|
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-272500100302966600/105
(बाघाना)
|
2725001003NRG24191020230717616
|
19/10/2023
|
Geeta Devi
|
2725001003WL015364
|
Geeta Devi
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409940525
|
|
Miss. GEETA KUMARI DO LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BHIM
|
RJ-272500100302966700/100
(बाघाना)
|
2725001003NRG24191020230717545
|
19/10/2023
|
Narayan Singh
|
2725001003WL015363
|
Narayan Singh
|
00045
|
BARB0DEVGAR
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7409940524
|
|
MR NARAYAN SINGH RAWAT SO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100302966700/111
(बाघाना)
|
2725001003NRG24191020230717553
|
19/10/2023
|
Pratap Singh
|
2725001003WL015363
|
Pratap Singh
|
00045
|
BARB0DEVGAR
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940579
|
|
PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIM
|
RJ-272500100302966700/115
(बाघाना)
|
2725001003NRG24191020230717555
|
19/10/2023
|
SANTOSHI DEVI
|
2725001003WL015363
|
SANTOSHI DEVI
|
00045
|
BARB0DEVGAR
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409940611
|
|
Mrs. SANTOSH DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7759
|
7759
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100302966600/433338-B
(बाघाना)
|
2725001003NRG24191020230717618
|
19/10/2023
|
Phuspa Devi
|
2725001003WL015364
|
Phuspa Devi
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940580
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHIM
|
RJ-272500100302966600/433342
(बाघाना)
|
2725001003NRG24191020230717620
|
19/10/2023
|
Naringa ram
|
2725001003WL015364
|
Naringa ram
|
00415
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409940585
|
|
Mr. NARIG LAL BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500100302966600/433353
(बाघाना)
|
2725001003NRG24191020230717624
|
19/10/2023
|
Sayari
|
2725001003WL015364
|
Sayari
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940502
|
|
SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHIM
|
RJ-272500100302966600/433359
(बाघाना)
|
2725001003NRG24191020230717625
|
19/10/2023
|
Jamna
|
2725001003WL015364
|
Jamna
|
00415
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7409940597
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHIM
|
RJ-272500100302966600/433360
(बाघाना)
|
2725001003NRG24191020230717626
|
19/10/2023
|
Ratan Singh
|
2725001003WL015364
|
Ratan Singh
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940600
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHIM
|
RJ-272500100302966600/433362
(बाघाना)
|
2725001003NRG24191020230717627
|
19/10/2023
|
Sita
|
2725001003WL015364
|
Sita
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940504
|
|
Mrs. SEETA DEVI W/O GOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BHIM
|
RJ-272500100302966600/433371
(बाघाना)
|
2725001003NRG24191020230717632
|
19/10/2023
|
Mira
|
2725001003WL015364
|
Mira
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409940599
|
|
MEERA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHIM
|
RJ-272500100302966600/433381
(बाघाना)
|
2725001003NRG24191020230717637
|
19/10/2023
|
Kanku
|
2725001003WL015364
|
Kanku
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7409940596
|
|
Mrs. KANKU DEVI WO PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500100302966600/433382
(बाघाना)
|
2725001003NRG24191020230717638
|
19/10/2023
|
Daku Bai
|
2725001003WL015364
|
Daku Bai
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7409940505
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500100302966600/433384
(बाघाना)
|
2725001003NRG24191020230717639
|
19/10/2023
|
Laxman Singh
|
2725001003WL015364
|
Laxman Singh
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940595
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
BHIM
|
RJ-272500100302966600/433385
(बाघाना)
|
2725001003NRG24191020230717640
|
19/10/2023
|
Pyari
|
2725001003WL015364
|
Pyari
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940506
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500100302966600/433389
(बाघाना)
|
2725001003NRG24191020230717642
|
19/10/2023
|
Kanku
|
2725001003WL015364
|
Kanku
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940507
|
|
Mrs. KANKU DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
BHIM
|
RJ-272500100302966600/433391
(बाघाना)
|
2725001003NRG24191020230717643
|
19/10/2023
|
Dhapu Devi
|
2725001003WL015364
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940594
|
|
DHAPUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHIM
|
RJ-272500100302966600/433392
(बाघाना)
|
2725001003NRG24191020230717644
|
19/10/2023
|
Gheesi
|
2725001003WL015364
|
Gheesi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409940592
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
BHIM
|
RJ-272500100302966600/433396
(बाघाना)
|
2725001003NRG24191020230717645
|
19/10/2023
|
Pista
|
2725001003WL015364
|
Pista
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940593
|
|
Mrs. PISTA DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHIM
|
RJ-272500100302966600/50
(बाघाना)
|
2725001003NRG24191020230717650
|
19/10/2023
|
Laxmi
|
2725001003WL015364
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940615
|
|
Mrs. LAXMI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500100302966600/58
(बाघाना)
|
2725001003NRG24191020230717653
|
19/10/2023
|
Premi
|
2725001003WL015364
|
Premi
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940517
|
|
Mrs. PREMI DEVI WO JAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHIM
|
RJ-272500100302966600/63
(बाघाना)
|
2725001003NRG24191020230717655
|
19/10/2023
|
Fefi
|
2725001003WL015364
|
Fefi
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940582
|
|
FEFI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100302966600/64
(बाघाना)
|
2725001003NRG24191020230717656
|
19/10/2023
|
Mina
|
2725001003WL015364
|
Mina
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940519
|
|
MEENA DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHIM
|
RJ-272500100302966700/33
(बाघाना)
|
2725001003NRG24191020230717557
|
19/10/2023
|
Badami devi
|
2725001003WL015363
|
Badami devi
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409940584
|
|
BADAMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHIM
|
RJ-272500100302966700/38
(बाघाना)
|
2725001003NRG24191020230717559
|
19/10/2023
|
Kaniya
|
2725001003WL015363
|
Kaniya
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940612
|
|
Mrs. KANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500100302966700/433402
(बाघाना)
|
2725001003NRG24191020230717562
|
19/10/2023
|
Deep Singh
|
2725001003WL015363
|
Deep Singh
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940508
|
|
Mr. DEEP SINGH S/O MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500100302966700/433407
(बाघाना)
|
2725001003NRG24191020230717566
|
19/10/2023
|
Kamla
|
2725001003WL015363
|
Kamla
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940586
|
|
KAMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHIM
|
RJ-272500100302966700/433419
(बाघाना)
|
2725001003NRG24191020230717568
|
19/10/2023
|
Jamku
|
2725001003WL015363
|
Jamku
|
00415
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409940509
|
|
JAMKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BHIM
|
RJ-272500100302966700/433420
(बाघाना)
|
2725001003NRG24191020230717569
|
19/10/2023
|
Sita
|
2725001003WL015363
|
Sita
|
00415
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
11/11/2023
|
|
7409940510
|
|
Mrs. SEETA DEVI WO KESAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500100302966700/433437
(बाघाना)
|
2725001003NRG24191020230717576
|
19/10/2023
|
Ganesh Singh
|
2725001003WL015363
|
Ganesh Singh
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409940511
|
|
Mr. GANESH SINGH S/O KHET SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHIM
|
RJ-272500100302966700/433438
(बाघाना)
|
2725001003NRG24191020230717577
|
19/10/2023
|
Fefi
|
2725001003WL015363
|
Fefi
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940588
|
|
Mrs. FEFA DEVI WO MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500100302966700/433439
(बाघाना)
|
2725001003NRG24191020230717578
|
19/10/2023
|
Neni
|
2725001003WL015363
|
Neni
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940590
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHIM
|
RJ-272500100302966700/433445
(बाघाना)
|
2725001003NRG24191020230717580
|
19/10/2023
|
Soni
|
2725001003WL015363
|
Soni
|
00415
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7409940587
|
|
Mrs. SONI DEVI WO PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHIM
|
RJ-272500100302966700/433446
(बाघाना)
|
2725001003NRG24191020230717581
|
19/10/2023
|
Kamla
|
2725001003WL015363
|
Kamla
|
00415
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7409940516
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIM
|
RJ-272500100302966700/433450
(बाघाना)
|
2725001003NRG24191020230717584
|
19/10/2023
|
Hanja
|
2725001003WL015363
|
Hanja
|
00415
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409940514
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500100302966700/433452
(बाघाना)
|
2725001003NRG24191020230717586
|
19/10/2023
|
Devi
|
2725001003WL015363
|
Devi
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940513
|
|
Mrs. DEVI WO ROSHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500100302966700/433454
(बाघाना)
|
2725001003NRG24191020230717587
|
19/10/2023
|
Ganga
|
2725001003WL015363
|
Ganga
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940501
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500100302966700/433456
(बाघाना)
|
2725001003NRG24191020230717589
|
19/10/2023
|
Chandra
|
2725001003WL015363
|
Chandra
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940591
|
|
ChandraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHIM
|
RJ-272500100302966700/433459
(बाघाना)
|
2725001003NRG24191020230717590
|
19/10/2023
|
Shanta
|
2725001003WL015363
|
Shanta
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940515
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500100302966700/433462
(बाघाना)
|
2725001003NRG24191020230717592
|
19/10/2023
|
Devi
|
2725001003WL015363
|
Devi
|
00415
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409940589
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500100302966700/433464
(बाघाना)
|
2725001003NRG24191020230717593
|
19/10/2023
|
Munni
|
2725001003WL015363
|
Munni
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940512
|
|
Mrs. MUNNI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHIM
|
RJ-272500100302966700/44
(बाघाना)
|
2725001003NRG24191020230717595
|
19/10/2023
|
Laxmi
|
2725001003WL015363
|
Laxmi
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940601
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500100302966700/68
(बाघाना)
|
2725001003NRG24191020230717597
|
19/10/2023
|
Sushila
|
2725001003WL015363
|
Sushila
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940518
|
|
SUSHILA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100302966700/72
(बाघाना)
|
2725001003NRG24191020230717599
|
19/10/2023
|
Keli Devi
|
2725001003WL015363
|
Keli Devi
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940583
|
|
Mrs. KELI DEVI WO SOHAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHIM
|
RJ-272500100302966700/76
(बाघाना)
|
2725001003NRG24191020230717600
|
19/10/2023
|
Nena
|
2725001003WL015363
|
Nena
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940521
|
|
Mrs. NENA W/O NAVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHIM
|
RJ-272500100302966700/80
(बाघाना)
|
2725001003NRG24191020230717601
|
19/10/2023
|
Pista
|
2725001003WL015363
|
Pista
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940520
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100302966700/81
(बाघाना)
|
2725001003NRG24191020230717602
|
19/10/2023
|
Keli
|
2725001003WL015363
|
Keli
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940581
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500100302966700/83
(बाघाना)
|
2725001003NRG24191020230717604
|
19/10/2023
|
Geeta Devi
|
2725001003WL015363
|
Geeta Devi
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940523
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109028
|
109028
|
|
|
|
|
|
|
|
|
49
|
BHIM
|
RJ-272500100302966500/433257
(बाघाना)
|
2725001003NRG24191020230717613
|
19/10/2023
|
Sunita Devi
|
2725001003WL015364
|
Sunita Devi
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940568
|
|
SUNITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHIM
|
RJ-272500100302966500/433258
(बाघाना)
|
2725001003NRG24191020230717614
|
19/10/2023
|
NARAYAN SINGH
|
2725001003WL015364
|
NARAYAN SINGH
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7409940606
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500100302966600/433337
(बाघाना)
|
2725001003NRG24191020230717617
|
19/10/2023
|
GEETA DEVI
|
2725001003WL015364
|
GEETA DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940528
|
|
Mrs. GEETA DEVI WO VANNA SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500100302966600/433340-A
(बाघाना)
|
2725001003NRG24191020230717619
|
19/10/2023
|
Nanu Devi
|
2725001003WL015364
|
Nanu Devi
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940572
|
|
Mrs. NENU DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500100302966600/433345
(बाघाना)
|
2725001003NRG24191020230717621
|
19/10/2023
|
Nol Singh
|
2725001003WL015364
|
Nol Singh
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409940614
|
|
Mr. NOUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHIM
|
RJ-272500100302966600/433345
(बाघाना)
|
2725001003NRG24191020230717622
|
19/10/2023
|
SOVANI
|
2725001003WL015364
|
SOVANI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7409940546
|
|
Mrs. SOVANI DEVI WO NOL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500100302966600/433347
(बाघाना)
|
2725001003NRG24191020230717623
|
19/10/2023
|
Mumi bai
|
2725001003WL015364
|
Mumi bai
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409940567
|
|
Mrs. MUMI WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHIM
|
RJ-272500100302966600/433363
(बाघाना)
|
2725001003NRG24191020230717628
|
19/10/2023
|
Shanta Bai
|
2725001003WL015364
|
Shanta Bai
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7409940532
|
|
Mrs. SHANTA DEVI WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500100302966600/433366
(बाघाना)
|
2725001003NRG24191020230717629
|
19/10/2023
|
Geeta
|
2725001003WL015364
|
Geeta
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409940577
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500100302966600/433368
(बाघाना)
|
2725001003NRG24191020230717630
|
19/10/2023
|
DHAPU DEVI
|
2725001003WL015364
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940543
|
|
Mrs. DHAPU DEVI WO CHIMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500100302966600/433370
(बाघाना)
|
2725001003NRG24191020230717631
|
19/10/2023
|
Moti Singh
|
2725001003WL015364
|
Moti Singh
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940613
|
|
Mr. MOTI SINGH S/O HAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500100302966600/433373
(बाघाना)
|
2725001003NRG24191020230717633
|
19/10/2023
|
SUSHILA DEVI
|
2725001003WL015364
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940529
|
|
SUSHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHIM
|
RJ-272500100302966600/433376
(बाघाना)
|
2725001003NRG24191020230717635
|
19/10/2023
|
Nimb Singh
|
2725001003WL015364
|
Nimb Singh
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409940503
|
|
NIMB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIM
|
RJ-272500100302966600/433387
(बाघाना)
|
2725001003NRG24191020230717641
|
19/10/2023
|
GHEESI
|
2725001003WL015364
|
GHEESI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409940569
|
|
Mrs. GHISI DEVI WO VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500100302966600/433398
(बाघाना)
|
2725001003NRG24191020230717646
|
19/10/2023
|
shantosh devi
|
2725001003WL015364
|
shantosh devi
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7409940542
|
|
Mrs. SANTOSH DEVI WO RAJU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500100302966600/440
(बाघाना)
|
2725001003NRG24191020230717647
|
19/10/2023
|
SHARDA DEVI
|
2725001003WL015364
|
SHARDA DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409940557
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500100302966600/441
(बाघाना)
|
2725001003NRG24191020230717648
|
19/10/2023
|
KELI DEVI
|
2725001003WL015364
|
KELI DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940554
|
|
MR KELI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100302966600/49
(बाघाना)
|
2725001003NRG24191020230717649
|
19/10/2023
|
Varad Singh
|
2725001003WL015364
|
Varad Singh
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940598
|
|
Mr. VARAD SINGH S/O NAVAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500100302966600/5252053
(बाघाना)
|
2725001003NRG24191020230717651
|
19/10/2023
|
KUSUM DEVI
|
2725001003WL015364
|
KUSUM DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7409940561
|
|
Mrs. KUSUM W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500100302966600/56
(बाघाना)
|
2725001003NRG24191020230717652
|
19/10/2023
|
manju devi
|
2725001003WL015364
|
manju devi
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940558
|
|
MANJUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHIM
|
RJ-272500100302966600/59
(बाघाना)
|
2725001003NRG24191020230717654
|
19/10/2023
|
NILA
|
2725001003WL015364
|
NILA
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940566
|
|
Mrs. LEELA DEVI WO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500100302966600/65
(बाघाना)
|
2725001003NRG24191020230717657
|
19/10/2023
|
Godhavari
|
2725001003WL015364
|
Godhavari
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940539
|
|
Mrs. GODAVARI DEVI WO GANESH SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500100302966600/67-A
(बाघाना)
|
2725001003NRG24191020230717658
|
19/10/2023
|
Tej Singh
|
2725001003WL015364
|
Tej Singh
|
00698
|
RMGB0000522
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7409940559
|
|
Mr. TEJ SINGH SO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500100302966600/80
(बाघाना)
|
2725001003NRG24191020230717659
|
19/10/2023
|
Dali Devi
|
2725001003WL015364
|
Dali Devi
|
00698
|
RMGB0000522
|
675
|
675
|
Processed
|
11/11/2023
|
|
7409940575
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100302966600/81
(बाघाना)
|
2725001003NRG24191020230717660
|
19/10/2023
|
PHUSPA DEVI
|
2725001003WL015364
|
PHUSPA DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940541
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BHIM
|
RJ-272500100302966600/83
(बाघाना)
|
2725001003NRG24191020230717662
|
19/10/2023
|
BASANTA DEVI
|
2725001003WL015364
|
BASANTA DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940540
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHIM
|
RJ-272500100302966600/83
(बाघाना)
|
2725001003NRG24191020230717661
|
19/10/2023
|
NEN SINGH
|
2725001003WL015364
|
NEN SINGH
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940562
|
|
Mr. NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500100302966600/84
(बाघाना)
|
2725001003NRG24191020230717663
|
19/10/2023
|
SEEMA DEVI
|
2725001003WL015364
|
SEEMA DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940547
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100302966600/87
(बाघाना)
|
2725001003NRG24191020230717664
|
19/10/2023
|
KESHI DEVI
|
2725001003WL015364
|
KESHI DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940570
|
|
KESHI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100302966600/88
(बाघाना)
|
2725001003NRG24191020230717665
|
19/10/2023
|
RAMI DEVI
|
2725001003WL015364
|
RAMI DEVI
|
00698
|
RMGB0000522
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409940537
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHIM
|
RJ-272500100302966600/89
(बाघाना)
|
2725001003NRG24191020230717666
|
19/10/2023
|
SURESH SINGH
|
2725001003WL015364
|
SURESH SINGH
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940555
|
|
Mr. SURESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500100302966600/90
(बाघाना)
|
2725001003NRG24191020230717667
|
19/10/2023
|
CHAGNI DEVI
|
2725001003WL015364
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940552
|
|
Mrs. CHHAGANI DEVI WO MADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500100302966600/94
(बाघाना)
|
2725001003NRG24191020230717668
|
19/10/2023
|
SUSHILA DEVI
|
2725001003WL015364
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7409940560
|
|
Ms. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500100302966600/95
(बाघाना)
|
2725001003NRG24191020230717669
|
19/10/2023
|
DALI DEVI
|
2725001003WL015364
|
DALI DEVI
|
00698
|
RMGB0000522
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7409940527
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500100302966600/97
(बाघाना)
|
2725001003NRG24191020230717670
|
19/10/2023
|
INDRA DEVI
|
2725001003WL015364
|
INDRA DEVI
|
00698
|
RMGB0000522
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7409940564
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIM
|
RJ-272500100302966600/98
(बाघाना)
|
2725001003NRG24191020230717671
|
19/10/2023
|
KAMLA DEVI
|
2725001003WL015364
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7409940565
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500100302966700/100
(बाघाना)
|
2725001003NRG24191020230717546
|
19/10/2023
|
SANTOSH DEVI
|
2725001003WL015363
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940563
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100302966700/101
(बाघाना)
|
2725001003NRG24191020230717547
|
19/10/2023
|
PUSHPA DEVI
|
2725001003WL015363
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940605
|
|
Ms. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500100302966700/102
(बाघाना)
|
2725001003NRG24191020230717548
|
19/10/2023
|
PUNI DEVI
|
2725001003WL015363
|
PUNI DEVI
|
00698
|
RMGB0000522
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409940522
|
|
PUNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
BHIM
|
RJ-272500100302966700/106
(बाघाना)
|
2725001003NRG24191020230717550
|
19/10/2023
|
SUSHILA DEVI
|
2725001003WL015363
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409940556
|
|
Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BHIM
|
RJ-272500100302966700/107
(बाघाना)
|
2725001003NRG24191020230717551
|
19/10/2023
|
SHANTA DEVI
|
2725001003WL015363
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409940607
|
|
Ms. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500100302966700/109
(बाघाना)
|
2725001003NRG24191020230717552
|
19/10/2023
|
SHANTA DEVI
|
2725001003WL015363
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
663
|
663
|
Processed
|
11/11/2023
|
|
7409940609
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500100302966700/114
(बाघाना)
|
2725001003NRG24191020230717554
|
19/10/2023
|
REKHA DEVI
|
2725001003WL015363
|
REKHA DEVI
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940604
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500100302966700/34
(बाघाना)
|
2725001003NRG24191020230717558
|
19/10/2023
|
CHANDA
|
2725001003WL015363
|
CHANDA
|
00698
|
RMGB0000522
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409940545
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHIM
|
RJ-272500100302966700/433400
(बाघाना)
|
2725001003NRG24191020230717560
|
19/10/2023
|
Gomi
|
2725001003WL015363
|
Gomi
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940550
|
|
Mrs. GOMI DEVI WO JAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500100302966700/433401
(बाघाना)
|
2725001003NRG24191020230717561
|
19/10/2023
|
DHANI DEVI
|
2725001003WL015363
|
DHANI DEVI
|
00698
|
RMGB0000522
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940534
|
|
Mrs. DHANNI DEVI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHIM
|
RJ-272500100302966700/433404
(बाघाना)
|
2725001003NRG24191020230717563
|
19/10/2023
|
Lehri
|
2725001003WL015363
|
Lehri
|
00698
|
RMGB0000522
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940526
|
|
LAHARIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHIM
|
RJ-272500100302966700/433405
(बाघाना)
|
2725001003NRG24191020230717564
|
19/10/2023
|
Hanja
|
2725001003WL015363
|
Hanja
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940538
|
|
Hanja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHIM
|
RJ-272500100302966700/433410
(बाघाना)
|
2725001003NRG24191020230717567
|
19/10/2023
|
Meera
|
2725001003WL015363
|
Meera
|
00698
|
RMGB0000522
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409940549
|
|
Mrs. MEERA DEVI WO CHEN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500100302966700/433421
(बाघाना)
|
2725001003NRG24191020230717570
|
19/10/2023
|
Nainu Devi
|
2725001003WL015363
|
Nainu Devi
|
00698
|
RMGB0000522
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409940548
|
|
NENUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
BHIM
|
RJ-272500100302966700/433425
(बाघाना)
|
2725001003NRG24191020230717571
|
19/10/2023
|
TAMU DEVI
|
2725001003WL015363
|
TAMU DEVI
|
00698
|
RMGB0000522
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409940573
|
|
Mrs. TAMU DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHIM
|
RJ-272500100302966700/433430
(बाघाना)
|
2725001003NRG24191020230717573
|
19/10/2023
|
Shanta
|
2725001003WL015363
|
Shanta
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940536
|
|
SHANTA DEVI W/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500100302966700/433435
(बाघाना)
|
2725001003NRG24191020230717575
|
19/10/2023
|
Laxmi
|
2725001003WL015363
|
Laxmi
|
00698
|
RMGB0000522
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940535
|
|
Mrs. LAXMI DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHIM
|
RJ-272500100302966700/433444
(बाघाना)
|
2725001003NRG24191020230717579
|
19/10/2023
|
Geeta
|
2725001003WL015363
|
Geeta
|
00698
|
RMGB0000522
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940551
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500100302966700/433447
(बाघाना)
|
2725001003NRG24191020230717582
|
19/10/2023
|
Pani
|
2725001003WL015363
|
Pani
|
00698
|
RMGB0000522
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409940553
|
|
PANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHIM
|
RJ-272500100302966700/433449
(बाघाना)
|
2725001003NRG24191020230717583
|
19/10/2023
|
JHAMKU DEVI
|
2725001003WL015363
|
JHAMKU DEVI
|
00698
|
RMGB0000522
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409940533
|
|
Mrs. JHAMKU DEVI WO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500100302966700/433451
(बाघाना)
|
2725001003NRG24191020230717585
|
19/10/2023
|
Gheesi
|
2725001003WL015363
|
Gheesi
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940544
|
|
Mrs. GISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500100302966700/433461
(बाघाना)
|
2725001003NRG24191020230717591
|
19/10/2023
|
DHAPU
|
2725001003WL015363
|
DHAPU
|
00698
|
RMGB0000522
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409940530
|
|
Mrs. DHAPU DEVI WO JAWAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
BHIM
|
RJ-272500100302966700/444401-A
(बाघाना)
|
2725001003NRG24191020230717596
|
19/10/2023
|
Shanta Devi
|
2725001003WL015363
|
Shanta Devi
|
00698
|
RMGB0000522
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409940576
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
BHIM
|
RJ-272500100302966700/82
(बाघाना)
|
2725001003NRG24191020230717603
|
19/10/2023
|
Kailash Singh
|
2725001003WL015363
|
Kailash Singh
|
00698
|
RMGB0000522
|
1105
|
1105
|
Rejected
|
11/11/2023
|
|
7409940578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BHIM
|
RJ-272500100302966700/87
(बाघाना)
|
2725001003NRG24191020230717606
|
19/10/2023
|
Kamla Devi
|
2725001003WL015363
|
Kamla Devi
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940574
|
|
KAMLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
BHIM
|
RJ-272500100302966700/92
(बाघाना)
|
2725001003NRG24191020230717607
|
19/10/2023
|
Geeta Devi
|
2725001003WL015363
|
Geeta Devi
|
00698
|
RMGB0000522
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409940531
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHIM
|
RJ-272500100302966700/93
(बाघाना)
|
2725001003NRG24191020230717608
|
19/10/2023
|
Pani Devi
|
2725001003WL015363
|
Pani Devi
|
00698
|
RMGB0000522
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
7409940571
|
|
Mrs. PANI BAI WO CHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500100302966700/95
(बाघाना)
|
2725001003NRG24191020230717609
|
19/10/2023
|
KANWARI DEVI
|
2725001003WL015363
|
KANWARI DEVI
|
00698
|
RMGB0000522
|
1768
|
1768
|
Rejected
|
11/11/2023
|
|
7409940602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BHIM
|
RJ-272500100302966700/97
(बाघाना)
|
2725001003NRG24191020230717610
|
19/10/2023
|
JHAMKU DEVI
|
2725001003WL015363
|
JHAMKU DEVI
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940603
|
|
Mrs. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHIM
|
RJ-272500100302966700/98
(बाघाना)
|
2725001003NRG24191020230717611
|
19/10/2023
|
KAMLA DEVI
|
2725001003WL015363
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409940608
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500100302966700/99-A
(बाघाना)
|
2725001003NRG24191020230717612
|
19/10/2023
|
CHAGNI DEVI
|
2725001003WL015363
|
CHAGNI DEVI
|
00698
|
RMGB0000522
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409940610
|
|
CHAGGNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158635
|
158635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275422
|
275422
|
|
|
|
|
|
|
|