
|
2725001003WL022252
|
Kailashi
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356966156
|
|
Mrs. KELASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHIM
|
RJ-272500100302966900/761171
(बाघाना)
|
2725001003NRG24050220241020064
|
08/02/2024
|
Tamu
|
2725001003WL022252
|
Tamu
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356966111
|
|
TAMU
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500100302966900/761185
(बाघाना)
|
2725001003NRG24080220241043383
|
08/02/2024
|
Sohani
|
2725001003WL022706
|
Sohani
|
00415
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356966060
|
|
Mrs. SOHANI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500100302966900/761206
(बाघाना)
|
2725001003NRG24080220241043387
|
08/02/2024
|
Radha devi
|
2725001003WL022706
|
Radha devi
|
00415
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356966090
|
|
RADHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
BHIM
|
RJ-272500100302966900/761208
(बाघाना)
|
2725001003NRG24080220241043388
|
08/02/2024
|
moji
|
2725001003WL022706
|
moji
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966091
|
|
NOJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BHIM
|
RJ-272500100302966900/761211
(बाघाना)
|
2725001003NRG24080220241043390
|
08/02/2024
|
Anasi
|
2725001003WL022706
|
Anasi
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966054
|
|
Mr. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500100302966900/761215
(बाघाना)
|
2725001003NRG24080220241043392
|
08/02/2024
|
Geeta
|
2725001003WL022706
|
Geeta
|
00415
|
SBIN0RRMRGB
|
896
|
896
|
Processed
|
30/03/2024
|
|
2356965909
|
|
Mrs. GEETA DEVI WO KAILASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHIM
|
RJ-272500100302966900/761219
(बाघाना)
|
2725001003NRG24080220241043393
|
08/02/2024
|
Mira
|
2725001003WL022706
|
Mira
|
00415
|
SBIN0RRMRGB
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
2356966059
|
|
Mrs. MEERA DEVI WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHIM
|
RJ-272500100302966900/761223
(बाघाना)
|
2725001003NRG24080220241043394
|
08/02/2024
|
Kanku
|
2725001003WL022706
|
Kanku
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965931
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500100302966900/761226
(बाघाना)
|
2725001003NRG24080220241043396
|
08/02/2024
|
Narbada
|
2725001003WL022706
|
Narbada
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966166
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500100302966900/761227
(बाघाना)
|
2725001003NRG24080220241043397
|
08/02/2024
|
Kamla
|
2725001003WL022706
|
Kamla
|
00415
|
SBIN0RRMRGB
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
2356966214
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIM
|
RJ-272500100302966900/761235
(बाघाना)
|
2725001003NRG24080220241043398
|
08/02/2024
|
Neni
|
2725001003WL022706
|
Neni
|
00415
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356966210
|
|
NENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHIM
|
RJ-272500100302966900/761237
(बाघाना)
|
2725001003NRG24050220241020067
|
08/02/2024
|
Hemi Devi
|
2725001003WL022252
|
Hemi Devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966208
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIM
|
RJ-272500100302966900/761238
(बाघाना)
|
2725001003NRG24050220241020068
|
08/02/2024
|
Sita
|
2725001003WL022252
|
Sita
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356966217
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHIM
|
RJ-272500100302966900/761240
(बाघाना)
|
2725001003NRG24080220241043399
|
08/02/2024
|
Kanku
|
2725001003WL022706
|
Kanku
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965956
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500100302966900/761243
(बाघाना)
|
2725001003NRG24080220241043401
|
08/02/2024
|
Goumi
|
2725001003WL022706
|
Goumi
|
00415
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965908
|
|
GOMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
BHIM
|
RJ-272500100302967200/203
(बाघाना)
|
2725001003NRG24050220241020095
|
08/02/2024
|
Narayani
|
2725001003WL022253
|
Narayani
|
00415
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356965953
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500100302967200/433658
(बाघाना)
|
2725001003NRG24050220241020124
|
08/02/2024
|
Mani
|
2725001003WL022253
|
Mani
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965932
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
BHIM
|
RJ-272500100302967200/433689
(बाघाना)
|
2725001003NRG24050220241020132
|
08/02/2024
|
Jhamku
|
2725001003WL022253
|
Jhamku
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965910
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500100302967200/433748
(बाघाना)
|
2725001003NRG24050220241020152
|
08/02/2024
|
Noji
|
2725001003WL022253
|
Noji
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965915
|
|
Mrs. NOJI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500100302967200/437375
(बाघाना)
|
2725001003NRG24050220241020156
|
08/02/2024
|
Nenu
|
2725001003WL022253
|
Nenu
|
00415
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356965918
|
|
Mrs. NENU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500100302967300/761320
(बाघाना)
|
2725001003NRG24050220241020193
|
08/02/2024
|
Shankari
|
2725001003WL022254
|
Shankari
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356965959
|
|
SHANKRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252077
|
252077
|
|
|
|
|
|
|
|
|
164
|
BHIM
|
RJ-272500100302966500/1
(बाघाना)
|
2725001003NRG24080220241043404
|
08/02/2024
|
Tulsi Kumari
|
2725001003WL022707
|
Tulsi Kumari
|
00698
|
RMGB0000522
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356966135
|
|
Mrs. TULSI KUMARI DO HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500100302966500/104
(बाघाना)
|
2725001003NRG24080220241043405
|
08/02/2024
|
SHANTA DEVI
|
2725001003WL022707
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
654
|
654
|
Processed
|
30/03/2024
|
|
2356965892
|
|
Ms. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500100302966500/104
(बाघाना)
|
2725001003NRG24080220241043156
|
08/02/2024
|
SHANTA DEVI
|
2725001003WL022701
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
30/03/2024
|
|
2356965893
|
|
Ms. SHANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500100302966500/10419697
(बाघाना)
|
2725001003NRG24080220241043406
|
08/02/2024
|
JHAMKU DEVI
|
2725001003WL022707
|
JHAMKU DEVI
|
00698
|
RMGB0000522
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356966030
|
|
Mrs. JAMKU DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500100302966500/10419700
(बाघाना)
|
2725001003NRG24080220241043408
|
08/02/2024
|
BHAWANA DEVI
|
2725001003WL022707
|
BHAWANA DEVI
|
00698
|
RMGB0000522
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356965821
|
|
Mrs. BHAVNA DO BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500100302966500/113
(बाघाना)
|
2725001003NRG24080220241043409
|
08/02/2024
|
PAPPU
|
2725001003WL022707
|
PAPPU
|
00698
|
RMGB0000522
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356966257
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100302966500/113
(बाघाना)
|
2725001003NRG24080220241043158
|
08/02/2024
|
PAPPU
|
2725001003WL022701
|
PAPPU
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
30/03/2024
|
|
2356966256
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500100302966500/12
(बाघाना)
|
2725001003NRG24080220241043159
|
08/02/2024
|
DUNGA RAM
|
2725001003WL022701
|
DUNGA RAM
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2356966212
|
|
Mr. DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500100302966500/12
(बाघाना)
|
2725001003NRG24080220241043410
|
08/02/2024
|
DUNGA RAM
|
2725001003WL022707
|
DUNGA RAM
|
00698
|
RMGB0000522
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356966213
|
|
Mr. DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500100302966500/125
(बाघाना)
|
2725001003NRG24080220241043411
|
08/02/2024
|
MOHAN SINGH
|
2725001003WL022707
|
MOHAN SINGH
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356966002
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500100302966500/125
(बाघाना)
|
2725001003NRG24080220241043160
|
08/02/2024
|
MOHAN SINGH
|
2725001003WL022701
|
MOHAN SINGH
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356966001
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500100302966500/13
(बाघाना)
|
2725001003NRG24080220241043412
|
08/02/2024
|
JAMNI DEVI
|
2725001003WL022707
|
JAMNI DEVI
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356965776
|
|
Mrs. JAMNI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHIM
|
RJ-272500100302966500/132
(बाघाना)
|
2725001003NRG24080220241043161
|
08/02/2024
|
RADHA DEVI
|
2725001003WL022701
|
RADHA DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965943
|
|
Mrs. RADHA DEVIO W/O REVAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500100302966500/132
(बाघाना)
|
2725001003NRG24080220241043413
|
08/02/2024
|
RADHA DEVI
|
2725001003WL022707
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356965944
|
|
Mrs. RADHA DEVIO W/O REVAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
BHIM
|
RJ-272500100302966500/134
(बाघाना)
|
2725001003NRG24080220241043162
|
08/02/2024
|
rena devi
|
2725001003WL022701
|
rena devi
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965751
|
|
Mrs. RENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500100302966500/136
(बाघाना)
|
2725001003NRG24080220241043416
|
08/02/2024
|
Dali
|
2725001003WL022707
|
Dali
|
00698
|
RMGB0000522
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356965977
|
|
Mrs. DALI DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500100302966500/14
(बाघाना)
|
2725001003NRG24080220241043163
|
08/02/2024
|
RAM SINGH
|
2725001003WL022701
|
RAM SINGH
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966004
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHIM
|
RJ-272500100302966500/14
(बाघाना)
|
2725001003NRG24080220241043417
|
08/02/2024
|
RAM SINGH
|
2725001003WL022707
|
RAM SINGH
|
00698
|
RMGB0000522
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356966005
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHIM
|
RJ-272500100302966500/146
(बाघाना)
|
2725001003NRG24080220241043418
|
08/02/2024
|
SANTOSH DEVI
|
2725001003WL022707
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356966139
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500100302966500/146
(बाघाना)
|
2725001003NRG24080220241043164
|
08/02/2024
|
SANTOSH DEVI
|
2725001003WL022701
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356966140
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500100302966500/159
(बाघाना)
|
2725001003NRG24080220241043165
|
08/02/2024
|
SOVNI DEVI
|
2725001003WL022701
|
SOVNI DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966240
|
|
Ms. SOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500100302966500/159
(बाघाना)
|
2725001003NRG24080220241043419
|
08/02/2024
|
SOVNI DEVI
|
2725001003WL022707
|
SOVNI DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356966241
|
|
Ms. SOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500100302966500/160
(बाघाना)
|
2725001003NRG24080220241043166
|
08/02/2024
|
DIVYA KUMARI
|
2725001003WL022701
|
DIVYA KUMARI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965875
|
|
DIVYA KUMARI
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500100302966500/160
(बाघाना)
|
2725001003NRG24080220241043420
|
08/02/2024
|
DIVYA KUMARI
|
2725001003WL022707
|
DIVYA KUMARI
|
00698
|
RMGB0000522
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356965876
|
|
DIVYA KUMARI
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500100302966500/165
(बाघाना)
|
2725001003NRG24080220241043421
|
08/02/2024
|
Jamna Devi
|
2725001003WL022707
|
Jamna Devi
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356965880
|
|
Mrs. Jamna Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500100302966500/165
(बाघाना)
|
2725001003NRG24080220241043167
|
08/02/2024
|
Jamna Devi
|
2725001003WL022701
|
Jamna Devi
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965879
|
|
Mrs. Jamna Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500100302966500/17
(बाघाना)
|
2725001003NRG24080220241043422
|
08/02/2024
|
SITA DEVI
|
2725001003WL022707
|
SITA DEVI
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356965974
|
|
Mrs. SEETA DEVI WO LUMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHIM
|
RJ-272500100302966500/18
(बाघाना)
|
2725001003NRG24080220241043423
|
08/02/2024
|
Shanta Devi
|
2725001003WL022707
|
Shanta Devi
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356966229
|
|
SHANTADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
BHIM
|
RJ-272500100302966500/18
(बाघाना)
|
2725001003NRG24080220241043168
|
08/02/2024
|
Shanta Devi
|
2725001003WL022701
|
Shanta Devi
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966230
|
|
SHANTADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
BHIM
|
RJ-272500100302966500/22
(बाघाना)
|
2725001003NRG24080220241043424
|
08/02/2024
|
SUSHILA DEVI
|
2725001003WL022707
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
872
|
872
|
Processed
|
30/03/2024
|
|
2356966200
|
|
Mrs. Sushila Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500100302966500/26
(बाघाना)
|
2725001003NRG24080220241043425
|
08/02/2024
|
VIRAD SINGH
|
2725001003WL022707
|
VIRAD SINGH
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356966104
|
|
Mr. VARAD SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500100302966500/26
(बाघाना)
|
2725001003NRG24080220241043169
|
08/02/2024
|
VIRAD SINGH
|
2725001003WL022701
|
VIRAD SINGH
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966103
|
|
Mr. VARAD SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500100302966500/27
(बाघाना)
|
2725001003NRG24080220241043426
|
08/02/2024
|
HEERA DEVI
|
2725001003WL022707
|
HEERA DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356965816
|
|
Mrs. HIRI DEVI WO AJAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500100302966500/39
(बाघाना)
|
2725001003NRG24080220241043427
|
08/02/2024
|
Shanta
|
2725001003WL022707
|
Shanta
|
00698
|
RMGB0000522
|
218
|
218
|
Processed
|
30/03/2024
|
|
2356965805
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500100302966500/39
(बाघाना)
|
2725001003NRG24080220241043170
|
08/02/2024
|
Shanta
|
2725001003WL022701
|
Shanta
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965806
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500100302966500/421439
(बाघाना)
|
2725001003NRG24080220241043428
|
08/02/2024
|
SHANTA DEVI
|
2725001003WL022707
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356966197
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500100302966500/421439
(बाघाना)
|
2725001003NRG24080220241043171
|
08/02/2024
|
SHANTA DEVI
|
2725001003WL022701
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356966198
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500100302966500/421441
(बाघाना)
|
2725001003NRG24080220241043172
|
08/02/2024
|
VARDI DEVI
|
2725001003WL022701
|
VARDI DEVI
|
00698
|
RMGB0000522
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356965797
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500100302966500/421441
(बाघाना)
|
2725001003NRG24080220241043429
|
08/02/2024
|
VARDI DEVI
|
2725001003WL022707
|
VARDI DEVI
|
00698
|
RMGB0000522
|
872
|
872
|
Processed
|
30/03/2024
|
|
2356965798
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500100302966500/421448
(बाघाना)
|
2725001003NRG24080220241043173
|
08/02/2024
|
DEVI BAI
|
2725001003WL022701
|
DEVI BAI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356966072
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHIM
|
RJ-272500100302966500/421448
(बाघाना)
|
2725001003NRG24080220241043431
|
08/02/2024
|
DEVI BAI
|
2725001003WL022707
|
DEVI BAI
|
00698
|
RMGB0000522
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356966071
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHIM
|
RJ-272500100302966500/433251
(बाघाना)
|
2725001003NRG24080220241043175
|
08/02/2024
|
RACHANA DEVI
|
2725001003WL022701
|
RACHANA DEVI
|
00698
|
RMGB0000522
|
438
|
438
|
Processed
|
30/03/2024
|
|
2356966262
|
|
Mrs. RACHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500100302966500/433252
(बाघाना)
|
2725001003NRG24080220241043176
|
08/02/2024
|
REKHA DEVI
|
2725001003WL022701
|
REKHA DEVI
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
30/03/2024
|
|
2356965814
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500100302966500/433252
(बाघाना)
|
2725001003NRG24080220241043432
|
08/02/2024
|
REKHA DEVI
|
2725001003WL022707
|
REKHA DEVI
|
00698
|
RMGB0000522
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356965813
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500100302966500/433254
(बाघाना)
|
2725001003NRG24080220241043433
|
08/02/2024
|
JHAMKU DEVI
|
2725001003WL022707
|
JHAMKU DEVI
|
00698
|
RMGB0000522
|
654
|
654
|
Processed
|
30/03/2024
|
|
2356965733
|
|
JAMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHIM
|
RJ-272500100302966500/433254
(बाघाना)
|
2725001003NRG24080220241043177
|
08/02/2024
|
JHAMKU DEVI
|
2725001003WL022701
|
JHAMKU DEVI
|
00698
|
RMGB0000522
|
657
|
657
|
Processed
|
30/03/2024
|
|
2356965734
|
|
JAMAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHIM
|
RJ-272500100302966500/433256
(बाघाना)
|
2725001003NRG24080220241043434
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022707
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356965904
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500100302966500/433256
(बाघाना)
|
2725001003NRG24080220241043178
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022701
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356965905
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500100302966500/433257
(बाघाना)
|
2725001003NRG24050220241020159
|
08/02/2024
|
Ram Singh
|
2725001003WL022254
|
Ram Singh
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356965938
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500100302966500/433258
(बाघाना)
|
2725001003NRG24050220241020160
|
08/02/2024
|
NARAYAN SINGH
|
2725001003WL022254
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356965836
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500100302966500/433259
(बाघाना)
|
2725001003NRG24080220241043435
|
08/02/2024
|
DAKHU DEVI
|
2725001003WL022707
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
654
|
654
|
Processed
|
30/03/2024
|
|
2356965790
|
|
Mrs. DAAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500100302966500/433260
(बाघाना)
|
2725001003NRG24080220241043436
|
08/02/2024
|
VARJU DEVI
|
2725001003WL022707
|
VARJU DEVI
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356966134
|
|
Mrs. VARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500100302966500/433261
(बाघाना)
|
2725001003NRG24080220241043437
|
08/02/2024
|
SUNDRI DEVI
|
2725001003WL022707
|
SUNDRI DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356965808
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500100302966500/433262
(बाघाना)
|
2725001003NRG24080220241043438
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022707
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356965937
|
|
Mrs. KAMLA DEVI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500100302966500/433262
(बाघाना)
|
2725001003NRG24080220241043179
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022701
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965936
|
|
Mrs. KAMLA DEVI WO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500100302966500/433264
(बाघाना)
|
2725001003NRG24080220241043180
|
08/02/2024
|
PUSHPA DEVI
|
2725001003WL022701
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965984
|
|
PUSHPADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
BHIM
|
RJ-272500100302966500/433266
(बाघाना)
|
2725001003NRG24080220241043439
|
08/02/2024
|
KANKU DEVI
|
2725001003WL022707
|
KANKU DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356965775
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500100302966500/433266
(बाघाना)
|
2725001003NRG24080220241043181
|
08/02/2024
|
KANKU DEVI
|
2725001003WL022701
|
KANKU DEVI
|
00698
|
RMGB0000522
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356965774
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500100302966500/433267
(बाघाना)
|
2725001003NRG24080220241043182
|
08/02/2024
|
Jhamaku
|
2725001003WL022701
|
Jhamaku
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2356966192
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500100302966500/433267
(बाघाना)
|
2725001003NRG24080220241043440
|
08/02/2024
|
Jhamaku
|
2725001003WL022707
|
Jhamaku
|
00698
|
RMGB0000522
|
436
|
436
|
Processed
|
30/03/2024
|
|
2356966193
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500100302966500/433268
(बाघाना)
|
2725001003NRG24080220241043441
|
08/02/2024
|
KELI DEVI
|
2725001003WL022707
|
KELI DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356965760
|
|
KELIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
BHIM
|
RJ-272500100302966500/433268
(बाघाना)
|
2725001003NRG24080220241043183
|
08/02/2024
|
KELI DEVI
|
2725001003WL022701
|
KELI DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965761
|
|
KELIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
BHIM
|
RJ-272500100302966500/433273
(बाघाना)
|
2725001003NRG24080220241043184
|
08/02/2024
|
Laxmi Devi
|
2725001003WL022701
|
Laxmi Devi
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965749
|
|
BHUR SINGH SO DIP SI
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500100302966500/433273
(बाघाना)
|
2725001003NRG24080220241043442
|
08/02/2024
|
Laxmi Devi
|
2725001003WL022707
|
Laxmi Devi
|
00698
|
RMGB0000522
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356965748
|
|
BHUR SINGH SO DIP SI
|
BANK OF BARODA(606985)
|
|
228
|
BHIM
|
RJ-272500100302966500/433274
(बाघाना)
|
2725001003NRG24080220241043443
|
08/02/2024
|
SHANTA DEVI
|
2725001003WL022707
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356965889
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
229
|
BHIM
|
RJ-272500100302966500/433274
(बाघाना)
|
2725001003NRG24080220241043185
|
08/02/2024
|
SHANTA DEVI
|
2725001003WL022701
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965888
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500100302966500/433275
(बाघाना)
|
2725001003NRG24080220241043186
|
08/02/2024
|
Mira
|
2725001003WL022701
|
Mira
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356965940
|
|
MEERADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
BHIM
|
RJ-272500100302966500/433276
(बाघाना)
|
2725001003NRG24080220241043187
|
08/02/2024
|
KASTURI DEVI
|
2725001003WL022701
|
KASTURI DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966043
|
|
KisturiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
BHIM
|
RJ-272500100302966500/433276
(बाघाना)
|
2725001003NRG24080220241043444
|
08/02/2024
|
KASTURI DEVI
|
2725001003WL022707
|
KASTURI DEVI
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356966042
|
|
KisturiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
BHIM
|
RJ-272500100302966500/433278
(बाघाना)
|
2725001003NRG24080220241043188
|
08/02/2024
|
DEVI
|
2725001003WL022701
|
DEVI
|
00698
|
RMGB0000522
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356966069
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHIM
|
RJ-272500100302966500/433280
(बाघाना)
|
2725001003NRG24080220241043445
|
08/02/2024
|
Chhagani
|
2725001003WL022707
|
Chhagani
|
00698
|
RMGB0000522
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356965800
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHIM
|
RJ-272500100302966500/433280
(बाघाना)
|
2725001003NRG24080220241043189
|
08/02/2024
|
Chhagani
|
2725001003WL022701
|
Chhagani
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965801
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500100302966500/433285
(बाघाना)
|
2725001003NRG24080220241043190
|
08/02/2024
|
MEERA DEVI
|
2725001003WL022701
|
MEERA DEVI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965769
|
|
Mrs. MEERA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500100302966500/433285
(बाघाना)
|
2725001003NRG24080220241043446
|
08/02/2024
|
MEERA DEVI
|
2725001003WL022707
|
MEERA DEVI
|
00698
|
RMGB0000522
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356965768
|
|
Mrs. MEERA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500100302966500/433289
(बाघाना)
|
2725001003NRG24080220241043191
|
08/02/2024
|
KANKU DEVI
|
2725001003WL022701
|
KANKU DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
30/03/2024
|
|
2356965946
|
|
Mrs. KANKU DEVI WO ROOP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHIM
|
RJ-272500100302966500/433291
(बाघाना)
|
2725001003NRG24080220241043447
|
08/02/2024
|
LAXMI DEVI
|
2725001003WL022707
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1090
|
1090
|
Rejected
|
30/03/2024
|
|
2356965817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
BHIM
|
RJ-272500100302966500/433291
(बाघाना)
|
2725001003NRG24080220241043192
|
08/02/2024
|
LAXMI DEVI
|
2725001003WL022701
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Rejected
|
30/03/2024
|
|
2356965818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
BHIM
|
RJ-272500100302966500/433295
(बाघाना)
|
2725001003NRG24080220241043448
|
08/02/2024
|
PANI DEVI
|
2725001003WL022707
|
PANI DEVI
|
00698
|
RMGB0000522
|
654
|
654
|
Rejected
|
30/03/2024
|
|
2356966018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
BHIM
|
RJ-272500100302966500/433295
(बाघाना)
|
2725001003NRG24080220241043193
|
08/02/2024
|
PANI DEVI
|
2725001003WL022701
|
PANI DEVI
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
30/03/2024
|
|
2356966017
|
|
Pani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIM
|
RJ-272500100302966500/433300
(बाघाना)
|
2725001003NRG24080220241043449
|
08/02/2024
|
LAXMI DEVI
|
2725001003WL022707
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356965952
|
|
LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
244
|
BHIM
|
RJ-272500100302966500/433303
(बाघाना)
|
2725001003NRG24080220241043450
|
08/02/2024
|
BHURI DEVI
|
2725001003WL022707
|
BHURI DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356965983
|
|
Mrs. BHOORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500100302966500/433304
(बाघाना)
|
2725001003NRG24080220241043194
|
08/02/2024
|
DARGI DEVI
|
2725001003WL022701
|
DARGI DEVI
|
00698
|
RMGB0000522
|
438
|
438
|
Processed
|
30/03/2024
|
|
2356966046
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500100302966500/433307
(बाघाना)
|
2725001003NRG24080220241043451
|
08/02/2024
|
NARAYAN SINGH
|
2725001003WL022707
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356966045
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500100302966500/433307
(बाघाना)
|
2725001003NRG24080220241043195
|
08/02/2024
|
NARAYAN SINGH
|
2725001003WL022701
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966044
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500100302966500/433310
(बाघाना)
|
2725001003NRG24080220241043196
|
08/02/2024
|
Dhapu
|
2725001003WL022701
|
Dhapu
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966027
|
|
Mrs. DHAPU BAI WO GAMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500100302966500/433310
(बाघाना)
|
2725001003NRG24080220241043452
|
08/02/2024
|
Dhapu
|
2725001003WL022707
|
Dhapu
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356966026
|
|
Mrs. DHAPU BAI WO GAMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500100302966500/433311
(बाघाना)
|
2725001003NRG24080220241043197
|
08/02/2024
|
LAXMI DEVI
|
2725001003WL022701
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2356965996
|
|
Mrs. LAXMI DEVI WO RAJU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500100302966500/433312
(बाघाना)
|
2725001003NRG24080220241043198
|
08/02/2024
|
Meera
|
2725001003WL022701
|
Meera
|
00698
|
RMGB0000522
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356965998
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500100302966500/433312
(बाघाना)
|
2725001003NRG24080220241043453
|
08/02/2024
|
Meera
|
2725001003WL022707
|
Meera
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356965997
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500100302966500/433313
(बाघाना)
|
2725001003NRG24080220241043199
|
08/02/2024
|
TEJI DEVI
|
2725001003WL022701
|
TEJI DEVI
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2356965991
|
|
Mrs. TEJI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500100302966500/433313
(बाघाना)
|
2725001003NRG24080220241043454
|
08/02/2024
|
TEJI DEVI
|
2725001003WL022707
|
TEJI DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356965992
|
|
Mrs. TEJI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500100302966500/433314
(बाघाना)
|
2725001003NRG24080220241043455
|
08/02/2024
|
DHANI DEVI
|
2725001003WL022707
|
DHANI DEVI
|
00698
|
RMGB0000522
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356966035
|
|
Mrs. DHANNI DEVI WO HAMMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500100302966500/433314
(बाघाना)
|
2725001003NRG24080220241043200
|
08/02/2024
|
DHANI DEVI
|
2725001003WL022701
|
DHANI DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966036
|
|
Mrs. DHANNI DEVI WO HAMMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500100302966500/433315
(बाघाना)
|
2725001003NRG24080220241043456
|
08/02/2024
|
GITA DEVI
|
2725001003WL022707
|
GITA DEVI
|
00698
|
RMGB0000522
|
2180
|
2180
|
Rejected
|
30/03/2024
|
|
2356966261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
BHIM
|
RJ-272500100302966500/433317
(बाघाना)
|
2725001003NRG24080220241043457
|
08/02/2024
|
PREM SINGH
|
2725001003WL022707
|
PREM SINGH
|
00698
|
RMGB0000522
|
654
|
654
|
Processed
|
30/03/2024
|
|
2356965967
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHIM
|
RJ-272500100302966500/433319
(बाघाना)
|
2725001003NRG24080220241043201
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022701
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2356965933
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500100302966500/433320
(बाघाना)
|
2725001003NRG24080220241043202
|
08/02/2024
|
DAKHU DEVI
|
2725001003WL022701
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356965934
|
|
MRS DAKHU BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100302966500/433320
(बाघाना)
|
2725001003NRG24080220241043458
|
08/02/2024
|
DAKHU DEVI
|
2725001003WL022707
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356965935
|
|
MRS DAKHU BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100302966500/433323
(बाघाना)
|
2725001003NRG24080220241043460
|
08/02/2024
|
KEILI DEVI
|
2725001003WL022707
|
KEILI DEVI
|
00698
|
RMGB0000522
|
1962
|
1962
|
Processed
|
30/03/2024
|
|
2356966168
|
|
KELI W/O PANCHAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500100302966500/433323
(बाघाना)
|
2725001003NRG24080220241043203
|
08/02/2024
|
KEILI DEVI
|
2725001003WL022701
|
KEILI DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966167
|
|
KELI W/O PANCHAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHIM
|
RJ-272500100302966500/433324
(बाघाना)
|
2725001003NRG24080220241043204
|
08/02/2024
|
CHANDRA DEVI
|
2725001003WL022701
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965994
|
|
Mrs. CHANDRA DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500100302966500/433324
(बाघाना)
|
2725001003NRG24080220241043461
|
08/02/2024
|
CHANDRA DEVI
|
2725001003WL022707
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356965995
|
|
Mrs. CHANDRA DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500100302966500/433326
(बाघाना)
|
2725001003NRG24080220241043462
|
08/02/2024
|
PUNI DEVI
|
2725001003WL022707
|
PUNI DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356966067
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500100302966500/433326
(बाघाना)
|
2725001003NRG24080220241043205
|
08/02/2024
|
PUNI DEVI
|
2725001003WL022701
|
PUNI DEVI
|
00698
|
RMGB0000522
|
1095
|
1095
|
Processed
|
30/03/2024
|
|
2356966068
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHIM
|
RJ-272500100302966500/433331
(बाघाना)
|
2725001003NRG24080220241043464
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022707
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356965987
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500100302966500/433333
(बाघाना)
|
2725001003NRG24080220241043207
|
08/02/2024
|
SITA DEVI
|
2725001003WL022701
|
SITA DEVI
|
00698
|
RMGB0000522
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2356965993
|
|
Mrs. SEETA DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500100302966500/433338
(बाघाना)
|
2725001003NRG24080220241043465
|
08/02/2024
|
NARAYNI DEVI
|
2725001003WL022707
|
NARAYNI DEVI
|
00698
|
RMGB0000522
|
654
|
654
|
Processed
|
30/03/2024
|
|
2356966048
|
|
Mr. VARAD SINGH S/O CHATAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500100302966500/433338
(बाघाना)
|
2725001003NRG24080220241043208
|
08/02/2024
|
NARAYNI DEVI
|
2725001003WL022701
|
NARAYNI DEVI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356966049
|
|
Mr. VARAD SINGH S/O CHATAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500100302966500/433340
(बाघाना)
|
2725001003NRG24080220241043209
|
08/02/2024
|
DALI DEVI
|
2725001003WL022701
|
DALI DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356966222
|
|
DALIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHIM
|
RJ-272500100302966500/433340
(बाघाना)
|
2725001003NRG24080220241043466
|
08/02/2024
|
DALI DEVI
|
2725001003WL022707
|
DALI DEVI
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356966221
|
|
DALIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHIM
|
RJ-272500100302966500/433410
(बाघाना)
|
2725001003NRG24080220241043210
|
08/02/2024
|
SANTOSH SINGH
|
2725001003WL022701
|
SANTOSH SINGH
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965791
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500100302966500/433410
(बाघाना)
|
2725001003NRG24080220241043467
|
08/02/2024
|
SANTOSH SINGH
|
2725001003WL022707
|
SANTOSH SINGH
|
00698
|
RMGB0000522
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356965792
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
BHIM
|
RJ-272500100302966500/47
(बाघाना)
|
2725001003NRG24080220241043468
|
08/02/2024
|
LAXMI DEVI
|
2725001003WL022707
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1962
|
1962
|
Rejected
|
30/03/2024
|
|
2356966189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
BHIM
|
RJ-272500100302966500/50
(बाघाना)
|
2725001003NRG24080220241043469
|
08/02/2024
|
Dali
|
2725001003WL022707
|
Dali
|
00698
|
RMGB0000522
|
654
|
654
|
Processed
|
30/03/2024
|
|
2356965968
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHIM
|
RJ-272500100302966500/55
(बाघाना)
|
2725001003NRG24080220241043212
|
08/02/2024
|
BHURI
|
2725001003WL022701
|
BHURI
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
30/03/2024
|
|
2356965732
|
|
Mrs. BHURI WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500100302966500/57
(बाघाना)
|
2725001003NRG24080220241043470
|
08/02/2024
|
HEM SINGH
|
2725001003WL022707
|
HEM SINGH
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356965965
|
|
Mr. HEM SINGH S/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500100302966500/57
(बाघाना)
|
2725001003NRG24080220241043213
|
08/02/2024
|
HEM SINGH
|
2725001003WL022701
|
HEM SINGH
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965966
|
|
Mr. HEM SINGH S/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500100302966500/59
(बाघाना)
|
2725001003NRG24080220241043471
|
08/02/2024
|
LAHARI DEVI
|
2725001003WL022707
|
LAHARI DEVI
|
00698
|
RMGB0000522
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356965721
|
|
Ms. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500100302966500/761160
(बाघाना)
|
2725001003NRG24080220241043214
|
08/02/2024
|
Bhanwari
|
2725001003WL022701
|
Bhanwari
|
00698
|
RMGB0000522
|
876
|
876
|
Processed
|
30/03/2024
|
|
2356965804
|
|
Mrs. BHANWARI DEVI W/O MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500100302966500/761161
(बाघाना)
|
2725001003NRG24080220241043215
|
08/02/2024
|
Jamku
|
2725001003WL022701
|
Jamku
|
00698
|
RMGB0000522
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2356965833
|
|
Ms. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500100302966500/761162
(बाघाना)
|
2725001003NRG24080220241043472
|
08/02/2024
|
DAU SINGH
|
2725001003WL022707
|
DAU SINGH
|
00698
|
RMGB0000522
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2356966138
|
|
DAAU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHIM
|
RJ-272500100302966500/761165
(बाघाना)
|
2725001003NRG24080220241043216
|
08/02/2024
|
SANTOSH DEVI
|
2725001003WL022701
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
219
|
219
|
Processed
|
30/03/2024
|
|
2356966237
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500100302966500/761167
(बाघाना)
|
2725001003NRG24080220241043474
|
08/02/2024
|
GANGA DEVI
|
2725001003WL022707
|
GANGA DEVI
|
00698
|
RMGB0000522
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356966188
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500100302966500/761169
(बाघाना)
|
2725001003NRG24080220241043217
|
08/02/2024
|
LAXMI DEVI
|
2725001003WL022701
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2356965840
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BHIM
|
RJ-272500100302966500/761171
(बाघाना)
|
2725001003NRG24080220241043475
|
08/02/2024
|
MALI DEVI
|
2725001003WL022707
|
MALI DEVI
|
00698
|
RMGB0000522
|
2398
|
2398
|
Processed
|
30/03/2024
|
|
2356965744
|
|
MALI DEVI
|
BANK OF BARODA(606985)
|
|
289
|
BHIM
|
RJ-272500100302966500/761174
(बाघाना)
|
2725001003NRG24080220241043219
|
08/02/2024
|
MOHANI DEVI
|
2725001003WL022701
|
MOHANI DEVI
|
00698
|
RMGB0000522
|
1533
|
1533
|
Processed
|
30/03/2024
|
|
2356966235
|
|
Ms. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500100302966500/761176
(बाघाना)
|
2725001003NRG24080220241043477
|
08/02/2024
|
MEENA DEVI
|
2725001003WL022707
|
MEENA DEVI
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356965865
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500100302966500/761177
(बाघाना)
|
2725001003NRG24080220241043478
|
08/02/2024
|
LALI DEVI
|
2725001003WL022707
|
LALI DEVI
|
00698
|
RMGB0000522
|
1526
|
1526
|
Processed
|
30/03/2024
|
|
2356965849
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500100302966500/761177
(बाघाना)
|
2725001003NRG24080220241043220
|
08/02/2024
|
LALI DEVI
|
2725001003WL022701
|
LALI DEVI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965848
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
BHIM
|
RJ-272500100302966500/761181
(बाघाना)
|
2725001003NRG24080220241043480
|
08/02/2024
|
JAMNA DEVI
|
2725001003WL022707
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356965764
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHIM
|
RJ-272500100302966500/761181
(बाघाना)
|
2725001003NRG24080220241043222
|
08/02/2024
|
JAMNA DEVI
|
2725001003WL022701
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965763
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHIM
|
RJ-272500100302966600/103
(बाघाना)
|
2725001003NRG24050220241020161
|
08/02/2024
|
Dhanwanti Devi
|
2725001003WL022254
|
Dhanwanti Devi
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356965882
|
|
Mrs. DHANWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500100302966600/433337
(बाघाना)
|
2725001003NRG24050220241020162
|
08/02/2024
|
GEETA DEVI
|
2725001003WL022254
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356965739
|
|
Mrs. GEETA DEVI WO VANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500100302966600/433346
(बाघाना)
|
2725001003NRG24050220241020165
|
08/02/2024
|
NEELA DEVI
|
2725001003WL022254
|
NEELA DEVI
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356966184
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
BHIM
|
RJ-272500100302966600/433361
(बाघाना)
|
2725001003NRG24050220241020168
|
08/02/2024
|
Varad Singh
|
2725001003WL022254
|
Varad Singh
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356965861
|
|
Mrs. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500100302966600/433366
(बाघाना)
|
2725001003NRG24050220241020169
|
08/02/2024
|
Geeta
|
2725001003WL022254
|
Geeta
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356965709
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500100302966600/433373
(बाघाना)
|
2725001003NRG24050220241020170
|
08/02/2024
|
SUSHILA DEVI
|
2725001003WL022254
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356965741
|
|
SUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
BHIM
|
RJ-272500100302966600/433374
(बाघाना)
|
2725001003NRG24050220241020171
|
08/02/2024
|
PISTA
|
2725001003WL022254
|
PISTA
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356965742
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHIM
|
RJ-272500100302966600/433376
(बाघाना)
|
2725001003NRG24050220241020172
|
08/02/2024
|
Nimb Singh
|
2725001003WL022254
|
Nimb Singh
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356966201
|
|
NIMB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BHIM
|
RJ-272500100302966600/433390-A
(बाघाना)
|
2725001003NRG24080220241043484
|
08/02/2024
|
KANYA DEVI
|
2725001003WL022707
|
KANYA DEVI
|
00698
|
RMGB0000522
|
2180
|
2180
|
Processed
|
30/03/2024
|
|
2356966066
|
|
Mrs. KANYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHIM
|
RJ-272500100302966600/433390-A
(बाघाना)
|
2725001003NRG24080220241043483
|
08/02/2024
|
RAJU SINGH
|
2725001003WL022707
|
RAJU SINGH
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356966243
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500100302966600/433397-D
(बाघाना)
|
2725001003NRG24050220241020176
|
08/02/2024
|
BADAMI DEVI
|
2725001003WL022254
|
BADAMI DEVI
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356966128
|
|
VADAMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
BHIM
|
RJ-272500100302966600/49
(बाघाना)
|
2725001003NRG24050220241020177
|
08/02/2024
|
Varad Singh
|
2725001003WL022254
|
Varad Singh
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356965925
|
|
Mr. VARAD SINGH S/O NAVAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500100302966600/55
(बाघाना)
|
2725001003NRG24050220241020179
|
08/02/2024
|
Doli Devi
|
2725001003WL022254
|
Doli Devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356965859
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHIM
|
RJ-272500100302966600/58
(बाघाना)
|
2725001003NRG24050220241020180
|
08/02/2024
|
Jawan Singh
|
2725001003WL022254
|
Jawan Singh
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356966260
|
|
Mr. JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
BHIM
|
RJ-272500100302966600/62
(बाघाना)
|
2725001003NRG24050220241020181
|
08/02/2024
|
BHAGWAN SINGH
|
2725001003WL022254
|
BHAGWAN SINGH
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356965827
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
BHIM
|
RJ-272500100302966600/67-A
(बाघाना)
|
2725001003NRG24050220241020183
|
08/02/2024
|
Tej Singh
|
2725001003WL022254
|
Tej Singh
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356965837
|
|
Mr. TEJ SINGH SO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500100302966600/81
(बाघाना)
|
2725001003NRG24050220241020184
|
08/02/2024
|
PHUSPA DEVI
|
2725001003WL022254
|
PHUSPA DEVI
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356966024
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
BHIM
|
RJ-272500100302966600/83
(बाघाना)
|
2725001003NRG24050220241020185
|
08/02/2024
|
BASANTA DEVI
|
2725001003WL022254
|
BASANTA DEVI
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356966021
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHIM
|
RJ-272500100302966600/84
(बाघाना)
|
2725001003NRG24050220241020186
|
08/02/2024
|
SEEMA DEVI
|
2725001003WL022254
|
SEEMA DEVI
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356966122
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BHIM
|
RJ-272500100302966600/90
(बाघाना)
|
2725001003NRG24050220241020187
|
08/02/2024
|
CHAGNI DEVI
|
2725001003WL022254
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356966132
|
|
Mrs. CHHAGANI DEVI WO MADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
BHIM
|
RJ-272500100302966600/92
(बाघाना)
|
2725001003NRG24050220241020188
|
08/02/2024
|
PYARI DEVI
|
2725001003WL022254
|
PYARI DEVI
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356965838
|
|
PYARIDEVI
|
BANK OF BARODA(606985)
|
|
316
|
BHIM
|
RJ-272500100302966600/95
(बाघाना)
|
2725001003NRG24050220241020189
|
08/02/2024
|
DALI DEVI
|
2725001003WL022254
|
DALI DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356965730
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHIM
|
RJ-272500100302966600/97
(बाघाना)
|
2725001003NRG24050220241020190
|
08/02/2024
|
INDRA DEVI
|
2725001003WL022254
|
INDRA DEVI
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356965871
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BHIM
|
RJ-272500100302966600/98
(बाघाना)
|
2725001003NRG24050220241020191
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022254
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356965872
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHIM
|
RJ-272500100302966700/101
(बाघाना)
|
2725001003NRG24080220241043234
|
08/02/2024
|
PUSHPA DEVI
|
2725001003WL022702
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356965839
|
|
Ms. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHIM
|
RJ-272500100302966700/102
(बाघाना)
|
2725001003NRG24080220241043730
|
08/02/2024
|
PUNI DEVI
|
2725001003WL022716
|
PUNI DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356966205
|
|
PUNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
BHIM
|
RJ-272500100302966700/102
(बाघाना)
|
2725001003NRG24080220241043235
|
08/02/2024
|
PUNI DEVI
|
2725001003WL022702
|
PUNI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356966206
|
|
PUNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
BHIM
|
RJ-272500100302966700/114
(बाघाना)
|
2725001003NRG24080220241043237
|
08/02/2024
|
REKHA DEVI
|
2725001003WL022702
|
REKHA DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965842
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500100302966700/114
(बाघाना)
|
2725001003NRG24080220241043731
|
08/02/2024
|
REKHA DEVI
|
2725001003WL022716
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356965841
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500100302966700/117
(बाघाना)
|
2725001003NRG24080220241043732
|
08/02/2024
|
Muli
|
2725001003WL022716
|
Muli
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356965873
|
|
MULI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
BHIM
|
RJ-272500100302966700/118
(बाघाना)
|
2725001003NRG24080220241043238
|
08/02/2024
|
Manju Devi
|
2725001003WL022702
|
Manju Devi
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356965878
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHIM
|
RJ-272500100302966700/433400
(बाघाना)
|
2725001003NRG24080220241043736
|
08/02/2024
|
Gomi
|
2725001003WL022716
|
Gomi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356966126
|
|
Mrs. GOMI DEVI WO JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHIM
|
RJ-272500100302966700/433400
(बाघाना)
|
2725001003NRG24080220241043240
|
08/02/2024
|
Gomi
|
2725001003WL022702
|
Gomi
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356966125
|
|
Mrs. GOMI DEVI WO JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500100302966700/433409-A
(बाघाना)
|
2725001003NRG24080220241043737
|
08/02/2024
|
GANGA DEVI
|
2725001003WL022716
|
GANGA DEVI
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356965886
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100302966700/433413
(बाघाना)
|
2725001003NRG24080220241043738
|
08/02/2024
|
Meena
|
2725001003WL022716
|
Meena
|
00698
|
RMGB0000522
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356966232
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHIM
|
RJ-272500100302966700/433425
(बाघाना)
|
2725001003NRG24080220241043241
|
08/02/2024
|
TAMU DEVI
|
2725001003WL022702
|
TAMU DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965771
|
|
Mrs. TAMU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHIM
|
RJ-272500100302966700/433425
(बाघाना)
|
2725001003NRG24080220241043741
|
08/02/2024
|
TAMU DEVI
|
2725001003WL022716
|
TAMU DEVI
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356965772
|
|
Mrs. TAMU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHIM
|
RJ-272500100302966700/433430
(बाघाना)
|
2725001003NRG24080220241043242
|
08/02/2024
|
Shanta
|
2725001003WL022702
|
Shanta
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965812
|
|
SHANTA DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500100302966700/433435
(बाघाना)
|
2725001003NRG24080220241043743
|
08/02/2024
|
Laxmi
|
2725001003WL022716
|
Laxmi
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356965811
|
|
Mrs. LAXMI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHIM
|
RJ-272500100302966700/433440
(बाघाना)
|
2725001003NRG24080220241043245
|
08/02/2024
|
BHAGU
|
2725001003WL022702
|
BHAGU
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965724
|
|
Mrs. BHAGU DEVI WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHIM
|
RJ-272500100302966700/433443
(बाघाना)
|
2725001003NRG24080220241043246
|
08/02/2024
|
Manju
|
2725001003WL022702
|
Manju
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356966129
|
|
Mrs. MANJU DEVI WO NARAYAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHIM
|
RJ-272500100302966700/433444
(बाघाना)
|
2725001003NRG24080220241043247
|
08/02/2024
|
Geeta
|
2725001003WL022702
|
Geeta
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356966130
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500100302966700/433444
(बाघाना)
|
2725001003NRG24080220241043745
|
08/02/2024
|
Geeta
|
2725001003WL022716
|
Geeta
|
00698
|
RMGB0000522
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356966131
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHIM
|
RJ-272500100302966700/433451
(बाघाना)
|
2725001003NRG24080220241043746
|
08/02/2024
|
Gheesi
|
2725001003WL022716
|
Gheesi
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356966075
|
|
Mrs. GISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHIM
|
RJ-272500100302966700/433451
(बाघाना)
|
2725001003NRG24080220241043249
|
08/02/2024
|
Gheesi
|
2725001003WL022702
|
Gheesi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966074
|
|
Mrs. GISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHIM
|
RJ-272500100302966700/433458
(बाघाना)
|
2725001003NRG24080220241043253
|
08/02/2024
|
Jhamuku
|
2725001003WL022702
|
Jhamuku
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965972
|
|
Mrs. JHAMKU DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHIM
|
RJ-272500100302966700/433460
(बाघाना)
|
2725001003NRG24080220241043747
|
08/02/2024
|
Ansi
|
2725001003WL022716
|
Ansi
|
00698
|
RMGB0000522
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356965843
|
|
Ms. ANACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
BHIM
|
RJ-272500100302966700/433461
(बाघाना)
|
2725001003NRG24080220241043748
|
08/02/2024
|
DHAPU
|
2725001003WL022716
|
DHAPU
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356965752
|
|
Mrs. DHAPU DEVI WO JAWAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500100302966700/86
(बाघाना)
|
2725001003NRG24080220241043255
|
08/02/2024
|
KANYA DEVI
|
2725001003WL022702
|
KANYA DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356965860
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHIM
|
RJ-272500100302966700/93
(बाघाना)
|
2725001003NRG24080220241043752
|
08/02/2024
|
Pani Devi
|
2725001003WL022716
|
Pani Devi
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356965803
|
|
Mrs. PANI BAI WO CHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500100302966700/98
(बाघाना)
|
2725001003NRG24080220241043256
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022702
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356965828
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHIM
|
RJ-272500100302966700/99
(बाघाना)
|
2725001003NRG24080220241043257
|
08/02/2024
|
DIVYA KANWAR
|
2725001003WL022702
|
DIVYA KANWAR
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965857
|
|
DIVYAKANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
BHIM
|
RJ-272500100302966700/99
(बाघाना)
|
2725001003NRG24080220241043753
|
08/02/2024
|
DIVYA KANWAR
|
2725001003WL022716
|
DIVYA KANWAR
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356965858
|
|
DIVYAKANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
BHIM
|
RJ-272500100302966700/99-A
(बाघाना)
|
2725001003NRG24080220241043258
|
08/02/2024
|
CHAGNI DEVI
|
2725001003WL022702
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356966183
|
|
CHAGGNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
BHIM
|
RJ-272500100302966800/168
(बाघाना)
|
2725001003NRG24080220241043226
|
08/02/2024
|
INDRA DEVI
|
2725001003WL022701
|
INDRA DEVI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356966077
|
|
Mrs. INDRA DEVI WO VIRAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHIM
|
RJ-272500100302966800/433450
(बाघाना)
|
2725001003NRG24080220241043227
|
08/02/2024
|
Narbada devi
|
2725001003WL022701
|
Narbada devi
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965844
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500100302966800/433451
(बाघाना)
|
2725001003NRG24080220241043228
|
08/02/2024
|
PARMILA DEVI
|
2725001003WL022701
|
PARMILA DEVI
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356966196
|
|
Mrs. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500100302966800/433452
(बाघाना)
|
2725001003NRG24080220241043229
|
08/02/2024
|
SUKHIYA DEVI
|
2725001003WL022701
|
SUKHIYA DEVI
|
00698
|
RMGB0000522
|
2409
|
2409
|
Processed
|
30/03/2024
|
|
2356965847
|
|
Miss. SUKHIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500100302966900/12
(बाघाना)
|
2725001003NRG24050220241019972
|
08/02/2024
|
Sita
|
2725001003WL022252
|
Sita
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356965799
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHIM
|
RJ-272500100302966900/141
(बाघाना)
|
2725001003NRG24080220241043350
|
08/02/2024
|
NENU DEVI
|
2725001003WL022706
|
NENU DEVI
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965784
|
|
NENU WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
355
|
BHIM
|
RJ-272500100302966900/156
(बाघाना)
|
2725001003NRG24080220241043354
|
08/02/2024
|
NIMB SINGH
|
2725001003WL022706
|
NIMB SINGH
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966144
|
|
NIMB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BHIM
|
RJ-272500100302966900/165
(बाघाना)
|
2725001003NRG24080220241043355
|
08/02/2024
|
DEVI BAI
|
2725001003WL022706
|
DEVI BAI
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966186
|
|
Mrs. DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
BHIM
|
RJ-272500100302966900/170
(बाघाना)
|
2725001003NRG24080220241043231
|
08/02/2024
|
SHILA DEVI
|
2725001003WL022701
|
SHILA DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356965845
|
|
Mr. SHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500100302966900/172
(बाघाना)
|
2725001003NRG24080220241043356
|
08/02/2024
|
LAXMI DEVI
|
2725001003WL022706
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965757
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
BHIM
|
RJ-272500100302966900/220420239
(बाघाना)
|
2725001003NRG24050220241019986
|
08/02/2024
|
LEELE DEVI
|
2725001003WL022252
|
LEELE DEVI
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356966070
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
BHIM
|
RJ-272500100302966900/220420240
(बाघाना)
|
2725001003NRG24050220241019987
|
08/02/2024
|
SANTOSH DEVI
|
2725001003WL022252
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356966065
|
|
SANTOSH DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
361
|
BHIM
|
RJ-272500100302966900/23
(बाघाना)
|
2725001003NRG24080220241043358
|
08/02/2024
|
MANJU DEVI
|
2725001003WL022706
|
MANJU DEVI
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965756
|
|
MANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
BHIM
|
RJ-272500100302966900/268
(बाघाना)
|
2725001003NRG24050220241019988
|
08/02/2024
|
SEETA DEVI
|
2725001003WL022252
|
SEETA DEVI
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356966117
|
|
SEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
BHIM
|
RJ-272500100302966900/271
(बाघाना)
|
2725001003NRG24050220241019989
|
08/02/2024
|
PUNI DEVI
|
2725001003WL022252
|
PUNI DEVI
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356966028
|
|
PUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHIM
|
RJ-272500100302966900/302
(बाघाना)
|
2725001003NRG24050220241019991
|
08/02/2024
|
RADHA DEVI
|
2725001003WL022252
|
RADHA DEVI
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356965767
|
|
Mrs. RADHA DEVI WO LUMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500100302966900/315
(बाघाना)
|
2725001003NRG24050220241019992
|
08/02/2024
|
SEETA DEVI
|
2725001003WL022252
|
SEETA DEVI
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966174
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BHIM
|
RJ-272500100302966900/316
(बाघाना)
|
2725001003NRG24050220241019993
|
08/02/2024
|
CHAGNI DEVI
|
2725001003WL022252
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966157
|
|
Ms. CHHAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
BHIM
|
RJ-272500100302966900/317
(बाघाना)
|
2725001003NRG24080220241043364
|
08/02/2024
|
DHANNA RAM
|
2725001003WL022706
|
DHANNA RAM
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965863
|
|
DHANNARAM THANARAM SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BHIM
|
RJ-272500100302966900/319
(बाघाना)
|
2725001003NRG24050220241019994
|
08/02/2024
|
SITA DEVI
|
2725001003WL022252
|
SITA DEVI
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356966141
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHIM
|
RJ-272500100302966900/322
(बाघाना)
|
2725001003NRG24050220241019995
|
08/02/2024
|
ANITA DEVI
|
2725001003WL022252
|
ANITA DEVI
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966231
|
|
Ms. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500100302966900/323
(बाघाना)
|
2725001003NRG24050220241019996
|
08/02/2024
|
REKHA DEVI
|
2725001003WL022252
|
REKHA DEVI
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966220
|
|
MRS REKHA DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500100302966900/330
(बाघाना)
|
2725001003NRG24080220241043365
|
08/02/2024
|
GEETA DEVI
|
2725001003WL022706
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966195
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500100302966900/333
(बाघाना)
|
2725001003NRG24050220241019997
|
08/02/2024
|
MAMTA DEVI
|
2725001003WL022252
|
MAMTA DEVI
|
00698
|
RMGB0000522
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2356965846
|
|
Mrs. MAMTA DEVI W/O PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHIM
|
RJ-272500100302966900/337
(बाघाना)
|
2725001003NRG24080220241043367
|
08/02/2024
|
MAMTA DEVI
|
2725001003WL022706
|
MAMTA DEVI
|
00698
|
RMGB0000522
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356965864
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
374
|
BHIM
|
RJ-272500100302966900/338
(बाघाना)
|
2725001003NRG24080220241043368
|
08/02/2024
|
SHOBHA DEVI
|
2725001003WL022706
|
SHOBHA DEVI
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965874
|
|
SHOBHA DO KUP SINGH
|
BANK OF BARODA(606985)
|
|
375
|
BHIM
|
RJ-272500100302966900/341
(बाघाना)
|
2725001003NRG24080220241043369
|
08/02/2024
|
Pooja Kumari
|
2725001003WL022706
|
Pooja Kumari
|
00698
|
RMGB0000522
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356965881
|
|
Mrs. Pooja Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHIM
|
RJ-272500100302966900/343
(बाघाना)
|
2725001003NRG24050220241019999
|
08/02/2024
|
Manoj Kumari
|
2725001003WL022252
|
Manoj Kumari
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356965877
|
|
MISS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500100302966900/344
(बाघाना)
|
2725001003NRG24050220241020000
|
08/02/2024
|
Kavita Devi
|
2725001003WL022252
|
Kavita Devi
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356965884
|
|
Mrs. Kavita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
BHIM
|
RJ-272500100302966900/348
(बाघाना)
|
2725001003NRG24050220241020001
|
08/02/2024
|
Pyari Devi
|
2725001003WL022252
|
Pyari Devi
|
00698
|
RMGB0000522
|
645
|
645
|
Processed
|
30/03/2024
|
|
2356965823
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
BHIM
|
RJ-272500100302966900/4
(बाघाना)
|
2725001003NRG24050220241020003
|
08/02/2024
|
Gheesi
|
2725001003WL022252
|
Gheesi
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965957
|
|
Ms. GEESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
BHIM
|
RJ-272500100302966900/420209
(बाघाना)
|
2725001003NRG24080220241043371
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022706
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356965807
|
|
KAMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
BHIM
|
RJ-272500100302966900/420213
(बाघाना)
|
2725001003NRG24080220241043373
|
08/02/2024
|
BHANWARI DEVI
|
2725001003WL022706
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966088
|
|
Mrs. BHAVRI BAI WO GOKUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
BHIM
|
RJ-272500100302966900/420250
(बाघाना)
|
2725001003NRG24050220241020009
|
08/02/2024
|
Mohani
|
2725001003WL022252
|
Mohani
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356966029
|
|
MOVANI DEVI
|
BANK OF BARODA(606985)
|
|
383
|
BHIM
|
RJ-272500100302966900/420252
(बाघाना)
|
2725001003NRG24050220241020010
|
08/02/2024
|
Geeta
|
2725001003WL022252
|
Geeta
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356965714
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
384
|
BHIM
|
RJ-272500100302966900/420262
(बाघाना)
|
2725001003NRG24050220241020012
|
08/02/2024
|
Moti singh
|
2725001003WL022252
|
Moti singh
|
00698
|
RMGB0000522
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356965862
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
BHIM
|
RJ-272500100302966900/420270
(बाघाना)
|
2725001003NRG24050220241020015
|
08/02/2024
|
REKHA DEVI
|
2725001003WL022252
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356966218
|
|
REKHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
BHIM
|
RJ-272500100302966900/420271
(बाघाना)
|
2725001003NRG24050220241020016
|
08/02/2024
|
geeta
|
2725001003WL022252
|
geeta
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2356965738
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BHIM
|
RJ-272500100302966900/420278
(बाघाना)
|
2725001003NRG24050220241020021
|
08/02/2024
|
Roop Singh
|
2725001003WL022252
|
Roop Singh
|
00698
|
RMGB0000522
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2356966180
|
|
Mrs. RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
BHIM
|
RJ-272500100302966900/433325-A
(बाघाना)
|
2725001003NRG24050220241020024
|
08/02/2024
|
LEELA DEVI
|
2725001003WL022252
|
LEELA DEVI
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356966172
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
BHIM
|
RJ-272500100302966900/437391
(बाघाना)
|
2725001003NRG24050220241020025
|
08/02/2024
|
savita
|
2725001003WL022252
|
savita
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966137
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
BHIM
|
RJ-272500100302966900/53
(बाघाना)
|
2725001003NRG24080220241043486
|
08/02/2024
|
NAHAR SINGH
|
2725001003WL022707
|
NAHAR SINGH
|
00698
|
RMGB0000522
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2356966151
|
|
Mr. NAHAR SINGH S/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
BHIM
|
RJ-272500100302966900/57
(बाघाना)
|
2725001003NRG24080220241043487
|
08/02/2024
|
Devi
|
2725001003WL022707
|
Devi
|
00698
|
RMGB0000522
|
1744
|
1744
|
Processed
|
30/03/2024
|
|
2356965852
|
|
DEVI BAI W/O NIMB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
BHIM
|
RJ-272500100302966900/57
(बाघाना)
|
2725001003NRG24080220241043233
|
08/02/2024
|
Devi
|
2725001003WL022701
|
Devi
|
00698
|
RMGB0000522
|
2190
|
2190
|
Processed
|
30/03/2024
|
|
2356965851
|
|
DEVI BAI W/O NIMB SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
BHIM
|
RJ-272500100302966900/65
(बाघाना)
|
2725001003NRG24080220241043380
|
08/02/2024
|
JAMNA DEVI
|
2725001003WL022706
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
2016
|
2016
|
Processed
|
30/03/2024
|
|
2356966153
|
|
Ms. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
BHIM
|
RJ-272500100302966900/761125
(बाघाना)
|
2725001003NRG24050220241020041
|
08/02/2024
|
ANASI DEVI
|
2725001003WL022252
|
ANASI DEVI
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356965740
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BHIM
|
RJ-272500100302966900/761157
(बाघाना)
|
2725001003NRG24050220241020055
|
08/02/2024
|
Kesi Devi
|
2725001003WL022252
|
Kesi Devi
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356965770
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
BHIM
|
RJ-272500100302966900/761158
(बाघाना)
|
2725001003NRG24050220241020056
|
08/02/2024
|
DALI DEVI
|
2725001003WL022252
|
DALI DEVI
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
30/03/2024
|
|
2356965883
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
BHIM
|
RJ-272500100302966900/761162
(बाघाना)
|
2725001003NRG24050220241020059
|
08/02/2024
|
SEETA DEVI
|
2725001003WL022252
|
SEETA DEVI
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965765
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500100302966900/761172
(बाघाना)
|
2725001003NRG24050220241020065
|
08/02/2024
|
NARBADA DEVI
|
2725001003WL022252
|
NARBADA DEVI
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356966227
|
|
Ms. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
BHIM
|
RJ-272500100302966900/761180
(बाघाना)
|
2725001003NRG24080220241043382
|
08/02/2024
|
Dhaku
|
2725001003WL022706
|
Dhaku
|
00698
|
RMGB0000522
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356965962
|
|
Mrs. DAKU WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
BHIM
|
RJ-272500100302966900/761189
(बाघाना)
|
2725001003NRG24080220241043384
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022706
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966121
|
|
Mrs. KAMLA DEVI WO RAM KISHAN SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
BHIM
|
RJ-272500100302966900/761201
(बाघाना)
|
2725001003NRG24080220241043385
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022706
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356965815
|
|
Mrs. KAMLA DEVI WO GANESH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
BHIM
|
RJ-272500100302966900/761205
(बाघाना)
|
2725001003NRG24080220241043386
|
08/02/2024
|
Pani
|
2725001003WL022706
|
Pani
|
00698
|
RMGB0000522
|
2016
|
2016
|
Processed
|
30/03/2024
|
|
2356966062
|
|
PaniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
403
|
BHIM
|
RJ-272500100302966900/761210
(बाघाना)
|
2725001003NRG24080220241043389
|
08/02/2024
|
RUKHMNI DEVI
|
2725001003WL022706
|
RUKHMNI DEVI
|
00698
|
RMGB0000522
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356966127
|
|
Mrs. RUKMANI DEVI WO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BHIM
|
RJ-272500100302966900/761214
(बाघाना)
|
2725001003NRG24080220241043391
|
08/02/2024
|
MUMI
|
2725001003WL022706
|
MUMI
|
00698
|
RMGB0000522
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356966063
|
|
Mrs. MUMI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
BHIM
|
RJ-272500100302966900/761225
(बाघाना)
|
2725001003NRG24080220241043395
|
08/02/2024
|
GEETA DEVI
|
2725001003WL022706
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356966160
|
|
GEETA AND RATAN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
BHIM
|
RJ-272500100302966900/761229
(बाघाना)
|
2725001003NRG24050220241020066
|
08/02/2024
|
SHANTI DEVI
|
2725001003WL022252
|
SHANTI DEVI
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965717
|
|
MRS SHANTA BAI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500100302966900/761238
(बाघाना)
|
2725001003NRG24050220241020069
|
08/02/2024
|
BABU SINGH
|
2725001003WL022252
|
BABU SINGH
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356966255
|
|
BABU SINGH S/O NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
408
|
BHIM
|
RJ-272500100302966900/761241
(बाघाना)
|
2725001003NRG24080220241043400
|
08/02/2024
|
Gita devi
|
2725001003WL022706
|
Gita devi
|
00698
|
RMGB0000522
|
2016
|
2016
|
Processed
|
30/03/2024
|
|
2356965795
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
409
|
BHIM
|
RJ-272500100302966900/761248
(बाघाना)
|
2725001003NRG24050220241020070
|
08/02/2024
|
DALIDEVI
|
2725001003WL022252
|
DALIDEVI
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356966170
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
BHIM
|
RJ-272500100302966900/761250
(बाघाना)
|
2725001003NRG24050220241020071
|
08/02/2024
|
DEEPA RAM
|
2725001003WL022252
|
DEEPA RAM
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966108
|
|
Mr. DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
BHIM
|
RJ-272500100302966900/761256
(बाघाना)
|
2725001003NRG24080220241043402
|
08/02/2024
|
BHAGWAN SINGH
|
2725001003WL022706
|
BHAGWAN SINGH
|
00698
|
RMGB0000522
|
2464
|
2464
|
Processed
|
30/03/2024
|
|
2356965819
|
|
MR BHAGWAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500100302966900/761257
(बाघाना)
|
2725001003NRG24050220241020072
|
08/02/2024
|
Sita Devi
|
2725001003WL022252
|
Sita Devi
|
00698
|
RMGB0000522
|
2365
|
2365
|
Processed
|
30/03/2024
|
|
2356965736
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
BHIM
|
RJ-272500100302966900/761261
(बाघाना)
|
2725001003NRG24050220241020073
|
08/02/2024
|
KANTA DEVI
|
2725001003WL022252
|
KANTA DEVI
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356965856
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
BHIM
|
RJ-272500100302966900/8
(बाघाना)
|
2725001003NRG24080220241043403
|
08/02/2024
|
ANSCCI DEVI
|
2725001003WL022706
|
ANSCCI DEVI
|
00698
|
RMGB0000522
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
2356965830
|
|
Mrs. ANACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
BHIM
|
RJ-272500100302967200/10419619
(बाघाना)
|
2725001003NRG24050220241020075
|
08/02/2024
|
Sushila
|
2725001003WL022253
|
Sushila
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965753
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
BHIM
|
RJ-272500100302967200/10419633
(बाघाना)
|
2725001003NRG24050220241020076
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022253
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356966078
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
BHIM
|
RJ-272500100302967200/10419635
(बाघाना)
|
2725001003NRG24050220241020078
|
08/02/2024
|
MANJU DEVI
|
2725001003WL022253
|
MANJU DEVI
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965855
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHIM
|
RJ-272500100302967200/10419636
(बाघाना)
|
2725001003NRG24050220241019902
|
08/02/2024
|
SUMITRA DEVI
|
2725001003WL022251
|
SUMITRA DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966171
|
|
SUMITRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
BHIM
|
RJ-272500100302967200/10419638
(बाघाना)
|
2725001003NRG24050220241020079
|
08/02/2024
|
SHARYI DEVI
|
2725001003WL022253
|
SHARYI DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965758
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
BHIM
|
RJ-272500100302967200/10419639
(बाघाना)
|
2725001003NRG24050220241020080
|
08/02/2024
|
LAXMI DEVI
|
2725001003WL022253
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356965826
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
BHIM
|
RJ-272500100302967200/10419643
(बाघाना)
|
2725001003NRG24050220241020081
|
08/02/2024
|
TULSI DEVI
|
2725001003WL022253
|
TULSI DEVI
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356966155
|
|
TULSI DEVI WO BHNWAR
|
BANK OF BARODA(606985)
|
|
422
|
BHIM
|
RJ-272500100302967200/10419645
(बाघाना)
|
2725001003NRG24050220241020082
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022253
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356966120
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
BHIM
|
RJ-272500100302967200/150
(बाघाना)
|
2725001003NRG24050220241020083
|
08/02/2024
|
Jhamku
|
2725001003WL022253
|
Jhamku
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356966022
|
|
JHAMKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
424
|
BHIM
|
RJ-272500100302967200/163
(बाघाना)
|
2725001003NRG24050220241020084
|
08/02/2024
|
Geeta
|
2725001003WL022253
|
Geeta
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356966142
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
BHIM
|
RJ-272500100302967200/171
(बाघाना)
|
2725001003NRG24050220241020085
|
08/02/2024
|
Laxmi
|
2725001003WL022253
|
Laxmi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356965796
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
BHIM
|
RJ-272500100302967200/176
(बाघाना)
|
2725001003NRG24050220241020086
|
08/02/2024
|
Leela
|
2725001003WL022253
|
Leela
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356966107
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BHIM
|
RJ-272500100302967200/177
(बाघाना)
|
2725001003NRG24050220241020087
|
08/02/2024
|
Bhanwari
|
2725001003WL022253
|
Bhanwari
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356966019
|
|
Mrs. BHANWARI DEVI WO LAL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
BHIM
|
RJ-272500100302967200/180
(बाघाना)
|
2725001003NRG24050220241020088
|
08/02/2024
|
DHAPU DEVI
|
2725001003WL022253
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
30/03/2024
|
|
2356965975
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHIM
|
RJ-272500100302967200/184
(बाघाना)
|
2725001003NRG24050220241020089
|
08/02/2024
|
DAKHU DEVI
|
2725001003WL022253
|
DAKHU DEVI
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356965911
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHIM
|
RJ-272500100302967200/187
(बाघाना)
|
2725001003NRG24050220241020090
|
08/02/2024
|
Maya
|
2725001003WL022253
|
Maya
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356966178
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHIM
|
RJ-272500100302967200/188
(बाघाना)
|
2725001003NRG24050220241019903
|
08/02/2024
|
Sampti devi
|
2725001003WL022251
|
Sampti devi
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965718
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
BHIM
|
RJ-272500100302967200/189
(बाघाना)
|
2725001003NRG24050220241020091
|
08/02/2024
|
Mira
|
2725001003WL022253
|
Mira
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356966194
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
BHIM
|
RJ-272500100302967200/192
(बाघाना)
|
2725001003NRG24050220241020092
|
08/02/2024
|
Pratapi
|
2725001003WL022253
|
Pratapi
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356966079
|
|
PRATAPI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
BHIM
|
RJ-272500100302967200/195
(बाघाना)
|
2725001003NRG24050220241020093
|
08/02/2024
|
Mithu Devi
|
2725001003WL022253
|
Mithu Devi
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356965713
|
|
Mrs. MITHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHIM
|
RJ-272500100302967200/196
(बाघाना)
|
2725001003NRG24050220241019904
|
08/02/2024
|
Kanku Devi
|
2725001003WL022251
|
Kanku Devi
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356966177
|
|
KankuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
436
|
BHIM
|
RJ-272500100302967200/200
(बाघाना)
|
2725001003NRG24050220241020094
|
08/02/2024
|
Radha
|
2725001003WL022253
|
Radha
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965710
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHIM
|
RJ-272500100302967200/204
(बाघाना)
|
2725001003NRG24050220241019906
|
08/02/2024
|
Pushpa Devi
|
2725001003WL022251
|
Pushpa Devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965726
|
|
Mrs. PUSHPA DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHIM
|
RJ-272500100302967200/205
(बाघाना)
|
2725001003NRG24050220241020096
|
08/02/2024
|
KANCHAN DEVI
|
2725001003WL022253
|
KANCHAN DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965869
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHIM
|
RJ-272500100302967200/206
(बाघाना)
|
2725001003NRG24050220241020097
|
08/02/2024
|
Sushila
|
2725001003WL022253
|
Sushila
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356966084
|
|
Mrs. SUSHILA DEVI WO SESHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHIM
|
RJ-272500100302967200/207
(बाघाना)
|
2725001003NRG24050220241020098
|
08/02/2024
|
Saina Devi
|
2725001003WL022253
|
Saina Devi
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356966225
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHIM
|
RJ-272500100302967200/208
(बाघाना)
|
2725001003NRG24050220241019907
|
08/02/2024
|
Sayari Devi
|
2725001003WL022251
|
Sayari Devi
|
00698
|
RMGB0000522
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356965725
|
|
Mrs. SAYARI DEVI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHIM
|
RJ-272500100302967200/215
(बाघाना)
|
2725001003NRG24050220241020099
|
08/02/2024
|
GEETA DEVI
|
2725001003WL022253
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356965822
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
BHIM
|
RJ-272500100302967200/226
(बाघाना)
|
2725001003NRG24050220241019908
|
08/02/2024
|
BHAGVANTA DEVI
|
2725001003WL022251
|
BHAGVANTA DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356966159
|
|
Mrs. BHAGVANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHIM
|
RJ-272500100302967200/229
(बाघाना)
|
2725001003NRG24050220241020100
|
08/02/2024
|
POOJA DEVI
|
2725001003WL022253
|
POOJA DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965853
|
|
POOJA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
BHIM
|
RJ-272500100302967200/231
(बाघाना)
|
2725001003NRG24050220241020101
|
08/02/2024
|
JASODA DEVI
|
2725001003WL022253
|
JASODA DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356966244
|
|
JASODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
446
|
BHIM
|
RJ-272500100302967200/233
(बाघाना)
|
2725001003NRG24050220241020102
|
08/02/2024
|
SEETA DEVI
|
2725001003WL022253
|
SEETA DEVI
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356966204
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHIM
|
RJ-272500100302967200/238
(बाघाना)
|
2725001003NRG24050220241020103
|
08/02/2024
|
TULSI KUMARI
|
2725001003WL022253
|
TULSI KUMARI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356965870
|
|
TULSI KUMARI
|
BANK OF BARODA(606985)
|
|
448
|
BHIM
|
RJ-272500100302967200/239
(बाघाना)
|
2725001003NRG24050220241020104
|
08/02/2024
|
REKHA DEVI
|
2725001003WL022253
|
REKHA DEVI
|
00698
|
RMGB0000522
|
225
|
225
|
Processed
|
30/03/2024
|
|
2356965868
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BHIM
|
RJ-272500100302967200/242
(बाघाना)
|
2725001003NRG24050220241020106
|
08/02/2024
|
CHAMPA DEVI
|
2725001003WL022253
|
CHAMPA DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356966236
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHIM
|
RJ-272500100302967200/247
(बाघाना)
|
2725001003NRG24050220241020107
|
08/02/2024
|
Asha Devi
|
2725001003WL022253
|
Asha Devi
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965867
|
|
Mrs. ASHA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHIM
|
RJ-272500100302967200/32
(बाघाना)
|
2725001003NRG24050220241019909
|
08/02/2024
|
Punidevi
|
2725001003WL022251
|
Punidevi
|
00698
|
RMGB0000522
|
210
|
210
|
Processed
|
30/03/2024
|
|
2356966136
|
|
Mrs. PUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BHIM
|
RJ-272500100302967200/327
(बाघाना)
|
2725001003NRG24050220241020108
|
08/02/2024
|
SANTOSH DEVI
|
2725001003WL022253
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356966242
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHIM
|
RJ-272500100302967200/34
(बाघाना)
|
2725001003NRG24050220241019910
|
08/02/2024
|
Nila
|
2725001003WL022251
|
Nila
|
00698
|
RMGB0000522
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356965715
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHIM
|
RJ-272500100302967200/37
(बाघाना)
|
2725001003NRG24050220241019911
|
08/02/2024
|
CHANDRA DEVI
|
2725001003WL022251
|
CHANDRA DEVI
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356966234
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BHIM
|
RJ-272500100302967200/39
(बाघाना)
|
2725001003NRG24050220241020109
|
08/02/2024
|
Mira
|
2725001003WL022253
|
Mira
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356965777
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
BHIM
|
RJ-272500100302967200/41
(बाघाना)
|
2725001003NRG24050220241020110
|
08/02/2024
|
Santoshi
|
2725001003WL022253
|
Santoshi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356965755
|
|
Mrs. SANTOSHI DEVI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHIM
|
RJ-272500100302967200/433607
(बाघाना)
|
2725001003NRG24050220241019912
|
08/02/2024
|
Bhanwari
|
2725001003WL022251
|
Bhanwari
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356965729
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
BHIM
|
RJ-272500100302967200/433608
(बाघाना)
|
2725001003NRG24050220241019913
|
08/02/2024
|
Muli
|
2725001003WL022251
|
Muli
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965809
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHIM
|
RJ-272500100302967200/433610
(बाघाना)
|
2725001003NRG24050220241020111
|
08/02/2024
|
Keshi
|
2725001003WL022253
|
Keshi
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965810
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
BHIM
|
RJ-272500100302967200/433613
(बाघाना)
|
2725001003NRG24050220241019914
|
08/02/2024
|
TULSA SINGH
|
2725001003WL022251
|
TULSA SINGH
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966095
|
|
Mr. TULSA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
BHIM
|
RJ-272500100302967200/433615
(बाघाना)
|
2725001003NRG24050220241019915
|
08/02/2024
|
Phephi
|
2725001003WL022251
|
Phephi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965735
|
|
Mrs. FEFI WO KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHIM
|
RJ-272500100302967200/433616
(बाघाना)
|
2725001003NRG24050220241020112
|
08/02/2024
|
Pani
|
2725001003WL022253
|
Pani
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356965731
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
BHIM
|
RJ-272500100302967200/433619
(बाघाना)
|
2725001003NRG24050220241020113
|
08/02/2024
|
KISHAN SINGH
|
2725001003WL022253
|
KISHAN SINGH
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356966228
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHIM
|
RJ-272500100302967200/433622
(बाघाना)
|
2725001003NRG24050220241020114
|
08/02/2024
|
Jhamku
|
2725001003WL022253
|
Jhamku
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356966076
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
BHIM
|
RJ-272500100302967200/433624
(बाघाना)
|
2725001003NRG24050220241019917
|
08/02/2024
|
Mira
|
2725001003WL022251
|
Mira
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965778
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
BHIM
|
RJ-272500100302967200/433625
(बाघाना)
|
2725001003NRG24050220241019918
|
08/02/2024
|
Laxmi
|
2725001003WL022251
|
Laxmi
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356966182
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHIM
|
RJ-272500100302967200/433627
(बाघाना)
|
2725001003NRG24050220241019919
|
08/02/2024
|
Pista
|
2725001003WL022251
|
Pista
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965754
|
|
Mrs. PISTA DEVI WO HARI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
BHIM
|
RJ-272500100302967200/433628
(बाघाना)
|
2725001003NRG24050220241020115
|
08/02/2024
|
Samu
|
2725001003WL022253
|
Samu
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965722
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BHIM
|
RJ-272500100302967200/433629
(बाघाना)
|
2725001003NRG24050220241019920
|
08/02/2024
|
Puni
|
2725001003WL022251
|
Puni
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965802
|
|
Mrs. PUNI WO KHUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
BHIM
|
RJ-272500100302967200/433630
(बाघाना)
|
2725001003NRG24050220241019921
|
08/02/2024
|
NOJI DEVI
|
2725001003WL022251
|
NOJI DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965906
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHIM
|
RJ-272500100302967200/433633
(बाघाना)
|
2725001003NRG24050220241020116
|
08/02/2024
|
Jhamku
|
2725001003WL022253
|
Jhamku
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965783
|
|
Mrs. JHUMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHIM
|
RJ-272500100302967200/433636
(बाघाना)
|
2725001003NRG24050220241020117
|
08/02/2024
|
Megh singh
|
2725001003WL022253
|
Megh singh
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356965779
|
|
Mr. MEG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
BHIM
|
RJ-272500100302967200/433638
(बाघाना)
|
2725001003NRG24050220241020118
|
08/02/2024
|
RADHA DEVI
|
2725001003WL022253
|
RADHA DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965773
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHIM
|
RJ-272500100302967200/433641
(बाघाना)
|
2725001003NRG24050220241019922
|
08/02/2024
|
Anchhi
|
2725001003WL022251
|
Anchhi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965786
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BHIM
|
RJ-272500100302967200/433646
(बाघाना)
|
2725001003NRG24050220241020119
|
08/02/2024
|
Gita
|
2725001003WL022253
|
Gita
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965711
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BHIM
|
RJ-272500100302967200/433647
(बाघाना)
|
2725001003NRG24050220241020120
|
08/02/2024
|
Lila
|
2725001003WL022253
|
Lila
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965712
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
BHIM
|
RJ-272500100302967200/433649
(बाघाना)
|
2725001003NRG24050220241020121
|
08/02/2024
|
Sohani
|
2725001003WL022253
|
Sohani
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965720
|
|
Mrs. SOVANI WO KHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHIM
|
RJ-272500100302967200/433650
(बाघाना)
|
2725001003NRG24050220241020122
|
08/02/2024
|
Kamli
|
2725001003WL022253
|
Kamli
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356966064
|
|
Mrs. KAMLA WO KARMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHIM
|
RJ-272500100302967200/433656
(बाघाना)
|
2725001003NRG24050220241020123
|
08/02/2024
|
Indra
|
2725001003WL022253
|
Indra
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965780
|
|
Mrs. INDIRA DEVI WO GAJI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
BHIM
|
RJ-272500100302967200/433659
(बाघाना)
|
2725001003NRG24050220241020125
|
08/02/2024
|
Kamla
|
2725001003WL022253
|
Kamla
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356966033
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
BHIM
|
RJ-272500100302967200/433660
(बाघाना)
|
2725001003NRG24050220241020126
|
08/02/2024
|
Narbada
|
2725001003WL022253
|
Narbada
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356965747
|
|
Mrs. NARBADA DEVI WO PADAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BHIM
|
RJ-272500100302967200/433661
(बाघाना)
|
2725001003NRG24050220241019923
|
08/02/2024
|
Noji
|
2725001003WL022251
|
Noji
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965900
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
BHIM
|
RJ-272500100302967200/433663
(बाघाना)
|
2725001003NRG24050220241019924
|
08/02/2024
|
Vardi
|
2725001003WL022251
|
Vardi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965743
|
|
Mrs. VARDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHIM
|
RJ-272500100302967200/433667
(बाघाना)
|
2725001003NRG24050220241019925
|
08/02/2024
|
Chunni
|
2725001003WL022251
|
Chunni
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966116
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BHIM
|
RJ-272500100302967200/433673
(बाघाना)
|
2725001003NRG24050220241020127
|
08/02/2024
|
Bhanwari
|
2725001003WL022253
|
Bhanwari
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356966133
|
|
BHANWARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
486
|
BHIM
|
RJ-272500100302967200/433676
(बाघाना)
|
2725001003NRG24050220241020128
|
08/02/2024
|
Ramila
|
2725001003WL022253
|
Ramila
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356966087
|
|
Mrs. RAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHIM
|
RJ-272500100302967200/433680
(बाघाना)
|
2725001003NRG24050220241020129
|
08/02/2024
|
SITA DEVI
|
2725001003WL022253
|
SITA DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965945
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BHIM
|
RJ-272500100302967200/433681
(बाघाना)
|
2725001003NRG24050220241020130
|
08/02/2024
|
Keli
|
2725001003WL022253
|
Keli
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356966073
|
|
Mrs. KELI WO NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHIM
|
RJ-272500100302967200/433682
(बाघाना)
|
2725001003NRG24050220241020131
|
08/02/2024
|
Anasi
|
2725001003WL022253
|
Anasi
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356966080
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHIM
|
RJ-272500100302967200/433685
(बाघाना)
|
2725001003NRG24050220241019926
|
08/02/2024
|
Puranmal
|
2725001003WL022251
|
Puranmal
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966173
|
|
Mr. PURAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHIM
|
RJ-272500100302967200/433685
(बाघाना)
|
2725001003NRG24050220241019927
|
08/02/2024
|
Sita
|
2725001003WL022251
|
Sita
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966034
|
|
SEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
492
|
BHIM
|
RJ-272500100302967200/433691
(बाघाना)
|
2725001003NRG24050220241020133
|
08/02/2024
|
Rekha
|
2725001003WL022253
|
Rekha
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965750
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BHIM
|
RJ-272500100302967200/433692
(बाघाना)
|
2725001003NRG24050220241020134
|
08/02/2024
|
DHAPU DEVI
|
2725001003WL022253
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965901
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
BHIM
|
RJ-272500100302967200/433693
(बाघाना)
|
2725001003NRG24050220241020135
|
08/02/2024
|
KASTURI
|
2725001003WL022253
|
KASTURI
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965831
|
|
Mrs. KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHIM
|
RJ-272500100302967200/433696
(बाघाना)
|
2725001003NRG24050220241019928
|
08/02/2024
|
CHAMPA DEVI
|
2725001003WL022251
|
CHAMPA DEVI
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965728
|
|
Mrs. CHAMPA DEVI WO VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHIM
|
RJ-272500100302967200/433697
(बाघाना)
|
2725001003NRG24050220241020136
|
08/02/2024
|
Puspa
|
2725001003WL022253
|
Puspa
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356965719
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHIM
|
RJ-272500100302967200/433698
(बाघाना)
|
2725001003NRG24050220241020137
|
08/02/2024
|
Kanchan
|
2725001003WL022253
|
Kanchan
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965958
|
|
Mrs. KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHIM
|
RJ-272500100302967200/433699
(बाघाना)
|
2725001003NRG24050220241019929
|
08/02/2024
|
Pani
|
2725001003WL022251
|
Pani
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965912
|
|
Mrs. PANI DEVI W/O SOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHIM
|
RJ-272500100302967200/433700
(बाघाना)
|
2725001003NRG24050220241020138
|
08/02/2024
|
Vadami
|
2725001003WL022253
|
Vadami
|
00698
|
RMGB0000522
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356966179
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHIM
|
RJ-272500100302967200/433701
(बाघाना)
|
2725001003NRG24050220241019930
|
08/02/2024
|
Gita
|
2725001003WL022251
|
Gita
|
00698
|
RMGB0000522
|
630
|
630
|
Processed
|
30/03/2024
|
|
2356965737
|
|
GEETA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
501
|
BHIM
|
RJ-272500100302967200/433702
(बाघाना)
|
2725001003NRG24050220241020139
|
08/02/2024
|
nenu devi
|
2725001003WL022253
|
nenu devi
|
00698
|
RMGB0000522
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356966085
|
|
Mrs. NENU DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHIM
|
RJ-272500100302967200/433704
(बाघाना)
|
2725001003NRG24050220241019931
|
08/02/2024
|
Mani
|
2725001003WL022251
|
Mani
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965716
|
|
Mrs. MANI DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHIM
|
RJ-272500100302967200/433705
(बाघाना)
|
2725001003NRG24050220241019932
|
08/02/2024
|
Puspa
|
2725001003WL022251
|
Puspa
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966023
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHIM
|
RJ-272500100302967200/433706
(बाघाना)
|
2725001003NRG24050220241019933
|
08/02/2024
|
Sukee
|
2725001003WL022251
|
Sukee
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965793
|
|
Mrs. SUKHI DEVI WO KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHIM
|
RJ-272500100302967200/433707
(बाघाना)
|
2725001003NRG24050220241020140
|
08/02/2024
|
POOJA KUMARI
|
2725001003WL022253
|
POOJA KUMARI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356965820
|
|
Mr. POOJA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHIM
|
RJ-272500100302967200/433710
(बाघाना)
|
2725001003NRG24050220241020141
|
08/02/2024
|
Kanku
|
2725001003WL022253
|
Kanku
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965787
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIM
|
RJ-272500100302967200/433711
(बाघाना)
|
2725001003NRG24050220241020142
|
08/02/2024
|
Hukamsingh
|
2725001003WL022253
|
Hukamsingh
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356965835
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHIM
|
RJ-272500100302967200/433714
(बाघाना)
|
2725001003NRG24050220241019934
|
08/02/2024
|
KEILI DEVI
|
2725001003WL022251
|
KEILI DEVI
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356965885
|
|
Mrs. KAILI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHIM
|
RJ-272500100302967200/433715
(बाघाना)
|
2725001003NRG24050220241019935
|
08/02/2024
|
Prem Singh
|
2725001003WL022251
|
Prem Singh
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965834
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHIM
|
RJ-272500100302967200/433717
(बाघाना)
|
2725001003NRG24050220241020143
|
08/02/2024
|
Sohan Singh
|
2725001003WL022253
|
Sohan Singh
|
00698
|
RMGB0000522
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2356966158
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHIM
|
RJ-272500100302967200/433718
(बाघाना)
|
2725001003NRG24050220241019936
|
08/02/2024
|
Jhumi
|
2725001003WL022251
|
Jhumi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966025
|
|
Mrs. JUMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHIM
|
RJ-272500100302967200/433724
(बाघाना)
|
2725001003NRG24050220241020144
|
08/02/2024
|
Kanya
|
2725001003WL022253
|
Kanya
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965781
|
|
Mrs. KANIYA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHIM
|
RJ-272500100302967200/433727
(बाघाना)
|
2725001003NRG24050220241019937
|
08/02/2024
|
Pani
|
2725001003WL022251
|
Pani
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965782
|
|
Mrs. PANI WO GANESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHIM
|
RJ-272500100302967200/433731
(बाघाना)
|
2725001003NRG24050220241019938
|
08/02/2024
|
Hanja
|
2725001003WL022251
|
Hanja
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965794
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHIM
|
RJ-272500100302967200/433732
(बाघाना)
|
2725001003NRG24050220241020145
|
08/02/2024
|
BHANWAR SINGH
|
2725001003WL022253
|
BHANWAR SINGH
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356965866
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BHIM
|
RJ-272500100302967200/433733
(बाघाना)
|
2725001003NRG24050220241020146
|
08/02/2024
|
Jamani
|
2725001003WL022253
|
Jamani
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356966175
|
|
Mrs. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHIM
|
RJ-272500100302967200/433736
(बाघाना)
|
2725001003NRG24050220241020147
|
08/02/2024
|
Dali
|
2725001003WL022253
|
Dali
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356966233
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHIM
|
RJ-272500100302967200/433737
(बाघाना)
|
2725001003NRG24050220241020148
|
08/02/2024
|
Anchhi
|
2725001003WL022253
|
Anchhi
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
30/03/2024
|
|
2356965762
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHIM
|
RJ-272500100302967200/433739
(बाघाना)
|
2725001003NRG24050220241020149
|
08/02/2024
|
DHAPU DEVI
|
2725001003WL022253
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356966190
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHIM
|
RJ-272500100302967200/433740
(बाघाना)
|
2725001003NRG24050220241020150
|
08/02/2024
|
Pratabi
|
2725001003WL022253
|
Pratabi
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356966086
|
|
Pratabi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
521
|
BHIM
|
RJ-272500100302967200/433743
(बाघाना)
|
2725001003NRG24050220241019939
|
08/02/2024
|
Vadami
|
2725001003WL022251
|
Vadami
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966031
|
|
Mrs. VADAMI DEVI WO RAM LAL DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHIM
|
RJ-272500100302967200/433747
(बाघाना)
|
2725001003NRG24050220241020151
|
08/02/2024
|
Shanta
|
2725001003WL022253
|
Shanta
|
00698
|
RMGB0000522
|
675
|
675
|
Processed
|
30/03/2024
|
|
2356966124
|
|
Mrs. SHANTA DEVI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHIM
|
RJ-272500100302967200/437351
(बाघाना)
|
2725001003NRG24050220241019940
|
08/02/2024
|
Kamla
|
2725001003WL022251
|
Kamla
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965788
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHIM
|
RJ-272500100302967200/437353
(बाघाना)
|
2725001003NRG24050220241020153
|
08/02/2024
|
SHANTA DEVI
|
2725001003WL022253
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965951
|
|
Mrs. SHANTA W/O UDAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHIM
|
RJ-272500100302967200/437354
(बाघाना)
|
2725001003NRG24050220241020154
|
08/02/2024
|
SITA DEVI
|
2725001003WL022253
|
SITA DEVI
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356966252
|
|
Mrs. SITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
BHIM
|
RJ-272500100302967200/437355
(बाघाना)
|
2725001003NRG24050220241019941
|
08/02/2024
|
DEVI SINGH
|
2725001003WL022251
|
DEVI SINGH
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965907
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIM
|
RJ-272500100302967200/437356
(बाघाना)
|
2725001003NRG24050220241019942
|
08/02/2024
|
Mira
|
2725001003WL022251
|
Mira
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356966020
|
|
Mrs. meera .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHIM
|
RJ-272500100302967200/437357
(बाघाना)
|
2725001003NRG24050220241019943
|
08/02/2024
|
DALI DEVI
|
2725001003WL022251
|
DALI DEVI
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356965759
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHIM
|
RJ-272500100302967200/437358
(बाघाना)
|
2725001003NRG24050220241019944
|
08/02/2024
|
BHANWARI DEVI
|
2725001003WL022251
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356965824
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHIM
|
RJ-272500100302967200/437362
(बाघाना)
|
2725001003NRG24050220241020155
|
08/02/2024
|
KAMLA DEVI
|
2725001003WL022253
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356965850
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHIM
|
RJ-272500100302967200/437362
(बाघाना)
|
2725001003NRG24050220241019945
|
08/02/2024
|
MANJU DEVI
|
2725001003WL022251
|
MANJU DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965832
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHIM
|
RJ-272500100302967200/437366
(बाघाना)
|
2725001003NRG24050220241019946
|
08/02/2024
|
Leela
|
2725001003WL022251
|
Leela
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356966123
|
|
LEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
BHIM
|
RJ-272500100302967200/437368
(बाघाना)
|
2725001003NRG24050220241019947
|
08/02/2024
|
LAXMI DEVI
|
2725001003WL022251
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966239
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHIM
|
RJ-272500100302967200/437369
(बाघाना)
|
2725001003NRG24050220241019948
|
08/02/2024
|
manju devi
|
2725001003WL022251
|
manju devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965829
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
BHIM
|
RJ-272500100302967200/437371-A
(बाघाना)
|
2725001003NRG24050220241019949
|
08/02/2024
|
LAKSHMAN SINGH
|
2725001003WL022251
|
LAKSHMAN SINGH
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966211
|
|
Mr. LAKSHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHIM
|
RJ-272500100302967200/437374
(बाघाना)
|
2725001003NRG24050220241019950
|
08/02/2024
|
GEETA DEVI
|
2725001003WL022251
|
GEETA DEVI
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356966181
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHIM
|
RJ-272500100302967200/437376
(बाघाना)
|
2725001003NRG24050220241019951
|
08/02/2024
|
Sukhi
|
2725001003WL022251
|
Sukhi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966119
|
|
Mrs. SUKHI DEVI WO KHIM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHIM
|
RJ-272500100302967200/49
(बाघाना)
|
2725001003NRG24050220241019952
|
08/02/2024
|
Leela
|
2725001003WL022251
|
Leela
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356966082
|
|
Mrs. LEELA DEVI WO RUPLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHIM
|
RJ-272500100302967200/51
(बाघाना)
|
2725001003NRG24050220241019953
|
08/02/2024
|
SAYARI DEVI
|
2725001003WL022251
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965766
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHIM
|
RJ-272500100302967200/52
(बाघाना)
|
2725001003NRG24050220241019954
|
08/02/2024
|
Tulsi devi
|
2725001003WL022251
|
Tulsi devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965789
|
|
Mrs. TULSI DEVI WO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHIM
|
RJ-272500100302967200/52422
(बाघाना)
|
2725001003NRG24050220241019955
|
08/02/2024
|
shantosh devi
|
2725001003WL022251
|
shantosh devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966191
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHIM
|
RJ-272500100302967200/5252021
(बाघाना)
|
2725001003NRG24050220241019956
|
08/02/2024
|
Dali
|
2725001003WL022251
|
Dali
|
00698
|
RMGB0000522
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356965825
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHIM
|
RJ-272500100302967200/5252031
(बाघाना)
|
2725001003NRG24050220241020157
|
08/02/2024
|
GANGA DEVI
|
2725001003WL022253
|
GANGA DEVI
|
00698
|
RMGB0000522
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356965723
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHIM
|
RJ-272500100302967200/57
(बाघाना)
|
2725001003NRG24050220241019957
|
08/02/2024
|
Leela
|
2725001003WL022251
|
Leela
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965746
|
|
Mrs. LEELA DEVI WO FATEH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHIM
|
RJ-272500100302967200/58
(बाघाना)
|
2725001003NRG24050220241019958
|
08/02/2024
|
Sita
|
2725001003WL022251
|
Sita
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356965745
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHIM
|
RJ-272500100302967200/60
(बाघाना)
|
2725001003NRG24050220241019959
|
08/02/2024
|
Patasi
|
2725001003WL022251
|
Patasi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966032
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHIM
|
RJ-272500100302967200/61
(बाघाना)
|
2725001003NRG24050220241019960
|
08/02/2024
|
Lila devi
|
2725001003WL022251
|
Lila devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966238
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BHIM
|
RJ-272500100302967200/62
(बाघाना)
|
2725001003NRG24050220241019961
|
08/02/2024
|
Dali
|
2725001003WL022251
|
Dali
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356966118
|
|
DALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
549
|
BHIM
|
RJ-272500100302967200/63
(बाघाना)
|
2725001003NRG24050220241019962
|
08/02/2024
|
Kamla
|
2725001003WL022251
|
Kamla
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356966187
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHIM
|
RJ-272500100302967200/67
(बाघाना)
|
2725001003NRG24050220241019963
|
08/02/2024
|
Keli
|
2725001003WL022251
|
Keli
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356966081
|
|
Mrs. KELI WO TEEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHIM
|
RJ-272500100302967200/72
(बाघाना)
|
2725001003NRG24050220241020158
|
08/02/2024
|
lali
|
2725001003WL022253
|
lali
|
00698
|
RMGB0000522
|
2025
|
2025
|
Processed
|
30/03/2024
|
|
2356966224
|
|
LALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
552
|
BHIM
|
RJ-272500100302967200/75
(बाघाना)
|
2725001003NRG24050220241019964
|
08/02/2024
|
Heeri
|
2725001003WL022251
|
Heeri
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356965785
|
|
Mrs. HEERA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHIM
|
RJ-272500100302967200/79
(बाघाना)
|
2725001003NRG24050220241019965
|
08/02/2024
|
Asha Devi
|
2725001003WL022251
|
Asha Devi
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966226
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHIM
|
RJ-272500100302967200/80
(बाघाना)
|
2725001003NRG24050220241019966
|
08/02/2024
|
Ratani
|
2725001003WL022251
|
Ratani
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356966176
|
|
Ms. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHIM
|
RJ-272500100302967200/81
(बाघाना)
|
2725001003NRG24050220241019967
|
08/02/2024
|
Varju
|
2725001003WL022251
|
Varju
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356966083
|
|
Mrs. VARJU DEVI WO TULSA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHIM
|
RJ-272500100302967200/82
(बाघाना)
|
2725001003NRG24050220241019968
|
08/02/2024
|
PRATAPI DEVI
|
2725001003WL022251
|
PRATAPI DEVI
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356965727
|
|
Pratapi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
557
|
BHIM
|
RJ-272500100302967300/420314
(बाघाना)
|
2725001003NRG24050220241020074
|
08/02/2024
|
Rekha devi
|
2725001003WL022252
|
Rekha devi
|
00698
|
RMGB0000522
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356966185
|
|
Ms. REKHA DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHIM
|
RJ-272500100302967300/420345
(बाघाना)
|
2725001003NRG24050220241019969
|
08/02/2024
|
PRAKASH SINGH
|
2725001003WL022251
|
PRAKASH SINGH
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356965854
|
|
Mr. PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736014
|
736014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1028691
|
1028691
|
|
|
|
|
|
|
|