|
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-272500101002967900/12010
(छापली)
|
2725001010NRG24240120240988892
|
29/01/2024
|
Seeta Devi
|
2725001010WL021660
|
Seeta Devi
|
00045
|
BARB0BADAKH
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2146435953
|
|
SEETA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101002967600/10717839
(छापली)
|
2725001010NRG24290120241009556
|
29/01/2024
|
SHAKUNTALA
|
2725001010WL022049
|
SHAKUNTALA
|
00045
|
BARB0BHIMXX
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435954
|
|
SHAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIM
|
RJ-272500101002967700/1019
(छापली)
|
2725001010NRG24240120240988960
|
29/01/2024
|
kamal devi
|
2725001010WL021662
|
kamal devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146436004
|
|
KAMLA KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101002967700/1448
(छापली)
|
2725001010NRG24240120240988967
|
29/01/2024
|
DIVYA KUMARI
|
2725001010WL021662
|
DIVYA KUMARI
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2146435956
|
|
DIVYA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101002968100/435016
(छापली)
|
2725001010NRG24240120240988748
|
29/01/2024
|
Premi Devi
|
2725001010WL021656
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146436003
|
|
Miss. PREMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHIM
|
RJ-272500101002968400/1153
(छापली)
|
2725001010NRG24240120240988988
|
29/01/2024
|
dipika kumari
|
2725001010WL021662
|
dipika kumari
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435957
|
|
DIPIKA
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101002968400/1200
(छापली)
|
2725001010NRG24240120240988928
|
29/01/2024
|
Sushila Devi
|
2725001010WL021661
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146436005
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9850
|
9850
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500101002967900/1494
(छापली)
|
2725001010NRG24240120240988895
|
29/01/2024
|
NIRMLA DEVI
|
2725001010WL021660
|
NIRMLA DEVI
|
00045
|
BARB0DEVGAR
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2146436036
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHIM
|
RJ-272500101002968100/1494-A
(छापली)
|
2725001010NRG24240120240988733
|
29/01/2024
|
Hemlata Devi
|
2725001010WL021656
|
Hemlata Devi
|
00045
|
BARB0DEVGAR
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146436047
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101002968400/761858
(छापली)
|
2725001010NRG24240120240988936
|
29/01/2024
|
Sita devi
|
2725001010WL021661
|
Sita devi
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146435955
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500101002967600/1467
(छापली)
|
2725001010NRG24290120241009573
|
29/01/2024
|
MANOHAR SINGH
|
2725001010WL022049
|
MANOHAR SINGH
|
00415
|
SBIN0031217
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146436049
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500101002967600/561
(छापली)
|
2725001010NRG24290120241009587
|
29/01/2024
|
rekha devi
|
2725001010WL022049
|
rekha devi
|
00415
|
SBIN0031217
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146436037
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101002967900/420811
(छापली)
|
2725001010NRG24240120240988901
|
29/01/2024
|
jamni devi
|
2725001010WL021660
|
jamni devi
|
00415
|
SBIN0031217
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2146435795
|
|
JAMNI DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500101002967900/435112
(छापली)
|
2725001010NRG24240120240988912
|
29/01/2024
|
ROSHANI DEVI
|
2725001010WL021660
|
ROSHANI DEVI
|
00415
|
SBIN0031217
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2146436041
|
|
MS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101002968400/761894
(छापली)
|
2725001010NRG24240120240988996
|
29/01/2024
|
JAMNA DEVI
|
2725001010WL021662
|
JAMNA DEVI
|
00415
|
SBIN0031217
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2146436014
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101002968400/996
(छापली)
|
2725001010NRG24240120240989002
|
29/01/2024
|
POOJA DEVI
|
2725001010WL021662
|
POOJA DEVI
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146435840
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10954
|
10954
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500101002967900/1543
(छापली)
|
2725001010NRG24240120240988711
|
29/01/2024
|
SEEMA CHOUHAN
|
2725001010WL021655
|
SEEMA CHOUHAN
|
00415
|
SBIN0031389
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146435752
|
|
SIMA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500100302967200/433658
(बाघाना)
|
2725001000NRG24290120241008505
|
29/01/2024
|
Khumsingh
|
2725001WL022025
|
Khumsingh
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146435764
|
|
MR KHOOM SINGH SO MOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101002967600/1016
(छापली)
|
2725001010NRG24240120240988950
|
29/01/2024
|
chandra devi
|
2725001010WL021662
|
chandra devi
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146435802
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101002967600/10717840
(छापली)
|
2725001010NRG24290120241009557
|
29/01/2024
|
KANTA DEVI
|
2725001010WL022049
|
KANTA DEVI
|
00415
|
SBIN0031497
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146436048
|
|
Mr. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500101002967600/1464
(छापली)
|
2725001010NRG24290120241009572
|
29/01/2024
|
NIRMALA DEVI
|
2725001010WL022049
|
NIRMALA DEVI
|
00415
|
SBIN0031497
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146436009
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIM
|
RJ-272500101002967600/1507
(छापली)
|
2725001010NRG24290120241009626
|
29/01/2024
|
GEETA DEVI
|
2725001010WL022050
|
GEETA DEVI
|
00415
|
SBIN0031497
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435837
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIM
|
RJ-272500101002967600/448
(छापली)
|
2725001010NRG24290120241009577
|
29/01/2024
|
PAYAL CHOUHAN
|
2725001010WL022049
|
PAYAL CHOUHAN
|
00415
|
SBIN0031497
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146436045
|
|
PAYAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIM
|
RJ-272500101002967600/476
(छापली)
|
2725001010NRG24290120241009581
|
29/01/2024
|
BADAMIDEVI
|
2725001010WL022049
|
BADAMIDEVI
|
00415
|
SBIN0031497
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435751
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101002967600/486
(छापली)
|
2725001010NRG24240120240988958
|
29/01/2024
|
sushila devi
|
2725001010WL021662
|
sushila devi
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435786
|
|
SUSHILA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101002967600/762006
(छापली)
|
2725001010NRG24290120241009589
|
29/01/2024
|
CHANDA DEVI
|
2725001010WL022049
|
CHANDA DEVI
|
00415
|
SBIN0031497
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146435821
|
|
MRS CHANDRA WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101002967600/762007
(छापली)
|
2725001010NRG24290120241009628
|
29/01/2024
|
Teji devi
|
2725001010WL022050
|
Teji devi
|
00415
|
SBIN0031497
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146436007
|
|
MR TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101002967600/762014
(छापली)
|
2725001010NRG24240120240989057
|
29/01/2024
|
meera devi
|
2725001010WL021664
|
meera devi
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146436035
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHIM
|
RJ-272500101002967600/762032
(छापली)
|
2725001010NRG24290120241009594
|
29/01/2024
|
JETI DEVI
|
2725001010WL022049
|
JETI DEVI
|
00415
|
SBIN0031497
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146436028
|
|
MRS JETI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101002967600/762033
(छापली)
|
2725001010NRG24290120241009595
|
29/01/2024
|
bhuri devi
|
2725001010WL022049
|
bhuri devi
|
00415
|
SBIN0031497
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435800
|
|
MRS BHURI DEVI WO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101002967600/762044
(छापली)
|
2725001010NRG24290120241009599
|
29/01/2024
|
Bhwari devi
|
2725001010WL022049
|
Bhwari devi
|
00415
|
SBIN0031497
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435753
|
|
MRS BHANWARI DEVI BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101002967600/762048
(छापली)
|
2725001010NRG24290120241009601
|
29/01/2024
|
DHAPU DEVI
|
2725001010WL022049
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
636
|
636
|
Processed
|
25/03/2024
|
|
2146436017
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101002967600/762049
(छापली)
|
2725001010NRG24240120240989059
|
29/01/2024
|
REKHA DEVI
|
2725001010WL021664
|
REKHA DEVI
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
25/03/2024
|
|
2146436013
|
|
MR LAL SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500101002967600/762072
(छापली)
|
2725001010NRG24290120241009610
|
29/01/2024
|
vanni devi
|
2725001010WL022049
|
vanni devi
|
00415
|
SBIN0031497
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2146435783
|
|
MRS VANI WO DALLA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500101002967600/762104
(छापली)
|
2725001010NRG24290120241009619
|
29/01/2024
|
hemlata devi
|
2725001010WL022049
|
hemlata devi
|
00415
|
SBIN0031497
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146436043
|
|
MRS HEMLATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101002967700/1188
(छापली)
|
2725001010NRG24240120240988965
|
29/01/2024
|
Meena Devi
|
2725001010WL021662
|
Meena Devi
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435807
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
BHIM
|
RJ-272500101002967900/1039
(छापली)
|
2725001010NRG24240120240988887
|
29/01/2024
|
RAM SINGH
|
2725001010WL021660
|
RAM SINGH
|
00415
|
SBIN0031497
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2146435828
|
|
MR RAMA SINGH SO UDAY SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101002967900/1055
(छापली)
|
2725001010NRG24290120241009622
|
29/01/2024
|
CHUNNI DEVI
|
2725001010WL022049
|
CHUNNI DEVI
|
00415
|
SBIN0031497
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435776
|
|
MRS CHUNNI DEVI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101002967900/1447
(छापली)
|
2725001010NRG24240120240988709
|
29/01/2024
|
MINA DEVI
|
2725001010WL021655
|
MINA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146435806
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101002967900/1460
(छापली)
|
2725001010NRG24240120240988894
|
29/01/2024
|
SONU DEVI
|
2725001010WL021660
|
SONU DEVI
|
00415
|
SBIN0031497
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2146436008
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101002967900/1512
(छापली)
|
2725001010NRG24240120240988896
|
29/01/2024
|
Asha devi
|
2725001010WL021660
|
Asha devi
|
00415
|
SBIN0031497
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2146436032
|
|
ASHA DO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BHIM
|
RJ-272500101002967900/1515
(छापली)
|
2725001010NRG24240120240988897
|
29/01/2024
|
Rekha Devi
|
2725001010WL021660
|
Rekha Devi
|
00415
|
SBIN0031497
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146436033
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500101002967900/420821
(छापली)
|
2725001010NRG24240120240988902
|
29/01/2024
|
Mohan singh
|
2725001010WL021660
|
Mohan singh
|
00415
|
SBIN0031497
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2146436050
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIM
|
RJ-272500101002967900/435096
(छापली)
|
2725001010NRG24240120240988911
|
29/01/2024
|
Rakesh kumar
|
2725001010WL021660
|
Rakesh kumar
|
00415
|
SBIN0031497
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146435831
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101002967900/435115
(छापली)
|
2725001010NRG24240120240988913
|
29/01/2024
|
TEJI DEVI
|
2725001010WL021660
|
TEJI DEVI
|
00415
|
SBIN0031497
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2146435820
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101002967900/435131
(छापली)
|
2725001010NRG24240120240988915
|
29/01/2024
|
ganesh
|
2725001010WL021660
|
ganesh
|
00415
|
SBIN0031497
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2146435830
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500101002967900/710
(छापली)
|
2725001010NRG24240120240988918
|
29/01/2024
|
Babu Singh
|
2725001010WL021660
|
Babu Singh
|
00415
|
SBIN0031497
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2146436027
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500101002968100/1026
(छापली)
|
2725001010NRG24240120240988720
|
29/01/2024
|
dali
|
2725001010WL021656
|
dali
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435755
|
|
MRS DALI DEVI WO SHESHU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500101002968100/10417806
(छापली)
|
2725001010NRG24240120240988722
|
29/01/2024
|
Geeta devi
|
2725001010WL021656
|
Geeta devi
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146436034
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500101002968100/10417807
(छापली)
|
2725001010NRG24290120241009632
|
29/01/2024
|
gehri devi
|
2725001010WL022050
|
gehri devi
|
00415
|
SBIN0031497
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146435834
|
|
NEHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHIM
|
RJ-272500101002968100/10417827
(छापली)
|
2725001010NRG24240120240988724
|
29/01/2024
|
Amar singh
|
2725001010WL021656
|
Amar singh
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146436030
|
|
MR AMAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101002968100/10417830
(छापली)
|
2725001010NRG24240120240988725
|
29/01/2024
|
chagan lal
|
2725001010WL021656
|
chagan lal
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146436044
|
|
CHHAGAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BHIM
|
RJ-272500101002968100/10417844
(छापली)
|
2725001010NRG24290120241009635
|
29/01/2024
|
MOHANI DEVI
|
2725001010WL022050
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
222
|
222
|
Processed
|
25/03/2024
|
|
2146435841
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101002968100/1071783843
(छापली)
|
2725001010NRG24290120241009637
|
29/01/2024
|
SAPNA DEVI
|
2725001010WL022050
|
SAPNA DEVI
|
00415
|
SBIN0031497
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146435835
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500101002968100/12083
(छापली)
|
2725001010NRG24290120241009639
|
29/01/2024
|
Shanta devi
|
2725001010WL022050
|
Shanta devi
|
00415
|
SBIN0031497
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146436040
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101002968100/12085
(छापली)
|
2725001010NRG24290120241009640
|
29/01/2024
|
Padam singh
|
2725001010WL022050
|
Padam singh
|
00415
|
SBIN0031497
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146436038
|
|
PADAM SINGH
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500101002968100/1269
(छापली)
|
2725001010NRG24290120241009642
|
29/01/2024
|
Shakari devi
|
2725001010WL022050
|
Shakari devi
|
00415
|
SBIN0031497
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435817
|
|
SHANKARI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500101002968100/1475
(छापली)
|
2725001010NRG24290120241009643
|
29/01/2024
|
Badami Devi
|
2725001010WL022050
|
Badami Devi
|
00415
|
SBIN0031497
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146436046
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101002968100/434888
(छापली)
|
2725001010NRG24240120240988980
|
29/01/2024
|
nirmna devi
|
2725001010WL021662
|
nirmna devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146436026
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500101002968100/434905
(छापली)
|
2725001010NRG24240120240988734
|
29/01/2024
|
SHANTA DEVI
|
2725001010WL021656
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146436042
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500101002968100/434916
(छापली)
|
2725001010NRG24290120241009647
|
29/01/2024
|
DHAKU DEVI
|
2725001010WL022050
|
DHAKU DEVI
|
00415
|
SBIN0031497
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435792
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500101002968100/434921
(छापली)
|
2725001010NRG24240120240988737
|
29/01/2024
|
CHNGNI DEVI
|
2725001010WL021656
|
CHNGNI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146436016
|
|
MRS CHHAGANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101002968100/434936
(छापली)
|
2725001010NRG24240120240988738
|
29/01/2024
|
PUNI DEVI
|
2725001010WL021656
|
PUNI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146436011
|
|
Mrs. PUNI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500101002968100/434941
(छापली)
|
2725001010NRG24240120240988739
|
29/01/2024
|
soni devi
|
2725001010WL021656
|
soni devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146435796
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101002968100/434948
(छापली)
|
2725001010NRG24240120240988741
|
29/01/2024
|
mani devi
|
2725001010WL021656
|
mani devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146436015
|
|
MRS MANI DEVI BHAMASHAH 1207ROVD19247
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500101002968100/434958
(छापली)
|
2725001010NRG24290120241009650
|
29/01/2024
|
gajraj singh
|
2725001010WL022050
|
gajraj singh
|
00415
|
SBIN0031497
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146436012
|
|
MR GAJRAJ SINGH GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101002968100/434962
(छापली)
|
2725001010NRG24240120240988743
|
29/01/2024
|
bhuri devi
|
2725001010WL021656
|
bhuri devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146435833
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHIM
|
RJ-272500101002968100/434988-A
(छापली)
|
2725001010NRG24240120240988746
|
29/01/2024
|
Dali devi
|
2725001010WL021656
|
Dali devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146435832
|
|
MRS DALI WO ARAJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101002968100/435028
(छापली)
|
2725001010NRG24290120241009657
|
29/01/2024
|
meti devi
|
2725001010WL022050
|
meti devi
|
00415
|
SBIN0031497
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146436018
|
|
MRS METHI DEVI METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500101002968100/435041
(छापली)
|
2725001010NRG24290120241009658
|
29/01/2024
|
dhapu
|
2725001010WL022050
|
dhapu
|
00415
|
SBIN0031497
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146435822
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500101002968100/435101
(छापली)
|
2725001010NRG24290120241009660
|
29/01/2024
|
Mohani devi
|
2725001010WL022050
|
Mohani devi
|
00415
|
SBIN0031497
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146435839
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIM
|
RJ-272500101002968100/594
(छापली)
|
2725001010NRG24240120240988752
|
29/01/2024
|
bhanwari devi
|
2725001010WL021656
|
bhanwari devi
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146435827
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101002968100/627
(छापली)
|
2725001010NRG24240120240988753
|
29/01/2024
|
kamala devi
|
2725001010WL021656
|
kamala devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146435805
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101002968100/746
(छापली)
|
2725001010NRG24240120240988754
|
29/01/2024
|
Neela devi
|
2725001010WL021656
|
Neela devi
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146435754
|
|
MRS NILA DEVI BHAMASHAH 1207WA7T15087
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500101002968100/965
(छापली)
|
2725001010NRG24240120240988755
|
29/01/2024
|
nenu devi
|
2725001010WL021656
|
nenu devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146435777
|
|
MRS NENU WO BHERU SINGH BHAMASHAH 1207SO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101002968100/980
(छापली)
|
2725001010NRG24240120240988925
|
29/01/2024
|
dilip singh
|
2725001010WL021661
|
dilip singh
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146435826
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101002968100/985
(छापली)
|
2725001010NRG24240120240988756
|
29/01/2024
|
Laxmi Kanwar
|
2725001010WL021656
|
Laxmi Kanwar
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146435838
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101002968400/11031
(छापली)
|
2725001010NRG24240120240988987
|
29/01/2024
|
Jamna Devi
|
2725001010WL021662
|
Jamna Devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146436031
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500101002968400/1192
(छापली)
|
2725001010NRG24240120240988989
|
29/01/2024
|
meena devi
|
2725001010WL021662
|
meena devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435824
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500101002968400/761892
(छापली)
|
2725001010NRG24240120240988940
|
29/01/2024
|
AMARI DEVI
|
2725001010WL021661
|
AMARI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146435804
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIM
|
RJ-272500101002968400/761949
(छापली)
|
2725001010NRG24240120240988944
|
29/01/2024
|
devi
|
2725001010WL021661
|
devi
|
00415
|
SBIN0031497
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146435787
|
|
MRS DEVI WO GHISA SINGH BHAMASHAH 1207S9
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500101002968400/761957
(छापली)
|
2725001010NRG24240120240988945
|
29/01/2024
|
Meera devi
|
2725001010WL021661
|
Meera devi
|
00415
|
SBIN0031497
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146435793
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500101002968400/761965
(छापली)
|
2725001010NRG24240120240988948
|
29/01/2024
|
pani devi
|
2725001010WL021661
|
pani devi
|
00415
|
SBIN0031497
|
220
|
220
|
Processed
|
25/03/2024
|
|
2146435799
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500101102968200/1390
(दिवेर)
|
2725001000NRG24290120241008509
|
29/01/2024
|
manju devi
|
2725001WL022026
|
manju devi
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435814
|
|
MRS MANJU DEVI WO POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500101102968200/1487
(दिवेर)
|
2725001000NRG24290120241008510
|
29/01/2024
|
RUKAMNI DEVI
|
2725001WL022026
|
RUKAMNI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146435815
|
|
MR RUKAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500101102968200/420625
(दिवेर)
|
2725001000NRG24290120241008511
|
29/01/2024
|
VADAMI
|
2725001WL022026
|
VADAMI
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146436019
|
|
MRS VADAMI WO MOHAN SINGH BHAMASHAH 1207
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500101102968200/420626
(दिवेर)
|
2725001000NRG24290120241008512
|
29/01/2024
|
MEERA DEVI
|
2725001WL022026
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146436010
|
|
MRS MEERA DEVI WO GISSA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500101102968200/420627
(दिवेर)
|
2725001000NRG24290120241008513
|
29/01/2024
|
pushpa devi
|
2725001WL022026
|
pushpa devi
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435801
|
|
MRS PUSHPA KANWAR WO KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500101102968200/420630
(दिवेर)
|
2725001000NRG24290120241008514
|
29/01/2024
|
KHIMI DEVI
|
2725001WL022026
|
KHIMI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146436029
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101102968200/420631
(दिवेर)
|
2725001000NRG24290120241008515
|
29/01/2024
|
GEHRI DEVI
|
2725001WL022026
|
GEHRI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146436022
|
|
MRS GEHRI DEVI WO KANA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101102968200/420635
(दिवेर)
|
2725001000NRG24290120241008516
|
29/01/2024
|
GOMI DEVI
|
2725001WL022026
|
GOMI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146436021
|
|
MRS GHOMI DEVI WO ARJUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101102968200/420638
(दिवेर)
|
2725001000NRG24290120241008517
|
29/01/2024
|
SOHANI DEVI
|
2725001WL022026
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146436024
|
|
MRS SOHANI DEVI WOLAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101102968200/420643
(दिवेर)
|
2725001000NRG24290120241008518
|
29/01/2024
|
PUSHPA DEVI
|
2725001WL022026
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146436023
|
|
MRS PUSHPA DEVI WOGOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500101102968200/420645
(दिवेर)
|
2725001000NRG24290120241008519
|
29/01/2024
|
HANJA DEVI
|
2725001WL022026
|
HANJA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146436020
|
|
MRS HANJA DEVI WO KHET SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500101102968200/420647
(दिवेर)
|
2725001000NRG24290120241008520
|
29/01/2024
|
KHUM SINGH
|
2725001WL022026
|
KHUM SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146436039
|
|
MR KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500101102968200/95
(दिवेर)
|
2725001000NRG24290120241008521
|
29/01/2024
|
SAYAR DEVI
|
2725001WL022026
|
SAYAR DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146436025
|
|
MRS SAYAR DEVI BHAMASHAH 1207P0P318200
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139850
|
139850
|
|
|
|
|
|
|
|
|
97
|
BHIM
|
RJ-272500101002967600/10717841
(छापली)
|
2725001010NRG24290120241009558
|
29/01/2024
|
SUSHILA KUMARI
|
2725001010WL022049
|
SUSHILA KUMARI
|
00415
|
SBIN0031533
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435836
|
|
MISS SUSHILA KUMARI DO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
98
|
BHIM
|
RJ-272500101002967600/1314
(छापली)
|
2725001010NRG24290120241009569
|
29/01/2024
|
anshi devi
|
2725001010WL022049
|
anshi devi
|
00415
|
SBIN0032311
|
212
|
212
|
Processed
|
25/03/2024
|
|
2146436006
|
|
MISS ANVHI KUAMRI DO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101002967900/2008
(छापली)
|
2725001010NRG24240120240988712
|
29/01/2024
|
Arti Kanwar
|
2725001010WL021655
|
Arti Kanwar
|
00415
|
SBIN0032311
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146435816
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
100
|
BHIM
|
RJ-272500101002968400/1532
(छापली)
|
2725001010NRG24240120240988930
|
29/01/2024
|
KISHAN SINGH
|
2725001010WL021661
|
KISHAN SINGH
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2146435943
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
101
|
BHIM
|
RJ-272500100302967200/201
(बाघाना)
|
2725001000NRG24290120241008504
|
29/01/2024
|
babu singh
|
2725001WL022025
|
babu singh
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146435979
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHIM
|
RJ-272500100302967200/433718
(बाघाना)
|
2725001000NRG24290120241008506
|
29/01/2024
|
Her singh
|
2725001WL022025
|
Her singh
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146435889
|
|
Mr. HER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHIM
|
RJ-272500100302967200/52420
(बाघाना)
|
2725001000NRG24290120241008507
|
29/01/2024
|
Bhanwar Singh
|
2725001WL022025
|
Bhanwar Singh
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
25/03/2024
|
|
2146435947
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500100302967300/476
(बाघाना)
|
2725001000NRG24290120241008508
|
29/01/2024
|
Jagdish Chandra
|
2725001WL022025
|
Jagdish Chandra
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2146435951
|
|
Mr. JAGDISH CHANDRA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHIM
|
RJ-272500101002967600/1023
(छापली)
|
2725001010NRG24290120241009553
|
29/01/2024
|
GEETA DEIV
|
2725001010WL022049
|
GEETA DEIV
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435845
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHIM
|
RJ-272500101002967600/1024
(छापली)
|
2725001010NRG24290120241009554
|
29/01/2024
|
KAMLA DEVI
|
2725001010WL022049
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435990
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500101002967600/1027
(छापली)
|
2725001010NRG24240120240989050
|
29/01/2024
|
punma devi
|
2725001010WL021664
|
punma devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2146435858
|
|
Mr. PUNAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHIM
|
RJ-272500101002967600/1030
(छापली)
|
2725001010NRG24290120241009555
|
29/01/2024
|
paras
|
2725001010WL022049
|
paras
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435785
|
|
Mrs. PARAS DEVI WO UMESH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHIM
|
RJ-272500101002967600/1056
(छापली)
|
2725001010NRG24240120240989051
|
29/01/2024
|
Surita devi
|
2725001010WL021664
|
Surita devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435927
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHIM
|
RJ-272500101002967600/10717838
(छापली)
|
2725001010NRG24290120241009625
|
29/01/2024
|
DALU DEVI
|
2725001010WL022050
|
DALU DEVI
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146435998
|
|
DALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHIM
|
RJ-272500101002967600/11020
(छापली)
|
2725001010NRG24240120240988951
|
29/01/2024
|
indra devi
|
2725001010WL021662
|
indra devi
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435972
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHIM
|
RJ-272500101002967600/11021
(छापली)
|
2725001010NRG24290120241009559
|
29/01/2024
|
Santosh Devi
|
2725001010WL022049
|
Santosh Devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146436000
|
|
Mrs. SANTOSH DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHIM
|
RJ-272500101002967600/1104
(छापली)
|
2725001010NRG24240120240989052
|
29/01/2024
|
dhaku devi
|
2725001010WL021664
|
dhaku devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146435863
|
|
Mr. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHIM
|
RJ-272500101002967600/1109
(छापली)
|
2725001010NRG24290120241009560
|
29/01/2024
|
vardi
|
2725001010WL022049
|
vardi
|
00698
|
RMGB0000522
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146435944
|
|
VARDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
BHIM
|
RJ-272500101002967600/1129
(छापली)
|
2725001010NRG24290120241009561
|
29/01/2024
|
santosh devi
|
2725001010WL022049
|
santosh devi
|
00698
|
RMGB0000522
|
848
|
848
|
Processed
|
25/03/2024
|
|
2146435865
|
|
Mrs. SANTOSH DEVI WO KHUMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHIM
|
RJ-272500101002967600/1131
(छापली)
|
2725001010NRG24240120240988952
|
29/01/2024
|
chunni devi
|
2725001010WL021662
|
chunni devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146435875
|
|
CHUNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHIM
|
RJ-272500101002967600/1132
(छापली)
|
2725001010NRG24240120240988953
|
29/01/2024
|
Sushila devi
|
2725001010WL021662
|
Sushila devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435966
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHIM
|
RJ-272500101002967600/1135
(छापली)
|
2725001010NRG24290120241009562
|
29/01/2024
|
manu kumari
|
2725001010WL022049
|
manu kumari
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435930
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500101002967600/1155
(छापली)
|
2725001010NRG24290120241009563
|
29/01/2024
|
ASHA DEVI
|
2725001010WL022049
|
ASHA DEVI
|
00698
|
RMGB0000522
|
848
|
848
|
Processed
|
25/03/2024
|
|
2146435887
|
|
Mrs. ASHA DEVI WO PRAHLAD SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
BHIM
|
RJ-272500101002967600/1191
(छापली)
|
2725001010NRG24290120241009564
|
29/01/2024
|
meera devi
|
2725001010WL022049
|
meera devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435842
|
|
Mrs. MEERA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHIM
|
RJ-272500101002967600/1192
(छापली)
|
2725001010NRG24290120241009565
|
29/01/2024
|
Roshan devi
|
2725001010WL022049
|
Roshan devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146435928
|
|
RoshanDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
BHIM
|
RJ-272500101002967600/1203
(छापली)
|
2725001010NRG24290120241009566
|
29/01/2024
|
Nirmala devi
|
2725001010WL022049
|
Nirmala devi
|
00698
|
RMGB0000522
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146435961
|
|
Mrs. NIRMLA DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHIM
|
RJ-272500101002967600/1300
(छापली)
|
2725001010NRG24240120240988954
|
29/01/2024
|
tamu devi
|
2725001010WL021662
|
tamu devi
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435965
|
|
TAMU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
BHIM
|
RJ-272500101002967600/1302
(छापली)
|
2725001010NRG24240120240988955
|
29/01/2024
|
BHAWRI DEVI
|
2725001010WL021662
|
BHAWRI DEVI
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
25/03/2024
|
|
2146435945
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
BHIM
|
RJ-272500101002967600/1305
(छापली)
|
2725001010NRG24290120241009567
|
29/01/2024
|
Vimla Devi
|
2725001010WL022049
|
Vimla Devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435958
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500101002967600/1312
(छापली)
|
2725001010NRG24290120241009568
|
29/01/2024
|
Santosh devi
|
2725001010WL022049
|
Santosh devi
|
00698
|
RMGB0000522
|
212
|
212
|
Processed
|
25/03/2024
|
|
2146435934
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHIM
|
RJ-272500101002967600/1315
(छापली)
|
2725001010NRG24290120241009570
|
29/01/2024
|
meena devi
|
2725001010WL022049
|
meena devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435964
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHIM
|
RJ-272500101002967600/1451
(छापली)
|
2725001010NRG24240120240989053
|
29/01/2024
|
SANTOSH DEVI
|
2725001010WL021664
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435935
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500101002967600/1463
(छापली)
|
2725001010NRG24290120241009571
|
29/01/2024
|
KAMLA DEVI
|
2725001010WL022049
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435931
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500101002967600/1506
(छापली)
|
2725001010NRG24290120241009574
|
29/01/2024
|
kanchan devi
|
2725001010WL022049
|
kanchan devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435984
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500101002967600/1508
(छापली)
|
2725001010NRG24240120240988956
|
29/01/2024
|
Dali Devi
|
2725001010WL021662
|
Dali Devi
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2146435968
|
|
DALI KUMARI DO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHIM
|
RJ-272500101002967600/443
(छापली)
|
2725001010NRG24290120241009575
|
29/01/2024
|
Lila devi
|
2725001010WL022049
|
Lila devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435908
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500101002967600/448
(छापली)
|
2725001010NRG24290120241009576
|
29/01/2024
|
ganga devi
|
2725001010WL022049
|
ganga devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435847
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500101002967600/457
(छापली)
|
2725001010NRG24290120241009578
|
29/01/2024
|
Rukama devi
|
2725001010WL022049
|
Rukama devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435857
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500101002967600/459
(छापली)
|
2725001010NRG24290120241009579
|
29/01/2024
|
bhanwari devi
|
2725001010WL022049
|
bhanwari devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435855
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHIM
|
RJ-272500101002967600/463
(छापली)
|
2725001010NRG24240120240988957
|
29/01/2024
|
puspa devi
|
2725001010WL021662
|
puspa devi
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2146435967
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500101002967600/464
(छापली)
|
2725001010NRG24290120241009580
|
29/01/2024
|
gheshi devi
|
2725001010WL022049
|
gheshi devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435782
|
|
Mrs. GHISI DEVI WO NAINA RAM BHAAMSHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500101002967600/465
(छापली)
|
2725001010NRG24290120241009627
|
29/01/2024
|
NENU DEVU
|
2725001010WL022050
|
NENU DEVU
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146435862
|
|
MR KISHAN SINGH SO MAAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500101002967600/479
(छापली)
|
2725001010NRG24290120241009582
|
29/01/2024
|
Nenu devi
|
2725001010WL022049
|
Nenu devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435890
|
|
Mrs. NENU DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHIM
|
RJ-272500101002967600/524
(छापली)
|
2725001010NRG24290120241009583
|
29/01/2024
|
mohani devi
|
2725001010WL022049
|
mohani devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435896
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHIM
|
RJ-272500101002967600/527
(छापली)
|
2725001010NRG24290120241009584
|
29/01/2024
|
Sita dei
|
2725001010WL022049
|
Sita dei
|
00698
|
RMGB0000522
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146435861
|
|
Mrs. SEETA DEVI WO SHESHU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
BHIM
|
RJ-272500101002967600/529
(छापली)
|
2725001010NRG24240120240989054
|
29/01/2024
|
KANTA devi
|
2725001010WL021664
|
KANTA devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435969
|
|
KantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
BHIM
|
RJ-272500101002967600/530
(छापली)
|
2725001010NRG24290120241009585
|
29/01/2024
|
JETHU DEVI
|
2725001010WL022049
|
JETHU DEVI
|
00698
|
RMGB0000522
|
1696
|
1696
|
Processed
|
25/03/2024
|
|
2146435763
|
|
Mrs. JITHU DEVI WO DEVI BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHIM
|
RJ-272500101002967600/537
(छापली)
|
2725001010NRG24290120241009586
|
29/01/2024
|
Roopi devi
|
2725001010WL022049
|
Roopi devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435790
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHIM
|
RJ-272500101002967600/540
(छापली)
|
2725001010NRG24240120240989055
|
29/01/2024
|
KHIMI DEVI
|
2725001010WL021664
|
KHIMI DEVI
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435860
|
|
Mrs. KHIMI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHIM
|
RJ-272500101002967600/570
(छापली)
|
2725001010NRG24240120240988959
|
29/01/2024
|
meena devi
|
2725001010WL021662
|
meena devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
25/03/2024
|
|
2146435866
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500101002967600/762004
(छापली)
|
2725001010NRG24290120241009588
|
29/01/2024
|
Pooja Devi
|
2725001010WL022049
|
Pooja Devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435963
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500101002967600/762008
(छापली)
|
2725001010NRG24240120240989056
|
29/01/2024
|
bhanwari devi
|
2725001010WL021664
|
bhanwari devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2146435950
|
|
BHANWARI W/O GOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHIM
|
RJ-272500101002967600/762013
(छापली)
|
2725001010NRG24290120241009590
|
29/01/2024
|
Devendra kumar
|
2725001010WL022049
|
Devendra kumar
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435993
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500101002967600/762017
(छापली)
|
2725001010NRG24290120241009591
|
29/01/2024
|
mohini devi
|
2725001010WL022049
|
mohini devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435989
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHIM
|
RJ-272500101002967600/762020
(छापली)
|
2725001010NRG24290120241009592
|
29/01/2024
|
GOMI DEVI
|
2725001010WL022049
|
GOMI DEVI
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435848
|
|
Mrs. GOMI DEVI WO KHUMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHIM
|
RJ-272500101002967600/762026
(छापली)
|
2725001010NRG24290120241009593
|
29/01/2024
|
bhanwari devi
|
2725001010WL022049
|
bhanwari devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435975
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIM
|
RJ-272500101002967600/762036
(छापली)
|
2725001010NRG24290120241009596
|
29/01/2024
|
MEERA DEVI
|
2725001010WL022049
|
MEERA DEVI
|
00698
|
RMGB0000522
|
848
|
848
|
Processed
|
25/03/2024
|
|
2146435856
|
|
Mrs. MEERA DEVI WO BHADU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHIM
|
RJ-272500101002967600/762040
(छापली)
|
2725001010NRG24290120241009597
|
29/01/2024
|
laxmi devi
|
2725001010WL022049
|
laxmi devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435873
|
|
Mrs. LAXMI DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
BHIM
|
RJ-272500101002967600/762042
(छापली)
|
2725001010NRG24290120241009598
|
29/01/2024
|
SITA DEVI
|
2725001010WL022049
|
SITA DEVI
|
00698
|
RMGB0000522
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146435959
|
|
Mrs. SEETA DEVI WO VIRAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
BHIM
|
RJ-272500101002967600/762043
(छापली)
|
2725001010NRG24240120240989058
|
29/01/2024
|
priyanka devi
|
2725001010WL021664
|
priyanka devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435907
|
|
Mrs. PRIYANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
BHIM
|
RJ-272500101002967600/762045
(छापली)
|
2725001010NRG24290120241009600
|
29/01/2024
|
kamala devi
|
2725001010WL022049
|
kamala devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435876
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
BHIM
|
RJ-272500101002967600/762052
(छापली)
|
2725001010NRG24290120241009602
|
29/01/2024
|
kanwari devi
|
2725001010WL022049
|
kanwari devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435870
|
|
Mrs. KAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
BHIM
|
RJ-272500101002967600/762057
(छापली)
|
2725001010NRG24290120241009603
|
29/01/2024
|
kamala devi
|
2725001010WL022049
|
kamala devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435877
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500101002967600/762059
(छापली)
|
2725001010NRG24290120241009604
|
29/01/2024
|
SHANTA DEVI
|
2725001010WL022049
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146435886
|
|
Mrs. SHANTA DEVI WO SADUL SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BHIM
|
RJ-272500101002967600/762060
(छापली)
|
2725001010NRG24290120241009605
|
29/01/2024
|
KAMALA DEVI
|
2725001010WL022049
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2146435868
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500101002967600/762061
(छापली)
|
2725001010NRG24290120241009606
|
29/01/2024
|
BHANWRI DEVI
|
2725001010WL022049
|
BHANWRI DEVI
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435894
|
|
Bhanwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
BHIM
|
RJ-272500101002967600/762062
(छापली)
|
2725001010NRG24290120241009607
|
29/01/2024
|
Ramu devi
|
2725001010WL022049
|
Ramu devi
|
00698
|
RMGB0000522
|
212
|
212
|
Processed
|
25/03/2024
|
|
2146435960
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500101002967600/762064
(छापली)
|
2725001010NRG24290120241009608
|
29/01/2024
|
Savita Devi
|
2725001010WL022049
|
Savita Devi
|
00698
|
RMGB0000522
|
636
|
636
|
Processed
|
25/03/2024
|
|
2146435976
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500101002967600/762069
(छापली)
|
2725001010NRG24290120241009609
|
29/01/2024
|
DALI DEVI
|
2725001010WL022049
|
DALI DEVI
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435997
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIM
|
RJ-272500101002967600/762078
(छापली)
|
2725001010NRG24290120241009611
|
29/01/2024
|
CHETNA DEVI
|
2725001010WL022049
|
CHETNA DEVI
|
00698
|
RMGB0000522
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146435936
|
|
MISS CHETAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500101002967600/762079
(छापली)
|
2725001010NRG24290120241009612
|
29/01/2024
|
mangu devi
|
2725001010WL022049
|
mangu devi
|
00698
|
RMGB0000522
|
424
|
424
|
Processed
|
25/03/2024
|
|
2146435846
|
|
MRS MANGI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500101002967600/762081
(छापली)
|
2725001010NRG24290120241009613
|
29/01/2024
|
Narbda devi
|
2725001010WL022049
|
Narbda devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435912
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
BHIM
|
RJ-272500101002967600/762090
(छापली)
|
2725001010NRG24290120241009614
|
29/01/2024
|
seeta DEVI
|
2725001010WL022049
|
seeta DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146435921
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BHIM
|
RJ-272500101002967600/762093
(छापली)
|
2725001010NRG24290120241009615
|
29/01/2024
|
dhali devi
|
2725001010WL022049
|
dhali devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435974
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500101002967600/762094
(छापली)
|
2725001010NRG24290120241009616
|
29/01/2024
|
shanta devi
|
2725001010WL022049
|
shanta devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435914
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
BHIM
|
RJ-272500101002967600/762097
(छापली)
|
2725001010NRG24290120241009617
|
29/01/2024
|
puni devi
|
2725001010WL022049
|
puni devi
|
00698
|
RMGB0000522
|
848
|
848
|
Processed
|
25/03/2024
|
|
2146435854
|
|
Mrs. PUNI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
BHIM
|
RJ-272500101002967600/762101
(छापली)
|
2725001010NRG24290120241009618
|
29/01/2024
|
Rekha devi
|
2725001010WL022049
|
Rekha devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435926
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500101002967600/833
(छापली)
|
2725001010NRG24290120241009620
|
29/01/2024
|
pushpa devi
|
2725001010WL022049
|
pushpa devi
|
00698
|
RMGB0000522
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2146435895
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
BHIM
|
RJ-272500101002967600/956
(छापली)
|
2725001010NRG24290120241009621
|
29/01/2024
|
badami devi
|
2725001010WL022049
|
badami devi
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146435898
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BHIM
|
RJ-272500101002967700/1146
(छापली)
|
2725001010NRG24240120240988962
|
29/01/2024
|
premi devi
|
2725001010WL021662
|
premi devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435897
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
BHIM
|
RJ-272500101002967700/1147
(छापली)
|
2725001010NRG24240120240988963
|
29/01/2024
|
manthara devi
|
2725001010WL021662
|
manthara devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146435910
|
|
MRS MATHARA DEVI WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500101002967700/1150-A
(छापली)
|
2725001010NRG24240120240988964
|
29/01/2024
|
kamla devi
|
2725001010WL021662
|
kamla devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435905
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
BHIM
|
RJ-272500101002967700/1189
(छापली)
|
2725001010NRG24240120240988924
|
29/01/2024
|
manju devi
|
2725001010WL021661
|
manju devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146435819
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BHIM
|
RJ-272500101002967700/1190
(छापली)
|
2725001010NRG24240120240988966
|
29/01/2024
|
Sonu devi
|
2725001010WL021662
|
Sonu devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146435985
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHIM
|
RJ-272500101002967700/314
(छापली)
|
2725001010NRG24240120240988968
|
29/01/2024
|
keshi devi
|
2725001010WL021662
|
keshi devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435766
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500101002967700/420793
(छापली)
|
2725001010NRG24240120240988969
|
29/01/2024
|
devi lal
|
2725001010WL021662
|
devi lal
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435948
|
|
Mr. DEVILAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500101002967700/434774
(छापली)
|
2725001010NRG24240120240988970
|
29/01/2024
|
Geeta devi
|
2725001010WL021662
|
Geeta devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146435929
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
BHIM
|
RJ-272500101002967700/434779
(छापली)
|
2725001010NRG24240120240988971
|
29/01/2024
|
Lalita devi
|
2725001010WL021662
|
Lalita devi
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146436001
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
BHIM
|
RJ-272500101002967700/434790
(छापली)
|
2725001010NRG24240120240988972
|
29/01/2024
|
SHANTOS DEVI
|
2725001010WL021662
|
SHANTOS DEVI
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435762
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
BHIM
|
RJ-272500101002967700/434806
(छापली)
|
2725001010NRG24240120240988973
|
29/01/2024
|
Lila devi
|
2725001010WL021662
|
Lila devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2146435781
|
|
Leela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
BHIM
|
RJ-272500101002967700/434834
(छापली)
|
2725001010NRG24240120240988974
|
29/01/2024
|
pani devi
|
2725001010WL021662
|
pani devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435784
|
|
Mrs. PANI DEVI WO MEDH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
BHIM
|
RJ-272500101002967700/434843
(छापली)
|
2725001010NRG24240120240988975
|
29/01/2024
|
keli devi
|
2725001010WL021662
|
keli devi
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435853
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BHIM
|
RJ-272500101002967700/434847
(छापली)
|
2725001010NRG24240120240988976
|
29/01/2024
|
payri devi
|
2725001010WL021662
|
payri devi
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2146435797
|
|
Mrs. PYARI DEVI WO ARJUN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
BHIM
|
RJ-272500101002967700/672
(छापली)
|
2725001010NRG24240120240988977
|
29/01/2024
|
puspa devi
|
2725001010WL021662
|
puspa devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146435791
|
|
Mrs. PUSHPA DEVI WO DEVI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BHIM
|
RJ-272500101002967900/1042
(छापली)
|
2725001010NRG24240120240988888
|
29/01/2024
|
ramu devi
|
2725001010WL021660
|
ramu devi
|
00698
|
RMGB0000522
|
235
|
235
|
Processed
|
25/03/2024
|
|
2146435892
|
|
Mrs. RAMU DEVI WO VIJAY RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHIM
|
RJ-272500101002967900/1072
(छापली)
|
2725001010NRG24240120240988889
|
29/01/2024
|
Indra devi
|
2725001010WL021660
|
Indra devi
|
00698
|
RMGB0000522
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2146435871
|
|
INDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
BHIM
|
RJ-272500101002967900/1118
(छापली)
|
2725001010NRG24240120240988706
|
29/01/2024
|
sanju devi
|
2725001010WL021655
|
sanju devi
|
00698
|
RMGB0000522
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146435798
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500101002967900/1126
(छापली)
|
2725001010NRG24240120240988890
|
29/01/2024
|
mathra devi
|
2725001010WL021660
|
mathra devi
|
00698
|
RMGB0000522
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2146435919
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500101002967900/120
(छापली)
|
2725001010NRG24240120240988891
|
29/01/2024
|
NENU DEVI
|
2725001010WL021660
|
NENU DEVI
|
00698
|
RMGB0000522
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2146435778
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500101002967900/12055
(छापली)
|
2725001010NRG24240120240988707
|
29/01/2024
|
Kesar Devi
|
2725001010WL021655
|
Kesar Devi
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2146435915
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500101002967900/12071
(छापली)
|
2725001010NRG24240120240988893
|
29/01/2024
|
lAXMI DEVI
|
2725001010WL021660
|
lAXMI DEVI
|
00698
|
RMGB0000522
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2146435829
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500101002967900/12078
(छापली)
|
2725001010NRG24240120240988708
|
29/01/2024
|
KIRAN KUMARI
|
2725001010WL021655
|
KIRAN KUMARI
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2146435980
|
|
Mrs. KIRAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500101002967900/12079
(छापली)
|
2725001010NRG24290120241009623
|
29/01/2024
|
Jashda Salvi
|
2725001010WL022049
|
Jashda Salvi
|
00698
|
RMGB0000522
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2146435971
|
|
Mrs. JASHODA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500101002967900/1449
(छापली)
|
2725001010NRG24240120240988710
|
29/01/2024
|
KUSHLATA DEVI
|
2725001010WL021655
|
KUSHLATA DEVI
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2146435987
|
|
Mrs. KUSHLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500101002967900/170
(छापली)
|
2725001010NRG24240120240988898
|
29/01/2024
|
nenu devi
|
2725001010WL021660
|
nenu devi
|
00698
|
RMGB0000522
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2146435872
|
|
Mrs. NENU DEVI WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500101002967900/2003
(छापली)
|
2725001010NRG24240120240988899
|
29/01/2024
|
Sumitra Devi
|
2725001010WL021660
|
Sumitra Devi
|
00698
|
RMGB0000522
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2146435992
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHIM
|
RJ-272500101002967900/221
(छापली)
|
2725001010NRG24240120240988900
|
29/01/2024
|
bhanwri devi
|
2725001010WL021660
|
bhanwri devi
|
00698
|
RMGB0000522
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2146435779
|
|
Mrs. BHANWARI DEVI WO MOHAN SINGH BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500101002967900/35-A
(छापली)
|
2725001010NRG24240120240988713
|
29/01/2024
|
Radha devi
|
2725001010WL021655
|
Radha devi
|
00698
|
RMGB0000522
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2146435946
|
|
RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHIM
|
RJ-272500101002967900/420821
(छापली)
|
2725001010NRG24240120240988903
|
29/01/2024
|
Lila devi
|
2725001010WL021660
|
Lila devi
|
00698
|
RMGB0000522
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2146435788
|
|
Mrs. LILA DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHIM
|
RJ-272500101002967900/420826
(छापली)
|
2725001010NRG24240120240988904
|
29/01/2024
|
Anshi devi
|
2725001010WL021660
|
Anshi devi
|
00698
|
RMGB0000522
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146435760
|
|
Mrs. ANCHI DEVI WO ARUN KUMAR BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
BHIM
|
RJ-272500101002967900/420845
(छापली)
|
2725001010NRG24240120240988905
|
29/01/2024
|
Sohani devi
|
2725001010WL021660
|
Sohani devi
|
00698
|
RMGB0000522
|
235
|
235
|
Processed
|
25/03/2024
|
|
2146435874
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
BHIM
|
RJ-272500101002967900/420853
(छापली)
|
2725001010NRG24240120240988906
|
29/01/2024
|
MULI DEVI
|
2725001010WL021660
|
MULI DEVI
|
00698
|
RMGB0000522
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146435771
|
|
Mrs. MULI DEVI WO MEGH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
BHIM
|
RJ-272500101002967900/420855
(छापली)
|
2725001010NRG24240120240988907
|
29/01/2024
|
MEENA DEVI
|
2725001010WL021660
|
MEENA DEVI
|
00698
|
RMGB0000522
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146435843
|
|
Mrs. MEENA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
BHIM
|
RJ-272500101002967900/420869
(छापली)
|
2725001010NRG24240120240988908
|
29/01/2024
|
PUNI DEVI
|
2725001010WL021660
|
PUNI DEVI
|
00698
|
RMGB0000522
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2146435756
|
|
Mrs. PUNI DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
BHIM
|
RJ-272500101002967900/420875
(छापली)
|
2725001010NRG24290120241009624
|
29/01/2024
|
puran singh
|
2725001010WL022049
|
puran singh
|
00698
|
RMGB0000522
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146436002
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHIM
|
RJ-272500101002967900/420877
(छापली)
|
2725001010NRG24240120240988909
|
29/01/2024
|
shoni devi
|
2725001010WL021660
|
shoni devi
|
00698
|
RMGB0000522
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2146435759
|
|
Mrs. SONI DEVI WO DUNGAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
BHIM
|
RJ-272500101002967900/43
(छापली)
|
2725001010NRG24240120240988714
|
29/01/2024
|
MEERA BHAI
|
2725001010WL021655
|
MEERA BHAI
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2146435850
|
|
Mrs. MEERA DEVI WO CHAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BHIM
|
RJ-272500101002967900/435074
(छापली)
|
2725001010NRG24240120240988715
|
29/01/2024
|
Laxmi Devi
|
2725001010WL021655
|
Laxmi Devi
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2146435916
|
|
Mrs. LAXMI DEVI W/O MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
BHIM
|
RJ-272500101002967900/435082
(छापली)
|
2725001010NRG24240120240988716
|
29/01/2024
|
bhami
|
2725001010WL021655
|
bhami
|
00698
|
RMGB0000522
|
430
|
430
|
Processed
|
25/03/2024
|
|
2146435803
|
|
Mrs. VADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
BHIM
|
RJ-272500101002967900/435094
(छापली)
|
2725001010NRG24240120240988910
|
29/01/2024
|
dali devi
|
2725001010WL021660
|
dali devi
|
00698
|
RMGB0000522
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146435906
|
|
Mrs. DALI DEVI WO CHANDMAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
BHIM
|
RJ-272500101002967900/435121
(छापली)
|
2725001010NRG24240120240988914
|
29/01/2024
|
shantos devi
|
2725001010WL021660
|
shantos devi
|
00698
|
RMGB0000522
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2146435891
|
|
Mrs. SANTOSH DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
BHIM
|
RJ-272500101002967900/435143
(छापली)
|
2725001010NRG24240120240988916
|
29/01/2024
|
SITA DEVI
|
2725001010WL021660
|
SITA DEVI
|
00698
|
RMGB0000522
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2146435789
|
|
Mrs. SITA DEVI WO PRABHU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
BHIM
|
RJ-272500101002967900/435169
(छापली)
|
2725001010NRG24240120240988917
|
29/01/2024
|
BHANWRI DEVI
|
2725001010WL021660
|
BHANWRI DEVI
|
00698
|
RMGB0000522
|
235
|
235
|
Processed
|
25/03/2024
|
|
2146435844
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
BHIM
|
RJ-272500101002967900/435259
(छापली)
|
2725001010NRG24240120240988717
|
29/01/2024
|
ganga devi
|
2725001010WL021655
|
ganga devi
|
00698
|
RMGB0000522
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2146435878
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
BHIM
|
RJ-272500101002967900/44
(छापली)
|
2725001010NRG24240120240988718
|
29/01/2024
|
Asha Devi
|
2725001010WL021655
|
Asha Devi
|
00698
|
RMGB0000522
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146435932
|
|
MRS SANTOSH BAI WO JITENDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500101002967900/710
(छापली)
|
2725001010NRG24240120240988919
|
29/01/2024
|
hangami devi
|
2725001010WL021660
|
hangami devi
|
00698
|
RMGB0000522
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2146435761
|
|
Mrs. HAGAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHIM
|
RJ-272500101002967900/762121
(छापली)
|
2725001010NRG24240120240988920
|
29/01/2024
|
mohani devi
|
2725001010WL021660
|
mohani devi
|
00698
|
RMGB0000522
|
705
|
705
|
Processed
|
25/03/2024
|
|
2146435864
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500101002967900/762126
(छापली)
|
2725001010NRG24240120240988921
|
29/01/2024
|
dali devi
|
2725001010WL021660
|
dali devi
|
00698
|
RMGB0000522
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2146435757
|
|
Mrs. DALI DEVI WP PUNAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHIM
|
RJ-272500101002967900/885
(छापली)
|
2725001010NRG24240120240988922
|
29/01/2024
|
DHANNU DEVI
|
2725001010WL021660
|
DHANNU DEVI
|
00698
|
RMGB0000522
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2146435780
|
|
Mrs. DHANU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
BHIM
|
RJ-272500101002967900/992
(छापली)
|
2725001010NRG24240120240988923
|
29/01/2024
|
Tulshi devi
|
2725001010WL021660
|
Tulshi devi
|
00698
|
RMGB0000522
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2146435758
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500101002967900/999
(छापली)
|
2725001010NRG24240120240988719
|
29/01/2024
|
RADHA DEVI
|
2725001010WL021655
|
RADHA DEVI
|
00698
|
RMGB0000522
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146435823
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
BHIM
|
RJ-272500101002968100/1033
(छापली)
|
2725001010NRG24290120241009630
|
29/01/2024
|
fahte ingh
|
2725001010WL022050
|
fahte ingh
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146435949
|
|
Mr. FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
BHIM
|
RJ-272500101002968100/1038
(छापली)
|
2725001010NRG24240120240988721
|
29/01/2024
|
Keshar kumari
|
2725001010WL021656
|
Keshar kumari
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146435952
|
|
Mrs. KESHAR KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
BHIM
|
RJ-272500101002968100/10417820
(छापली)
|
2725001010NRG24290120241009633
|
29/01/2024
|
Chhogi
|
2725001010WL022050
|
Chhogi
|
00698
|
RMGB0000522
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146435937
|
|
CHHOGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHIM
|
RJ-272500101002968100/10417825
(छापली)
|
2725001010NRG24240120240988723
|
29/01/2024
|
KANKU DEVI
|
2725001010WL021656
|
KANKU DEVI
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2146435913
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BHIM
|
RJ-272500101002968100/10417832
(छापली)
|
2725001010NRG24240120240988726
|
29/01/2024
|
Nenu singh
|
2725001010WL021656
|
Nenu singh
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146435977
|
|
Mr. NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
BHIM
|
RJ-272500101002968100/10417833
(छापली)
|
2725001010NRG24240120240988727
|
29/01/2024
|
LAXMI DEVI
|
2725001010WL021656
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146435904
|
|
Mrs. LAXMI DEVI WO GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500101002968100/10417835
(छापली)
|
2725001010NRG24290120241009634
|
29/01/2024
|
lajwnta devi
|
2725001010WL022050
|
lajwnta devi
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435924
|
|
LAJWANTIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
BHIM
|
RJ-272500101002968100/10417837
(छापली)
|
2725001010NRG24240120240988728
|
29/01/2024
|
keshri devi
|
2725001010WL021656
|
keshri devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146435867
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
BHIM
|
RJ-272500101002968100/104476
(छापली)
|
2725001010NRG24290120241009636
|
29/01/2024
|
jamni devi
|
2725001010WL022050
|
jamni devi
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435940
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500101002968100/10717838
(छापली)
|
2725001010NRG24240120240988729
|
29/01/2024
|
mira devi
|
2725001010WL021656
|
mira devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146435911
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
BHIM
|
RJ-272500101002968100/12023
(छापली)
|
2725001010NRG24240120240988978
|
29/01/2024
|
BASANTA DEVI
|
2725001010WL021662
|
BASANTA DEVI
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435986
|
|
BASNTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
BHIM
|
RJ-272500101002968100/12070
(छापली)
|
2725001010NRG24240120240988730
|
29/01/2024
|
Shanta devi
|
2725001010WL021656
|
Shanta devi
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146435962
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
BHIM
|
RJ-272500101002968100/12072
(छापली)
|
2725001010NRG24290120241009638
|
29/01/2024
|
Laxmi devi
|
2725001010WL022050
|
Laxmi devi
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146435923
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
BHIM
|
RJ-272500101002968100/12088
(छापली)
|
2725001010NRG24240120240988731
|
29/01/2024
|
YOGESH KUMAR
|
2725001010WL021656
|
YOGESH KUMAR
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146435994
|
|
Mr. YOGESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
BHIM
|
RJ-272500101002968100/1224-B
(छापली)
|
2725001010NRG24240120240988732
|
29/01/2024
|
JYOTI DEVI
|
2725001010WL021656
|
JYOTI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146435996
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHIM
|
RJ-272500101002968100/1230-A
(छापली)
|
2725001010NRG24290120241009641
|
29/01/2024
|
puspa devi
|
2725001010WL022050
|
puspa devi
|
00698
|
RMGB0000522
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146435942
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500101002968100/434876
(छापली)
|
2725001010NRG24240120240988979
|
29/01/2024
|
Tara devi
|
2725001010WL021662
|
Tara devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435917
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
BHIM
|
RJ-272500101002968100/434898
(छापली)
|
2725001010NRG24240120240988981
|
29/01/2024
|
hgami
|
2725001010WL021662
|
hgami
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435925
|
|
HAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
BHIM
|
RJ-272500101002968100/434902
(छापली)
|
2725001010NRG24240120240988982
|
29/01/2024
|
dhurga devi
|
2725001010WL021662
|
dhurga devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2146435909
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
BHIM
|
RJ-272500101002968100/434908
(छापली)
|
2725001010NRG24240120240988735
|
29/01/2024
|
KASTURI DEVI
|
2725001010WL021656
|
KASTURI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146435881
|
|
KASTURI W/O POKHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
BHIM
|
RJ-272500101002968100/434909
(छापली)
|
2725001010NRG24290120241009645
|
29/01/2024
|
jayshri devi
|
2725001010WL022050
|
jayshri devi
|
00698
|
RMGB0000522
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146435941
|
|
Mrs. JAISHREE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
BHIM
|
RJ-272500101002968100/434911
(छापली)
|
2725001010NRG24240120240988983
|
29/01/2024
|
noji devi
|
2725001010WL021662
|
noji devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146435883
|
|
Mrs. NOJI DEVI WO BHERU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500101002968100/434913
(छापली)
|
2725001010NRG24240120240988736
|
29/01/2024
|
roshni devi
|
2725001010WL021656
|
roshni devi
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146435918
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
BHIM
|
RJ-272500101002968100/434942
(छापली)
|
2725001010NRG24240120240988740
|
29/01/2024
|
BHANWARI DEVI
|
2725001010WL021656
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146435882
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
BHIM
|
RJ-272500101002968100/434947
(छापली)
|
2725001010NRG24290120241009649
|
29/01/2024
|
krishna devi
|
2725001010WL022050
|
krishna devi
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435851
|
|
Mrs. KRISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
BHIM
|
RJ-272500101002968100/434957
(छापली)
|
2725001010NRG24240120240988742
|
29/01/2024
|
PANKAJ SINGH
|
2725001010WL021656
|
PANKAJ SINGH
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2146435978
|
|
Mr. PANKAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500101002968100/434966
(छापली)
|
2725001010NRG24240120240988744
|
29/01/2024
|
Nenu Devi
|
2725001010WL021656
|
Nenu Devi
|
00698
|
RMGB0000522
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146435900
|
|
Mrs. NEINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
BHIM
|
RJ-272500101002968100/434967
(छापली)
|
2725001010NRG24290120241009651
|
29/01/2024
|
shabhu singh
|
2725001010WL022050
|
shabhu singh
|
00698
|
RMGB0000522
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146435983
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500101002968100/434973
(छापली)
|
2725001010NRG24290120241009652
|
29/01/2024
|
panna singh
|
2725001010WL022050
|
panna singh
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146435893
|
|
Mrs. PANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
BHIM
|
RJ-272500101002968100/434981
(छापली)
|
2725001010NRG24240120240988745
|
29/01/2024
|
bhawari devi
|
2725001010WL021656
|
bhawari devi
|
00698
|
RMGB0000522
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146435880
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500101002968100/434982
(छापली)
|
2725001010NRG24290120241009653
|
29/01/2024
|
GHISI DEVI
|
2725001010WL022050
|
GHISI DEVI
|
00698
|
RMGB0000522
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146435995
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHIM
|
RJ-272500101002968100/434987
(छापली)
|
2725001010NRG24290120241009654
|
29/01/2024
|
Mohani devi
|
2725001010WL022050
|
Mohani devi
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435767
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHIM
|
RJ-272500101002968100/434991
(छापली)
|
2725001010NRG24290120241009655
|
29/01/2024
|
phuli devi
|
2725001010WL022050
|
phuli devi
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435869
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500101002968100/434998
(छापली)
|
2725001010NRG24240120240988747
|
29/01/2024
|
shushila devi
|
2725001010WL021656
|
shushila devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146435772
|
|
Mrs. SUSHILA DEVI WO SESHU RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHIM
|
RJ-272500101002968100/435000
(छापली)
|
2725001010NRG24290120241009656
|
29/01/2024
|
SAYARI DEVI
|
2725001010WL022050
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435884
|
|
SHAYARI WO SOHAN
|
BANK OF BARODA(606985)
|
|
263
|
BHIM
|
RJ-272500101002968100/435027
(छापली)
|
2725001010NRG24240120240988749
|
29/01/2024
|
vanni devi
|
2725001010WL021656
|
vanni devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146435973
|
|
VANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHIM
|
RJ-272500101002968100/435032
(छापली)
|
2725001010NRG24240120240988750
|
29/01/2024
|
pushpa devi
|
2725001010WL021656
|
pushpa devi
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146435902
|
|
PUSHPADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
BHIM
|
RJ-272500101002968100/435043
(छापली)
|
2725001010NRG24240120240988751
|
29/01/2024
|
KANWARI DEVI
|
2725001010WL021656
|
KANWARI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146435982
|
|
KANWARI W/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
266
|
BHIM
|
RJ-272500101002968100/435045
(छापली)
|
2725001010NRG24290120241009659
|
29/01/2024
|
MEERA DEVI
|
2725001010WL022050
|
MEERA DEVI
|
00698
|
RMGB0000522
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146435920
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
BHIM
|
RJ-272500101002968100/470
(छापली)
|
2725001010NRG24290120241009661
|
29/01/2024
|
Rukamani devi
|
2725001010WL022050
|
Rukamani devi
|
00698
|
RMGB0000522
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146435849
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
BHIM
|
RJ-272500101002968100/482
(छापली)
|
2725001010NRG24240120240988984
|
29/01/2024
|
dhnna singh
|
2725001010WL021662
|
dhnna singh
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146435970
|
|
Mr. DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
BHIM
|
RJ-272500101002968100/501
(छापली)
|
2725001010NRG24240120240988985
|
29/01/2024
|
laxman singh
|
2725001010WL021662
|
laxman singh
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435901
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BHIM
|
RJ-272500101002968100/876
(छापली)
|
2725001010NRG24290120241009662
|
29/01/2024
|
dhali devi
|
2725001010WL022050
|
dhali devi
|
00698
|
RMGB0000522
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146435903
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500101002968400/1
(छापली)
|
2725001010NRG24240120240988926
|
29/01/2024
|
MEERA DEVI
|
2725001010WL021661
|
MEERA DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146435765
|
|
Mrs. MEERA DEVI WO NARAYAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
BHIM
|
RJ-272500101002968400/1014
(छापली)
|
2725001010NRG24240120240988986
|
29/01/2024
|
PINKI
|
2725001010WL021662
|
PINKI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146435888
|
|
Mrs. PINKI DEVI WO RANJEET SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
BHIM
|
RJ-272500101002968400/1059
(छापली)
|
2725001010NRG24240120240988927
|
29/01/2024
|
Leela Devi
|
2725001010WL021661
|
Leela Devi
|
00698
|
RMGB0000522
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146435769
|
|
Mrs. LILA DEVI WO BHAIRU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
BHIM
|
RJ-272500101002968400/12027
(छापली)
|
2725001010NRG24240120240988929
|
29/01/2024
|
SAJJNA DEVI
|
2725001010WL021661
|
SAJJNA DEVI
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146435938
|
|
Mrs. SANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500101002968400/12032
(छापली)
|
2725001010NRG24240120240988990
|
29/01/2024
|
bhagwati devi
|
2725001010WL021662
|
bhagwati devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146435988
|
|
BHAGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHIM
|
RJ-272500101002968400/1481
(छापली)
|
2725001010NRG24240120240988991
|
29/01/2024
|
DHAPU DEVI
|
2725001010WL021662
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435933
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
277
|
BHIM
|
RJ-272500101002968400/420701
(छापली)
|
2725001010NRG24240120240988931
|
29/01/2024
|
Bhanwari devi
|
2725001010WL021661
|
Bhanwari devi
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
25/03/2024
|
|
2146435810
|
|
Mrs. BHANWAR DEVI WO MOHAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHIM
|
RJ-272500101002968400/420768
(छापली)
|
2725001010NRG24240120240988992
|
29/01/2024
|
Jaman devi
|
2725001010WL021662
|
Jaman devi
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435825
|
|
Mrs. JAMNA DEVI WO AMAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500101002968400/589
(छापली)
|
2725001010NRG24240120240988932
|
29/01/2024
|
keshi devi
|
2725001010WL021661
|
keshi devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146435991
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500101002968400/632
(छापली)
|
2725001010NRG24240120240988933
|
29/01/2024
|
Gendi devi
|
2725001010WL021661
|
Gendi devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146435811
|
|
Mrs. GENDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500101002968400/707
(छापली)
|
2725001010NRG24240120240988934
|
29/01/2024
|
Babita devi
|
2725001010WL021661
|
Babita devi
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146435813
|
|
Mrs. BABITA DEVI WO KUP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500101002968400/761856
(छापली)
|
2725001010NRG24240120240988993
|
29/01/2024
|
Gajri devi
|
2725001010WL021662
|
Gajri devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146435885
|
|
Mrs. GAJRI DEVI WO GAJI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500101002968400/761857
(छापली)
|
2725001010NRG24240120240988935
|
29/01/2024
|
lahri devi
|
2725001010WL021661
|
lahri devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146435981
|
|
Mrs. LAHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500101002968400/761863
(छापली)
|
2725001010NRG24240120240988937
|
29/01/2024
|
santosh devi
|
2725001010WL021661
|
santosh devi
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146435818
|
|
Mrs. SANTOSH DEVI WO HIRA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
BHIM
|
RJ-272500101002968400/761877
(छापली)
|
2725001010NRG24240120240988938
|
29/01/2024
|
RADHA DEVI
|
2725001010WL021661
|
RADHA DEVI
|
00698
|
RMGB0000522
|
880
|
880
|
Processed
|
25/03/2024
|
|
2146435812
|
|
Mrs. RADHA DEVI WO DALU RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500101002968400/761884
(छापली)
|
2725001010NRG24240120240988994
|
29/01/2024
|
Damanta
|
2725001010WL021662
|
Damanta
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2146435794
|
|
Mrs. DAMANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500101002968400/761885
(छापली)
|
2725001010NRG24240120240988995
|
29/01/2024
|
mali devi
|
2725001010WL021662
|
mali devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146435768
|
|
Mrs. MAALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500101002968400/761890
(छापली)
|
2725001010NRG24240120240988939
|
29/01/2024
|
Ganga Devi
|
2725001010WL021661
|
Ganga Devi
|
00698
|
RMGB0000522
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2146435809
|
|
Mrs. GANGA DEVI WO LAXMAN LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
BHIM
|
RJ-272500101002968400/761902
(छापली)
|
2725001010NRG24240120240988941
|
29/01/2024
|
kasturi devi
|
2725001010WL021661
|
kasturi devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146435999
|
|
Mrs. KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500101002968400/761918
(छापली)
|
2725001010NRG24240120240988942
|
29/01/2024
|
Sumitra Kumari
|
2725001010WL021661
|
Sumitra Kumari
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146435922
|
|
Miss. SUMITRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500101002968400/761931
(छापली)
|
2725001010NRG24240120240988943
|
29/01/2024
|
PANI DEVI
|
2725001010WL021661
|
PANI DEVI
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2146435852
|
|
Mrs. PANI DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500101002968400/761937
(छापली)
|
2725001010NRG24240120240988997
|
29/01/2024
|
SHANTA DEVI
|
2725001010WL021662
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146435773
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500101002968400/761942
(छापली)
|
2725001010NRG24240120240988998
|
29/01/2024
|
Banwari Bai
|
2725001010WL021662
|
Banwari Bai
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146435879
|
|
Mrs. BHAVARI DEVI WO BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
BHIM
|
RJ-272500101002968400/761952
(छापली)
|
2725001010NRG24240120240988999
|
29/01/2024
|
SONU DEVI
|
2725001010WL021662
|
SONU DEVI
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435775
|
|
Mrs. SANNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHIM
|
RJ-272500101002968400/761961
(छापली)
|
2725001010NRG24240120240988946
|
29/01/2024
|
chanda devi
|
2725001010WL021661
|
chanda devi
|
00698
|
RMGB0000522
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146435770
|
|
Mrs. CHANDRA DEVI WO RAJU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500101002968400/761963
(छापली)
|
2725001010NRG24240120240988947
|
29/01/2024
|
Sugana devi
|
2725001010WL021661
|
Sugana devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146435939
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHIM
|
RJ-272500101002968400/761974
(छापली)
|
2725001010NRG24240120240989000
|
29/01/2024
|
pyari devi
|
2725001010WL021662
|
pyari devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
25/03/2024
|
|
2146435859
|
|
Mrs. PYARI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500101002968400/761990
(छापली)
|
2725001010NRG24240120240988949
|
29/01/2024
|
Nenu Devi
|
2725001010WL021661
|
Nenu Devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146435774
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHIM
|
RJ-272500101002968400/815
(छापली)
|
2725001010NRG24240120240989001
|
29/01/2024
|
indra devi
|
2725001010WL021662
|
indra devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2146435899
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309037
|
309037
|
|
|
|
|
|
|
|
|
300
|
BHIM
|
RJ-272500101002967700/1050-A
(छापली)
|
2725001010NRG24240120240988961
|
29/01/2024
|
LAXMI DEVI
|
2725001010WL021662
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146435808
|
|
Laxmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482883
|
482883
|
|
|
|
|
|
|
|