|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500101802962800/10421073
(कुकर खेउा)
|
2725001000NRG24060220241030398
|
06/02/2024
|
RUKMA DEVI
|
2725001WL022445
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196684
|
|
RUKAMA DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101802962800/416968
(कुकर खेउा)
|
2725001000NRG24060220241029583
|
06/02/2024
|
BHAGWATI DEVI
|
2725001WL022434
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2274196691
|
|
Mrs. BAHGWATI DEVI W/O BHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500101802962800/423693
(कुकर खेउा)
|
2725001000NRG24060220241029120
|
06/02/2024
|
JASODA DEVI
|
2725001WL022428
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274196688
|
|
ASODA DEVI WO CHAGA
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101802962800/439
(कुकर खेउा)
|
2725001000NRG24060220241029613
|
06/02/2024
|
REKHA DEVI
|
2725001WL022434
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196704
|
|
REKHA DEVI WO LADU S
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101802962800/453
(कुकर खेउा)
|
2725001000NRG24060220241030413
|
06/02/2024
|
PUSHPA DEVI
|
2725001WL022445
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274196713
|
|
PUSHPA DEVI WO BHAGW
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101802962800/490
(कुकर खेउा)
|
2725001000NRG24060220241030419
|
06/02/2024
|
DIVYA BHARTI
|
2725001WL022445
|
DIVYA BHARTI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196540
|
|
DIVYA BHARTI DO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHIM
|
RJ-272500101802962800/494
(कुकर खेउा)
|
2725001000NRG24060220241029134
|
06/02/2024
|
SANTOSH DEVI
|
2725001WL022428
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274196721
|
|
SantoshDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHIM
|
RJ-272500101802962800/510
(कुकर खेउा)
|
2725001000NRG24060220241030423
|
06/02/2024
|
KANTA DEVI
|
2725001WL022445
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2274196715
|
|
KANTA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101802962800/516
(कुकर खेउा)
|
2725001000NRG24060220241029625
|
06/02/2024
|
TARA DEVI
|
2725001WL022434
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196563
|
|
TARA DEVI WO RAJU SI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101802962800/522
(कुकर खेउा)
|
2725001000NRG24060220241030427
|
06/02/2024
|
Rekha Devi
|
2725001WL022445
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196714
|
|
REKHA DEVI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101802962800/532
(कुकर खेउा)
|
2725001000NRG24060220241029627
|
06/02/2024
|
LALITA DEVI
|
2725001WL022434
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1998
|
1998
|
Processed
|
28/03/2024
|
|
2274196564
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101802962800/549
(कुकर खेउा)
|
2725001000NRG24060220241029139
|
06/02/2024
|
KANCHAN GEHLOT
|
2725001WL022428
|
KANCHAN GEHLOT
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196553
|
|
KANCHAN GAHLOT
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101802962800/560
(कुकर खेउा)
|
2725001000NRG24060220241029630
|
06/02/2024
|
SAVITA DEVI
|
2725001WL022434
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196717
|
|
SAVITA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101802962800/572
(कुकर खेउा)
|
2725001000NRG24060220241029632
|
06/02/2024
|
vandana
|
2725001WL022434
|
vandana
|
00045
|
BARB0BHIMXX
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274196579
|
|
MISS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101802962800/589
(कुकर खेउा)
|
2725001000NRG24060220241030430
|
06/02/2024
|
DEEPA KUMARI
|
2725001WL022445
|
DEEPA KUMARI
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
28/03/2024
|
|
2274196548
|
|
DEEPA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101802962800/590
(कुकर खेउा)
|
2725001000NRG24060220241029633
|
06/02/2024
|
NEMI DEVI
|
2725001WL022434
|
NEMI DEVI
|
00045
|
BARB0BHIMXX
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196560
|
|
NEMI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101802962800/597
(कुकर खेउा)
|
2725001000NRG24060220241029634
|
06/02/2024
|
SANTOSH DEVI
|
2725001WL022434
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196573
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
18
|
BHIM
|
RJ-272500101802962800/601
(कुकर खेउा)
|
2725001000NRG24060220241030435
|
06/02/2024
|
laxmi kanwar
|
2725001WL022445
|
laxmi kanwar
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196587
|
|
LAXMI KANWAR
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101802962800/64
(कुकर खेउा)
|
2725001000NRG24060220241029636
|
06/02/2024
|
MAINA DEVI
|
2725001WL022434
|
MAINA DEVI
|
00045
|
BARB0BHIMXX
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196692
|
|
MAINA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
BHIM
|
RJ-272500101802962800/70
(कुकर खेउा)
|
2725001000NRG24060220241030437
|
06/02/2024
|
JASHODA DEVI
|
2725001WL022445
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274196700
|
|
ASHODA WO BHAGWAN S
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101802962800/756248
(कुकर खेउा)
|
2725001000NRG24060220241030451
|
06/02/2024
|
LAXMI DEVI
|
2725001WL022445
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196699
|
|
LAXMI DEVI WO AJAB S
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101802962800/756286
(कुकर खेउा)
|
2725001000NRG24060220241029642
|
06/02/2024
|
BHANWAR SINGH
|
2725001WL022434
|
BHANWAR SINGH
|
00045
|
BARB0BHIMXX
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
2274196702
|
|
BHANWAR SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101802962900/10420568
(कुकर खेउा)
|
2725001000NRG24060220241029649
|
06/02/2024
|
RADHA DEVI
|
2725001WL022435
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196696
|
|
RADHA DEVI W O HUKAM
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500101802962900/396
(कुकर खेउा)
|
2725001000NRG24060220241029655
|
06/02/2024
|
PURAN SINGH
|
2725001WL022435
|
PURAN SINGH
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274196701
|
|
Mr. PURAN SINGH SO LUMBA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500101802962900/397
(कुकर खेउा)
|
2725001000NRG24060220241029155
|
06/02/2024
|
SAVITA DEVI
|
2725001WL022429
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274196697
|
|
SAVITA D O KHEEM SIN
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101802962900/413
(कुकर खेउा)
|
2725001000NRG24060220241029456
|
06/02/2024
|
JASHODA DEVI
|
2725001WL022432
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274196695
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101802962900/417
(कुकर खेउा)
|
2725001000NRG24060220241029657
|
06/02/2024
|
SAKU DEVI
|
2725001WL022435
|
SAKU DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196693
|
|
SHAKU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101802962900/423492
(कुकर खेउा)
|
2725001000NRG24060220241029658
|
06/02/2024
|
RAJU RAM
|
2725001WL022435
|
RAJU RAM
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274196549
|
|
RAJU RAM BHEEL
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500101802962900/423627
(कुकर खेउा)
|
2725001000NRG24060220241029463
|
06/02/2024
|
DHAPU DEVI
|
2725001WL022432
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274196526
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500101802962900/424
(कुकर खेउा)
|
2725001000NRG24060220241029157
|
06/02/2024
|
ANITA DEVI
|
2725001WL022429
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274196687
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHIM
|
RJ-272500101802962900/429
(कुकर खेउा)
|
2725001000NRG24060220241029465
|
06/02/2024
|
SAROJ DEVI
|
2725001WL022432
|
SAROJ DEVI
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274196531
|
|
SAROJ DEVI WO DAULAT
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500101802962900/434
(कुकर खेउा)
|
2725001000NRG24060220241029466
|
06/02/2024
|
BASANTA DEVI
|
2725001WL022432
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
28/03/2024
|
|
2274196521
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500101802962900/450
(कुकर खेउा)
|
2725001000NRG24060220241029467
|
06/02/2024
|
NAINA DEVI
|
2725001WL022432
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
28/03/2024
|
|
2274196539
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500101802962900/451
(कुकर खेउा)
|
2725001000NRG24060220241029468
|
06/02/2024
|
VANDANA DEVI
|
2725001WL022432
|
VANDANA DEVI
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274196708
|
|
VANDANA DEVI W O GIR
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500101802962900/468
(कुकर खेउा)
|
2725001000NRG24060220241029660
|
06/02/2024
|
Priyanka devi
|
2725001WL022435
|
Priyanka devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196567
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500101802962900/472
(कुकर खेउा)
|
2725001000NRG24060220241029161
|
06/02/2024
|
Nirmala Devi
|
2725001WL022429
|
Nirmala Devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196577
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500101802962900/515-A
(कुकर खेउा)
|
2725001000NRG24060220241029473
|
06/02/2024
|
HEENA DEVI
|
2725001WL022432
|
HEENA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274196537
|
|
HEENA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500101802962900/516
(कुकर खेउा)
|
2725001000NRG24060220241029162
|
06/02/2024
|
KAVITA DEVI
|
2725001WL022429
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
2274196570
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500101802962900/518
(कुकर खेउा)
|
2725001000NRG24060220241029662
|
06/02/2024
|
KANCHAN DEVI
|
2725001WL022435
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274196709
|
|
KANCHAN DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500101802962900/534
(कुकर खेउा)
|
2725001000NRG24060220241029475
|
06/02/2024
|
REKHA DEVI
|
2725001WL022432
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
28/03/2024
|
|
2274196725
|
|
REKHA KUNWAR DO BALU
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500101802962900/542
(कुकर खेउा)
|
2725001000NRG24060220241029478
|
06/02/2024
|
SONU DEVI
|
2725001WL022432
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274196578
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHIM
|
RJ-272500101802962900/545
(कुकर खेउा)
|
2725001000NRG24060220241029164
|
06/02/2024
|
SHEELA DEVI
|
2725001WL022429
|
SHEELA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196554
|
|
SEELA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500101802962900/94
(कुकर खेउा)
|
2725001000NRG24060220241029482
|
06/02/2024
|
GEETA DEVI
|
2725001WL022432
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274196703
|
|
GITA DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500101802963100/627
(कुकर खेउा)
|
2725001000NRG24060220241028678
|
06/02/2024
|
KUSHAL KUMARI
|
2725001WL022423
|
KUSHAL KUMARI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2274196572
|
|
KUSHAL KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500101802963100/640
(कुकर खेउा)
|
2725001000NRG24060220241028679
|
06/02/2024
|
KANCHAN DEVI
|
2725001WL022423
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274196710
|
|
KANCHAN DEVI WO SHAN
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500101802963100/662
(कुकर खेउा)
|
2725001000NRG24060220241028681
|
06/02/2024
|
PUNA DEVI
|
2725001WL022423
|
PUNA DEVI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2274196538
|
|
PUNA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94123
|
94123
|
|
|
|
|
|
|
|
|
47
|
BHIM
|
RJ-272500101802962800/598
(कुकर खेउा)
|
2725001000NRG24060220241030432
|
06/02/2024
|
SAJANA KUMARI
|
2725001WL022445
|
SAJANA KUMARI
|
00045
|
BARB0JAWAJA
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196720
|
|
SANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500101802962800/512
(कुकर खेउा)
|
2725001000NRG24060220241029624
|
06/02/2024
|
Jashoda Devi
|
2725001WL022434
|
Jashoda Devi
|
00114
|
RSCB0035001
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2274196555
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
49
|
BHIM
|
RJ-272500101802962800/536
(कुकर खेउा)
|
2725001000NRG24060220241029136
|
06/02/2024
|
SUSHILA DEVI
|
2725001WL022428
|
SUSHILA DEVI
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274196575
|
|
SUSHILA W/O MUKESH RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
50
|
BHIM
|
RJ-272500101802962800/756216
(कुकर खेउा)
|
2725001000NRG24060220241030441
|
06/02/2024
|
SITA DEVI
|
2725001WL022445
|
SITA DEVI
|
00114
|
RSCB0035001
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196584
|
|
Mrs. SITA DEVI W/ O NENU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500101802962900/519
(कुकर खेउा)
|
2725001000NRG24060220241029474
|
06/02/2024
|
POOJA DEVI
|
2725001WL022432
|
POOJA DEVI
|
00114
|
RSCB0035001
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274196568
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9142
|
9142
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500101802962900/510
(कुकर खेउा)
|
2725001000NRG24060220241029472
|
06/02/2024
|
MANISHA DEVI
|
2725001WL022432
|
MANISHA DEVI
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274196707
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500101802962800/20
(कुकर खेउा)
|
2725001000NRG24060220241029553
|
06/02/2024
|
SHANTI DEVI
|
2725001WL022434
|
SHANTI DEVI
|
00415
|
SBIN0031215
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196500
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101802962800/408
(कुकर खेउा)
|
2725001000NRG24060220241030408
|
06/02/2024
|
KUSHAL SINGH
|
2725001WL022445
|
KUSHAL SINGH
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196483
|
|
KUSHAL SINGH SO BHIM
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500101802962800/423677
(कुकर खेउा)
|
2725001000NRG24060220241029601
|
06/02/2024
|
RADHA DEVI
|
2725001WL022434
|
RADHA DEVI
|
00415
|
SBIN0031215
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196736
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
BHIM
|
RJ-272500101802962800/423712
(कुकर खेउा)
|
2725001000NRG24060220241029127
|
06/02/2024
|
Hangami DEvi
|
2725001WL022428
|
Hangami DEvi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196583
|
|
HAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500101802962800/434
(कुकर खेउा)
|
2725001000NRG24060220241029611
|
06/02/2024
|
KUSHAL SINGH
|
2725001WL022434
|
KUSHAL SINGH
|
00415
|
SBIN0031215
|
666
|
666
|
Processed
|
28/03/2024
|
|
2274196536
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101802962800/481
(कुकर खेउा)
|
2725001000NRG24060220241030417
|
06/02/2024
|
LALITA DEVI
|
2725001WL022445
|
LALITA DEVI
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196544
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101802962800/491
(कुकर खेउा)
|
2725001000NRG24060220241030420
|
06/02/2024
|
SANTOSH DEVI
|
2725001WL022445
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274196541
|
|
SANTOSH DEVI DO CHAT
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500101802962800/514
(कुकर खेउा)
|
2725001000NRG24060220241030424
|
06/02/2024
|
Munika Devi
|
2725001WL022445
|
Munika Devi
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196582
|
|
MISS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500101802962800/524
(कुकर खेउा)
|
2725001000NRG24060220241029626
|
06/02/2024
|
PRITI DEVI
|
2725001WL022434
|
PRITI DEVI
|
00415
|
SBIN0031215
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196580
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500101802962800/557
(कुकर खेउा)
|
2725001000NRG24060220241029629
|
06/02/2024
|
REKHA DEVI
|
2725001WL022434
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196569
|
|
MISS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101802962800/588
(कुकर खेउा)
|
2725001000NRG24060220241030429
|
06/02/2024
|
SHANTA DEVI
|
2725001WL022445
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196585
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500101802962800/61
(कुकर खेउा)
|
2725001000NRG24060220241030436
|
06/02/2024
|
RADHA DEVI
|
2725001WL022445
|
RADHA DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196512
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101802962900/10420576
(कुकर खेउा)
|
2725001000NRG24060220241029651
|
06/02/2024
|
VARSHA KANWAR
|
2725001WL022435
|
VARSHA KANWAR
|
00415
|
SBIN0031215
|
880
|
880
|
Processed
|
28/03/2024
|
|
2274196588
|
|
MISS VARSHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500101802962900/36
(कुकर खेउा)
|
2725001000NRG24060220241029150
|
06/02/2024
|
NEELA DEVI
|
2725001WL022429
|
NEELA DEVI
|
00415
|
SBIN0031215
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2274196574
|
|
MR NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101802962900/392
(कुकर खेउा)
|
2725001000NRG24060220241029454
|
06/02/2024
|
LILA DEVI
|
2725001WL022432
|
LILA DEVI
|
00415
|
SBIN0031215
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274196532
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101802962900/460
(कुकर खेउा)
|
2725001000NRG24060220241029469
|
06/02/2024
|
LAXMI DEVI
|
2725001WL022432
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274196543
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101802962900/466
(कुकर खेउा)
|
2725001000NRG24060220241029159
|
06/02/2024
|
Rinku Devi
|
2725001WL022429
|
Rinku Devi
|
00415
|
SBIN0031215
|
430
|
430
|
Processed
|
28/03/2024
|
|
2274196571
|
|
RINKU DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500101802962900/5
(कुकर खेउा)
|
2725001000NRG24060220241029661
|
06/02/2024
|
Leela Devi
|
2725001WL022435
|
Leela Devi
|
00415
|
SBIN0031215
|
1760
|
1760
|
Rejected
|
28/03/2024
|
|
2274196542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BHIM
|
RJ-272500101802962900/550
(कुकर खेउा)
|
2725001000NRG24060220241029166
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022429
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2274196550
|
|
MISS KAMLA KUMARI DO NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38071
|
38071
|
|
|
|
|
|
|
|
|
72
|
BHIM
|
RJ-272500101802962900/552
(कुकर खेउा)
|
2725001000NRG24060220241029479
|
06/02/2024
|
rekha kumari
|
2725001WL022432
|
rekha kumari
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274196566
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
73
|
BHIM
|
RJ-272500101802962800/27
(कुकर खेउा)
|
2725001000NRG24060220241029556
|
06/02/2024
|
SHANTA DEVI
|
2725001WL022434
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
444
|
444
|
Processed
|
28/03/2024
|
|
2274196619
|
|
SHANTA DEVI W/O BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500101802962800/36
(कुकर खेउा)
|
2725001000NRG24060220241030406
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022445
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196638
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHIM
|
RJ-272500101802962800/413
(कुकर खेउा)
|
2725001000NRG24060220241029567
|
06/02/2024
|
DALI DEVI
|
2725001WL022434
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196675
|
|
Mrs. DALI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500101802962800/416948
(कुकर खेउा)
|
2725001000NRG24060220241029579
|
06/02/2024
|
KELI DEVI
|
2725001WL022434
|
KELI DEVI
|
00415
|
SBIN0RRMRGB
|
888
|
888
|
Processed
|
28/03/2024
|
|
2274196613
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHIM
|
RJ-272500101802962800/416963
(कुकर खेउा)
|
2725001000NRG24060220241029582
|
06/02/2024
|
MEERA DEVI
|
2725001WL022434
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
28/03/2024
|
|
2274196678
|
|
MEERA DEVI W/O HIMMAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500101802962800/416972
(कुकर खेउा)
|
2725001000NRG24060220241029584
|
06/02/2024
|
LAXMI DEVI
|
2725001WL022434
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196689
|
|
Ms. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHIM
|
RJ-272500101802962800/423708
(कुकर खेउा)
|
2725001000NRG24060220241029124
|
06/02/2024
|
SHANKAR SINGH
|
2725001WL022428
|
SHANKAR SINGH
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274196614
|
|
SHANKAR SINGH S/O BHERU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
80
|
BHIM
|
RJ-272500101802962800/423727
(कुकर खेउा)
|
2725001000NRG24060220241029606
|
06/02/2024
|
LEELA DEVI
|
2725001WL022434
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
666
|
666
|
Processed
|
28/03/2024
|
|
2274196661
|
|
Mrs. LILA DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500101802962800/52
(कुकर खेउा)
|
2725001000NRG24060220241030426
|
06/02/2024
|
LEELA DEVI
|
2725001WL022445
|
LEELA DEVI
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196685
|
|
Mrs. LILA DEVI W/O MUL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500101802962900/10420558
(कुकर खेउा)
|
2725001000NRG24060220241029648
|
06/02/2024
|
FULWANTI DEVI
|
2725001WL022435
|
FULWANTI DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196656
|
|
FUWATI DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
83
|
BHIM
|
RJ-272500101802962800/488
(कुकर खेउा)
|
2725001000NRG24060220241029621
|
06/02/2024
|
VIJAY SINGH
|
2725001WL022434
|
VIJAY SINGH
|
00468
|
UBIN0573809
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196576
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHIM
|
RJ-272500101802962800/541
(कुकर खेउा)
|
2725001000NRG24060220241029628
|
06/02/2024
|
MAHENDRA SINGH
|
2725001WL022434
|
MAHENDRA SINGH
|
00468
|
UBIN0573809
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196581
|
|
MAHENDRA SINGH SO MI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500101802962800/547
(कुकर खेउा)
|
2725001000NRG24060220241029138
|
06/02/2024
|
BHUPENDRA SINGH
|
2725001WL022428
|
BHUPENDRA SINGH
|
00468
|
UBIN0573809
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274196589
|
|
BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHIM
|
RJ-272500101802962800/586
(कुकर खेउा)
|
2725001000NRG24060220241030428
|
06/02/2024
|
MEENA DEVI
|
2725001WL022445
|
MEENA DEVI
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196545
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500101802962900/520
(कुकर खेउा)
|
2725001000NRG24060220241029163
|
06/02/2024
|
NIRMALA KUMARI
|
2725001WL022429
|
NIRMALA KUMARI
|
00468
|
UBIN0573809
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2274196551
|
|
NIRMLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11111
|
11111
|
|
|
|
|
|
|
|
|
88
|
BHIM
|
RJ-272500101802962800/10421077
(कुकर खेउा)
|
2725001000NRG24060220241030399
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022445
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196507
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500101802962800/10421084
(कुकर खेउा)
|
2725001000NRG24060220241029110
|
06/02/2024
|
BADAMI DEVI
|
2725001WL022428
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196498
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500101802962800/10422333
(कुकर खेउा)
|
2725001000NRG24060220241029111
|
06/02/2024
|
DAKHU DEVI
|
2725001WL022428
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274196628
|
|
DAKHU DEVI W/O DEVA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500101802962800/111
(कुकर खेउा)
|
2725001000NRG24060220241029112
|
06/02/2024
|
CHAIN SINGH
|
2725001WL022428
|
CHAIN SINGH
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274196705
|
|
Mr. CHAIN SINGH S/O PUNAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500101802962800/12
(कुकर खेउा)
|
2725001000NRG24060220241030400
|
06/02/2024
|
PAPPU SINGH
|
2725001WL022445
|
PAPPU SINGH
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196677
|
|
Mr. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHIM
|
RJ-272500101802962800/1634
(कुकर खेउा)
|
2725001000NRG24060220241030401
|
06/02/2024
|
NENU DEVI
|
2725001WL022445
|
NENU DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196712
|
|
Mrs. NENU DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHIM
|
RJ-272500101802962800/17
(कुकर खेउा)
|
2725001000NRG24060220241030402
|
06/02/2024
|
HARI SINGH
|
2725001WL022445
|
HARI SINGH
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196681
|
|
HARI SINGH S O BHERU
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500101802962800/18
(कुकर खेउा)
|
2725001000NRG24060220241030403
|
06/02/2024
|
MANJU DEVI
|
2725001WL022445
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196517
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHIM
|
RJ-272500101802962800/24
(कुकर खेउा)
|
2725001000NRG24060220241029554
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022434
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196606
|
|
PUNAM SINGH SON OF D
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500101802962800/26
(कुकर खेउा)
|
2725001000NRG24060220241029555
|
06/02/2024
|
DHAPU DEVI
|
2725001WL022434
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
666
|
666
|
Processed
|
28/03/2024
|
|
2274196501
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHIM
|
RJ-272500101802962800/29
(कुकर खेउा)
|
2725001000NRG24060220241030404
|
06/02/2024
|
SITA DEVI
|
2725001WL022445
|
SITA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196674
|
|
Mrs. SITA DEVI W/O KISHORE SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHIM
|
RJ-272500101802962800/307
(कुकर खेउा)
|
2725001000NRG24060220241029557
|
06/02/2024
|
TULSI DEVI
|
2725001WL022434
|
TULSI DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196620
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500101802962800/32
(कुकर खेउा)
|
2725001000NRG24060220241030405
|
06/02/2024
|
SHANTA SINGH
|
2725001WL022445
|
SHANTA SINGH
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2274196732
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHIM
|
RJ-272500101802962800/37
(कुकर खेउा)
|
2725001000NRG24060220241029558
|
06/02/2024
|
NENU DEVI
|
2725001WL022434
|
NENU DEVI
|
00698
|
RMGB0000544
|
2886
|
2886
|
Processed
|
28/03/2024
|
|
2274196734
|
|
NENU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHIM
|
RJ-272500101802962800/376
(कुकर खेउा)
|
2725001000NRG24060220241029559
|
06/02/2024
|
KHEEMI DEVI
|
2725001WL022434
|
KHEEMI DEVI
|
00698
|
RMGB0000544
|
888
|
888
|
Processed
|
28/03/2024
|
|
2274196646
|
|
KHEMI DEVI W/O CHAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500101802962800/386
(कुकर खेउा)
|
2725001000NRG24060220241029560
|
06/02/2024
|
DALI DEVI
|
2725001WL022434
|
DALI DEVI
|
00698
|
RMGB0000544
|
222
|
222
|
Processed
|
28/03/2024
|
|
2274196670
|
|
DALI
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500101802962800/391-A
(कुकर खेउा)
|
2725001000NRG24060220241029561
|
06/02/2024
|
MANJU DEVI
|
2725001WL022434
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274196592
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500101802962800/393
(कुकर खेउा)
|
2725001000NRG24060220241029562
|
06/02/2024
|
KANTA DEVI
|
2725001WL022434
|
KANTA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196722
|
|
KANTA W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500101802962800/395
(कुकर खेउा)
|
2725001000NRG24060220241029563
|
06/02/2024
|
SHANTA DEVI
|
2725001WL022434
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196718
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500101802962800/396
(कुकर खेउा)
|
2725001000NRG24060220241029564
|
06/02/2024
|
RADHA DEVI
|
2725001WL022434
|
RADHA DEVI
|
00698
|
RMGB0000544
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
2274196682
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500101802962800/397
(कुकर खेउा)
|
2725001000NRG24060220241029565
|
06/02/2024
|
MANJU DEVI
|
2725001WL022434
|
MANJU DEVI
|
00698
|
RMGB0000544
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274196690
|
|
NARAYAN LAL S O BHAN
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500101802962800/4
(कुकर खेउा)
|
2725001000NRG24060220241030407
|
06/02/2024
|
HAJARI SINGH
|
2725001WL022445
|
HAJARI SINGH
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196618
|
|
MR HAZARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500101802962800/401
(कुकर खेउा)
|
2725001000NRG24060220241029566
|
06/02/2024
|
METHI DEVI
|
2725001WL022434
|
METHI DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196591
|
|
Mrs. METHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHIM
|
RJ-272500101802962800/414
(कुकर खेउा)
|
2725001000NRG24060220241029568
|
06/02/2024
|
REKHA DEVI
|
2725001WL022434
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2886
|
2886
|
Processed
|
28/03/2024
|
|
2274196694
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500101802962800/416
(कुकर खेउा)
|
2725001000NRG24060220241029569
|
06/02/2024
|
NARBADA DEVI
|
2725001WL022434
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2274196668
|
|
NARBADA DEVI
|
CANARA BANK(508532)
|
|
113
|
BHIM
|
RJ-272500101802962800/416904
(कुकर खेउा)
|
2725001000NRG24060220241029570
|
06/02/2024
|
SHAYARI DEVI
|
2725001WL022434
|
SHAYARI DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196626
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHIM
|
RJ-272500101802962800/416908
(कुकर खेउा)
|
2725001000NRG24060220241029571
|
06/02/2024
|
SHANTA DEVI
|
2725001WL022434
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196666
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500101802962800/416910
(कुकर खेउा)
|
2725001000NRG24060220241029572
|
06/02/2024
|
DALI DEVI
|
2725001WL022434
|
DALI DEVI
|
00698
|
RMGB0000544
|
222
|
222
|
Processed
|
28/03/2024
|
|
2274196518
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500101802962800/416912
(कुकर खेउा)
|
2725001000NRG24060220241029573
|
06/02/2024
|
PHULI DEVI
|
2725001WL022434
|
PHULI DEVI
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196741
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHIM
|
RJ-272500101802962800/416916
(कुकर खेउा)
|
2725001000NRG24060220241029574
|
06/02/2024
|
RADHA DEVI
|
2725001WL022434
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196525
|
|
Mrs. RADHA DEVI W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500101802962800/416922
(कुकर खेउा)
|
2725001000NRG24060220241029575
|
06/02/2024
|
GEETA DEVI
|
2725001WL022434
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2274196514
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500101802962800/416930
(कुकर खेउा)
|
2725001000NRG24060220241029576
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022434
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196510
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500101802962800/416931
(कुकर खेउा)
|
2725001000NRG24060220241029577
|
06/02/2024
|
MEENA DEVI
|
2725001WL022434
|
MEENA DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196476
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500101802962800/416941
(कुकर खेउा)
|
2725001000NRG24060220241029578
|
06/02/2024
|
TULSI DEVI
|
2725001WL022434
|
TULSI DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196639
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500101802962800/416951
(कुकर खेउा)
|
2725001000NRG24060220241029580
|
06/02/2024
|
TEJI DEVI
|
2725001WL022434
|
TEJI DEVI
|
00698
|
RMGB0000544
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2274196739
|
|
Mrs. TEJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500101802962800/416952
(कुकर खेउा)
|
2725001000NRG24060220241029581
|
06/02/2024
|
METHI DEVI
|
2725001WL022434
|
METHI DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196478
|
|
Mrs. METHI DEVI W/O BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHIM
|
RJ-272500101802962800/416984
(कुकर खेउा)
|
2725001000NRG24060220241029585
|
06/02/2024
|
MANNU DEVI
|
2725001WL022434
|
MANNU DEVI
|
00698
|
RMGB0000544
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274196495
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500101802962800/416986
(कुकर खेउा)
|
2725001000NRG24060220241029586
|
06/02/2024
|
BASANTA DEVI
|
2725001WL022434
|
BASANTA DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196669
|
|
Mrs. BASANTA DEVI W/O VIRAMA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500101802962800/416992
(कुकर खेउा)
|
2725001000NRG24060220241029587
|
06/02/2024
|
LAXMI DEVI
|
2725001WL022434
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
2274196535
|
|
Mrs. LAXMI DEVI W/O HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500101802962800/417
(कुकर खेउा)
|
2725001000NRG24060220241029588
|
06/02/2024
|
KANCHAN DEVI
|
2725001WL022434
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196513
|
|
KANCHAN DEVI WO KISHOR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHIM
|
RJ-272500101802962800/422
(कुकर खेउा)
|
2725001000NRG24060220241029589
|
06/02/2024
|
SANTARA DEVI
|
2725001WL022434
|
SANTARA DEVI
|
00698
|
RMGB0000544
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
2274196505
|
|
Mrs. SANTARA WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500101802962800/423653
(कुकर खेउा)
|
2725001000NRG24060220241029590
|
06/02/2024
|
KELI DEVI
|
2725001WL022434
|
KELI DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196623
|
|
KELI DEVI W O BABU S
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500101802962800/423654
(कुकर खेउा)
|
2725001000NRG24060220241029113
|
06/02/2024
|
PISTA DEVI
|
2725001WL022428
|
PISTA DEVI
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196647
|
|
PRATAP SINGH S O BAB
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500101802962800/423658
(कुकर खेउा)
|
2725001000NRG24060220241029591
|
06/02/2024
|
GEESI DEVI
|
2725001WL022434
|
GEESI DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196627
|
|
KARAM SINGH SO PUNAM
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500101802962800/423659
(कुकर खेउा)
|
2725001000NRG24060220241029114
|
06/02/2024
|
UDAI SINGH
|
2725001WL022428
|
UDAI SINGH
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196629
|
|
Mr. UDAI SINGH S/O [POONAM SINGH] .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500101802962800/423662
(कुकर खेउा)
|
2725001000NRG24060220241029592
|
06/02/2024
|
AMARI DEVI
|
2725001WL022434
|
AMARI DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196593
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500101802962800/423664
(कुकर खेउा)
|
2725001000NRG24060220241029593
|
06/02/2024
|
KALYAN SINGH
|
2725001WL022434
|
KALYAN SINGH
|
00698
|
RMGB0000544
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
2274196625
|
|
Mr. KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500101802962800/423666
(कुकर खेउा)
|
2725001000NRG24060220241029115
|
06/02/2024
|
BHAGWAN SINGH
|
2725001WL022428
|
BHAGWAN SINGH
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196630
|
|
BHAGWAN SINGH SO MAD
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500101802962800/423667
(कुकर खेउा)
|
2725001000NRG24060220241029594
|
06/02/2024
|
SITA DEVI
|
2725001WL022434
|
SITA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274196676
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
137
|
BHIM
|
RJ-272500101802962800/423668
(कुकर खेउा)
|
2725001000NRG24060220241029595
|
06/02/2024
|
KALU SINGH
|
2725001WL022434
|
KALU SINGH
|
00698
|
RMGB0000544
|
1998
|
1998
|
Processed
|
28/03/2024
|
|
2274196616
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500101802962800/423669
(कुकर खेउा)
|
2725001000NRG24060220241029596
|
06/02/2024
|
GHEESI DEVI
|
2725001WL022434
|
GHEESI DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196645
|
|
Mrs. GHEESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHIM
|
RJ-272500101802962800/423670
(कुकर खेउा)
|
2725001000NRG24060220241029597
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022434
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196484
|
|
Mrs. KAMLA DEVI W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500101802962800/423671
(कुकर खेउा)
|
2725001000NRG24060220241029598
|
06/02/2024
|
MAMTA DEVI
|
2725001WL022434
|
MAMTA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196529
|
|
Mrs. MAMTA DEVI W/O DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500101802962800/423672
(कुकर खेउा)
|
2725001000NRG24060220241029599
|
06/02/2024
|
BHANWARI DEVI
|
2725001WL022434
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196477
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHIM
|
RJ-272500101802962800/423673
(कुकर खेउा)
|
2725001000NRG24060220241029600
|
06/02/2024
|
KANKU DEVI
|
2725001WL022434
|
KANKU DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196653
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101802962800/423675
(कुकर खेउा)
|
2725001000NRG24060220241029116
|
06/02/2024
|
NARBADA DEVI
|
2725001WL022428
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196680
|
|
Mrs. NARBADA WO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500101802962800/423678
(कुकर खेउा)
|
2725001000NRG24060220241029117
|
06/02/2024
|
ANSI DEVI
|
2725001WL022428
|
ANSI DEVI
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274196530
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500101802962800/423686
(कुकर खेउा)
|
2725001000NRG24060220241029602
|
06/02/2024
|
PREMI DEVI
|
2725001WL022434
|
PREMI DEVI
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196643
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500101802962800/423687
(कुकर खेउा)
|
2725001000NRG24060220241029603
|
06/02/2024
|
SITA DEVI
|
2725001WL022434
|
SITA DEVI
|
00698
|
RMGB0000544
|
666
|
666
|
Processed
|
28/03/2024
|
|
2274196516
|
|
Mrs. SITA DEVI W/O NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500101802962800/423688
(कुकर खेउा)
|
2725001000NRG24060220241029118
|
06/02/2024
|
ANSI DEVI
|
2725001WL022428
|
ANSI DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274196502
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
BHIM
|
RJ-272500101802962800/423692
(कुकर खेउा)
|
2725001000NRG24060220241029119
|
06/02/2024
|
SITA DEVI
|
2725001WL022428
|
SITA DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274196496
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHIM
|
RJ-272500101802962800/423695
(कुकर खेउा)
|
2725001000NRG24060220241029121
|
06/02/2024
|
SITA DEVI
|
2725001WL022428
|
SITA DEVI
|
00698
|
RMGB0000544
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274196515
|
|
Mrs. SIITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
BHIM
|
RJ-272500101802962800/423697
(कुकर खेउा)
|
2725001000NRG24060220241029122
|
06/02/2024
|
SOHANI DEVI
|
2725001WL022428
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196506
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500101802962800/423698
(कुकर खेउा)
|
2725001000NRG24060220241029123
|
06/02/2024
|
LAXMI DEVI
|
2725001WL022428
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274196497
|
|
Mrs. LAXMI DEVI W/O PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500101802962800/423700
(कुकर खेउा)
|
2725001000NRG24060220241029604
|
06/02/2024
|
CHANDRA DEVI
|
2725001WL022434
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196719
|
|
Mrs. CHANDRA DEVI W/O KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHIM
|
RJ-272500101802962800/423709
(कुकर खेउा)
|
2725001000NRG24060220241029125
|
06/02/2024
|
MISHRI DEVI
|
2725001WL022428
|
MISHRI DEVI
|
00698
|
RMGB0000544
|
400
|
400
|
Processed
|
28/03/2024
|
|
2274196499
|
|
MISHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500101802962800/423710
(कुकर खेउा)
|
2725001000NRG24060220241029126
|
06/02/2024
|
NENU SINGH
|
2725001WL022428
|
NENU SINGH
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196590
|
|
Mr. NENA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500101802962800/423717
(कुकर खेउा)
|
2725001000NRG24060220241029128
|
06/02/2024
|
SITA DEVI
|
2725001WL022428
|
SITA DEVI
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196658
|
|
SITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BHIM
|
RJ-272500101802962800/423720
(कुकर खेउा)
|
2725001000NRG24060220241029605
|
06/02/2024
|
LAXMI DEVI
|
2725001WL022434
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196533
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500101802962800/423720
(कुकर खेउा)
|
2725001000NRG24060220241029129
|
06/02/2024
|
MOHAN SINGH
|
2725001WL022428
|
MOHAN SINGH
|
00698
|
RMGB0000544
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274196660
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500101802962800/423723
(कुकर खेउा)
|
2725001000NRG24060220241029130
|
06/02/2024
|
DEVI
|
2725001WL022428
|
DEVI
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196698
|
|
MRS DEVI WO GEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500101802962800/423727
(कुकर खेउा)
|
2725001000NRG24060220241029607
|
06/02/2024
|
RATAN SINGH
|
2725001WL022434
|
RATAN SINGH
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196607
|
|
RATAN SINGH S/O DAU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
160
|
BHIM
|
RJ-272500101802962800/423728
(कुकर खेउा)
|
2725001000NRG24060220241029608
|
06/02/2024
|
INDRA DEVI
|
2725001WL022434
|
INDRA DEVI
|
00698
|
RMGB0000544
|
666
|
666
|
Processed
|
28/03/2024
|
|
2274196520
|
|
Mrs. INDRA DEVI W/O JEEVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500101802962800/424
(कुकर खेउा)
|
2725001000NRG24060220241029609
|
06/02/2024
|
NIRMALA DEVI
|
2725001WL022434
|
NIRMALA DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196519
|
|
Mrs. NIRMALA DEVI W/O SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
BHIM
|
RJ-272500101802962800/427
(कुकर खेउा)
|
2725001000NRG24060220241029610
|
06/02/2024
|
PANKAJ SINGH
|
2725001WL022434
|
PANKAJ SINGH
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196556
|
|
Mrs. PANKAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
BHIM
|
RJ-272500101802962800/430
(कुकर खेउा)
|
2725001000NRG24060220241030409
|
06/02/2024
|
JASODA DEVI
|
2725001WL022445
|
JASODA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196599
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500101802962800/431
(कुकर खेउा)
|
2725001000NRG24060220241030410
|
06/02/2024
|
ANITA DEVI
|
2725001WL022445
|
ANITA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196562
|
|
Mrs. ANITA DEVI WO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500101802962800/432
(कुकर खेउा)
|
2725001000NRG24060220241030411
|
06/02/2024
|
SANNU DEVI
|
2725001WL022445
|
SANNU DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196726
|
|
Mrs. SANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
BHIM
|
RJ-272500101802962800/435
(कुकर खेउा)
|
2725001000NRG24060220241030412
|
06/02/2024
|
INDRA DEVI
|
2725001WL022445
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196683
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
BHIM
|
RJ-272500101802962800/435-A
(कुकर खेउा)
|
2725001000NRG24060220241029612
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022434
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196528
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BHIM
|
RJ-272500101802962800/440
(कुकर खेउा)
|
2725001000NRG24060220241029614
|
06/02/2024
|
SHOBHA DEVI
|
2725001WL022434
|
SHOBHA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196557
|
|
Mrs. SHOBHA DEVI WO DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500101802962800/441
(कुकर खेउा)
|
2725001000NRG24060220241029615
|
06/02/2024
|
DALI DEVI
|
2725001WL022434
|
DALI DEVI
|
00698
|
RMGB0000544
|
1998
|
1998
|
Processed
|
28/03/2024
|
|
2274196522
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHIM
|
RJ-272500101802962800/444
(कुकर खेउा)
|
2725001000NRG24060220241029616
|
06/02/2024
|
DHAPU DEVI
|
2725001WL022434
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
888
|
888
|
Processed
|
28/03/2024
|
|
2274196594
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
BHIM
|
RJ-272500101802962800/445
(कुकर खेउा)
|
2725001000NRG24060220241029617
|
06/02/2024
|
RAMUDI DEVI
|
2725001WL022434
|
RAMUDI DEVI
|
00698
|
RMGB0000544
|
222
|
222
|
Processed
|
28/03/2024
|
|
2274196596
|
|
Mrs. RAMUDI WO PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
BHIM
|
RJ-272500101802962800/457
(कुकर खेउा)
|
2725001000NRG24060220241030414
|
06/02/2024
|
SUSHILA DEVI
|
2725001WL022445
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196706
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500101802962800/459
(कुकर खेउा)
|
2725001000NRG24060220241029131
|
06/02/2024
|
KANTA DEVI
|
2725001WL022428
|
KANTA DEVI
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196662
|
|
KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500101802962800/460
(कुकर खेउा)
|
2725001000NRG24060220241029132
|
06/02/2024
|
LALITA DEVI
|
2725001WL022428
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274196716
|
|
MRS LALITADEVI HUKAMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500101802962800/464
(कुकर खेउा)
|
2725001000NRG24060220241029618
|
06/02/2024
|
PUSHPA DEVI
|
2725001WL022434
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
666
|
666
|
Processed
|
28/03/2024
|
|
2274196565
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHIM
|
RJ-272500101802962800/466
(कुकर खेउा)
|
2725001000NRG24060220241029619
|
06/02/2024
|
RADHA DEVI
|
2725001WL022434
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196561
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500101802962800/479
(कुकर खेउा)
|
2725001000NRG24060220241029620
|
06/02/2024
|
LEELA DEVI
|
2725001WL022434
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196558
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500101802962800/48
(कुकर खेउा)
|
2725001000NRG24060220241030415
|
06/02/2024
|
BADAMI DEVI
|
2725001WL022445
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
660
|
660
|
Processed
|
28/03/2024
|
|
2274196635
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500101802962800/480
(कुकर खेउा)
|
2725001000NRG24060220241030416
|
06/02/2024
|
HARDAYAL SINGH
|
2725001WL022445
|
HARDAYAL SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196728
|
|
Mr. HARDAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500101802962800/484
(कुकर खेउा)
|
2725001000NRG24060220241029133
|
06/02/2024
|
MULI DEVI
|
2725001WL022428
|
MULI DEVI
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196559
|
|
MULI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
BHIM
|
RJ-272500101802962800/49
(कुकर खेउा)
|
2725001000NRG24060220241030418
|
06/02/2024
|
MEERA DEVI
|
2725001WL022445
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196634
|
|
MEERA DEVI W/O HEERA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500101802962800/498
(कुकर खेउा)
|
2725001000NRG24060220241030421
|
06/02/2024
|
Yashoda Devi
|
2725001WL022445
|
Yashoda Devi
|
00698
|
RMGB0000544
|
2860
|
2860
|
Rejected
|
28/03/2024
|
|
2274196598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BHIM
|
RJ-272500101802962800/50
(कुकर खेउा)
|
2725001000NRG24060220241030422
|
06/02/2024
|
SITA DEVI
|
2725001WL022445
|
SITA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196636
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500101802962800/500
(कुकर खेउा)
|
2725001000NRG24060220241029622
|
06/02/2024
|
SARITA DEVI
|
2725001WL022434
|
SARITA DEVI
|
00698
|
RMGB0000544
|
444
|
444
|
Processed
|
28/03/2024
|
|
2274196604
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500101802962800/504
(कुकर खेउा)
|
2725001000NRG24060220241029623
|
06/02/2024
|
Manju Devi
|
2725001WL022434
|
Manju Devi
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196603
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500101802962800/517
(कुकर खेउा)
|
2725001000NRG24060220241030425
|
06/02/2024
|
bhumika kumari
|
2725001WL022445
|
bhumika kumari
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196586
|
|
Miss. BHUMIKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BHIM
|
RJ-272500101802962800/525
(कुकर खेउा)
|
2725001000NRG24060220241029135
|
06/02/2024
|
Ishwar Singh
|
2725001WL022428
|
Ishwar Singh
|
00698
|
RMGB0000544
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274196727
|
|
Mr. ISHWAR SINGH S/O KISHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500101802962800/54
(कुकर खेउा)
|
2725001000NRG24060220241029137
|
06/02/2024
|
MEENA DEVI
|
2725001WL022428
|
MEENA DEVI
|
00698
|
RMGB0000544
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274196534
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500101802962800/57
(कुकर खेउा)
|
2725001000NRG24060220241029631
|
06/02/2024
|
LEELA DEVI
|
2725001WL022434
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196621
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500101802962800/591
(कुकर खेउा)
|
2725001000NRG24060220241030431
|
06/02/2024
|
SANGEETA DEVI
|
2725001WL022445
|
SANGEETA DEVI
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274196611
|
|
SANGEETA KUMARI
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500101802962800/599
(कुकर खेउा)
|
2725001000NRG24060220241030433
|
06/02/2024
|
MAYA DEVI
|
2725001WL022445
|
MAYA DEVI
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274196609
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHIM
|
RJ-272500101802962800/60
(कुकर खेउा)
|
2725001000NRG24060220241030434
|
06/02/2024
|
HEERA SINGH
|
2725001WL022445
|
HEERA SINGH
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196664
|
|
HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHIM
|
RJ-272500101802962800/62
(कुकर खेउा)
|
2725001000NRG24060220241029635
|
06/02/2024
|
JODH SINGH
|
2725001WL022434
|
JODH SINGH
|
00698
|
RMGB0000544
|
2442
|
2442
|
Processed
|
28/03/2024
|
|
2274196615
|
|
Mr. JOGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500101802962800/74
(कुकर खेउा)
|
2725001000NRG24060220241029140
|
06/02/2024
|
MEENA DEVI
|
2725001WL022428
|
MEENA DEVI
|
00698
|
RMGB0000544
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274196509
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500101802962800/756160
(कुकर खेउा)
|
2725001000NRG24060220241030438
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022445
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196648
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500101802962800/756170
(कुकर खेउा)
|
2725001000NRG24060220241030439
|
06/02/2024
|
PANI DEVI
|
2725001WL022445
|
PANI DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196552
|
|
Mrs. PANI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500101802962800/756187
(कुकर खेउा)
|
2725001000NRG24060220241030440
|
06/02/2024
|
MAGDU DEVI
|
2725001WL022445
|
MAGDU DEVI
|
00698
|
RMGB0000544
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2274196637
|
|
MAGDU DEVI W/O PANNA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500101802962800/756224
(कुकर खेउा)
|
2725001000NRG24060220241030442
|
06/02/2024
|
MAGDU DEVI
|
2725001WL022445
|
MAGDU DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196730
|
|
Mrs. MAGDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500101802962800/756225
(कुकर खेउा)
|
2725001000NRG24060220241030443
|
06/02/2024
|
KANCHAN DEVI
|
2725001WL022445
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196479
|
|
KANCHAN WE/O UDAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500101802962800/756226
(कुकर खेउा)
|
2725001000NRG24060220241030444
|
06/02/2024
|
SHANTA DEVI
|
2725001WL022445
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196649
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500101802962800/756227
(कुकर खेउा)
|
2725001000NRG24060220241030445
|
06/02/2024
|
BHANWARI DEVI
|
2725001WL022445
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196641
|
|
Mrs. BHAWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500101802962800/756230
(कुकर खेउा)
|
2725001000NRG24060220241030446
|
06/02/2024
|
RADHA DEVI
|
2725001WL022445
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196731
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500101802962800/756235
(कुकर खेउा)
|
2725001000NRG24060220241030447
|
06/02/2024
|
RADHA DEVI
|
2725001WL022445
|
RADHA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196488
|
|
Mrs. RADHA DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500101802962800/756242
(कुकर खेउा)
|
2725001000NRG24060220241030448
|
06/02/2024
|
ANITA DEVI
|
2725001WL022445
|
ANITA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196733
|
|
Mrs. ANITA DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500101802962800/756244
(कुकर खेउा)
|
2725001000NRG24060220241030449
|
06/02/2024
|
SUSHEELA DEVI
|
2725001WL022445
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2274196686
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500101802962800/756247
(कुकर खेउा)
|
2725001000NRG24060220241030450
|
06/02/2024
|
HEERA SINGH
|
2725001WL022445
|
HEERA SINGH
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196617
|
|
Mr. HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500101802962800/756253
(कुकर खेउा)
|
2725001000NRG24060220241030452
|
06/02/2024
|
CHUNNI DEVI
|
2725001WL022445
|
CHUNNI DEVI
|
00698
|
RMGB0000544
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2274196642
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500101802962800/756254
(कुकर खेउा)
|
2725001000NRG24060220241030453
|
06/02/2024
|
LEELA DEVI
|
2725001WL022445
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2274196489
|
|
Mrs. LILA DEVI WO GOKAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHIM
|
RJ-272500101802962800/756259
(कुकर खेउा)
|
2725001000NRG24060220241029637
|
06/02/2024
|
MANGI DEVI
|
2725001WL022434
|
MANGI DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2274196503
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500101802962800/756260
(कुकर खेउा)
|
2725001000NRG24060220241030454
|
06/02/2024
|
LEELA DEVI
|
2725001WL022445
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196711
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500101802962800/756268
(कुकर खेउा)
|
2725001000NRG24060220241030455
|
06/02/2024
|
BAHADUR SINGH
|
2725001WL022445
|
BAHADUR SINGH
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196597
|
|
Mr. BHADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
BHIM
|
RJ-272500101802962800/756275
(कुकर खेउा)
|
2725001000NRG24060220241030456
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022445
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2274196644
|
|
PRAKASH SINGH S O MO
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500101802962800/756278
(कुकर खेउा)
|
2725001000NRG24060220241029638
|
06/02/2024
|
SHER SINGH
|
2725001WL022434
|
SHER SINGH
|
00698
|
RMGB0000544
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
2274196632
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500101802962800/756281
(कुकर खेउा)
|
2725001000NRG24060220241029639
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022434
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
888
|
888
|
Processed
|
28/03/2024
|
|
2274196494
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500101802962800/756282
(कुकर खेउा)
|
2725001000NRG24060220241029640
|
06/02/2024
|
JAMANI DEVI
|
2725001WL022434
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
1998
|
1998
|
Processed
|
28/03/2024
|
|
2274196657
|
|
Mr. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500101802962800/756285
(कुकर खेउा)
|
2725001000NRG24060220241029641
|
06/02/2024
|
NARBADA DEVI
|
2725001WL022434
|
NARBADA DEVI
|
00698
|
RMGB0000544
|
666
|
666
|
Processed
|
28/03/2024
|
|
2274196735
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500101802962800/756287
(कुकर खेउा)
|
2725001000NRG24060220241029643
|
06/02/2024
|
NANDA SINGH
|
2725001WL022434
|
NANDA SINGH
|
00698
|
RMGB0000544
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274196652
|
|
Mr. NANDA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500101802962800/756288
(कुकर खेउा)
|
2725001000NRG24060220241029644
|
06/02/2024
|
BADAMI DEVI
|
2725001WL022434
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
222
|
222
|
Processed
|
28/03/2024
|
|
2274196738
|
|
Mrs. BADAMI DEVI W/O DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500101802962800/756298
(कुकर खेउा)
|
2725001000NRG24060220241029645
|
06/02/2024
|
JETHU DEVI
|
2725001WL022434
|
JETHU DEVI
|
00698
|
RMGB0000544
|
888
|
888
|
Processed
|
28/03/2024
|
|
2274196492
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500101802962800/87
(कुकर खेउा)
|
2725001000NRG24060220241030457
|
06/02/2024
|
LEELA DEVI
|
2725001WL022445
|
LEELA DEVI
|
00698
|
RMGB0000544
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274196490
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500101802962900/1
(कुकर खेउा)
|
2725001000NRG24060220241029646
|
06/02/2024
|
MAHENDRA SINGH
|
2725001WL022435
|
MAHENDRA SINGH
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196737
|
|
Mr. MAHENDRA SINGH SO PHATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHIM
|
RJ-272500101802962900/10420555
(कुकर खेउा)
|
2725001000NRG24060220241029447
|
06/02/2024
|
BHANWARI DEVI
|
2725001WL022432
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
2274196729
|
|
Mrs. BHANWARI DEVI WO AASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500101802962900/10420556
(कुकर खेउा)
|
2725001000NRG24060220241029647
|
06/02/2024
|
SOHANI DEVI
|
2725001WL022435
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2274196487
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500101802962900/10420576
(कुकर खेउा)
|
2725001000NRG24060220241029650
|
06/02/2024
|
YASHWANT SINGH
|
2725001WL022435
|
YASHWANT SINGH
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196742
|
|
Mrs. YASHWANT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500101802962900/10420580
(कुकर खेउा)
|
2725001000NRG24060220241029652
|
06/02/2024
|
CHANDRA DEVI
|
2725001WL022435
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196672
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500101802962900/10420593
(कुकर खेउा)
|
2725001000NRG24060220241029448
|
06/02/2024
|
BHANWARI DEVI
|
2725001WL022432
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274196523
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500101802962900/10420638
(कुकर खेउा)
|
2725001000NRG24060220241029449
|
06/02/2024
|
SITA DEVI
|
2725001WL022432
|
SITA DEVI
|
00698
|
RMGB0000544
|
765
|
765
|
Processed
|
28/03/2024
|
|
2274196622
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500101802962900/323
(कुकर खेउा)
|
2725001000NRG24060220241029450
|
06/02/2024
|
SOHANI DEVI
|
2725001WL022432
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274196491
|
|
Mrs. SOHANI DEVI W/O MITHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500101802962900/342
(कुकर खेउा)
|
2725001000NRG24060220241029146
|
06/02/2024
|
TIPU DEVI
|
2725001WL022429
|
TIPU DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196659
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500101802962900/343
(कुकर खेउा)
|
2725001000NRG24060220241029147
|
06/02/2024
|
INDRA DEVI
|
2725001WL022429
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196740
|
|
Mrs. INDRA DEVI W/O VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
BHIM
|
RJ-272500101802962900/345
(कुकर खेउा)
|
2725001000NRG24060220241029148
|
06/02/2024
|
Laxmi Devi
|
2725001WL022429
|
Laxmi Devi
|
00698
|
RMGB0000544
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
2274196605
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500101802962900/347
(कुकर खेउा)
|
2725001000NRG24060220241029149
|
06/02/2024
|
PUSHPA DEVI
|
2725001WL022429
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196651
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500101802962900/348
(कुकर खेउा)
|
2725001000NRG24060220241029653
|
06/02/2024
|
SUSHEELA DEVI
|
2725001WL022435
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196723
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500101802962900/356
(कुकर खेउा)
|
2725001000NRG24060220241029451
|
06/02/2024
|
DALI DEVI
|
2725001WL022432
|
DALI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274196481
|
|
Mrs. DALI DEVI WO MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHIM
|
RJ-272500101802962900/357
(कुकर खेउा)
|
2725001000NRG24060220241029452
|
06/02/2024
|
CHANDRA DEVI
|
2725001WL022432
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
765
|
765
|
Processed
|
28/03/2024
|
|
2274196679
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500101802962900/369
(कुकर खेउा)
|
2725001000NRG24060220241029654
|
06/02/2024
|
NIRMA DEVI
|
2725001WL022435
|
NIRMA DEVI
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196511
|
|
Mrs. NIRAMA DEVI W/O BHAGWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
BHIM
|
RJ-272500101802962900/377
(कुकर खेउा)
|
2725001000NRG24060220241029151
|
06/02/2024
|
RUKMA DEVI
|
2725001WL022429
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196650
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500101802962900/382
(कुकर खेउा)
|
2725001000NRG24060220241029152
|
06/02/2024
|
MEERA DEVI
|
2725001WL022429
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196493
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
BHIM
|
RJ-272500101802962900/387
(कुकर खेउा)
|
2725001000NRG24060220241029453
|
06/02/2024
|
TARA DEVI
|
2725001WL022432
|
TARA DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274196485
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500101802962900/389
(कुकर खेउा)
|
2725001000NRG24060220241029153
|
06/02/2024
|
DALI DEVI
|
2725001WL022429
|
DALI DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196595
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHIM
|
RJ-272500101802962900/391
(कुकर खेउा)
|
2725001000NRG24060220241029154
|
06/02/2024
|
PUSHPA DEVI
|
2725001WL022429
|
PUSHPA DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
2274196601
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500101802962900/396
(कुकर खेउा)
|
2725001000NRG24060220241029656
|
06/02/2024
|
RADHA DEVI
|
2725001WL022435
|
RADHA DEVI
|
00698
|
RMGB0000544
|
660
|
660
|
Processed
|
28/03/2024
|
|
2274196524
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
BHIM
|
RJ-272500101802962900/410
(कुकर खेउा)
|
2725001000NRG24060220241029156
|
06/02/2024
|
ASHA DEVI
|
2725001WL022429
|
ASHA DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196724
|
|
Mrs. ASHA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500101802962900/411
(कुकर खेउा)
|
2725001000NRG24060220241029455
|
06/02/2024
|
KOYAL DEVI
|
2725001WL022432
|
KOYAL DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
2274196527
|
|
Mrs. KOYAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500101802962900/423474
(कुकर खेउा)
|
2725001000NRG24060220241029457
|
06/02/2024
|
Honi devi
|
2725001WL022432
|
Honi devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274196546
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500101802962900/423501
(कुकर खेउा)
|
2725001000NRG24060220241029458
|
06/02/2024
|
JASODA DEVI
|
2725001WL022432
|
JASODA DEVI
|
00698
|
RMGB0000544
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274196655
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500101802962900/423545
(कुकर खेउा)
|
2725001000NRG24060220241029659
|
06/02/2024
|
PATASI DEVI
|
2725001WL022435
|
PATASI DEVI
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274196633
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500101802962900/423589
(कुकर खेउा)
|
2725001000NRG24060220241029459
|
06/02/2024
|
SITA DEVI
|
2725001WL022432
|
SITA DEVI
|
00698
|
RMGB0000544
|
255
|
255
|
Processed
|
28/03/2024
|
|
2274196673
|
|
Mrs. SITA DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500101802962900/423613
(कुकर खेउा)
|
2725001000NRG24060220241029460
|
06/02/2024
|
SITA DEVI
|
2725001WL022432
|
SITA DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274196482
|
|
Mrs. SITA DEVI WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500101802962900/423621
(कुकर खेउा)
|
2725001000NRG24060220241029461
|
06/02/2024
|
JAMKU DEVI
|
2725001WL022432
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274196480
|
|
Mrs. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500101802962900/423626
(कुकर खेउा)
|
2725001000NRG24060220241029462
|
06/02/2024
|
GEETA DEVI
|
2725001WL022432
|
GEETA DEVI
|
00698
|
RMGB0000544
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274196654
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500101802962900/423628
(कुकर खेउा)
|
2725001000NRG24060220241029464
|
06/02/2024
|
KANCHAN DEVI
|
2725001WL022432
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274196667
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500101802962900/427
(कुकर खेउा)
|
2725001000NRG24060220241029158
|
06/02/2024
|
SHARDA DEVI
|
2725001WL022429
|
SHARDA DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196504
|
|
Mrs. SHARDA DEVI W/O BALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500101802962900/469
(कुकर खेउा)
|
2725001000NRG24060220241029470
|
06/02/2024
|
Radha Devi
|
2725001WL022432
|
Radha Devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274196608
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500101802962900/470
(कुकर खेउा)
|
2725001000NRG24060220241029160
|
06/02/2024
|
lila devi
|
2725001WL022429
|
lila devi
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196547
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500101802962900/51
(कुकर खेउा)
|
2725001000NRG24060220241029471
|
06/02/2024
|
DHAPU DEVI
|
2725001WL022432
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274196486
|
|
Mrs. DHAPU DEVI W/O DUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500101802962900/54
(कुकर खेउा)
|
2725001000NRG24060220241029476
|
06/02/2024
|
SANTOSH DEVI
|
2725001WL022432
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274196671
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
BHIM
|
RJ-272500101802962900/540
(कुकर खेउा)
|
2725001000NRG24060220241029477
|
06/02/2024
|
nirma kanwar
|
2725001WL022432
|
nirma kanwar
|
00698
|
RMGB0000544
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274196612
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHIM
|
RJ-272500101802962900/549
(कुकर खेउा)
|
2725001000NRG24060220241029165
|
06/02/2024
|
KANKU DEVI
|
2725001WL022429
|
KANKU DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196600
|
|
KANKU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
BHIM
|
RJ-272500101802962900/555
(कुकर खेउा)
|
2725001000NRG24060220241029663
|
06/02/2024
|
pinki devi
|
2725001WL022435
|
pinki devi
|
00698
|
RMGB0000544
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274196610
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500101802962900/72
(कुकर खेउा)
|
2725001000NRG24060220241029480
|
06/02/2024
|
NIRMALA DEVI
|
2725001WL022432
|
NIRMALA DEVI
|
00698
|
RMGB0000544
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274196665
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500101802962900/73
(कुकर खेउा)
|
2725001000NRG24060220241029481
|
06/02/2024
|
DHAPU DEVI
|
2725001WL022432
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2274196640
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500101802963100/103
(कुकर खेउा)
|
2725001000NRG24060220241028674
|
06/02/2024
|
PATASI DEVI
|
2725001WL022423
|
PATASI DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196663
|
|
PATASI WO BHAN SINGH
|
BANK OF BARODA(606985)
|
|
264
|
BHIM
|
RJ-272500101802963100/423735
(कुकर खेउा)
|
2725001000NRG24060220241028675
|
06/02/2024
|
KAMLA DEVI
|
2725001WL022423
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196624
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500101802963100/423737
(कुकर खेउा)
|
2725001000NRG24060220241028676
|
06/02/2024
|
MEERA DEVI
|
2725001WL022423
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274196508
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500101802963100/423837
(कुकर खेउा)
|
2725001000NRG24060220241028677
|
06/02/2024
|
LAXMI DEVI
|
2725001WL022423
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2274196631
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500101802963100/643
(कुकर खेउा)
|
2725001000NRG24060220241028680
|
06/02/2024
|
KUSUMLATA
|
2725001WL022423
|
KUSUMLATA
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274196602
|
|
KUSAMLATA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386775
|
386775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566639
|
566639
|
|
|
|
|
|
|
|