Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:59 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_050723APB_FTO_90827
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 Nava RJ-271401145601905900/51443549
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590238 05/07/2023 MAMTA 2714011456WL008322 MAMTA 00045 BARB0NAWAXX 1980 1980 Processed 24/08/2023 4799500699 Mamta Meena BANK OF BARODA(606985)
2 Nava RJ-271401145601905900/73739815
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590242 05/07/2023 SHANKAR RAM 2714011456WL008322 SHANKAR RAM 00045 BARB0NAWAXX 1080 1080 Processed 24/08/2023 4799500697 Shankar Ram BANK OF BARODA(606985)
3 Nava RJ-271401146001905200/51439658-A
(मूण्डगसोई) 		2714011460NRG24050720230603591 05/07/2023 Jhamkhu devi 2714011460WL008526 Jhamkhu devi 00045 BARB0NAWAXX 1170 1170 Processed 24/08/2023 4799500700 Jhamkhu Devi BANK OF BARODA(606985)
4 Nava RJ-271401146001905200/5143970642
(मूण्डगसोई) 		2714011460NRG24050720230603595 05/07/2023 Gulab devi 2714011460WL008526 Gulab devi 00045 BARB0NAWAXX 1170 1170 Processed 24/08/2023 4799500701 GULAB DEVI BANK OF BARODA(606985)
5 Nava RJ-271401146001905200/5143970644
(मूण्डगसोई) 		2714011460NRG24050720230603596 05/07/2023 Gita devi 2714011460WL008526 Gita devi 00045 BARB0NAWAXX 2145 2145 Processed 24/08/2023 4799500702 Mrs. GEETA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
6 Nava RJ-271401146001905500/51439697
(मूण्डगसोई) 		2714011460NRG24050720230603571 05/07/2023 Vinod devi 2714011460WL008525 Vinod devi 00045 BARB0NAWAXX 600 600 Processed 24/08/2023 4799500698 Vinod Devi BANK OF BARODA(606985)
SubTotal 8145 8145
7 Nava RJ-271401145401905000/73593252
(चोसला) 		2714011454NRG24040720230598253 05/07/2023 MAINA DEVI 2714011454WL008414 MAINA DEVI 00048 BKID0007466 1440 1440 Processed 24/08/2023 4799500889 MAINA DEVI GURJAR WO GHASI RAM GURJAR BANK OF INDIA(508505)
SubTotal 1440 1440
8 Nava RJ-271401145401904700/3896533
(चोसला) 		2714011454NRG24040720230598171 05/07/2023 Rameswari 2714011454WL008414 Rameswari 00114 RSCB0028014 220 220 Processed 24/08/2023 4799500655 RAMESHWARI DEVI UCO BANK(607066)
9 Nava RJ-271401145401904700/3896559
(चोसला) 		2714011454NRG24040720230598178 05/07/2023 VIMAL KUMAR 2714011454WL008414 VIMAL KUMAR 00114 RSCB0028014 220 220 Processed 24/08/2023 4799500657 VIMAL KUMAR UCO BANK(607066)
10 Nava RJ-271401145401905000/3896411
(चोसला) 		2714011454NRG24040720230598211 05/07/2023 PATASI DEVI 2714011454WL008414 PATASI DEVI 00114 RSCB0028014 800 800 Processed 24/08/2023 4799500656 PATASI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 1240 1240
11 Nava RJ-271401145401905000/3896421-B
(चोसला) 		2714011454NRG24040720230598218 05/07/2023 INDRA DEVI 2714011454WL008414 INDRA DEVI 00354 PUNB0041700 800 800 Processed 24/08/2023 4799500494 INDRA DEVI PUNJAB NATIONAL BANK(508568)
12 Nava RJ-271401145401905000/3896431
(चोसला) 		2714011454NRG24040720230598225 05/07/2023 MEENU DEVI 2714011454WL008414 MEENU DEVI 00354 PUNB0041700 1120 1120 Processed 24/08/2023 4799500495 MEENU DEVI PUNJAB NATIONAL BANK(508568)
13 Nava RJ-271401145401905100/73593251
(चोसला) 		2714011454NRG24040720230598254 05/07/2023 NERAJ 2714011454WL008414 NERAJ 00354 PUNB0041700 640 640 Processed 24/08/2023 4799500493 NERAJ W/O RAMDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2560 2560
14 Nava RJ-271401145601905900/3897509
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590202 05/07/2023 KAMLA DEVI 2714011456WL008322 KAMLA DEVI 00354 PUNB0167800 360 360 Processed 24/08/2023 4799500653 MRS KAMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
15 Nava RJ-271401145601905900/73539701
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590240 05/07/2023 MADHU 2714011456WL008322 MADHU 00354 PUNB0167800 900 900 Processed 24/08/2023 4799500654 MADHU MINA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
16 Nava RJ-271401145401905000/3896405-A
(चोसला) 		2714011454NRG24040720230598204 05/07/2023 MANJU DEVI 2714011454WL008414 MANJU DEVI 00415 SBIN0000712 480 480 Processed 24/08/2023 4799500661 MRS MANJU GURJAR STATE BANK OF INDIA(508548)
17 Nava RJ-271401145401905000/3896434
(चोसला) 		2714011454NRG24040720230598226 05/07/2023 BIRDI DEVI 2714011454WL008414 BIRDI DEVI 00415 SBIN0000712 1440 1440 Processed 24/08/2023 4799500658 MRS BIRDI DEVI STATE BANK OF INDIA(508548)
18 Nava RJ-271401145601905900/51443547
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590236 05/07/2023 SANKUNTALA 2714011456WL008322 SANKUNTALA 00415 SBIN0000712 2340 2340 Processed 24/08/2023 4799500659 MRS SANKUNTALA PAREEK STATE BANK OF INDIA(508548)
SubTotal 4260 4260
19 Nava RJ-271401145401904700/3896530-B
(चोसला) 		2714011454NRG24040720230598169 05/07/2023 Sona devi 2714011454WL008414 Sona devi 00415 SBIN0031119 220 220 Processed 24/08/2023 4799500418 MRS SONA DEVI STATE BANK OF INDIA(508548)
20 Nava RJ-271401145401905000/3896430
(चोसला) 		2714011454NRG24040720230598223 05/07/2023 PARA DEVI 2714011454WL008414 PARA DEVI 00415 SBIN0031119 1120 1120 Processed 24/08/2023 4799501016 PARA DEVI W/O POKHAR RAM UCO BANK(607066)
21 Nava RJ-271401145401905000/3896438
(चोसला) 		2714011454NRG24040720230598229 05/07/2023 GEETA DEVI 2714011454WL008414 GEETA DEVI 00415 SBIN0031119 480 480 Processed 24/08/2023 4799501021 MRS GITA DEVI STATE BANK OF INDIA(508548)
22 Nava RJ-271401145601905900/3897510-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590204 05/07/2023 ANCHU 2714011456WL008322 ANCHU 00415 SBIN0031119 240 240 Processed 24/08/2023 4799500718 MS ANCHU KUMARI POONIYA STATE BANK OF INDIA(508548)
23 Nava RJ-271401145601905900/51443544
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590233 05/07/2023 ARCHNA DEVI 2714011456WL008322 ARCHNA DEVI 00415 SBIN0031119 540 540 Processed 24/08/2023 4799500760 MRS ARCHANA WO HEMA RAM STATE BANK OF INDIA(508548)
24 Nava RJ-271401145601905900/73539745
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590241 05/07/2023 GUDDI DEVI 2714011456WL008322 GUDDI DEVI 00415 SBIN0031119 1080 1080 Processed 24/08/2023 4799500955 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
25 Nava RJ-271401146001905800/3897751
(मूण्डगसोई) 		2714011460NRG24050720230603729 05/07/2023 ANITA DHANKA 2714011460WL008527 ANITA DHANKA 00415 SBIN0031119 784 784 Processed 24/08/2023 4799500756 MRS ANITA DO BABU LAL DHANKA STATE BANK OF INDIA(508548)
26 Nava RJ-271401146001905800/3897754
(मूण्डगसोई) 		2714011460NRG24050720230603731 05/07/2023 KAMLA DEVI 2714011460WL008527 KAMLA DEVI 00415 SBIN0031119 1120 1120 Processed 24/08/2023 4799500757 Mrs. KAMLI DEVI DHANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5584 5584
27 Nava RJ-271401145601905900/3897401
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590141 05/07/2023 BHURA RAM 2714011456WL008322 BHURA RAM 00415 SBIN0031297 180 180 Processed 24/08/2023 4799500991 MR BHURA RAM STATE BANK OF INDIA(508548)
28 Nava RJ-271401145601905900/3897405
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590142 05/07/2023 MAHIPAL 2714011456WL008322 MAHIPAL 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799501020 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
29 Nava RJ-271401145601905900/3897408
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590143 05/07/2023 JUGAL SINGH 2714011456WL008322 JUGAL SINGH 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500949 MR JUGAL SINGH STATE BANK OF INDIA(508548)
30 Nava RJ-271401145601905900/3897409
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590144 05/07/2023 KISNARAM 2714011456WL008322 KISNARAM 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500412 MR KISHANA RAM STATE BANK OF INDIA(508548)
31 Nava RJ-271401145601905900/3897409-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590145 05/07/2023 MAMTA 2714011456WL008322 MAMTA 00415 SBIN0031297 540 540 Processed 24/08/2023 4799501008 MRS MAMTA BHAMASHAH STATE BANK OF INDIA(508548)
32 Nava RJ-271401145601905900/3897411
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590146 05/07/2023 CHANDA DEVI 2714011456WL008322 CHANDA DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500994 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
33 Nava RJ-271401145601905900/3897413
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590147 05/07/2023 DHANNI DEVI 2714011456WL008322 DHANNI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500962 MRS DHANNI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
34 Nava RJ-271401145601905900/3897419
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590149 05/07/2023 SURGANI 2714011456WL008322 SURGANI 00415 SBIN0031297 540 540 Processed 24/08/2023 4799501007 MRS SURGYANI DEVI STATE BANK OF INDIA(508548)
35 Nava RJ-271401145601905900/3897420
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590150 05/07/2023 KAMLA DEVI 2714011456WL008322 KAMLA DEVI 00415 SBIN0031297 720 720 Processed 24/08/2023 4799500712 MRS KAMLA BHAMASHAH STATE BANK OF INDIA(508548)
36 Nava RJ-271401145601905900/3897426
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590152 05/07/2023 KAILASH 2714011456WL008322 KAILASH 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500749 MRS KAILASH SINGH STATE BANK OF INDIA(508548)
37 Nava RJ-271401145601905900/3897429
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590153 05/07/2023 KAJODI DEVI BHAMASHAH 2714011456WL008322 KAJODI DEVI BHAMASHAH 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500999 MRS KAJODI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
38 Nava RJ-271401145601905900/3897430
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590154 05/07/2023 VIMLA BHAMASHA 2714011456WL008322 VIMLA BHAMASHA 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500998 MRS VIMLA STATE BANK OF INDIA(508548)
39 Nava RJ-271401145601905900/3897431
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590155 05/07/2023 PEMA RAM 2714011456WL008322 PEMA RAM 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500709 MR PEMA RAM STATE BANK OF INDIA(508548)
40 Nava RJ-271401145601905900/3897431-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590156 05/07/2023 JHAMREE 2714011456WL008322 JHAMREE 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500959 MRS JHAMRI DEVI BHAMASHA STATE BANK OF INDIA(508548)
41 Nava RJ-271401145601905900/3897432
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590157 05/07/2023 LICHHMA DEVI 2714011456WL008322 LICHHMA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799501009 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
42 Nava RJ-271401145601905900/3897435
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590158 05/07/2023 MADAN SINGH 2714011456WL008322 MADAN SINGH 00415 SBIN0031297 1260 1260 Processed 24/08/2023 4799500416 MR MADAN SINGH STATE BANK OF INDIA(508548)
43 Nava RJ-271401145601905900/3897437
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590159 05/07/2023 NISHA KANWAR 2714011456WL008322 NISHA KANWAR 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500948 MRS NISHA KANWAR STATE BANK OF INDIA(508548)
44 Nava RJ-271401145601905900/3897439
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590160 05/07/2023 SUGANI BHAMASHA 2714011456WL008322 SUGANI BHAMASHA 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799501001 MRS SUGANI BHAMASHAH STATE BANK OF INDIA(508548)
45 Nava RJ-271401145601905900/3897439-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590161 05/07/2023 RATANI DEVI 2714011456WL008322 RATANI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500965 RATANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
46 Nava RJ-271401145601905900/3897440-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590162 05/07/2023 SANTOSH 2714011456WL008322 SANTOSH 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500966 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
47 Nava RJ-271401145601905900/3897441
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590163 05/07/2023 AJIT SINGH 2714011456WL008322 AJIT SINGH 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500996 MR AJIT SINGH BHAMASHAH STATE BANK OF INDIA(508548)
48 Nava RJ-271401145601905900/3897443
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590164 05/07/2023 SUMER SINGH 2714011456WL008322 SUMER SINGH 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500710 MR SUMER SINGH STATE BANK OF INDIA(508548)
49 Nava RJ-271401145601905900/3897446
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590165 05/07/2023 kan singh 2714011456WL008322 kan singh 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500957 MR KAN SINGH STATE BANK OF INDIA(508548)
50 Nava RJ-271401145601905900/3897449
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590166 05/07/2023 MAHENDRA SINGH 2714011456WL008322 MAHENDRA SINGH 00415 SBIN0031297 360 360 Processed 24/08/2023 4799500950 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
51 Nava RJ-271401145601905900/3897449-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590167 05/07/2023 KALYAN SINGH 2714011456WL008322 KALYAN SINGH 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500951 MR KALYAN SINGH STATE BANK OF INDIA(508548)
52 Nava RJ-271401145601905900/3897451
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590168 05/07/2023 RAMA DEVI 2714011456WL008322 RAMA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799501006 MRS RAMA DEVI STATE BANK OF INDIA(508548)
53 Nava RJ-271401145601905900/3897451-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590169 05/07/2023 SUGANI DEVI 2714011456WL008322 SUGANI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799501005 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
54 Nava RJ-271401145601905900/3897452
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590170 05/07/2023 CHOTI DEVI 2714011456WL008322 CHOTI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500973 MRS CHOTI BHAMASHA STATE BANK OF INDIA(508548)
55 Nava RJ-271401145601905900/3897452-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590171 05/07/2023 AACHI 2714011456WL008322 AACHI 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500992 MRS ANCHU DEVI STATE BANK OF INDIA(508548)
56 Nava RJ-271401145601905900/3897453
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590172 05/07/2023 GUMANI DEVI 2714011456WL008322 GUMANI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500765 MRS GUMANI STATE BANK OF INDIA(508548)
57 Nava RJ-271401145601905900/3897456
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590173 05/07/2023 DHAPLI 2714011456WL008322 DHAPLI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799501004 MRS DHAPU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
58 Nava RJ-271401145601905900/3897456-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590174 05/07/2023 CHHOTI DEVI 2714011456WL008322 CHHOTI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500993 CHHOTI DEVI W/O LAXMAN RAM NOLASIYA PUNJAB NATIONAL BANK(508568)
59 Nava RJ-271401145601905900/3897459
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590175 05/07/2023 PRABHATI DEVI 2714011456WL008322 PRABHATI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500961 MRS PRABHATI STATE BANK OF INDIA(508548)
60 Nava RJ-271401145601905900/3897460-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590176 05/07/2023 CHHOTI DEVI 2714011456WL008322 CHHOTI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500759 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
61 Nava RJ-271401145601905900/3897464
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590177 05/07/2023 BIMLA DEVI 2714011456WL008322 BIMLA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799501013 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
62 Nava RJ-271401145601905900/3897467
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590178 05/07/2023 NANCHI 2714011456WL008322 NANCHI 00415 SBIN0031297 360 360 Processed 24/08/2023 4799501014 MRS NANCHI STATE BANK OF INDIA(508548)
63 Nava RJ-271401145601905900/3897469
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590179 05/07/2023 FULEE DEVI 2714011456WL008322 FULEE DEVI 00415 SBIN0031297 1440 1440 Processed 24/08/2023 4799500972 MRS FULI DEVI BHAMASHA STATE BANK OF INDIA(508548)
64 Nava RJ-271401145601905900/3897470
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590180 05/07/2023 BHAGUDI DEVI 2714011456WL008322 BHAGUDI DEVI 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500989 MRS BHAGNA DEVI STATE BANK OF INDIA(508548)
65 Nava RJ-271401145601905900/3897471-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590181 05/07/2023 VIMLA DEVI 2714011456WL008322 VIMLA DEVI 00415 SBIN0031297 180 180 Processed 24/08/2023 4799501029 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
66 Nava RJ-271401145601905900/3897472
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590182 05/07/2023 SARJU BHAMASHA 2714011456WL008322 SARJU BHAMASHA 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799501003 MRS SARJU DEVI STATE BANK OF INDIA(508548)
67 Nava RJ-271401145601905900/3897472-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590183 05/07/2023 VIMLA DEVI 2714011456WL008322 VIMLA DEVI 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500967 MRS VIMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
68 Nava RJ-271401145601905900/3897472-B
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590184 05/07/2023 RUKMA DEVI 2714011456WL008322 RUKMA DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500960 MRS RUKMA DEVI BHAMASHA STATE BANK OF INDIA(508548)
69 Nava RJ-271401145601905900/3897473
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590185 05/07/2023 SANTOSH 2714011456WL008322 SANTOSH 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500969 MRS SANTOSH BHAMASHA STATE BANK OF INDIA(508548)
70 Nava RJ-271401145601905900/3897475
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590186 05/07/2023 LICHMA DEVI 2714011456WL008322 LICHMA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500968 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
71 Nava RJ-271401145601905900/3897476
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590187 05/07/2023 SHAYAMA DEVI 2714011456WL008322 SHAYAMA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500953 MRS SHYAMA SHYAMA STATE BANK OF INDIA(508548)
72 Nava RJ-271401145601905900/3897480
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590188 05/07/2023 GEETA 2714011456WL008322 GEETA 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500414 MRS GEETA GEETA STATE BANK OF INDIA(508548)
73 Nava RJ-271401145601905900/3897481
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590189 05/07/2023 PARA DEVI 2714011456WL008322 PARA DEVI 00415 SBIN0031297 540 540 Processed 24/08/2023 4799500859 MRS PARA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
74 Nava RJ-271401145601905900/3897482
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590190 05/07/2023 DHAPU DEVI 2714011456WL008322 DHAPU DEVI 00415 SBIN0031297 360 360 Processed 24/08/2023 4799500863 MRS DHAPU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
75 Nava RJ-271401145601905900/3897485-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590191 05/07/2023 KAMLA DEVI 2714011456WL008322 KAMLA DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500862 MRS KAMALA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
76 Nava RJ-271401145601905900/3897486-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590192 05/07/2023 PREM DEVI 2714011456WL008322 PREM DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799501031 MRS PREM DEVI STATE BANK OF INDIA(508548)
77 Nava RJ-271401145601905900/3897488-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590193 05/07/2023 BABLI DEVI 2714011456WL008322 BABLI DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500964 MRS BABALI STATE BANK OF INDIA(508548)
78 Nava RJ-271401145601905900/3897488-B
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590194 05/07/2023 OMA DEVI 2714011456WL008322 OMA DEVI 00415 SBIN0031297 720 720 Processed 24/08/2023 4799501015 MRS OMA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
79 Nava RJ-271401145601905900/3897489
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590195 05/07/2023 KAMLA DEVI 2714011456WL008322 KAMLA DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500855 MRS KAMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
80 Nava RJ-271401145601905900/3897492
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590196 05/07/2023 SANTOSH DEVI 2714011456WL008322 SANTOSH DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799501012 MRS SANTOSH DEVI BHAMASHAH STATE BANK OF INDIA(508548)
81 Nava RJ-271401145601905900/3897493
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590197 05/07/2023 SANJU DEVI 2714011456WL008322 SANJU DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799501000 MRS SANJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
82 Nava RJ-271401145601905900/3897494
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590198 05/07/2023 Chuka 2714011456WL008322 Chuka 00415 SBIN0031297 180 180 Processed 24/08/2023 4799500981 MRS CHUKA BHAMASHAH STATE BANK OF INDIA(508548)
83 Nava RJ-271401145601905900/3897495
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590199 05/07/2023 BIDAMI BHAMSHA 2714011456WL008322 BIDAMI BHAMSHA 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500963 MRS BIDAMI BHAMASHAH STATE BANK OF INDIA(508548)
84 Nava RJ-271401145601905900/3897496-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590200 05/07/2023 DHAPU 2714011456WL008322 DHAPU 00415 SBIN0031297 360 360 Processed 24/08/2023 4799500426 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
85 Nava RJ-271401145601905900/3897507
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590201 05/07/2023 SUKHA DEVI 2714011456WL008322 SUKHA DEVI 00415 SBIN0031297 1620 1620 Processed 24/08/2023 4799500856 MRS SUVA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
86 Nava RJ-271401145601905900/3897509-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590203 05/07/2023 MANGLI DEVI 2714011456WL008322 MANGLI DEVI 00415 SBIN0031297 180 180 Processed 24/08/2023 4799500857 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
87 Nava RJ-271401145601905900/3897511
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590205 05/07/2023 GALKU DEVI 2714011456WL008322 GALKU DEVI 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500980 MRS GALKU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
88 Nava RJ-271401145601905900/3897511-b
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590206 05/07/2023 SANJNA 2714011456WL008322 SANJNA 00415 SBIN0031297 540 540 Processed 24/08/2023 4799500979 MRS SAJNA DEVI STATE BANK OF INDIA(508548)
89 Nava RJ-271401145601905900/3897517
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590207 05/07/2023 Santosh 2714011456WL008322 Santosh 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500987 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
90 Nava RJ-271401145601905900/3897519
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590208 05/07/2023 SUMANLATA 2714011456WL008322 SUMANLATA 00415 SBIN0031297 720 720 Processed 24/08/2023 4799500420 MRS SUMAN LATA STATE BANK OF INDIA(508548)
91 Nava RJ-271401145601905900/3897522
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590209 05/07/2023 BHANWARI DEVI 2714011456WL008322 BHANWARI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500413 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
92 Nava RJ-271401145601905900/3897522-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590210 05/07/2023 MAMTA 2714011456WL008322 MAMTA 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500662 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
93 Nava RJ-271401145601905900/3897524
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590211 05/07/2023 GEETA DEVI 2714011456WL008322 GEETA DEVI 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799501011 MRS GEETA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
94 Nava RJ-271401145601905900/3897524-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590212 05/07/2023 Suman meena 2714011456WL008322 Suman meena 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500716 Suman Meena BANK OF BARODA(606985)
95 Nava RJ-271401145601905900/3897524-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590213 05/07/2023 Vinod Kumar Meena 2714011456WL008322 Vinod Kumar Meena 00415 SBIN0031297 720 720 Processed 24/08/2023 4799500751 MR VINOD KUMAR MEENA STATE BANK OF INDIA(508548)
96 Nava RJ-271401145601905900/3897525
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590214 05/07/2023 SANJU 2714011456WL008322 SANJU 00415 SBIN0031297 360 360 Processed 24/08/2023 4799500971 MRS SANJU DEVI STATE BANK OF INDIA(508548)
97 Nava RJ-271401145601905900/3897532
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590215 05/07/2023 SHYOJI 2714011456WL008322 SHYOJI 00415 SBIN0031297 360 360 Processed 24/08/2023 4799500711 MR SHYOJI RAM STATE BANK OF INDIA(508548)
98 Nava RJ-271401145601905900/3897532-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590216 05/07/2023 HUKAMA RAM 2714011456WL008322 HUKAMA RAM 00415 SBIN0031297 540 540 Processed 24/08/2023 4799500995 MR HUKAMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
99 Nava RJ-271401145601905900/3897551
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590217 05/07/2023 SUSHILA DEVI 2714011456WL008322 SUSHILA DEVI 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500982 MRS SUSHILA BHAMASHAH STATE BANK OF INDIA(508548)
100 Nava RJ-271401145601905900/3897554
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590218 05/07/2023 SNATOSH DEVI 2714011456WL008322 SNATOSH DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500970 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
101 Nava RJ-271401145601905900/3897556-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590219 05/07/2023 HANSHA 2714011456WL008322 HANSHA 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500952 MRS HANSA DEVI STATE BANK OF INDIA(508548)
102 Nava RJ-271401145601905900/3897556-B
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590220 05/07/2023 BIMALA DEVI 2714011456WL008322 BIMALA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500858 MRS VIMALA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
103 Nava RJ-271401145601905900/3897581
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590221 05/07/2023 MANGALI DEVI 2714011456WL008322 MANGALI DEVI 00415 SBIN0031297 540 540 Processed 24/08/2023 4799500997 MRS MANGALI BHAMASHAH STATE BANK OF INDIA(508548)
104 Nava RJ-271401145601905900/51443411
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590223 05/07/2023 PREM DEVI 2714011456WL008322 PREM DEVI 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500956 MRS PREM DEVI STATE BANK OF INDIA(508548)
105 Nava RJ-271401145601905900/51443413
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590225 05/07/2023 GULAB 2714011456WL008322 GULAB 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500764 MRS GULAB DEVI STATE BANK OF INDIA(508548)
106 Nava RJ-271401145601905900/51443413
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590224 05/07/2023 kana ram 2714011456WL008322 kana ram 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500664 MR KANA RAM STATE BANK OF INDIA(508548)
107 Nava RJ-271401145601905900/51443417
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590226 05/07/2023 MANNI DEVI 2714011456WL008322 MANNI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799501002 MRS MANNI DEVI STATE BANK OF INDIA(508548)
108 Nava RJ-271401145601905900/51443418
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590227 05/07/2023 HEERA 2714011456WL008322 HEERA 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500750 MS HEERA CHOUDHARY STATE BANK OF INDIA(508548)
109 Nava RJ-271401145601905900/51443419
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590228 05/07/2023 SHANTI DEVI 2714011456WL008322 SHANTI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500761 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
110 Nava RJ-271401145601905900/51443423
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590229 05/07/2023 MAYA DEVI 2714011456WL008322 MAYA DEVI 00415 SBIN0031297 540 540 Processed 24/08/2023 4799500860 MRS MAYA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
111 Nava RJ-271401145601905900/51443426
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590230 05/07/2023 CHANDA DEVI 2714011456WL008322 CHANDA DEVI 00415 SBIN0031297 720 720 Processed 24/08/2023 4799500861 MRS CHANDA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
112 Nava RJ-271401145601905900/51443429
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590231 05/07/2023 SITA 2714011456WL008322 SITA 00415 SBIN0031297 1620 1620 Processed 24/08/2023 4799501010 MRS SITA SITA STATE BANK OF INDIA(508548)
113 Nava RJ-271401145601905900/51443446
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590232 05/07/2023 PAPITA 2714011456WL008322 PAPITA 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500752 MRS PAPITA DEVI STATE BANK OF INDIA(508548)
114 Nava RJ-271401145601905900/51443545
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590234 05/07/2023 SAROJ 2714011456WL008322 SAROJ 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500954 MRS SROJ DEVI STATE BANK OF INDIA(508548)
115 Nava RJ-271401145601905900/51443546
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590235 05/07/2023 REKHA DEVI 2714011456WL008322 REKHA DEVI 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799501030 MRS REKHA DEVI STATE BANK OF INDIA(508548)
116 Nava RJ-271401145601905900/51443548
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590237 05/07/2023 GUDI DEVI 2714011456WL008322 GUDI DEVI 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500854 MRS GADDU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
117 Nava RJ-271401145601905900/51443549-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590239 05/07/2023 PRABHU LAL MEENA 2714011456WL008322 PRABHU LAL MEENA 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500885 PRABHU LAL MEENA PAYTM PAYMENTS BANK LTD(608032)
118 Nava RJ-271401145601906000/3897589
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590243 05/07/2023 SINGARI 2714011456WL008322 SINGARI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500806 MRS SINGARI DEVI STATE BANK OF INDIA(508548)
119 Nava RJ-271401145601906000/3897591
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590244 05/07/2023 KOYALI DEVI 2714011456WL008322 KOYALI DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500824 MRS KOYALI DEVI STATE BANK OF INDIA(508548)
120 Nava RJ-271401145601906000/3897593
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590245 05/07/2023 SEETA DEVI 2714011456WL008322 SEETA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500823 MRS SEETA DEVI STATE BANK OF INDIA(508548)
121 Nava RJ-271401145601906000/3897593-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590246 05/07/2023 KAMLA DEVI 2714011456WL008322 KAMLA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500767 MRS KAMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
122 Nava RJ-271401145601906000/3897593-c
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590247 05/07/2023 Santosh 2714011456WL008322 Santosh 00415 SBIN0031297 400 400 Processed 24/08/2023 4799500428 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
123 Nava RJ-271401145601906000/51443452
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590248 05/07/2023 SANJU DEVI 2714011456WL008322 SANJU DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500822 MRS SANJU DEVI BHAMASHA STATE BANK OF INDIA(508548)
124 Nava RJ-271401145601906000/51443453
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590249 05/07/2023 MEERA DEVI 2714011456WL008322 MEERA DEVI 00415 SBIN0031297 400 400 Processed 24/08/2023 4799500768 MRS MEERA DEVI BHAMASHA STATE BANK OF INDIA(508548)
125 Nava RJ-271401145601906000/51443457
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590250 05/07/2023 ANITA 2714011456WL008322 ANITA 00415 SBIN0031297 320 320 Processed 24/08/2023 4799501019 MRS ANITA SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
126 Nava RJ-271401145601906000/51443462
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590251 05/07/2023 SUMAN DEVI 2714011456WL008322 SUMAN DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500958 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
127 Nava RJ-271401145601906000/51443466
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590252 05/07/2023 MEERA DEVI 2714011456WL008322 MEERA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500805 MRS MEERA DEVI STATE BANK OF INDIA(508548)
128 Nava RJ-271401145601906000/51443469
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590253 05/07/2023 PURAN DEVI 2714011456WL008322 PURAN DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500747 MS PURAN DEVI STATE BANK OF INDIA(508548)
129 Nava RJ-271401145601906000/51443472
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590254 05/07/2023 HANSH DEVI 2714011456WL008322 HANSH DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500800 DIPA RAM HDFC BANK LTD(607152)
130 Nava RJ-271401145601906000/51443480
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590255 05/07/2023 SANTOSH DEVI 2714011456WL008322 SANTOSH DEVI 00415 SBIN0031297 400 400 Processed 24/08/2023 4799500818 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
131 Nava RJ-271401145601906000/51443486
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590256 05/07/2023 SUVA LAL 2714011456WL008322 SUVA LAL 00415 SBIN0031297 400 400 Processed 24/08/2023 4799500706 MR SUVA LAL STATE BANK OF INDIA(508548)
132 Nava RJ-271401145601906000/7353952
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590257 05/07/2023 LALI DEVI 2714011456WL008322 LALI DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500811 MRS LALI DEVI STATE BANK OF INDIA(508548)
133 Nava RJ-271401145601906000/7353955
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590258 05/07/2023 MANBHARI DEVI 2714011456WL008322 MANBHARI DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500804 MRS MANBHARI DEVI STATE BANK OF INDIA(508548)
134 Nava RJ-271401145601906000/7353955-c
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590259 05/07/2023 SANTOSH 2714011456WL008322 SANTOSH 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500803 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
135 Nava RJ-271401145601906000/7353956
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590260 05/07/2023 AACHUKI 2714011456WL008322 AACHUKI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500810 MRS AACHUKI DEVI STATE BANK OF INDIA(508548)
136 Nava RJ-271401145601906000/7353956
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590261 05/07/2023 TEJA RAM 2714011456WL008322 TEJA RAM 00415 SBIN0031297 400 400 Processed 24/08/2023 4799500705 MR TEJA RAM STATE BANK OF INDIA(508548)
137 Nava RJ-271401145601906000/7353957-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590262 05/07/2023 SANTOSH 2714011456WL008322 SANTOSH 00415 SBIN0031297 400 400 Processed 24/08/2023 4799500983 MRS SANTOSH STATE BANK OF INDIA(508548)
138 Nava RJ-271401145601906000/7353958
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590263 05/07/2023 KESAR DEVI 2714011456WL008322 KESAR DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500813 MRS KESAR DEVI STATE BANK OF INDIA(508548)
139 Nava RJ-271401145601906000/7353958-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590264 05/07/2023 BHANWARI DEVI 2714011456WL008322 BHANWARI DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500812 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
140 Nava RJ-271401145601906000/73539653
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590265 05/07/2023 RINKU DEVI BHAMASA 2714011456WL008322 RINKU DEVI BHAMASA 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500807 MRS RINKU DEVI STATE BANK OF INDIA(508548)
141 Nava RJ-271401145601906000/73539656
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590266 05/07/2023 CHANDA DEVI 2714011456WL008322 CHANDA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500429 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
142 Nava RJ-271401145601906000/73539660
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590267 05/07/2023 SITA DEVI BHAMASHA 2714011456WL008322 SITA DEVI BHAMASHA 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500947 MRS SITA DEVI STATE BANK OF INDIA(508548)
143 Nava RJ-271401145601906000/7353967
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590268 05/07/2023 KAMLA DEVI 2714011456WL008322 KAMLA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500766 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
144 Nava RJ-271401145601906000/7353972-b
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590269 05/07/2023 KANA RAM 2714011456WL008322 KANA RAM 00415 SBIN0031297 480 480 Processed 24/08/2023 4799501028 MR KANA RAM STATE BANK OF INDIA(508548)
145 Nava RJ-271401145601906000/7353973
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590270 05/07/2023 LAADA DEVI 2714011456WL008322 LAADA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500769 MRS LADDA DEVI STATE BANK OF INDIA(508548)
146 Nava RJ-271401145601906000/7353980
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590271 05/07/2023 MULI DEVI 2714011456WL008322 MULI DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500808 MRS MULI DEVI STATE BANK OF INDIA(508548)
147 Nava RJ-271401145601906000/7353985
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590272 05/07/2023 KAMLA DEVI 2714011456WL008322 KAMLA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500814 MRS KAMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
148 Nava RJ-271401145601906000/7353986
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590273 05/07/2023 PREM DEVI 2714011456WL008322 PREM DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500809 MRS PREM DEVI STATE BANK OF INDIA(508548)
149 Nava RJ-271401145601906000/7353989
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590274 05/07/2023 SITA DEVI 2714011456WL008322 SITA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500819 MRS SITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
150 Nava RJ-271401145601906000/7353989-b
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590275 05/07/2023 VIMLA DEVI 2714011456WL008322 VIMLA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500985 MRS VIMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
151 Nava RJ-271401145601906000/7353998
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590276 05/07/2023 BIMLA DEVI 2714011456WL008322 BIMLA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500772 MRS BIMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
152 Nava RJ-271401145601906000/7354003
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590277 05/07/2023 TULCHA RAM 2714011456WL008322 TULCHA RAM 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500703 MR TULCHA RAM STATE BANK OF INDIA(508548)
153 Nava RJ-271401145601906000/7354004
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590278 05/07/2023 SARJU DEVI 2714011456WL008322 SARJU DEVI 00415 SBIN0031297 400 400 Processed 24/08/2023 4799500816 MRS SARJU DEVI STATE BANK OF INDIA(508548)
154 Nava RJ-271401145601906000/7354005-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590279 05/07/2023 SOHANI DEVI 2714011456WL008322 SOHANI DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500815 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
155 Nava RJ-271401145601906000/7354006
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590280 05/07/2023 LALITA 2714011456WL008322 LALITA 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500802 MRS LALITA LALITA STATE BANK OF INDIA(508548)
156 Nava RJ-271401145601906000/7354019
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590281 05/07/2023 Rameswari devi 2714011456WL008322 Rameswari devi 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500423 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
157 Nava RJ-271401145601906000/7354025-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590282 05/07/2023 GEETA DEVI 2714011456WL008322 GEETA DEVI 00415 SBIN0031297 400 400 Processed 24/08/2023 4799500817 MRS GEETA DEVI BHAMASHA STATE BANK OF INDIA(508548)
158 Nava RJ-271401145601906000/7354036
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590283 05/07/2023 GYANI DEVI 2714011456WL008322 GYANI DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500770 MRS GYANUDI BHAMASHA STATE BANK OF INDIA(508548)
159 Nava RJ-271401145601906000/7354038-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590284 05/07/2023 SHRAVANI 2714011456WL008322 SHRAVANI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500801 MRS SHARWANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
160 Nava RJ-271401145601906000/7354046-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590285 05/07/2023 LALI DEVI 2714011456WL008322 LALI DEVI 00415 SBIN0031297 400 400 Processed 24/08/2023 4799500422 MRS LALI DEVI STATE BANK OF INDIA(508548)
161 Nava RJ-271401145601906000/7354166
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590286 05/07/2023 LICHAMA DEVI 2714011456WL008322 LICHAMA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500820 MRS LICHMA DEVI STATE BANK OF INDIA(508548)
162 Nava RJ-271401145601906000/7354168
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590287 05/07/2023 KESAR DEVI 2714011456WL008322 KESAR DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500825 MRS KESHAR DEVI BHAMASHA STATE BANK OF INDIA(508548)
163 Nava RJ-271401145601906000/7354177
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590289 05/07/2023 RAMLI DEVI 2714011456WL008322 RAMLI DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500771 MRS RAMLI DEVI STATE BANK OF INDIA(508548)
164 Nava RJ-271401145601906000/7354180
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590290 05/07/2023 BIMLA DEVI 2714011456WL008322 BIMLA DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799501017 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
165 Nava RJ-271401145601906000/7354183
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590291 05/07/2023 BIDAMI DEVI 2714011456WL008322 BIDAMI DEVI 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500821 MRS BIDAMI DEVI BHAMASHA STATE BANK OF INDIA(508548)
166 Nava RJ-271401145601906000/7354190
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590292 05/07/2023 SITA 2714011456WL008322 SITA 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500694 Miss. SITA KUMARI DO BODHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 Nava RJ-271401145601906000/7354195
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590293 05/07/2023 HIRA RAM 2714011456WL008322 HIRA RAM 00415 SBIN0031297 480 480 Processed 24/08/2023 4799500984 MR HIRA RAM STATE BANK OF INDIA(508548)
168 Nava RJ-271401145601906200/51443485
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591934 05/07/2023 OMA DEVI 2714011456WL008343 OMA DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500926 MRS OMA DEVI STATE BANK OF INDIA(508548)
169 Nava RJ-271401145601906200/51443492
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591935 05/07/2023 FOOLI DEVI 2714011456WL008343 FOOLI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500945 MRS FOOLI DEVI BHAMASHA STATE BANK OF INDIA(508548)
170 Nava RJ-271401145601906200/51443493
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591936 05/07/2023 MULI DEVI 2714011456WL008343 MULI DEVI 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500415 MRS MULI DEVI STATE BANK OF INDIA(508548)
171 Nava RJ-271401145601906200/51443498
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591939 05/07/2023 AANCHI DEVI 2714011456WL008343 AANCHI DEVI 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500901 MRS ANCHI DEVI BHAMASHA STATE BANK OF INDIA(508548)
172 Nava RJ-271401145601906200/51443500
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591940 05/07/2023 SUNITA 2714011456WL008343 SUNITA 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500660 MRS SUNITA BHUKHAR STATE BANK OF INDIA(508548)
173 Nava RJ-271401145601906200/51443502
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591942 05/07/2023 CHANDA KANWR 2714011456WL008343 CHANDA KANWR 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500865 MRS CHANDA KANWAR BHAMASHA STATE BANK OF INDIA(508548)
174 Nava RJ-271401145601906200/51443508
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591944 05/07/2023 GAYATRI 2714011456WL008343 GAYATRI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500417 MRS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
175 Nava RJ-271401145601906200/51443510
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591945 05/07/2023 PREM DEVI 2714011456WL008343 PREM DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500871 MRS PREM DEVI STATE BANK OF INDIA(508548)
176 Nava RJ-271401145601906200/51443513
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591946 05/07/2023 SUMAN 2714011456WL008343 SUMAN 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500877 MRS SUMAN BHAMASHA STATE BANK OF INDIA(508548)
177 Nava RJ-271401145601906200/73539664
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591947 05/07/2023 PANCHU DEVI 2714011456WL008343 PANCHU DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500919 MRS PANCHU DEVI BHAMASHA STATE BANK OF INDIA(508548)
178 Nava RJ-271401145601906200/7354054
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591950 05/07/2023 SANTOSH 2714011456WL008343 SANTOSH 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799501023 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
179 Nava RJ-271401145601906200/7354055
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591951 05/07/2023 GEETA DEVI 2714011456WL008343 GEETA DEVI 00415 SBIN0031297 1440 1440 Processed 24/08/2023 4799500746 MRS GITA DEVI STATE BANK OF INDIA(508548)
180 Nava RJ-271401145601906200/7354055-b
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591952 05/07/2023 SUGNA 2714011456WL008343 SUGNA 00415 SBIN0031297 1260 1260 Processed 24/08/2023 4799500916 MRS SUGANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
181 Nava RJ-271401145601906200/7354056
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591953 05/07/2023 MAMTA DEVI 2714011456WL008343 MAMTA DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500915 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
182 Nava RJ-271401145601906200/7354058
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591954 05/07/2023 TIJA DEVI 2714011456WL008343 TIJA DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500715 MRS TIJA DEVI STATE BANK OF INDIA(508548)
183 Nava RJ-271401145601906200/7354059
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591955 05/07/2023 SARITA 2714011456WL008343 SARITA 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500905 MRS SARITA BHAMASHA STATE BANK OF INDIA(508548)
184 Nava RJ-271401145601906200/7354060
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591956 05/07/2023 LALITA KANWAR 2714011456WL008343 LALITA KANWAR 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500753 MS LALITA KANWAR STATE BANK OF INDIA(508548)
185 Nava RJ-271401145601906200/7354063
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591957 05/07/2023 SOHNI 2714011456WL008343 SOHNI 00415 SBIN0031297 1440 1440 Processed 24/08/2023 4799500935 MRS SOHANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
186 Nava RJ-271401145601906200/7354065
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591958 05/07/2023 BIMLA 2714011456WL008343 BIMLA 00415 SBIN0031297 1440 1440 Processed 24/08/2023 4799500934 MRS VIMLA BHAMASHA STATE BANK OF INDIA(508548)
187 Nava RJ-271401145601906200/7354065-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591959 05/07/2023 SANTRA DEVI 2714011456WL008343 SANTRA DEVI 00415 SBIN0031297 1440 1440 Processed 24/08/2023 4799500975 MRS SANTARA BHAMASHA STATE BANK OF INDIA(508548)
188 Nava RJ-271401145601906200/7354066
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591960 05/07/2023 NARAYANI DEVI 2714011456WL008343 NARAYANI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500713 MRS NARANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
189 Nava RJ-271401145601906200/7354070
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591961 05/07/2023 NEHA 2714011456WL008343 NEHA 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500876 MRS NEHA BHAMASHA STATE BANK OF INDIA(508548)
190 Nava RJ-271401145601906200/7354071
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591962 05/07/2023 PURANI DEVI 2714011456WL008343 PURANI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500974 MRS PURANI BHAMASHA STATE BANK OF INDIA(508548)
191 Nava RJ-271401145601906200/7354074
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591963 05/07/2023 SAVITA DEVI 2714011456WL008343 SAVITA DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500921 MRS SAVITA DEVI BHAMASHA STATE BANK OF INDIA(508548)
192 Nava RJ-271401145601906200/7354075
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591964 05/07/2023 SANTOSH DEVI 2714011456WL008343 SANTOSH DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500917 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
193 Nava RJ-271401145601906200/7354076
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591965 05/07/2023 GYARASI DEVI 2714011456WL008343 GYARASI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500922 MRS GYARASI DEVI BHAMASHA STATE BANK OF INDIA(508548)
194 Nava RJ-271401145601906200/7354076-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591966 05/07/2023 BHANWARI DEVI 2714011456WL008343 BHANWARI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500923 MRS BHANWARI DEVI BHAMASHA STATE BANK OF INDIA(508548)
195 Nava RJ-271401145601906200/7354081
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591967 05/07/2023 LIXMAN RAM 2714011456WL008343 LIXMAN RAM 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500707 MR LICHMAN SO PADMA RAM STATE BANK OF INDIA(508548)
196 Nava RJ-271401145601906200/7354081-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591968 05/07/2023 OM RATNESH BHAMASAHA 2714011456WL008343 OM RATNESH BHAMASAHA 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500879 MRS OM RATNESH BHAMASHA STATE BANK OF INDIA(508548)
197 Nava RJ-271401145601906200/7354081-B
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591969 05/07/2023 SUPYAR BHAMASHA 2714011456WL008343 SUPYAR BHAMASHA 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500875 MRS SUPYAR BHAMASHA STATE BANK OF INDIA(508548)
198 Nava RJ-271401145601906200/7354083
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591970 05/07/2023 PREM DEVI 2714011456WL008343 PREM DEVI 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500906 MRS PREM DEVI STATE BANK OF INDIA(508548)
199 Nava RJ-271401145601906200/7354084
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591971 05/07/2023 MANGALI DEVI 2714011456WL008343 MANGALI DEVI 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500925 MRS MANGALI DEVI BHAMASHA STATE BANK OF INDIA(508548)
200 Nava RJ-271401145601906200/7354085
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591972 05/07/2023 KISHNI DEVI 2714011456WL008343 KISHNI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500938 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
201 Nava RJ-271401145601906200/7354085-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591973 05/07/2023 KAMLA 2714011456WL008343 KAMLA 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500878 MRS KAMLA BHAMASHA STATE BANK OF INDIA(508548)
202 Nava RJ-271401145601906200/7354089
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591974 05/07/2023 CHHOTI DEVI 2714011456WL008343 CHHOTI DEVI 00415 SBIN0031297 1260 1260 Processed 24/08/2023 4799500866 MRS CHHOTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
203 Nava RJ-271401145601906200/7354090
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591975 05/07/2023 GOGA DEVI 2714011456WL008343 GOGA DEVI 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500943 MRS GOGA DEVI BHAMASHA STATE BANK OF INDIA(508548)
204 Nava RJ-271401145601906200/7354091
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591976 05/07/2023 SONAKI 2714011456WL008343 SONAKI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500936 MRS SONAKI BHAMASHA STATE BANK OF INDIA(508548)
205 Nava RJ-271401145601906200/7354092
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591977 05/07/2023 PRABHATI BHAMASHA 2714011456WL008343 PRABHATI BHAMASHA 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500942 MRS PRABHATI BHAMASHA STATE BANK OF INDIA(508548)
206 Nava RJ-271401145601906200/7354093
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591978 05/07/2023 NANI DEVI BHAMASHA 2714011456WL008343 NANI DEVI BHAMASHA 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500944 MRS NANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
207 Nava RJ-271401145601906200/7354094
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591979 05/07/2023 GOPALI 2714011456WL008343 GOPALI 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500748 MISS GOPALI GOPALI STATE BANK OF INDIA(508548)
208 Nava RJ-271401145601906200/7354095
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591980 05/07/2023 KAMLA DEVI 2714011456WL008343 KAMLA DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500940 MRS KAMLA BHAMASHA STATE BANK OF INDIA(508548)
209 Nava RJ-271401145601906200/7354095-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591981 05/07/2023 GYARASI DEVI 2714011456WL008343 GYARASI DEVI 00415 SBIN0031297 540 540 Processed 24/08/2023 4799500867 MRS GYARASI DEVI BHAMASHA STATE BANK OF INDIA(508548)
210 Nava RJ-271401145601906200/7354095-B
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591982 05/07/2023 BHAGWANI BHAMASHA 2714011456WL008343 BHAGWANI BHAMASHA 00415 SBIN0031297 540 540 Processed 24/08/2023 4799500868 MRS BHAGWANI BHAMASHA STATE BANK OF INDIA(508548)
211 Nava RJ-271401145601906200/7354096
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591983 05/07/2023 CHOTI DEVI 2714011456WL008343 CHOTI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500976 MRS CHOTI STATE BANK OF INDIA(508548)
212 Nava RJ-271401145601906200/7354103
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591985 05/07/2023 MANJU DEVI 2714011456WL008343 MANJU DEVI 00415 SBIN0031297 1620 1620 Processed 24/08/2023 4799500908 MRS MANJU DEVI BHAMASHA STATE BANK OF INDIA(508548)
213 Nava RJ-271401145601906200/7354104
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591986 05/07/2023 BHANWARI DEVI 2714011456WL008343 BHANWARI DEVI 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500717 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
214 Nava RJ-271401145601906200/7354106
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591987 05/07/2023 VIMLA DEVI 2714011456WL008343 VIMLA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500714 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
215 Nava RJ-271401145601906200/7354106-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591988 05/07/2023 SANTOSH DEVI 2714011456WL008343 SANTOSH DEVI 00415 SBIN0031297 1080 1080 Processed 24/08/2023 4799500913 MRS SANTOSH DEVI BHAMASHA STATE BANK OF INDIA(508548)
216 Nava RJ-271401145601906200/7354106-C
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591989 05/07/2023 GULAB DEVI 2714011456WL008343 GULAB DEVI 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500912 MRS GULAB DEVI BHAMASHA STATE BANK OF INDIA(508548)
217 Nava RJ-271401145601906200/7354107
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591990 05/07/2023 KOYLI 2714011456WL008343 KOYLI 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500990 MRS KOYALI KOYALI STATE BANK OF INDIA(508548)
218 Nava RJ-271401145601906200/7354107
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591991 05/07/2023 SITA 2714011456WL008343 SITA 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500755 MRS SITA STATE BANK OF INDIA(508548)
219 Nava RJ-271401145601906200/7354108
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591992 05/07/2023 MANGI DEVI 2714011456WL008343 MANGI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500903 MRS MANGALI DEVI BHAMASHA STATE BANK OF INDIA(508548)
220 Nava RJ-271401145601906200/7354109
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591994 05/07/2023 VIMALA DEVI 2714011456WL008343 VIMALA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500929 MRS VIMALA DEVI BHAMASHA STATE BANK OF INDIA(508548)
221 Nava RJ-271401145601906200/7354109-b
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591995 05/07/2023 PHULI DEVI 2714011456WL008343 PHULI DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500928 MRS PHULI DEVI BHAMASHA STATE BANK OF INDIA(508548)
222 Nava RJ-271401145601906200/7354110
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591996 05/07/2023 PREM DEVI 2714011456WL008343 PREM DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500939 MRS PREM BHAMASHA STATE BANK OF INDIA(508548)
223 Nava RJ-271401145601906200/7354111
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591997 05/07/2023 KAMLA DEVI 2714011456WL008343 KAMLA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500937 MRS KAMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
224 Nava RJ-271401145601906200/7354112
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591999 05/07/2023 POOJA 2714011456WL008343 POOJA 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500427 MRS POOJA POOJA STATE BANK OF INDIA(508548)
225 Nava RJ-271401145601906200/7354112
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591998 05/07/2023 TEEJA DEVI 2714011456WL008343 TEEJA DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500902 MRS TIJU DEVI BHAMASHA STATE BANK OF INDIA(508548)
226 Nava RJ-271401145601906200/7354113
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592000 05/07/2023 RAMPYARI 2714011456WL008343 RAMPYARI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500932 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
227 Nava RJ-271401145601906200/7354113-b
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592001 05/07/2023 Chhoti Devi 2714011456WL008343 Chhoti Devi 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799500933 MRS CHHOTI BHAMASHA STATE BANK OF INDIA(508548)
228 Nava RJ-271401145601906200/7354115
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592003 05/07/2023 KISHORI 2714011456WL008343 KISHORI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500424 MRS KISHORI KISHORI STATE BANK OF INDIA(508548)
229 Nava RJ-271401145601906200/7354115
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592002 05/07/2023 KUSHLA RAM 2714011456WL008343 KUSHLA RAM 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500704 MR KUSHALA STATE BANK OF INDIA(508548)
230 Nava RJ-271401145601906200/7354116
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592004 05/07/2023 KAMLA DEVI 2714011456WL008343 KAMLA DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500977 MRS KAMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
231 Nava RJ-271401145601906200/7354117
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592005 05/07/2023 SURGHYAN 2714011456WL008343 SURGHYAN 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500899 MRS SURGYAN DEVI BHAMASHA STATE BANK OF INDIA(508548)
232 Nava RJ-271401145601906200/7354117-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592006 05/07/2023 ANACHI DEVI 2714011456WL008343 ANACHI DEVI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500762 Anachi Devi BANK OF BARODA(606985)
233 Nava RJ-271401145601906200/7354119
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592007 05/07/2023 SHANTI DEVI 2714011456WL008343 SHANTI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500909 MRS SHANTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
234 Nava RJ-271401145601906200/7354120
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592008 05/07/2023 KANI DEVI 2714011456WL008343 KANI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500911 MRS KANUDI DEVI BHAMASHA STATE BANK OF INDIA(508548)
235 Nava RJ-271401145601906200/7354120-a
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592009 05/07/2023 CHANDA DEVI 2714011456WL008343 CHANDA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500910 MRS CHANDA DEVI BHAMASHA STATE BANK OF INDIA(508548)
236 Nava RJ-271401145601906200/7354127
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592010 05/07/2023 NANI DEVI 2714011456WL008343 NANI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799501018 MRS NANI DEVI STATE BANK OF INDIA(508548)
237 Nava RJ-271401145601906200/7354131
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592011 05/07/2023 SANTOSH DEVI 2714011456WL008343 SANTOSH DEVI 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500927 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
238 Nava RJ-271401145601906200/7354132
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592012 05/07/2023 BHOLU DEVI 2714011456WL008343 BHOLU DEVI 00415 SBIN0031297 1620 1620 Processed 24/08/2023 4799500941 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
239 Nava RJ-271401145601906200/7354133
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592013 05/07/2023 SUGANA DEVI 2714011456WL008343 SUGANA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500914 SUGANA DEVI PUNJAB NATIONAL BANK(508568)
240 Nava RJ-271401145601906200/7354136
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592014 05/07/2023 PARBHATI DEVI 2714011456WL008343 PARBHATI DEVI 00415 SBIN0031297 900 900 Processed 24/08/2023 4799501026 MRS PRABHATI STATE BANK OF INDIA(508548)
241 Nava RJ-271401145601906200/7354137
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592015 05/07/2023 BHAWARI DEVI 2714011456WL008343 BHAWARI DEVI 00415 SBIN0031297 1980 1980 Processed 24/08/2023 4799501022 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
242 Nava RJ-271401145601906200/7354138
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592016 05/07/2023 MANJU DEVI 2714011456WL008343 MANJU DEVI 00415 SBIN0031297 2340 2340 Rejected 25/08/2023 4799500758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Nava RJ-271401145601906200/7354139
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592017 05/07/2023 SOHNI DEVI 2714011456WL008343 SOHNI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500763 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
244 Nava RJ-271401145601906200/7354140
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592018 05/07/2023 CHUNKA DEVI 2714011456WL008343 CHUNKA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500880 MRS CHUNKA DEVI BHAMASHA STATE BANK OF INDIA(508548)
245 Nava RJ-271401145601906200/7354141
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592019 05/07/2023 SUSHILA DEVI 2714011456WL008343 SUSHILA DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500826 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
246 Nava RJ-271401145601906200/7354142
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592020 05/07/2023 RUKMA DEVI 2714011456WL008343 RUKMA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500898 MRS RUKAMA DEVI BHAMASHA STATE BANK OF INDIA(508548)
247 Nava RJ-271401145601906200/7354144
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592021 05/07/2023 PUSHPA DEVI 2714011456WL008343 PUSHPA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500904 MRS PUSHPA DEVI BHAMASHA STATE BANK OF INDIA(508548)
248 Nava RJ-271401145601906200/7354145
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592022 05/07/2023 RATNI DEVI 2714011456WL008343 RATNI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500907 MRS RATNI DEVI STATE BANK OF INDIA(508548)
249 Nava RJ-271401145601906200/7354145
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592023 05/07/2023 sohanlal 2714011456WL008343 sohanlal 00415 SBIN0031297 360 360 Processed 24/08/2023 4799500708 MR SOHAN LAL SHARMA STATE BANK OF INDIA(508548)
250 Nava RJ-271401145601906200/7354148
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592024 05/07/2023 INDIRA DEVI 2714011456WL008343 INDIRA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500988 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
251 Nava RJ-271401145601906200/7354149
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592025 05/07/2023 SUPYAR KANWAR 2714011456WL008343 SUPYAR KANWAR 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500873 MRS SUPYAR KANWAR STATE BANK OF INDIA(508548)
252 Nava RJ-271401145601906200/7354150
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592027 05/07/2023 BHAWARI 2714011456WL008343 BHAWARI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500872 MRS BHANWARI BHAMASHA STATE BANK OF INDIA(508548)
253 Nava RJ-271401145601906200/7354202
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592028 05/07/2023 GITA BHAMASHA 2714011456WL008343 GITA BHAMASHA 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500864 MRS GITA DEVI STATE BANK OF INDIA(508548)
254 Nava RJ-271401145601906200/7354205
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592030 05/07/2023 RUKMA DEVI 2714011456WL008343 RUKMA DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500870 MRS RUKAMA BHAMASHA STATE BANK OF INDIA(508548)
255 Nava RJ-271401145601906200/7354205-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592034 05/07/2023 MANI 2714011456WL008343 MANI 00415 SBIN0031297 1800 1800 Processed 24/08/2023 4799500754 MISS MANI STATE BANK OF INDIA(508548)
256 Nava RJ-271401145601906200/7354205-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592033 05/07/2023 SANTOSH DEVI 2714011456WL008343 SANTOSH DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500869 MRS SANTOSH DEVI BHAMASHA STATE BANK OF INDIA(508548)
257 Nava RJ-271401145601906200/7354206
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592035 05/07/2023 NANUDI 2714011456WL008343 NANUDI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500931 MRS NANU DEVI STATE BANK OF INDIA(508548)
258 Nava RJ-271401145601906200/7354207
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592036 05/07/2023 MANJU DEVI 2714011456WL008343 MANJU DEVI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799501024 MRS MANJU DEVI STATE BANK OF INDIA(508548)
259 Nava RJ-271401145601906200/7354208
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592037 05/07/2023 PREM DEVI 2714011456WL008343 PREM DEVI 00415 SBIN0031297 1260 1260 Processed 24/08/2023 4799500419 MR PREMLATA STATE BANK OF INDIA(508548)
260 Nava RJ-271401145601906200/7354209
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592038 05/07/2023 DURGA DEVI 2714011456WL008343 DURGA DEVI 00415 SBIN0031297 1620 1620 Processed 24/08/2023 4799500930 MRS DURGA DEVI BHAMASHA STATE BANK OF INDIA(508548)
261 Nava RJ-271401145601906200/7354210
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592039 05/07/2023 GITA BHAMASHA 2714011456WL008343 GITA BHAMASHA 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500920 MRS GITA BHAMASHA STATE BANK OF INDIA(508548)
262 Nava RJ-271401145601906200/7354211
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592040 05/07/2023 MOHANI BHAMASHA 2714011456WL008343 MOHANI BHAMASHA 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500918 MRS MOHANI BHAMASHA STATE BANK OF INDIA(508548)
263 Nava RJ-271401145601906200/7354212
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592041 05/07/2023 PHULAKI BHAMASHA 2714011456WL008343 PHULAKI BHAMASHA 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500978 MRS PHULAKI BHAMASHA STATE BANK OF INDIA(508548)
264 Nava RJ-271401145601906200/7354212-B
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592042 05/07/2023 NANCHI DEVI 2714011456WL008343 NANCHI DEVI 00415 SBIN0031297 1260 1260 Processed 24/08/2023 4799500874 MRS NANCHI DEVI BHAMASHA STATE BANK OF INDIA(508548)
265 Nava RJ-271401145601906200/7354213
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592043 05/07/2023 SUGANA 2714011456WL008343 SUGANA 00415 SBIN0031297 900 900 Processed 24/08/2023 4799500986 MRS SUGANA STATE BANK OF INDIA(508548)
266 Nava RJ-271401145601906200/7354213-D
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592044 05/07/2023 MANJU 2714011456WL008343 MANJU 00415 SBIN0031297 900 900 Processed 24/08/2023 4799501025 MRS MANJU MANJU STATE BANK OF INDIA(508548)
267 Nava RJ-271401145601906200/7354214-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592045 05/07/2023 KANI DEVI 2714011456WL008343 KANI DEVI 00415 SBIN0031297 1620 1620 Processed 24/08/2023 4799501027 MISS KANI DEVI STATE BANK OF INDIA(508548)
268 Nava RJ-271401145601906200/7354216
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592046 05/07/2023 SUPYARI 2714011456WL008343 SUPYARI 00415 SBIN0031297 2160 2160 Processed 24/08/2023 4799500946 MRS SUPYARI CHOUDHARY STATE BANK OF INDIA(508548)
269 Nava RJ-271401145601906200/7354217
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592047 05/07/2023 SANTOSH DEVI 2714011456WL008343 SANTOSH DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500924 MRS SANTOSH DEVI BHAMASHA STATE BANK OF INDIA(508548)
270 Nava RJ-271401145601906200/7354218
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592048 05/07/2023 BHANWARI DEVI 2714011456WL008343 BHANWARI DEVI 00415 SBIN0031297 2340 2340 Processed 24/08/2023 4799500897 MRS BHANWARI DEVI BHAMASHA STATE BANK OF INDIA(508548)
271 Nava RJ-271401146001905800/3897754
(मूण्डगसोई) 		2714011460NRG24050720230603732 05/07/2023 SOHANI 2714011460WL008527 SOHANI 00415 SBIN0031297 1008 1008 Processed 24/08/2023 4799500425 MS SOHANI SOHANI STATE BANK OF INDIA(508548)
SubTotal 358388 358388
272 Nava RJ-271401146001905200/5143970685
(मूण्डगसोई) 		2714011460NRG24050720230603598 05/07/2023 Nanchi devi 2714011460WL008526 Nanchi devi 00415 SBIN0031749 2145 2145 Processed 24/08/2023 4799500696 Mrs. NANCHI DEVI W/O SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2145 2145
273 Nava RJ-271401145601906200/51443494
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591937 05/07/2023 SUWA DEVI 2714011456WL008343 SUWA DEVI 00415 SBIN0032459 2160 2160 Processed 24/08/2023 4799500692 MRS SUWA DEVI STATE BANK OF INDIA(508548)
274 Nava RJ-271401145601906200/51443503
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591943 05/07/2023 MADHU DEVI 2714011456WL008343 MADHU DEVI 00415 SBIN0032459 1980 1980 Processed 24/08/2023 4799500421 MRS MADHU DEVI STATE BANK OF INDIA(508548)
275 Nava RJ-271401145601906200/73539665
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591948 05/07/2023 KANCHAN 2714011456WL008343 KANCHAN 00415 SBIN0032459 2160 2160 Processed 24/08/2023 4799500900 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
276 Nava RJ-271401145601906200/7354099
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591984 05/07/2023 KANTA 2714011456WL008343 KANTA 00415 SBIN0032459 2160 2160 Rejected 25/08/2023 4799500693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Nava RJ-271401145601906200/7354108-A
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230591993 05/07/2023 SUKHA RAM 2714011456WL008343 SUKHA RAM 00415 SBIN0032459 2160 2160 Processed 24/08/2023 4799500663 MR SUKHA RAM STATE BANK OF INDIA(508548)
278 Nava RJ-271401145601906200/7354150
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230592026 05/07/2023 SOHANLAL 2714011456WL008343 SOHANLAL 00415 SBIN0032459 2160 2160 Processed 24/08/2023 4799500695 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 12780 12780
279 Nava RJ-271401145401905000/3896406
(चोसला) 		2714011454NRG24040720230598205 05/07/2023 sona ram 2714011454WL008414 sona ram 00462 UCBA0001093 1280 1280 Processed 24/08/2023 4799500496 SHYONARAYAN UCO BANK(607066)
SubTotal 1280 1280
280 Nava RJ-271401145401904700/3896531
(चोसला) 		2714011454NRG24040720230598170 05/07/2023 Laada 2714011454WL008414 Laada 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500545 LADA DEVI UCO BANK(607066)
281 Nava RJ-271401145401904700/3896538
(चोसला) 		2714011454NRG24040720230598172 05/07/2023 raju devi 2714011454WL008414 raju devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500594 RAJU DEVI UCO BANK(607066)
282 Nava RJ-271401145401904700/3896548-A
(चोसला) 		2714011454NRG24040720230598173 05/07/2023 Meera devi 2714011454WL008414 Meera devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500597 MEERA KANWAR UCO BANK(607066)
283 Nava RJ-271401145401904700/3896549
(चोसला) 		2714011454NRG24040720230598174 05/07/2023 Muli devi 2714011454WL008414 Muli devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500595 MULI DEVI WO RAGHUVEER SINGH UCO BANK(607066)
284 Nava RJ-271401145401904700/3896556
(चोसला) 		2714011454NRG24040720230598175 05/07/2023 Seeta devi 2714011454WL008414 Seeta devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500542 SITA DEVI W/O BALU RAM NAI UCO BANK(607066)
285 Nava RJ-271401145401904700/3896557-A
(चोसला) 		2714011454NRG24040720230598176 05/07/2023 CHOTI DEVI 2714011454WL008414 CHOTI DEVI 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500651 CHHOTI DEVI UCO BANK(607066)
286 Nava RJ-271401145401904700/3896558
(चोसला) 		2714011454NRG24040720230598177 05/07/2023 SANTOSH 2714011454WL008414 SANTOSH 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500543 SANTOSH DEVI UCO BANK(607066)
287 Nava RJ-271401145401904700/3896561
(चोसला) 		2714011454NRG24040720230598179 05/07/2023 SANTOSH 2714011454WL008414 SANTOSH 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500602 SANTOSH DEVI UCO BANK(607066)
288 Nava RJ-271401145401904700/3896562
(चोसला) 		2714011454NRG24040720230598180 05/07/2023 Nanchi Devi 2714011454WL008414 Nanchi Devi 00462 UCBA0001623 110 110 Processed 24/08/2023 4799500640 NANCHI DEVI UCO BANK(607066)
289 Nava RJ-271401145401904700/3896565
(चोसला) 		2714011454NRG24040720230598181 05/07/2023 Mali devi 2714011454WL008414 Mali devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500553 MALI DEVI UCO BANK(607066)
290 Nava RJ-271401145401904700/3896566
(चोसला) 		2714011454NRG24040720230598182 05/07/2023 Kaila Devi 2714011454WL008414 Kaila Devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500544 KELA DEVI UCO BANK(607066)
291 Nava RJ-271401145401904700/3896566-A
(चोसला) 		2714011454NRG24040720230598183 05/07/2023 kiran devi 2714011454WL008414 kiran devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500643 KIRAN DEVI UCO BANK(607066)
292 Nava RJ-271401145401904700/3896569-A
(चोसला) 		2714011454NRG24040720230598184 05/07/2023 GANGA DEVI 2714011454WL008414 GANGA DEVI 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500601 GANGA DEVI UCO BANK(607066)
293 Nava RJ-271401145401904700/3896570-A
(चोसला) 		2714011454NRG24040720230598186 05/07/2023 GYARSI DEVI 2714011454WL008414 GYARSI DEVI 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500603 GYARSI DEVI WO MADAN LAL UCO BANK(607066)
294 Nava RJ-271401145401904700/3896575
(चोसला) 		2714011454NRG24040720230598187 05/07/2023 Shanti devi 2714011454WL008414 Shanti devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500600 SHANTI DEVI W/O SUKHA RAM UCO BANK(607066)
295 Nava RJ-271401145401904700/3896576
(चोसला) 		2714011454NRG24040720230598188 05/07/2023 manni 2714011454WL008414 manni 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500598 MANNI DEVI W/O PHOOL CHAND BALAI UCO BANK(607066)
296 Nava RJ-271401145401904700/3896597
(चोसला) 		2714011454NRG24040720230598189 05/07/2023 Sushila devi 2714011454WL008414 Sushila devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500552 SUSILA UCO BANK(607066)
297 Nava RJ-271401145401904700/3896599-A
(चोसला) 		2714011454NRG24040720230598190 05/07/2023 MANORI 2714011454WL008414 MANORI 00462 UCBA0001623 110 110 Processed 24/08/2023 4799500599 MANOHARI DEVI WO MADAN LAL UCO BANK(607066)
298 Nava RJ-271401145401904700/7353163-B
(चोसला) 		2714011454NRG24040720230598191 05/07/2023 Santosh devi 2714011454WL008414 Santosh devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500556 SANTOSH DEVI WO KISHAN LAL UCO BANK(607066)
299 Nava RJ-271401145401904700/7353189
(चोसला) 		2714011454NRG24040720230598192 05/07/2023 ghishi 2714011454WL008414 ghishi 00462 UCBA0001623 110 110 Processed 24/08/2023 4799500502 GHEESI DEVI UCO BANK(607066)
300 Nava RJ-271401145401904700/7353208
(चोसला) 		2714011454NRG24040720230598193 05/07/2023 RUKMA DEVI 2714011454WL008414 RUKMA DEVI 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500548 RUKMA DEVI WO SOHAN RAM UCO BANK(607066)
301 Nava RJ-271401145401904700/7353212
(चोसला) 		2714011454NRG24040720230598195 05/07/2023 magli devi 2714011454WL008414 magli devi 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500596 MANGALI DEVI WO LALA RAM UCO BANK(607066)
302 Nava RJ-271401145401904700/7353219
(चोसला) 		2714011454NRG24040720230598196 05/07/2023 MANBHRI DEVI 2714011454WL008414 MANBHRI DEVI 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500546 MANBHARI DEVI W/O LALA RAM UCO BANK(607066)
303 Nava RJ-271401145401904700/7353224-A
(चोसला) 		2714011454NRG24040720230598197 05/07/2023 MAYA DEVI 2714011454WL008414 MAYA DEVI 00462 UCBA0001623 220 220 Processed 24/08/2023 4799500609 MAYA DEVI W/O UDARAM UCO BANK(607066)
304 Nava RJ-271401145401904700/7353299
(चोसला) 		2714011454NRG24040720230598198 05/07/2023 Pema Devi 2714011454WL008414 Pema Devi 00462 UCBA0001623 110 110 Processed 24/08/2023 4799500549 PEFAN DEVI UCO BANK(607066)
305 Nava RJ-271401145401904900/7362804
(चोसला) 		2714011454NRG24040720230598199 05/07/2023 CHANDARI DEVI 2714011454WL008414 CHANDARI DEVI 00462 UCBA0001623 2079 2079 Processed 24/08/2023 4799500555 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
306 Nava RJ-271401145401904900/7362804
(चोसला) 		2714011454NRG24040720230598200 05/07/2023 SITA DEVI 2714011454WL008414 SITA DEVI 00462 UCBA0001623 160 160 Processed 24/08/2023 4799500530 SITA DEVI WO POKAR RAM JAT UCO BANK(607066)
307 Nava RJ-271401145401905000/3896401
(चोसला) 		2714011454NRG24040720230598201 05/07/2023 LICHAMA DEVI 2714011454WL008414 LICHAMA DEVI 00462 UCBA0001623 1440 1440 Processed 24/08/2023 4799500593 LICHAMI DEVI UCO BANK(607066)
308 Nava RJ-271401145401905000/3896404
(चोसला) 		2714011454NRG24040720230598202 05/07/2023 MUNNI DEVI 2714011454WL008414 MUNNI DEVI 00462 UCBA0001623 1280 1280 Processed 24/08/2023 4799500586 MUNNI DEVI W/O BHOPAL RAM UCO BANK(607066)
309 Nava RJ-271401145401905000/3896407
(चोसला) 		2714011454NRG24040720230598206 05/07/2023 JAMKU DEVI 2714011454WL008414 JAMKU DEVI 00462 UCBA0001623 1280 1280 Processed 24/08/2023 4799500533 JHAMKU DEVI WO DEV KARAN GURJAR UCO BANK(607066)
310 Nava RJ-271401145401905000/3896408
(चोसला) 		2714011454NRG24040720230598207 05/07/2023 JAMKU DEVI 2714011454WL008414 JAMKU DEVI 00462 UCBA0001623 1280 1280 Processed 24/08/2023 4799500641 JHAMKHU W/O GOGA RAM UCO BANK(607066)
311 Nava RJ-271401145401905000/3896409
(चोसला) 		2714011454NRG24040720230598208 05/07/2023 Parbhati 2714011454WL008414 Parbhati 00462 UCBA0001623 1120 1120 Processed 24/08/2023 4799500606 PRABHATI W/O CHHITAR UCO BANK(607066)
312 Nava RJ-271401145401905000/3896410
(चोसला) 		2714011454NRG24040720230598210 05/07/2023 Bhanwari devi 2714011454WL008414 Bhanwari devi 00462 UCBA0001623 1280 1280 Processed 24/08/2023 4799500649 BHANWARI DEVI WO NARAYAN RAM UCO BANK(607066)
313 Nava RJ-271401145401905000/3896413
(चोसला) 		2714011454NRG24040720230598212 05/07/2023 MOHANI DEVI 2714011454WL008414 MOHANI DEVI 00462 UCBA0001623 800 800 Processed 24/08/2023 4799500608 MONANI DEVI WO SUKH DEV GURJAR UCO BANK(607066)
314 Nava RJ-271401145401905000/3896413-B
(चोसला) 		2714011454NRG24040720230598213 05/07/2023 SOHANI DEVI 2714011454WL008414 SOHANI DEVI 00462 UCBA0001623 800 800 Processed 24/08/2023 4799500588 SOHANI DEVI WO GORDHAN UCO BANK(607066)
315 Nava RJ-271401145401905000/3896419
(चोसला) 		2714011454NRG24040720230598214 05/07/2023 SHAYARI DEVI 2714011454WL008414 SHAYARI DEVI 00462 UCBA0001623 160 160 Processed 24/08/2023 4799500550 SHAYARI DEVI HDFC BANK LTD(607152)
316 Nava RJ-271401145401905000/3896420
(चोसला) 		2714011454NRG24040720230598215 05/07/2023 NOSER DEVI 2714011454WL008414 NOSER DEVI 00462 UCBA0001623 1120 1120 Processed 24/08/2023 4799500584 NOSAR DEVI W/O PADMA RAM UCO BANK(607066)
317 Nava RJ-271401145401905000/3896420-A
(चोसला) 		2714011454NRG24040720230598216 05/07/2023 RUKMA DEVI 2714011454WL008414 RUKMA DEVI 00462 UCBA0001623 1120 1120 Processed 24/08/2023 4799500587 RUKMA DEVI GUJAR W/O GOPAL GUJAR UCO BANK(607066)
318 Nava RJ-271401145401905000/3896421-A
(चोसला) 		2714011454NRG24040720230598217 05/07/2023 LALI DEVI 2714011454WL008414 LALI DEVI 00462 UCBA0001623 800 800 Processed 24/08/2023 4799500638 LALI DEVI UCO BANK(607066)
319 Nava RJ-271401145401905000/3896422
(चोसला) 		2714011454NRG24040720230598219 05/07/2023 MULI DEVI 2714011454WL008414 MULI DEVI 00462 UCBA0001623 800 800 Processed 24/08/2023 4799500646 MULI W/O GOPI UCO BANK(607066)
320 Nava RJ-271401145401905000/3896427
(चोसला) 		2714011454NRG24040720230598220 05/07/2023 Nandu Devi 2714011454WL008414 Nandu Devi 00462 UCBA0001623 800 800 Processed 24/08/2023 4799500648 NANDU DEVI W/O DHANNA RAM UCO BANK(607066)
321 Nava RJ-271401145401905000/3896428
(चोसला) 		2714011454NRG24040720230598221 05/07/2023 MANBHARI 2714011454WL008414 MANBHARI 00462 UCBA0001623 320 320 Processed 24/08/2023 4799500647 MANBHARI DEVI W/O SUVA RAM UCO BANK(607066)
322 Nava RJ-271401145401905000/3896430-A
(चोसला) 		2714011454NRG24040720230598224 05/07/2023 Sunita Verma 2714011454WL008414 Sunita Verma 00462 UCBA0001623 480 480 Processed 24/08/2023 4799500652 SUNITA VERMA PUNJAB NATIONAL BANK(508568)
323 Nava RJ-271401145401905000/3896437
(चोसला) 		2714011454NRG24040720230598227 05/07/2023 LALI DEVI 2714011454WL008414 LALI DEVI 00462 UCBA0001623 480 480 Processed 24/08/2023 4799500540 LALI DEVI WO GOMA RAM GURJAR UCO BANK(607066)
324 Nava RJ-271401145401905000/3896437-A
(चोसला) 		2714011454NRG24040720230598228 05/07/2023 PHOLI DEVI 2714011454WL008414 PHOLI DEVI 00462 UCBA0001623 1120 1120 Processed 24/08/2023 4799500554 PHOOLI DEVI UCO BANK(607066)
325 Nava RJ-271401145401905000/3896438-A
(चोसला) 		2714011454NRG24040720230598230 05/07/2023 SORATI DEVI 2714011454WL008414 SORATI DEVI 00462 UCBA0001623 1120 1120 Processed 24/08/2023 4799500590 SORATI DEVI UCO BANK(607066)
326 Nava RJ-271401145401905000/3896439
(चोसला) 		2714011454NRG24040720230598231 05/07/2023 GALKU DEVI 2714011454WL008414 GALKU DEVI 00462 UCBA0001623 480 480 Processed 24/08/2023 4799500604 GALAKU W/O SAYAR UCO BANK(607066)
327 Nava RJ-271401145401905000/3896439-A
(चोसला) 		2714011454NRG24040720230598232 05/07/2023 SAYARI DEVI 2714011454WL008414 SAYARI DEVI 00462 UCBA0001623 960 960 Processed 24/08/2023 4799500644 SAYARI DEVI W/O SHYOJI RAM UCO BANK(607066)
328 Nava RJ-271401145401905000/3896441
(चोसला) 		2714011454NRG24040720230598233 05/07/2023 RATNI DEVI 2714011454WL008414 RATNI DEVI 00462 UCBA0001623 1280 1280 Processed 24/08/2023 4799500607 RATANI DEVI W/O MADAN LAL UCO BANK(607066)
329 Nava RJ-271401145401905000/3896442
(चोसला) 		2714011454NRG24040720230598234 05/07/2023 MUNKI DEVI 2714011454WL008414 MUNKI DEVI 00462 UCBA0001623 1440 1440 Processed 24/08/2023 4799500605 MUNNI DEVI W/O HANUMAN UCO BANK(607066)
330 Nava RJ-271401145401905000/3896443-B
(चोसला) 		2714011454NRG24040720230598235 05/07/2023 CHUKA DEVI 2714011454WL008414 CHUKA DEVI 00462 UCBA0001623 1120 1120 Processed 24/08/2023 4799500591 CHUKA DEVI WO RAMSUKH UCO BANK(607066)
331 Nava RJ-271401145401905000/3896445
(चोसला) 		2714011454NRG24040720230598236 05/07/2023 mohani devi 2714011454WL008414 mohani devi 00462 UCBA0001623 1440 1440 Processed 24/08/2023 4799500532 MOHANI DEVI W/O SHYODAN RAM GURJAR UCO BANK(607066)
332 Nava RJ-271401145401905000/3896445-A
(चोसला) 		2714011454NRG24040720230598237 05/07/2023 GYANA DEVI 2714011454WL008414 GYANA DEVI 00462 UCBA0001623 480 480 Processed 24/08/2023 4799500592 GYANA DEVI UCO BANK(607066)
333 Nava RJ-271401145401905000/3896448
(चोसला) 		2714011454NRG24040720230598238 05/07/2023 Kamla Devi 2714011454WL008414 Kamla Devi 00462 UCBA0001623 960 960 Processed 24/08/2023 4799500650 KAMLA DEVI UCO BANK(607066)
334 Nava RJ-271401145401905000/3896450
(चोसला) 		2714011454NRG24040720230598239 05/07/2023 MANNI DEVI 2714011454WL008414 MANNI DEVI 00462 UCBA0001623 960 960 Processed 24/08/2023 4799500534 MANNI DEVI UCO BANK(607066)
335 Nava RJ-271401145401905000/3896451
(चोसला) 		2714011454NRG24040720230598240 05/07/2023 MULI DEVI 2714011454WL008414 MULI DEVI 00462 UCBA0001623 1280 1280 Processed 24/08/2023 4799500547 MULI DEVI WO RAM NARAYAN GURJAR UCO BANK(607066)
336 Nava RJ-271401145401905000/3896451-A
(चोसला) 		2714011454NRG24040720230598241 05/07/2023 MANJU DEVI 2714011454WL008414 MANJU DEVI 00462 UCBA0001623 1440 1440 Processed 24/08/2023 4799500551 MANJU DEVI UCO BANK(607066)
337 Nava RJ-271401145401905000/51433851
(चोसला) 		2714011454NRG24040720230598242 05/07/2023 GOGA DEVI 2714011454WL008414 GOGA DEVI 00462 UCBA0001623 1120 1120 Processed 24/08/2023 4799500645 GOGA DEVI W/O RAMDHAN UCO BANK(607066)
338 Nava RJ-271401145401905000/51433852
(चोसला) 		2714011454NRG24040720230598243 05/07/2023 KAMALA DEVI 2714011454WL008414 KAMALA DEVI 00462 UCBA0001623 640 640 Processed 24/08/2023 4799500639 KAMLA DEVI WO BANSHI LAL UCO BANK(607066)
339 Nava RJ-271401145401905000/51433853
(चोसला) 		2714011454NRG24040720230598244 05/07/2023 SOHANI DEVI 2714011454WL008414 SOHANI DEVI 00462 UCBA0001623 1120 1120 Processed 24/08/2023 4799500642 SHONI W/O RAM LAL UCO BANK(607066)
340 Nava RJ-271401145401905000/51433854
(चोसला) 		2714011454NRG24040720230598245 05/07/2023 DEHU 2714011454WL008414 DEHU 00462 UCBA0001623 960 960 Processed 24/08/2023 4799500589 DEU DEVI UCO BANK(607066)
341 Nava RJ-271401145401905000/7353300
(चोसला) 		2714011454NRG24040720230598247 05/07/2023 Santosh devi 2714011454WL008414 Santosh devi 00462 UCBA0001623 1440 1440 Processed 24/08/2023 4799500610 SANTOSH DEVI W/O HEMMA RAM UCO BANK(607066)
342 Nava RJ-271401145401905000/73593169
(चोसला) 		2714011454NRG24040720230598248 05/07/2023 sohani 2714011454WL008414 sohani 00462 UCBA0001623 640 640 Processed 24/08/2023 4799500585 SOHANI DEVI UCO BANK(607066)
343 Nava RJ-271401145401905000/73593205
(चोसला) 		2714011454NRG24040720230598249 05/07/2023 NARARAYANI 2714011454WL008414 NARARAYANI 00462 UCBA0001623 960 960 Processed 24/08/2023 4799500531 NARAYANI UCO BANK(607066)
344 Nava RJ-271401145401905000/73593228
(चोसला) 		2714011454NRG24040720230598250 05/07/2023 bhanwari 2714011454WL008414 bhanwari 00462 UCBA0001623 320 320 Processed 24/08/2023 4799500541 BHANWARI WO BHANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 43939 43939
345 Nava RJ-271401145401905000/3896429-C
(चोसला) 		2714011454NRG24040720230598222 05/07/2023 PHOOLA DEVI 2714011454WL008414 PHOOLA DEVI 00468 UBIN0570371 1280 1280 Processed 24/08/2023 4799500431 PHULA DEVI DO MALURAM UNION BANK OF INDIA(508500)
346 Nava RJ-271401145401905000/73593230
(चोसला) 		2714011454NRG24040720230598251 05/07/2023 Bila devi 2714011454WL008414 Bila devi 00468 UBIN0570371 640 640 Processed 24/08/2023 4799500430 BILA DEVI WO LAXMAN RAM UNION BANK OF INDIA(508500)
SubTotal 1920 1920
347 Nava RJ-271401146001905800/3897710-A
(मूण्डगसोई) 		2714011460NRG24050720230603719 05/07/2023 Geeta devi 2714011460WL008527 Geeta devi 00698 RMGB0000285 1120 1120 Processed 24/08/2023 4799500721 Mrs. GEETA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1120 1120
348 Nava RJ-271401145601905900/3897417
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590148 05/07/2023 NIKITA KANWAR 2714011456WL008322 NIKITA KANWAR 00698 RMGB0000361 180 180 Processed 24/08/2023 4799500539 Miss. NIKITA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 180 180
349 Nava RJ-271401145601905900/3897583
(‍िश्‍ाम्भूपुरा) 		2714011456NRG24040720230590222 05/07/2023 MANGA L CHAND 2714011456WL008322 MANGA L CHAND 00698 RMGB0000443 540 540 Processed 24/08/2023 4799500728 Mr. MAGAL CHAND S/O MANGI LAL JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 Nava RJ-271401146001905200/51439654
(मूण्डगसोई) 		2714011460NRG24050720230603589 05/07/2023 mooli devi 2714011460WL008526 mooli devi 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500621 Mrs. MOOLI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 Nava RJ-271401146001905200/51439655
(मूण्डगसोई) 		2714011460NRG24050720230603590 05/07/2023 MOHANI DEVI 2714011460WL008526 MOHANI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500888 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Nava RJ-271401146001905200/51439665
(मूण्डगसोई) 		2714011460NRG24050720230603592 05/07/2023 KAMLA 2714011460WL008526 KAMLA 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500637 Mrs. KAMALA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 Nava RJ-271401146001905200/51439706
(मूण्डगसोई) 		2714011460NRG24050720230603593 05/07/2023 SAWAR MAL SHARMA 2714011460WL008526 SAWAR MAL SHARMA 00698 RMGB0000443 1755 1755 Processed 24/08/2023 4799500688 Mr. SAVAR MAL SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 Nava RJ-271401146001905200/5143970623
(मूण्डगसोई) 		2714011460NRG24050720230603594 05/07/2023 Pushpa devi jat 2714011460WL008526 Pushpa devi jat 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500669 Mrs. PUSHPA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 Nava RJ-271401146001905200/5143970662
(मूण्डगसोई) 		2714011460NRG24050720230603597 05/07/2023 Geeta devi jat 2714011460WL008526 Geeta devi jat 00698 RMGB0000443 1755 1755 Processed 24/08/2023 4799500832 Mrs. GEETA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 Nava RJ-271401146001905200/51439714
(मूण्डगसोई) 		2714011460NRG24050720230603599 05/07/2023 MANJU DEVI 2714011460WL008526 MANJU DEVI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500670 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 Nava RJ-271401146001905200/51439734
(मूण्डगसोई) 		2714011460NRG24050720230603600 05/07/2023 SAROJ DEVI 2714011460WL008526 SAROJ DEVI 00698 RMGB0000443 1365 1365 Processed 24/08/2023 4799500673 Mrs. SAROJ DEVI WO RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 Nava RJ-271401146001905200/7354553
(मूण्डगसोई) 		2714011460NRG24050720230603602 05/07/2023 MANGLI 2714011460WL008526 MANGLI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500516 Mrs. MANGLI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 Nava RJ-271401146001905200/7354556
(मूण्डगसोई) 		2714011460NRG24050720230603603 05/07/2023 GANGA DEVI 2714011460WL008526 GANGA DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500793 Ganga Devi BANK OF BARODA(606985)
360 Nava RJ-271401146001905200/7354557
(मूण्डगसोई) 		2714011460NRG24050720230603605 05/07/2023 UDA RAM 2714011460WL008526 UDA RAM 00698 RMGB0000443 195 195 Processed 24/08/2023 4799500667 Mr. UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 Nava RJ-271401146001905200/7354558
(मूण्डगसोई) 		2714011460NRG24050720230603606 05/07/2023 LADA DEVI 2714011460WL008526 LADA DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500617 Mrs. LADA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 Nava RJ-271401146001905200/7354559
(मूण्डगसोई) 		2714011460NRG24050720230603607 05/07/2023 SANTOSH 2714011460WL008526 SANTOSH 00698 RMGB0000443 1170 1170 Processed 24/08/2023 4799500482 Mrs. SANTOSH DEVI W/O NANU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 Nava RJ-271401146001905200/7354563
(मूण्डगसोई) 		2714011460NRG24050720230603608 05/07/2023 SRINGARI 2714011460WL008526 SRINGARI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500837 Mrs. SINGARI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 Nava RJ-271401146001905200/7354573
(मूण्डगसोई) 		2714011460NRG24050720230603609 05/07/2023 HARDEV RAM 2714011460WL008526 HARDEV RAM 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500791 Mr. HARDEVA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 Nava RJ-271401146001905200/7354575-A
(मूण्डगसोई) 		2714011460NRG24050720230603610 05/07/2023 MAYA DEVI 2714011460WL008526 MAYA DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500568 Mrs. MAYA DEVI WO RAMESHWAR JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 Nava RJ-271401146001905200/7354582
(मूण्डगसोई) 		2714011460NRG24050720230603611 05/07/2023 CHANDRA DEVI 2714011460WL008526 CHANDRA DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500475 Mrs. CHANDA DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 Nava RJ-271401146001905200/7354583
(मूण्डगसोई) 		2714011460NRG24050720230603612 05/07/2023 Sarwan ram 2714011460WL008526 Sarwan ram 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500492 Mr. SHRWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 Nava RJ-271401146001905200/7354584
(मूण्डगसोई) 		2714011460NRG24050720230603613 05/07/2023 Banshi lal balai 2714011460WL008526 Banshi lal balai 00698 RMGB0000443 975 975 Processed 24/08/2023 4799500629 Mr. BANSHI LAL BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 Nava RJ-271401146001905200/7354584
(मूण्डगसोई) 		2714011460NRG24050720230603614 05/07/2023 Choti devi 2714011460WL008526 Choti devi 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500476 Mrs. CHOTUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 Nava RJ-271401146001905200/7354597
(मूण्डगसोई) 		2714011460NRG24050720230603615 05/07/2023 Sanwat singh singh 2714011460WL008526 Sanwat singh singh 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500490 Mr. SAVAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 Nava RJ-271401146001905200/7354598
(मूण्डगसोई) 		2714011460NRG24050720230603616 05/07/2023 NARPAT SINGH 2714011460WL008526 NARPAT SINGH 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500790 CHHOTU SINGH HDFC BANK LTD(607152)
372 Nava RJ-271401146001905200/7354627
(मूण्डगसोई) 		2714011460NRG24050720230603617 05/07/2023 KELA DEVI 2714011460WL008526 KELA DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500511 Mrs. KELAKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 Nava RJ-271401146001905200/7354628
(मूण्डगसोई) 		2714011460NRG24050720230603618 05/07/2023 CHOTI DEVI 2714011460WL008526 CHOTI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500512 Mrs. CHHOTI DEVI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 Nava RJ-271401146001905200/7354630
(मूण्डगसोई) 		2714011460NRG24050720230603619 05/07/2023 NANCHI DEVI 2714011460WL008526 NANCHI DEVI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500480 Mrs. NANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 Nava RJ-271401146001905200/7354647
(मूण्डगसोई) 		2714011460NRG24050720230603620 05/07/2023 SUKHALI DEVI 2714011460WL008526 SUKHALI DEVI 00698 RMGB0000443 195 195 Processed 24/08/2023 4799500488 Mrs. SUKHALI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 Nava RJ-271401146001905200/7354650
(मूण्डगसोई) 		2714011460NRG24050720230603621 05/07/2023 SUWA RAM 2714011460WL008526 SUWA RAM 00698 RMGB0000443 390 390 Processed 24/08/2023 4799500789 Mr. SUWA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 Nava RJ-271401146001905200/7354650-B
(मूण्डगसोई) 		2714011460NRG24050720230603622 05/07/2023 MANJU DEVI 2714011460WL008526 MANJU DEVI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500487 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 Nava RJ-271401146001905200/7357721-A
(मूण्डगसोई) 		2714011460NRG24050720230603623 05/07/2023 ACHU DEVI 2714011460WL008526 ACHU DEVI 00698 RMGB0000443 1755 1755 Processed 24/08/2023 4799500671 Mrs. AACHU DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 Nava RJ-271401146001905200/7357754
(मूण्डगसोई) 		2714011460NRG24050720230603624 05/07/2023 AACHU DEVI 2714011460WL008526 AACHU DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500479 Mrs. AACHU DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 Nava RJ-271401146001905200/7357757
(मूण्डगसोई) 		2714011460NRG24050720230603625 05/07/2023 RICHAPAL SINGH 2714011460WL008526 RICHAPAL SINGH 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500489 Mr. RICHAPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 Nava RJ-271401146001905200/7357762-A
(मूण्डगसोई) 		2714011460NRG24050720230603626 05/07/2023 KAMLA DEVI 2714011460WL008526 KAMLA DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500630 Mrs. KAMALA DEVI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 Nava RJ-271401146001905200/7357765
(मूण्डगसोई) 		2714011460NRG24050720230603627 05/07/2023 JAGDISH SINGH 2714011460WL008526 JAGDISH SINGH 00698 RMGB0000443 1365 1365 Processed 24/08/2023 4799500491 Mr. JAGDISH SINGH RATHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 Nava RJ-271401146001905200/7357772
(मूण्डगसोई) 		2714011460NRG24050720230603628 05/07/2023 dhapli devi 2714011460WL008526 dhapli devi 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500788 DHAPU DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Nava RJ-271401146001905200/7357773
(मूण्डगसोई) 		2714011460NRG24050720230603629 05/07/2023 SHANTI DEVI 2714011460WL008526 SHANTI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500486 Mrs. SHANTI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 Nava RJ-271401146001905200/7357776
(मूण्डगसोई) 		2714011460NRG24050720230603630 05/07/2023 SHANTI DEVI 2714011460WL008526 SHANTI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500573 Mrs. SHANTI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 Nava RJ-271401146001905200/7357776-A
(मूण्डगसोई) 		2714011460NRG24050720230603631 05/07/2023 SANTOSH DEVI 2714011460WL008526 SANTOSH DEVI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500727 Mrs. SANTOSH DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 Nava RJ-271401146001905200/7357777
(मूण्डगसोई) 		2714011460NRG24050720230603632 05/07/2023 CHOTI DEVI 2714011460WL008526 CHOTI DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500478 Mrs. CHOTUDI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 Nava RJ-271401146001905200/7357791
(मूण्डगसोई) 		2714011460NRG24050720230603633 05/07/2023 NANCHI DEVI 2714011460WL008526 NANCHI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500477 Mrs. NAMCHI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 Nava RJ-271401146001905200/7357795
(मूण्डगसोई) 		2714011460NRG24050720230603634 05/07/2023 CHOTU RAM 2714011460WL008526 CHOTU RAM 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500503 CHOTU RAM PUNJAB NATIONAL BANK(508568)
390 Nava RJ-271401146001905200/7357799
(मूण्डगसोई) 		2714011460NRG24050720230603635 05/07/2023 BILA DEVI 2714011460WL008526 BILA DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500636 Mrs. BILLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 Nava RJ-271401146001905200/7357801-A
(मूण्डगसोई) 		2714011460NRG24050720230603636 05/07/2023 KOYALI DEVI 2714011460WL008526 KOYALI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500485 Mrs. KOYALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 Nava RJ-271401146001905200/7357806
(मूण्डगसोई) 		2714011460NRG24050720230603637 05/07/2023 GULKU DEVI 2714011460WL008526 GULKU DEVI 00698 RMGB0000443 1755 1755 Processed 24/08/2023 4799500483 Mrs. GALAKUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 Nava RJ-271401146001905200/7357807
(मूण्डगसोई) 		2714011460NRG24050720230603639 05/07/2023 HIRARAM 2714011460WL008526 HIRARAM 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500723 Mr. HEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 Nava RJ-271401146001905200/7357807
(मूण्डगसोई) 		2714011460NRG24050720230603638 05/07/2023 KAMLA DEVI 2714011460WL008526 KAMLA DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500484 Mrs. KAMALA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 Nava RJ-271401146001905200/7357807-A
(मूण्डगसोई) 		2714011460NRG24050720230603640 05/07/2023 RAMESHWARI DEVI 2714011460WL008526 RAMESHWARI DEVI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500504 Mrs. RAMESHWARI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 Nava RJ-271401146001905200/7357808
(मूण्डगसोई) 		2714011460NRG24050720230603641 05/07/2023 GISHARAM 2714011460WL008526 GISHARAM 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500536 Mr. GHEESA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 Nava RJ-271401146001905200/7357809-A
(मूण्डगसोई) 		2714011460NRG24050720230603642 05/07/2023 NANCHI 2714011460WL008526 NANCHI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500474 Mrs. NANCHI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 Nava RJ-271401146001905200/7357811-B
(मूण्डगसोई) 		2714011460NRG24050720230603643 05/07/2023 SURGYAN DEVI 2714011460WL008526 SURGYAN DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500792 Mrs. SURGYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 Nava RJ-271401146001905200/7357813
(मूण्डगसोई) 		2714011460NRG24050720230603644 05/07/2023 GOPALI DEVI 2714011460WL008526 GOPALI DEVI 00698 RMGB0000443 780 780 Processed 24/08/2023 4799500481 Mrs. GOPALI DEVI JAT ARJUN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 Nava RJ-271401146001905200/7357815
(मूण्डगसोई) 		2714011460NRG24050720230603645 05/07/2023 SARWANRAM 2714011460WL008526 SARWANRAM 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500689 Mr. SARWAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 Nava RJ-271401146001905200/7357847-A
(मूण्डगसोई) 		2714011460NRG24050720230603646 05/07/2023 SOHANI DEVI 2714011460WL008526 SOHANI DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500522 Mrs. SOHANI DEVI W/O NETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 Nava RJ-271401146001905200/7357849
(मूण्डगसोई) 		2714011460NRG24050720230603647 05/07/2023 SONI DEVI 2714011460WL008526 SONI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500519 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 Nava RJ-271401146001905200/7357850
(मूण्डगसोई) 		2714011460NRG24050720230603648 05/07/2023 CHIGNI DEVI 2714011460WL008526 CHIGNI DEVI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500633 Mrs. CHHIGANI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 Nava RJ-271401146001905200/7357851
(मूण्डगसोई) 		2714011460NRG24050720230603650 05/07/2023 HEMARAM 2714011460WL008526 HEMARAM 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500510 Mr. HEMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 Nava RJ-271401146001905200/7357851
(मूण्डगसोई) 		2714011460NRG24050720230603649 05/07/2023 PRABHATI DEVI 2714011460WL008526 PRABHATI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500564 PRABHATI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nava RJ-271401146001905200/7357853
(मूण्डगसोई) 		2714011460NRG24050720230603651 05/07/2023 NATHI DEVI 2714011460WL008526 NATHI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500635 Mrs. NATHI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 Nava RJ-271401146001905200/7357853-A
(मूण्डगसोई) 		2714011460NRG24050720230603652 05/07/2023 MIRA DEVI 2714011460WL008526 MIRA DEVI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500887 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nava RJ-271401146001905200/7357854-A
(मूण्डगसोई) 		2714011460NRG24050720230603653 05/07/2023 Ramdev Jat 2714011460WL008526 Ramdev Jat 00698 RMGB0000443 1170 1170 Processed 24/08/2023 4799500835 Mr. RAMDEV JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 Nava RJ-271401146001905200/7357858
(मूण्डगसोई) 		2714011460NRG24050720230603654 05/07/2023 CHOTTI DEVI 2714011460WL008526 CHOTTI DEVI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500506 Mrs. CHHOTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 Nava RJ-271401146001905200/7357858-A
(मूण्डगसोई) 		2714011460NRG24050720230603655 05/07/2023 KAMLA 2714011460WL008526 KAMLA 00698 RMGB0000443 975 975 Processed 24/08/2023 4799500505 Mrs. KAMALA DEVI W/O GOPAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 Nava RJ-271401146001905200/7357859
(मूण्डगसोई) 		2714011460NRG24050720230603656 05/07/2023 RAMESHWARI 2714011460WL008526 RAMESHWARI 00698 RMGB0000443 780 780 Processed 24/08/2023 4799500525 Mrs. RAMESHWARI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 Nava RJ-271401146001905200/7357859-A
(मूण्डगसोई) 		2714011460NRG24050720230603657 05/07/2023 KANI 2714011460WL008526 KANI 00698 RMGB0000443 1755 1755 Processed 24/08/2023 4799500507 Mrs. KANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 Nava RJ-271401146001905200/7357859-B
(मूण्डगसोई) 		2714011460NRG24050720230603658 05/07/2023 GORA DEVI 2714011460WL008526 GORA DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500620 Mrs. GORA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 Nava RJ-271401146001905200/7357863
(मूण्डगसोई) 		2714011460NRG24050720230603660 05/07/2023 LADI DEVI 2714011460WL008526 LADI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500528 Mrs. LADI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 Nava RJ-271401146001905200/7357863
(मूण्डगसोई) 		2714011460NRG24050720230603659 05/07/2023 NANDARAM 2714011460WL008526 NANDARAM 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500518 Mr. NANDA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 Nava RJ-271401146001905200/7357866
(मूण्डगसोई) 		2714011460NRG24050720230603661 05/07/2023 HIRADEVI 2714011460WL008526 HIRADEVI 00698 RMGB0000443 585 585 Processed 24/08/2023 4799500509 Mrs. HEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 Nava RJ-271401146001905200/7357870
(मूण्डगसोई) 		2714011460NRG24050720230603662 05/07/2023 kani devi 2714011460WL008526 kani devi 00698 RMGB0000443 1170 1170 Processed 24/08/2023 4799500886 KANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Nava RJ-271401146001905200/7357873
(मूण्डगसोई) 		2714011460NRG24050720230603663 05/07/2023 BODU RAM 2714011460WL008526 BODU RAM 00698 RMGB0000443 1755 1755 Processed 24/08/2023 4799500883 Mr. BODU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 Nava RJ-271401146001905200/7357874
(मूण्डगसोई) 		2714011460NRG24050720230603664 05/07/2023 sugna devi 2714011460WL008526 sugna devi 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500797 SUGANA DEVI HDFC BANK LTD(607152)
420 Nava RJ-271401146001905200/7357875
(मूण्डगसोई) 		2714011460NRG24050720230603665 05/07/2023 NANDUDI 2714011460WL008526 NANDUDI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500523 Mrs. NANDU DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 Nava RJ-271401146001905200/7357875
(मूण्डगसोई) 		2714011460NRG24050720230603666 05/07/2023 SONI DEVI 2714011460WL008526 SONI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500565 Mrs. SONI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 Nava RJ-271401146001905200/7357877
(मूण्डगसोई) 		2714011460NRG24050720230603667 05/07/2023 SANTOSH DEVI 2714011460WL008526 SANTOSH DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500508 Mrs. SANTOSH DEVI W/O KALYAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 Nava RJ-271401146001905200/7357878
(मूण्डगसोई) 		2714011460NRG24050720230603668 05/07/2023 JAMRU DEVI 2714011460WL008526 JAMRU DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500521 Mrs. JHAMROO DEVI W/O GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 Nava RJ-271401146001905200/7357879
(मूण्डगसोई) 		2714011460NRG24050720230603669 05/07/2023 RAMESHWARI 2714011460WL008526 RAMESHWARI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500618 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 Nava RJ-271401146001905200/7357880
(मूण्डगसोई) 		2714011460NRG24050720230603670 05/07/2023 RAMPATI 2714011460WL008526 RAMPATI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500517 Mrs. RAMPATI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 Nava RJ-271401146001905200/7357887
(मूण्डगसोई) 		2714011460NRG24050720230603671 05/07/2023 SITA DEVI 2714011460WL008526 SITA DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500719 Mrs. SITA DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 Nava RJ-271401146001905200/7357888
(मूण्डगसोई) 		2714011460NRG24050720230603672 05/07/2023 KESHAR DEVI 2714011460WL008526 KESHAR DEVI 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500524 Mrs. KESHAR DEVI W/O RAM PAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 Nava RJ-271401146001905200/7357890
(मूण्डगसोई) 		2714011460NRG24050720230603673 05/07/2023 NATHI DEVI 2714011460WL008526 NATHI DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500526 Mrs. NATHI DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 Nava RJ-271401146001905200/7357890-A
(मूण्डगसोई) 		2714011460NRG24050720230603674 05/07/2023 SHOBHA DEVI 2714011460WL008526 SHOBHA DEVI 00698 RMGB0000443 1560 1560 Processed 24/08/2023 4799500566 Mrs. SOBHA DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 Nava RJ-271401146001905200/7357891
(मूण्डगसोई) 		2714011460NRG24050720230603675 05/07/2023 RAJURI DEVI 2714011460WL008526 RAJURI DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500527 Mrs. RAJU DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 Nava RJ-271401146001905200/7357892
(मूण्डगसोई) 		2714011460NRG24050720230603676 05/07/2023 RADHADEVI 2714011460WL008526 RADHADEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500529 Mrs. RADHA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 Nava RJ-271401146001905200/7357893
(मूण्डगसोई) 		2714011460NRG24050720230603677 05/07/2023 kanwari 2714011460WL008526 kanwari 00698 RMGB0000443 1755 1755 Processed 24/08/2023 4799500520 Mrs. KANWARI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 Nava RJ-271401146001905200/7357894
(मूण्डगसोई) 		2714011460NRG24050720230603678 05/07/2023 SANTOSH 2714011460WL008526 SANTOSH 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500572 Mrs. SANTOSH DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 Nava RJ-271401146001905200/7357896
(मूण्डगसोई) 		2714011460NRG24050720230603679 05/07/2023 MANNI DEVI 2714011460WL008526 MANNI DEVI 00698 RMGB0000443 2145 2145 Processed 24/08/2023 4799500743 Mrs. MANNI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 Nava RJ-271401146001905200/7357897
(मूण्डगसोई) 		2714011460NRG24050720230603680 05/07/2023 PREMA RAM 2714011460WL008526 PREMA RAM 00698 RMGB0000443 1950 1950 Processed 24/08/2023 4799500725 Mr. PEMA RAM JAT SO DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 Nava RJ-271401146001905200/7357898
(मूण्डगसोई) 		2714011460NRG24050720230603681 05/07/2023 JAMNA DEVI 2714011460WL008526 JAMNA DEVI 00698 RMGB0000443 2340 2340 Processed 24/08/2023 4799500795 Mrs. JAMANA JAT W/O HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 Nava RJ-271401146001905500/3897801
(मूण्डगसोई) 		2714011460NRG24050720230603491 05/07/2023 patasi 2714011460WL008525 patasi 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500464 Mrs. PATASI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 Nava RJ-271401146001905500/3897802
(मूण्डगसोई) 		2714011460NRG24050720230603492 05/07/2023 SANTOSH DEVI 2714011460WL008525 SANTOSH DEVI 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500499 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 Nava RJ-271401146001905500/3897807-A
(मूण्डगसोई) 		2714011460NRG24050720230603493 05/07/2023 SUMAN DEVI 2714011460WL008525 SUMAN DEVI 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500616 Mrs. SUMAN DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 Nava RJ-271401146001905500/3897808
(मूण्डगसोई) 		2714011460NRG24050720230603494 05/07/2023 Jadav devi 2714011460WL008525 Jadav devi 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500500 Mrs. JADAV DEVI W/O SHARWAN LAL MEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 Nava RJ-271401146001905500/3897809-A
(मूण्डगसोई) 		2714011460NRG24050720230603495 05/07/2023 MANJU DEVI 2714011460WL008525 MANJU DEVI 00698 RMGB0000443 400 400 Processed 24/08/2023 4799500844 Mrs. MANJU DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 Nava RJ-271401146001905500/3897814
(मूण्डगसोई) 		2714011460NRG24050720230603496 05/07/2023 patasi 2714011460WL008525 patasi 00698 RMGB0000443 400 400 Processed 24/08/2023 4799500463 Mrs. PATASI DEVI JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 Nava RJ-271401146001905500/3897815-B
(मूण्डगसोई) 		2714011460NRG24050720230603497 05/07/2023 bimla devi 2714011460WL008525 bimla devi 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500627 Mrs. BIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 Nava RJ-271401146001905500/3897816
(मूण्डगसोई) 		2714011460NRG24050720230603498 05/07/2023 lada devi 2714011460WL008525 lada devi 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500436 Mrs. LADA DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 Nava RJ-271401146001905500/3897818
(मूण्डगसोई) 		2714011460NRG24050720230603499 05/07/2023 SHINGARI 2714011460WL008525 SHINGARI 00698 RMGB0000443 300 300 Processed 24/08/2023 4799500557 Mrs. SANGAARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 Nava RJ-271401146001905500/3897820
(मूण्डगसोई) 		2714011460NRG24050720230603500 05/07/2023 tulchi devi 2714011460WL008525 tulchi devi 00698 RMGB0000443 100 100 Processed 24/08/2023 4799500437 Mrs. TULCHHI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 Nava RJ-271401146001905500/3897833
(मूण्डगसोई) 		2714011460NRG24050720230603501 05/07/2023 bhanwari 2714011460WL008525 bhanwari 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500560 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 Nava RJ-271401146001905500/3897834-A
(मूण्डगसोई) 		2714011460NRG24050720230603502 05/07/2023 Jhmkuri 2714011460WL008525 Jhmkuri 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500840 Mrs. JHAMKUDI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 Nava RJ-271401146001905500/3897834-B
(मूण्डगसोई) 		2714011460NRG24050720230603503 05/07/2023 HIRA DEVI 2714011460WL008525 HIRA DEVI 00698 RMGB0000443 300 300 Processed 24/08/2023 4799500850 Mrs. HIRA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 Nava RJ-271401146001905500/3897835
(मूण्डगसोई) 		2714011460NRG24050720230603504 05/07/2023 SANTOSH 2714011460WL008525 SANTOSH 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500559 Mrs. SANTOSH DEVI MEEMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 Nava RJ-271401146001905500/3897837
(मूण्डगसोई) 		2714011460NRG24050720230603505 05/07/2023 Raju devi 2714011460WL008525 Raju devi 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500834 Mrs. RAJU DEVI JYANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 Nava RJ-271401146001905500/3897838
(मूण्डगसोई) 		2714011460NRG24050720230603506 05/07/2023 prem devi 2714011460WL008525 prem devi 00698 RMGB0000443 100 100 Processed 24/08/2023 4799500842 Prem Devi BANK OF BARODA(606985)
453 Nava RJ-271401146001905500/3897840
(मूण्डगसोई) 		2714011460NRG24050720230603507 05/07/2023 GALKU DEVI 2714011460WL008525 GALKU DEVI 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500829 Mrs. GALKU DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 Nava RJ-271401146001905500/3897843
(मूण्डगसोई) 		2714011460NRG24050720230603508 05/07/2023 phuli devi 2714011460WL008525 phuli devi 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500785 Mrs. PHULAKI DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 Nava RJ-271401146001905500/3897844-B
(मूण्डगसोई) 		2714011460NRG24050720230603509 05/07/2023 rameswari 2714011460WL008525 rameswari 00698 RMGB0000443 300 300 Processed 24/08/2023 4799500735 Mrs. RAMESHWARI DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 Nava RJ-271401146001905500/3897847
(मूण्डगसोई) 		2714011460NRG24050720230603510 05/07/2023 KOYALI DEVI 2714011460WL008525 KOYALI DEVI 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500628 KOYALI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Nava RJ-271401146001905500/3897851
(मूण्डगसोई) 		2714011460NRG24050720230603511 05/07/2023 Manju devi 2714011460WL008525 Manju devi 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500498 Mrs. MANJU DEVI NUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 Nava RJ-271401146001905500/3897852
(मूण्डगसोई) 		2714011460NRG24050720230603512 05/07/2023 RAMESWARI 2714011460WL008525 RAMESWARI 00698 RMGB0000443 500 500 Processed 24/08/2023 4799500460 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
459 Nava RJ-271401146001905500/3897852-A
(मूण्डगसोई) 		2714011460NRG24050720230603513 05/07/2023 KOSALIYA 2714011460WL008525 KOSALIYA 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500569 Mrs. KOSHLYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 Nava RJ-271401146001905500/3897852-B
(मूण्डगसोई) 		2714011460NRG24050720230603514 05/07/2023 MANBHARI DEVI 2714011460WL008525 MANBHARI DEVI 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500461 MANBARI DEVI PUNJAB NATIONAL BANK(508568)
461 Nava RJ-271401146001905500/3897852-C
(मूण्डगसोई) 		2714011460NRG24050720230603515 05/07/2023 SITADEVI 2714011460WL008525 SITADEVI 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500786 SITA DEVI PUNJAB NATIONAL BANK(508568)
462 Nava RJ-271401146001905500/3897853
(मूण्डगसोई) 		2714011460NRG24050720230603516 05/07/2023 BHAWARI DEVI 2714011460WL008525 BHAWARI DEVI 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500780 Mrs. BHANWARI DEVI MEENA WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 Nava RJ-271401146001905500/3897853-C
(मूण्डगसोई) 		2714011460NRG24050720230603517 05/07/2023 PINKI 2714011460WL008525 PINKI 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500833 Pinki BANK OF BARODA(606985)
464 Nava RJ-271401146001905500/3897855
(मूण्डगसोई) 		2714011460NRG24050720230603518 05/07/2023 sumitra 2714011460WL008525 sumitra 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500435 Mrs. SUMITRA MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 Nava RJ-271401146001905500/3897855-A
(मूण्डगसोई) 		2714011460NRG24050720230603519 05/07/2023 mira 2714011460WL008525 mira 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500625 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Nava RJ-271401146001905500/3897856
(मूण्डगसोई) 		2714011460NRG24050720230603520 05/07/2023 bhanwari devi 2714011460WL008525 bhanwari devi 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500462 Mrs. BHANWARI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 Nava RJ-271401146001905500/3897857
(मूण्डगसोई) 		2714011460NRG24050720230603521 05/07/2023 KAMLA DEVI 2714011460WL008525 KAMLA DEVI 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500469 Mrs. KAMLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 Nava RJ-271401146001905500/3897857
(मूण्डगसोई) 		2714011460NRG24050720230603522 05/07/2023 Suman devi 2714011460WL008525 Suman devi 00698 RMGB0000443 300 300 Processed 24/08/2023 4799500836 Suman Devi BANK OF BARODA(606985)
469 Nava RJ-271401146001905500/3897858
(मूण्डगसोई) 		2714011460NRG24050720230603523 05/07/2023 LALI DEVI 2714011460WL008525 LALI DEVI 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500852 MISS LALI MEENA STATE BANK OF INDIA(508548)
470 Nava RJ-271401146001905500/3897862
(मूण्डगसोई) 		2714011460NRG24050720230603524 05/07/2023 bimla 2714011460WL008525 bimla 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500626 Mrs. VIMLA DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 Nava RJ-271401146001905500/3897863
(मूण्डगसोई) 		2714011460NRG24050720230603525 05/07/2023 BHAGOTI 2714011460WL008525 BHAGOTI 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500465 Mrs. BHAGOTI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 Nava RJ-271401146001905500/3897864-A
(मूण्डगसोई) 		2714011460NRG24050720230603526 05/07/2023 AACHI DEVI 2714011460WL008525 AACHI DEVI 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500838 Mrs. AANCHI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 Nava RJ-271401146001905500/3897867
(मूण्डगसोई) 		2714011460NRG24050720230603527 05/07/2023 sunita 2714011460WL008525 sunita 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500742 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 Nava RJ-271401146001905500/3897871
(मूण्डगसोई) 		2714011460NRG24050720230603528 05/07/2023 GYARSI DEVI 2714011460WL008525 GYARSI DEVI 00698 RMGB0000443 400 400 Processed 24/08/2023 4799500623 Mrs. GYARSI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 Nava RJ-271401146001905500/3897872
(मूण्डगसोई) 		2714011460NRG24050720230603529 05/07/2023 BHAWARI DEVI 2714011460WL008525 BHAWARI DEVI 00698 RMGB0000443 400 400 Processed 24/08/2023 4799500466 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 Nava RJ-271401146001905500/3897874-A
(मूण्डगसोई) 		2714011460NRG24050720230603530 05/07/2023 SUPYAR DEVI 2714011460WL008525 SUPYAR DEVI 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500851 SUPYAR DEVI PUNJAB NATIONAL BANK(508568)
477 Nava RJ-271401146001905500/3897875
(मूण्डगसोई) 		2714011460NRG24050720230603531 05/07/2023 narbada 2714011460WL008525 narbada 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500459 Mrs. NARVDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 Nava RJ-271401146001905500/3897875-A
(मूण्डगसोई) 		2714011460NRG24050720230603532 05/07/2023 kAMLA DEVI 2714011460WL008525 kAMLA DEVI 00698 RMGB0000443 300 300 Processed 24/08/2023 4799500828 Mrs. KAMLA DEVI NUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 Nava RJ-271401146001905500/3897876
(मूण्डगसोई) 		2714011460NRG24050720230603533 05/07/2023 rajudi 2714011460WL008525 rajudi 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500890 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nava RJ-271401146001905500/3897876-A
(मूण्डगसोई) 		2714011460NRG24050720230603534 05/07/2023 sangita 2714011460WL008525 sangita 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500798 Mrs. SANGEETA DEVI NUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 Nava RJ-271401146001905500/3897877
(मूण्डगसोई) 		2714011460NRG24050720230603535 05/07/2023 GURI DEVI 2714011460WL008525 GURI DEVI 00698 RMGB0000443 500 500 Processed 24/08/2023 4799500745 Mrs. GUDDI DEVI NUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 Nava RJ-271401146001905500/3897877-B
(मूण्डगसोई) 		2714011460NRG24050720230603537 05/07/2023 ASHA DEVI 2714011460WL008525 ASHA DEVI 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500733 Mrs. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 Nava RJ-271401146001905500/3897878
(मूण्डगसोई) 		2714011460NRG24050720230603538 05/07/2023 jasoda 2714011460WL008525 jasoda 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500827 Mrs. JASODA DEVI NUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 Nava RJ-271401146001905500/3897880
(मूण्डगसोई) 		2714011460NRG24050720230603539 05/07/2023 RAMPHUL DEVI 2714011460WL008525 RAMPHUL DEVI 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500784 Mrs. RAMFULI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 Nava RJ-271401146001905500/3897882-B
(मूण्डगसोई) 		2714011460NRG24050720230603540 05/07/2023 Nandu devi 2714011460WL008525 Nandu devi 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500631 NANDU DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nava RJ-271401146001905500/3897884
(मूण्डगसोई) 		2714011460NRG24050720230603541 05/07/2023 SURGYAN DEVI 2714011460WL008525 SURGYAN DEVI 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500468 Mrs. SURGYAN DEVI PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 Nava RJ-271401146001905500/3897889-B
(मूण्डगसोई) 		2714011460NRG24050720230603542 05/07/2023 PRABHU DEVI 2714011460WL008525 PRABHU DEVI 00698 RMGB0000443 200 200 Processed 24/08/2023 4799500891 PRABHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Nava RJ-271401146001905500/3897891-A
(मूण्डगसोई) 		2714011460NRG24050720230603543 05/07/2023 SANTOSH DEVI 2714011460WL008525 SANTOSH DEVI 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500841 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 Nava RJ-271401146001905500/3897894
(मूण्डगसोई) 		2714011460NRG24050720230603544 05/07/2023 gyarsi devi 2714011460WL008525 gyarsi devi 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500731 GYARSI PUNJAB NATIONAL BANK(508568)
490 Nava RJ-271401146001905500/3897897
(मूण्डगसोई) 		2714011460NRG24050720230603545 05/07/2023 CHOTI DEVI 2714011460WL008525 CHOTI DEVI 00698 RMGB0000443 300 300 Processed 24/08/2023 4799500773 CHHOTI DEVI PUNJAB NATIONAL BANK(508568)
491 Nava RJ-271401146001905500/3897913
(मूण्डगसोई) 		2714011460NRG24050720230603546 05/07/2023 MEERA DEVI 2714011460WL008525 MEERA DEVI 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500781 MEERA DEVI PUNJAB NATIONAL BANK(508568)
492 Nava RJ-271401146001905500/3897913
(मूण्डगसोई) 		2714011460NRG24050720230603547 05/07/2023 RAMADEVI 2714011460WL008525 RAMADEVI 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500574 Mrs. RAMA DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 Nava RJ-271401146001905500/3897924
(मूण्डगसोई) 		2714011460NRG24050720230603548 05/07/2023 KAMALA 2714011460WL008525 KAMALA 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500561 Mrs. KAMLA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 Nava RJ-271401146001905500/3897925
(मूण्डगसोई) 		2714011460NRG24050720230603549 05/07/2023 NANCHI DEVI 2714011460WL008525 NANCHI DEVI 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500467 Mrs. NANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 Nava RJ-271401146001905500/3897928
(मूण्डगसोई) 		2714011460NRG24050720230603550 05/07/2023 koyali 2714011460WL008525 koyali 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500558 Mrs. KOYALI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 Nava RJ-271401146001905500/3897929
(मूण्डगसोई) 		2714011460NRG24050720230603551 05/07/2023 SOHANI DEVI 2714011460WL008525 SOHANI DEVI 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500570 Mrs. SOHANI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 Nava RJ-271401146001905500/3897936
(मूण्डगसोई) 		2714011460NRG24050720230603552 05/07/2023 KAMLA DEVI 2714011460WL008525 KAMLA DEVI 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500736 Mrs. KAMALA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 Nava RJ-271401146001905500/3897941
(मूण्डगसोई) 		2714011460NRG24050720230603553 05/07/2023 koyali 2714011460WL008525 koyali 00698 RMGB0000443 300 300 Processed 24/08/2023 4799500438 Mrs. KOYALI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 Nava RJ-271401146001905500/3897942
(मूण्डगसोई) 		2714011460NRG24050720230603554 05/07/2023 Santosh devi 2714011460WL008525 Santosh devi 00698 RMGB0000443 100 100 Processed 24/08/2023 4799500737 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 Nava RJ-271401146001905500/3897943
(मूण्डगसोई) 		2714011460NRG24050720230603555 05/07/2023 SHOBHA DEVI 2714011460WL008525 SHOBHA DEVI 00698 RMGB0000443 300 300 Processed 24/08/2023 4799500614 Mrs. SOBHA DEVI SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 Nava RJ-271401146001905500/3897968
(मूण्डगसोई) 		2714011460NRG24050720230603556 05/07/2023 Lachi devi 2714011460WL008525 Lachi devi 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500439 Mrs. LACHUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 Nava RJ-271401146001905500/3897968-A
(मूण्डगसोई) 		2714011460NRG24050720230603557 05/07/2023 BHANWARI DEVI 2714011460WL008525 BHANWARI DEVI 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500895 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Nava RJ-271401146001905500/3897972
(मूण्डगसोई) 		2714011460NRG24050720230603558 05/07/2023 koyali 2714011460WL008525 koyali 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500739 Mrs. KOYALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 Nava RJ-271401146001905500/3897974
(मूण्डगसोई) 		2714011460NRG24050720230603559 05/07/2023 sundra devi 2714011460WL008525 sundra devi 00698 RMGB0000443 400 400 Processed 24/08/2023 4799500740 SUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Nava RJ-271401146001905500/3897975
(मूण्डगसोई) 		2714011460NRG24050720230603560 05/07/2023 santosh 2714011460WL008525 santosh 00698 RMGB0000443 200 200 Processed 24/08/2023 4799500741 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 Nava RJ-271401146001905500/3897980
(मूण्डगसोई) 		2714011460NRG24050720230603561 05/07/2023 sohani devi 2714011460WL008525 sohani devi 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500738 Mrs. SOHANI DEVI W/O RAM NIWASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 Nava RJ-271401146001905500/3897985
(मूण्डगसोई) 		2714011460NRG24050720230603562 05/07/2023 RAJUDI DEVI 2714011460WL008525 RAJUDI DEVI 00698 RMGB0000443 300 300 Processed 24/08/2023 4799500893 RAJOODI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Nava RJ-271401146001905500/3897985-A
(मूण्डगसोई) 		2714011460NRG24050720230603563 05/07/2023 sonki devi 2714011460WL008525 sonki devi 00698 RMGB0000443 500 500 Processed 24/08/2023 4799500782 Mrs. SONI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 Nava RJ-271401146001905500/3897987
(मूण्डगसोई) 		2714011460NRG24050720230603564 05/07/2023 santosh 2714011460WL008525 santosh 00698 RMGB0000443 400 400 Processed 24/08/2023 4799500615 SANTOSH DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
510 Nava RJ-271401146001905500/3897987-A
(मूण्डगसोई) 		2714011460NRG24050720230603565 05/07/2023 Bhawri devi 2714011460WL008525 Bhawri devi 00698 RMGB0000443 500 500 Processed 24/08/2023 4799500839 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 Nava RJ-271401146001905500/3897988-A
(मूण्डगसोई) 		2714011460NRG24050720230603566 05/07/2023 lalita 2714011460WL008525 lalita 00698 RMGB0000443 400 400 Processed 24/08/2023 4799500729 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Nava RJ-271401146001905500/3897988-B
(मूण्डगसोई) 		2714011460NRG24050720230603567 05/07/2023 SNAGITA DEVI 2714011460WL008525 SNAGITA DEVI 00698 RMGB0000443 400 400 Processed 24/08/2023 4799500732 Mrs. SANGITA DEVI JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 Nava RJ-271401146001905500/3897998
(मूण्डगसोई) 		2714011460NRG24050720230603568 05/07/2023 KANI DEVI 2714011460WL008525 KANI DEVI 00698 RMGB0000443 500 500 Processed 24/08/2023 4799500783 Mrs. KANI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 Nava RJ-271401146001905500/51439681
(मूण्डगसोई) 		2714011460NRG24050720230603569 05/07/2023 DURGA DEVI 2714011460WL008525 DURGA DEVI 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500830 Mrs. DURGA DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 Nava RJ-271401146001905500/51439682
(मूण्डगसोई) 		2714011460NRG24050720230603570 05/07/2023 BABITA DEVi 2714011460WL008525 BABITA DEVi 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500624 Mrs. BABITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 Nava RJ-271401146001905500/51439700
(मूण्डगसोई) 		2714011460NRG24050720230603572 05/07/2023 MANJU DEVI 2714011460WL008525 MANJU DEVI 00698 RMGB0000443 200 200 Processed 24/08/2023 4799500843 MANJU DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
517 Nava RJ-271401146001905500/5143970628
(मूण्डगसोई) 		2714011460NRG24050720230603573 05/07/2023 sita devi 2714011460WL008525 sita devi 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500892 SITA DAVI AIRTEL PAYMENTS BANK LIMITED(990288)
518 Nava RJ-271401146001905500/5143970632
(मूण्डगसोई) 		2714011460NRG24050720230603574 05/07/2023 SARJU DEVI BAWARIA 2714011460WL008525 SARJU DEVI BAWARIA 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500845 Mrs. SARAJU DEVI BAWARIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 Nava RJ-271401146001905500/5143970692
(मूण्डगसोई) 		2714011460NRG24050720230603575 05/07/2023 Dholi Kumari meena 2714011460WL008525 Dholi Kumari meena 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500848 Mrs. DHOLI KUMARI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 Nava RJ-271401146001905500/5143970693
(मूण्डगसोई) 		2714011460NRG24050720230603576 05/07/2023 Kumari raju meena 2714011460WL008525 Kumari raju meena 00698 RMGB0000443 400 400 Processed 24/08/2023 4799500849 Mrs. KUMARI RAJU MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 Nava RJ-271401146001905500/51439728
(मूण्डगसोई) 		2714011460NRG24050720230603577 05/07/2023 PREM DEVI 2714011460WL008525 PREM DEVI 00698 RMGB0000443 100 100 Processed 24/08/2023 4799500831 PREM DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
522 Nava RJ-271401146001905500/7354487-A
(मूण्डगसोई) 		2714011460NRG24050720230603578 05/07/2023 OMARAM 2714011460WL008525 OMARAM 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500734 Mr. OM PRAKASH MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 Nava RJ-271401146001905500/7354489-A
(मूण्डगसोई) 		2714011460NRG24050720230603579 05/07/2023 RAMCHANDRA 2714011460WL008525 RAMCHANDRA 00698 RMGB0000443 900 900 Processed 24/08/2023 4799500501 RAMCHANDRA MEENA S/O SHYOKARAN MEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 Nava RJ-271401146001905500/7354704
(मूण्डगसोई) 		2714011460NRG24050720230603580 05/07/2023 LILA DEVI 2714011460WL008525 LILA DEVI 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500458 Mrs. LILA DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 Nava RJ-271401146001905500/7354705
(मूण्डगसोई) 		2714011460NRG24050720230603581 05/07/2023 MANJU DEVI 2714011460WL008525 MANJU DEVI 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500730 Mrs. MANJU DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 Nava RJ-271401146001905500/7354707
(मूण्डगसोई) 		2714011460NRG24050720230603582 05/07/2023 PANCHI DEVI 2714011460WL008525 PANCHI DEVI 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500571 Mrs. PANCHI DEVI BAGARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 Nava RJ-271401146001905500/7354709
(मूण्डगसोई) 		2714011460NRG24050720230603583 05/07/2023 SANTOSH 2714011460WL008525 SANTOSH 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500744 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Nava RJ-271401146001905500/7354710
(मूण्डगसोई) 		2714011460NRG24050720230603584 05/07/2023 RATNI DEVI 2714011460WL008525 RATNI DEVI 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500787 Mrs. RATANI DEVI BAWARIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 Nava RJ-271401146001905500/7354711
(मूण्डगसोई) 		2714011460NRG24050720230603585 05/07/2023 SARJU DEVI 2714011460WL008525 SARJU DEVI 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500846 Mrs. SARJU DEVI BAGARIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 Nava RJ-271401146001905500/7354712
(मूण्डगसोई) 		2714011460NRG24050720230603586 05/07/2023 kamala 2714011460WL008525 kamala 00698 RMGB0000443 700 700 Processed 24/08/2023 4799500668 Mrs. KAMALI DEVI BAGARIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 Nava RJ-271401146001905500/7354713-A
(मूण्डगसोई) 		2714011460NRG24050720230603587 05/07/2023 PREM 2714011460WL008525 PREM 00698 RMGB0000443 800 800 Processed 24/08/2023 4799500847 Mrs. PREM DEVI BAGARIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 Nava RJ-271401146001905500/7354715
(मूण्डगसोई) 		2714011460NRG24050720230603588 05/07/2023 NATHI DEVI 2714011460WL008525 NATHI DEVI 00698 RMGB0000443 600 600 Processed 24/08/2023 4799500562 Mrs. NATHI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 Nava RJ-271401146001905800/3897607
(मूण्डगसोई) 		2714011460NRG24050720230603682 05/07/2023 KAMLI DEVI 2714011460WL008527 KAMLI DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500683 Mrs. KAMALA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 Nava RJ-271401146001905800/3897607-A
(मूण्डगसोई) 		2714011460NRG24050720230603683 05/07/2023 JIVA DEVI 2714011460WL008527 JIVA DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500686 Mrs. JEEWA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 Nava RJ-271401146001905800/3897626
(मूण्डगसोई) 		2714011460NRG24050720230603684 05/07/2023 Manphuli devi 2714011460WL008527 Manphuli devi 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500497 MANPHULI DEVI NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 Nava RJ-271401146001905800/3897631
(मूण्डगसोई) 		2714011460NRG24050720230603685 05/07/2023 MULI DEVI 2714011460WL008527 MULI DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500451 MULAKI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Nava RJ-271401146001905800/3897632
(मूण्डगसोई) 		2714011460NRG24050720230603687 05/07/2023 BHURI DEVI 2714011460WL008527 BHURI DEVI 00698 RMGB0000443 560 560 Processed 24/08/2023 4799500896 Mrs. BHANWARI DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 Nava RJ-271401146001905800/3897639
(मूण्डगसोई) 		2714011460NRG24050720230603689 05/07/2023 KUNRI DEVI 2714011460WL008527 KUNRI DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500665 Mrs. KUNANI DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 Nava RJ-271401146001905800/3897643
(मूण्डगसोई) 		2714011460NRG24050720230603690 05/07/2023 amri 2714011460WL008527 amri 00698 RMGB0000443 784 784 Processed 24/08/2023 4799500448 Mrs. AMARI DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 Nava RJ-271401146001905800/3897649
(मूण्डगसोई) 		2714011460NRG24050720230603691 05/07/2023 meera dewi 2714011460WL008527 meera dewi 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500685 Mrs. MEERA MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 Nava RJ-271401146001905800/3897652-A
(मूण्डगसोई) 		2714011460NRG24050720230603692 05/07/2023 anju devi 2714011460WL008527 anju devi 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500612 Mrs. ANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 Nava RJ-271401146001905800/3897652-C
(मूण्डगसोई) 		2714011460NRG24050720230603693 05/07/2023 DURGA DEVI 2714011460WL008527 DURGA DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500724 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 Nava RJ-271401146001905800/3897653
(मूण्डगसोई) 		2714011460NRG24050720230603694 05/07/2023 GHISI DEVI 2714011460WL008527 GHISI DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500776 GHISI DEVI HDFC BANK LTD(607152)
544 Nava RJ-271401146001905800/3897656
(मूण्डगसोई) 		2714011460NRG24050720230603695 05/07/2023 PRABHURI 2714011460WL008527 PRABHURI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500799 Mrs. PRABHUDI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 Nava RJ-271401146001905800/3897657
(मूण्डगसोई) 		2714011460NRG24050720230603696 05/07/2023 JARAV 2714011460WL008527 JARAV 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500441 JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
546 Nava RJ-271401146001905800/3897660
(मूण्डगसोई) 		2714011460NRG24050720230603697 05/07/2023 NARAYANI DEVI 2714011460WL008527 NARAYANI DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500575 Mrs. NARAYANI DEVI BALAI WO SUVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 Nava RJ-271401146001905800/3897660-A
(मूण्डगसोई) 		2714011460NRG24050720230603698 05/07/2023 HEMLATA 2714011460WL008527 HEMLATA 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500722 Mrs. HEMLATA DEVI VERMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 Nava RJ-271401146001905800/3897661
(मूण्डगसोई) 		2714011460NRG24050720230603699 05/07/2023 SONI DEVI 2714011460WL008527 SONI DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500579 Mrs. SONAKI DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 Nava RJ-271401146001905800/3897663
(मूण्डगसोई) 		2714011460NRG24050720230603700 05/07/2023 BIDAMI DEVI 2714011460WL008527 BIDAMI DEVI 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500775 Bidami BANK OF BARODA(606985)
550 Nava RJ-271401146001905800/3897665
(मूण्डगसोई) 		2714011460NRG24050720230603701 05/07/2023 ANCHUKI DEVI 2714011460WL008527 ANCHUKI DEVI 00698 RMGB0000443 112 112 Processed 24/08/2023 4799500445 Mrs. ACHUDI DEVI W/O MOHAN LAL BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 Nava RJ-271401146001905800/3897666
(मूण्डगसोई) 		2714011460NRG24050720230603702 05/07/2023 KAMLA DEVI 2714011460WL008527 KAMLA DEVI 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500453 PRABHUDAYAL HDFC BANK LTD(607152)
552 Nava RJ-271401146001905800/3897671-A
(मूण्डगसोई) 		2714011460NRG24050720230603703 05/07/2023 NANCHI DEVI 2714011460WL008527 NANCHI DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500581 Mrs. NANCHI GUJER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 Nava RJ-271401146001905800/3897671-B
(मूण्डगसोई) 		2714011460NRG24050720230603704 05/07/2023 ANITA DEVI 2714011460WL008527 ANITA DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500682 Mrs. ANITA DEVI WO CHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 Nava RJ-271401146001905800/3897672-A
(मूण्डगसोई) 		2714011460NRG24050720230603705 05/07/2023 SANTOSH DEVI 2714011460WL008527 SANTOSH DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500687 Mrs. SANTOSH DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 Nava RJ-271401146001905800/3897676
(मूण्डगसोई) 		2714011460NRG24050720230603706 05/07/2023 VIMLA DEVI 2714011460WL008527 VIMLA DEVI 00698 RMGB0000443 784 784 Processed 24/08/2023 4799500442 Mrs. VIMALA DEVI DHANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 Nava RJ-271401146001905800/3897676-A
(मूण्डगसोई) 		2714011460NRG24050720230603707 05/07/2023 SUNITA DEVI 2714011460WL008527 SUNITA DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500777 Mrs. SUNITA DEVI DHANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 Nava RJ-271401146001905800/3897677
(मूण्डगसोई) 		2714011460NRG24050720230603708 05/07/2023 SURESH DEVI 2714011460WL008527 SURESH DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500455 Mrs. SURESHI DEVI DHANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 Nava RJ-271401146001905800/3897679
(मूण्डगसोई) 		2714011460NRG24050720230603709 05/07/2023 SANTRA DEVI 2714011460WL008527 SANTRA DEVI 00698 RMGB0000443 560 560 Processed 24/08/2023 4799500449 SANTRA DEVI W/O RAJU RAM DHANKA PUNJAB NATIONAL BANK(508568)
559 Nava RJ-271401146001905800/3897679-A
(मूण्डगसोई) 		2714011460NRG24050720230603710 05/07/2023 SUMAN 2714011460WL008527 SUMAN 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500672 Mrs. SUMAN DEVI DHANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 Nava RJ-271401146001905800/3897682
(मूण्डगसोई) 		2714011460NRG24050720230603711 05/07/2023 HIRA DEVI 2714011460WL008527 HIRA DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500578 Mrs. HERA DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 Nava RJ-271401146001905800/3897683
(मूण्डगसोई) 		2714011460NRG24050720230603712 05/07/2023 PREM DEVI 2714011460WL008527 PREM DEVI 00698 RMGB0000443 784 784 Processed 24/08/2023 4799500632 Mrs. PREMALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 Nava RJ-271401146001905800/3897683-A
(मूण्डगसोई) 		2714011460NRG24050720230603713 05/07/2023 PINKI 2714011460WL008527 PINKI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500778 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Nava RJ-271401146001905800/3897686
(मूण्डगसोई) 		2714011460NRG24050720230603714 05/07/2023 champa devi 2714011460WL008527 champa devi 00698 RMGB0000443 672 672 Processed 24/08/2023 4799500684 Mrs. CHAMPA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 Nava RJ-271401146001905800/3897689
(मूण्डगसोई) 		2714011460NRG24050720230603715 05/07/2023 DHAPU DEVI 2714011460WL008527 DHAPU DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500440 Mrs. DHAPU YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 Nava RJ-271401146001905800/3897698
(मूण्डगसोई) 		2714011460NRG24050720230603716 05/07/2023 NIRMLA DEVI 2714011460WL008527 NIRMLA DEVI 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500456 Mrs. NIRMLA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 Nava RJ-271401146001905800/3897699-B
(मूण्डगसोई) 		2714011460NRG24050720230603717 05/07/2023 ASHA DEVI 2714011460WL008527 ASHA DEVI 00698 RMGB0000443 784 784 Processed 24/08/2023 4799500677 Mrs. ASHA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 Nava RJ-271401146001905800/3897709-B
(मूण्डगसोई) 		2714011460NRG24050720230603718 05/07/2023 PAPPU DEVI 2714011460WL008527 PAPPU DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500774 Mrs. PAPPU DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 Nava RJ-271401146001905800/3897713
(मूण्डगसोई) 		2714011460NRG24050720230603720 05/07/2023 SAYARIDEVI 2714011460WL008527 SAYARIDEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500580 Mrs. SAYARI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 Nava RJ-271401146001905800/3897716
(मूण्डगसोई) 		2714011460NRG24050720230603721 05/07/2023 SHANKUNTLA DEVI 2714011460WL008527 SHANKUNTLA DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500513 Mrs. SAKUNTALA DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 Nava RJ-271401146001905800/3897717-D
(मूण्डगसोई) 		2714011460NRG24050720230603723 05/07/2023 SUNITA 2714011460WL008527 SUNITA 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500679 Miss. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 Nava RJ-271401146001905800/3897718
(मूण्डगसोई) 		2714011460NRG24050720230603724 05/07/2023 LICHAMA DEVI 2714011460WL008527 LICHAMA DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500613 Mrs. LICHHAMA DEV I MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 Nava RJ-271401146001905800/3897719
(मूण्डगसोई) 		2714011460NRG24050720230603725 05/07/2023 CHOTI DEVI 2714011460WL008527 CHOTI DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500576 Mrs. CHHOTI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 Nava RJ-271401146001905800/3897746-A
(मूण्डगसोई) 		2714011460NRG24050720230603726 05/07/2023 SANTOSH DEVI 2714011460WL008527 SANTOSH DEVI 00698 RMGB0000443 672 672 Processed 24/08/2023 4799500583 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 Nava RJ-271401146001905800/3897747-B
(मूण्डगसोई) 		2714011460NRG24050720230603727 05/07/2023 SARJU DEVI 2714011460WL008527 SARJU DEVI 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500452 Mrs. SARJU DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 Nava RJ-271401146001905800/3897750-A
(मूण्डगसोई) 		2714011460NRG24050720230603728 05/07/2023 Suman 2714011460WL008527 Suman 00698 RMGB0000443 672 672 Processed 24/08/2023 4799500537 Mrs. SUMAN DEVI DHANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 Nava RJ-271401146001905800/3897753-A
(मूण्डगसोई) 		2714011460NRG24050720230603730 05/07/2023 RAJU DEVI 2714011460WL008527 RAJU DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500611 Mrs. RAJU DEVI DHANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 Nava RJ-271401146001905800/3897770
(मूण्डगसोई) 		2714011460NRG24050720230603733 05/07/2023 vimla 2714011460WL008527 vimla 00698 RMGB0000443 672 672 Processed 24/08/2023 4799500446 Mrs. BIMALA DEVI DHANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 Nava RJ-271401146001905800/3897771
(मूण्डगसोई) 		2714011460NRG24050720230603734 05/07/2023 BIDAMI DEVI 2714011460WL008527 BIDAMI DEVI 00698 RMGB0000443 336 336 Processed 24/08/2023 4799500434 Mrs. BIDAMI DEVI DHANAKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 Nava RJ-271401146001905800/3897771-A
(मूण्डगसोई) 		2714011460NRG24050720230603735 05/07/2023 ANITA DEVI 2714011460WL008527 ANITA DEVI 00698 RMGB0000443 784 784 Processed 24/08/2023 4799500680 Miss. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 Nava RJ-271401146001905800/3897772-A
(मूण्डगसोई) 		2714011460NRG24050720230603736 05/07/2023 MANJU DEVI 2714011460WL008527 MANJU DEVI 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500881 Mrs. MANJU DEVI DHANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 Nava RJ-271401146001905800/3897785
(मूण्डगसोई) 		2714011460NRG24050720230603737 05/07/2023 LALA RAM 2714011460WL008527 LALA RAM 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500681 LALA RAM BANK OF BARODA(606985)
582 Nava RJ-271401146001905800/3897786
(मूण्डगसोई) 		2714011460NRG24050720230603738 05/07/2023 CHOTI DEVI 2714011460WL008527 CHOTI DEVI 00698 RMGB0000443 672 672 Processed 24/08/2023 4799500796 CHHOTI DEVI HDFC BANK LTD(607152)
583 Nava RJ-271401146001905800/3897794
(मूण्डगसोई) 		2714011460NRG24050720230603739 05/07/2023 MOHANI DEVI 2714011460WL008527 MOHANI DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500676 Mrs. MOHANI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 Nava RJ-271401146001905800/3897798
(मूण्डगसोई) 		2714011460NRG24050720230603740 05/07/2023 Bhagawati 2714011460WL008527 Bhagawati 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500515 Mrs. BHAGOTI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 Nava RJ-271401146001905800/3897798-A
(मूण्डगसोई) 		2714011460NRG24050720230603741 05/07/2023 MEWA DEVI MEENA 2714011460WL008527 MEWA DEVI MEENA 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500443 Mrs. MEWA DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 Nava RJ-271401146001905800/3897798-B
(मूण्डगसोई) 		2714011460NRG24050720230603742 05/07/2023 GULAB DEVI 2714011460WL008527 GULAB DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500582 Mrs. GULABI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 Nava RJ-271401146001905800/5139666
(मूण्डगसोई) 		2714011460NRG24050720230603743 05/07/2023 manni devi 2714011460WL008527 manni devi 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500675 Mrs. MANNI DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 Nava RJ-271401146001905800/51439667
(मूण्डगसोई) 		2714011460NRG24050720230603744 05/07/2023 AACHUDI DEVI 2714011460WL008527 AACHUDI DEVI 00698 RMGB0000443 784 784 Processed 24/08/2023 4799500853 ACHUKI DEVI WO DEV KARAN GURJAR PUNJAB NATIONAL BANK(508568)
589 Nava RJ-271401146001905800/51439676
(मूण्डगसोई) 		2714011460NRG24050720230603745 05/07/2023 KANWARI DEVI 2714011460WL008527 KANWARI DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500622 Mrs. KANVRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 Nava RJ-271401146001905800/51439677
(मूण्डगसोई) 		2714011460NRG24050720230603746 05/07/2023 choti 2714011460WL008527 choti 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500894 Mrs. CHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 Nava RJ-271401146001905800/51439677
(मूण्डगसोई) 		2714011460NRG24050720230603747 05/07/2023 Santosh devi 2714011460WL008527 Santosh devi 00698 RMGB0000443 336 336 Processed 24/08/2023 4799500726 Mrs. SANTOSH DEVI WO PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 Nava RJ-271401146001905800/51439679
(मूण्डगसोई) 		2714011460NRG24050720230603748 05/07/2023 MOHARI DEVI 2714011460WL008527 MOHARI DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500779 Mrs. MORI DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 Nava RJ-271401146001905800/5143970640
(मूण्डगसोई) 		2714011460NRG24050720230603749 05/07/2023 Chhotu ram yadav 2714011460WL008527 Chhotu ram yadav 00698 RMGB0000443 784 784 Processed 24/08/2023 4799500720 Mr. CHHOTU RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 Nava RJ-271401146001905800/51439712
(मूण्डगसोई) 		2714011460NRG24050720230603750 05/07/2023 JHIMAKU DEVI 2714011460WL008527 JHIMAKU DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500691 Mrs. JHIMKU DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 Nava RJ-271401146001905800/7354353-A
(मूण्डगसोई) 		2714011460NRG24050720230603751 05/07/2023 Kalu singh 2714011460WL008527 Kalu singh 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500882 Mr. KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 Nava RJ-271401146001905800/7354355
(मूण्डगसोई) 		2714011460NRG24050720230603752 05/07/2023 BIMALA DEVI 2714011460WL008527 BIMALA DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500514 VIMLA DEVI WO PURAN MAL JANGID PUNJAB NATIONAL BANK(508568)
597 Nava RJ-271401146001905800/7354356
(मूण्डगसोई) 		2714011460NRG24050720230603753 05/07/2023 MANJU DEVI 2714011460WL008527 MANJU DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500433 MANJU DEVI WO KANA RAM PUNJAB NATIONAL BANK(508568)
598 Nava RJ-271401146001905800/7354359
(मूण्डगसोई) 		2714011460NRG24050720230603754 05/07/2023 GULKU DEVI 2714011460WL008527 GULKU DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500666 Mrs. GALKU DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 Nava RJ-271401146001905800/7354360
(मूण्डगसोई) 		2714011460NRG24050720230603755 05/07/2023 KAMLA DEVI 2714011460WL008527 KAMLA DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500444 Mrs. KAMALA DEVI W/O GYANA RAM BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 Nava RJ-271401146001905800/7354367
(मूण्डगसोई) 		2714011460NRG24050720230603756 05/07/2023 PURANSINGH 2714011460WL008527 PURANSINGH 00698 RMGB0000443 784 784 Processed 24/08/2023 4799500457 MR PURAN SNGH SINGH STATE BANK OF INDIA(508548)
601 Nava RJ-271401146001905800/7354380-A
(मूण्डगसोई) 		2714011460NRG24050720230603757 05/07/2023 MANGLI 2714011460WL008527 MANGLI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500577 Mrs. MANGLI DEVI KUMAWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 Nava RJ-271401146001905800/7354388-D
(मूण्डगसोई) 		2714011460NRG24050720230603758 05/07/2023 bimla 2714011460WL008527 bimla 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500454 Mrs. VIMALA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 Nava RJ-271401146001905800/7354413
(मूण्डगसोई) 		2714011460NRG24050720230603759 05/07/2023 SHANTI DEVI 2714011460WL008527 SHANTI DEVI 00698 RMGB0000443 336 336 Processed 24/08/2023 4799500450 Mrs. SHANTI DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 Nava RJ-271401146001905800/7354426
(मूण्डगसोई) 		2714011460NRG24050720230603760 05/07/2023 BIMLA DEVI 2714011460WL008527 BIMLA DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500447 Mrs. BIMALA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 Nava RJ-271401146001905800/7354426-B
(मूण्डगसोई) 		2714011460NRG24050720230603761 05/07/2023 SARJU DEVI 2714011460WL008527 SARJU DEVI 00698 RMGB0000443 784 784 Processed 24/08/2023 4799500619 Mrs. SARJU DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 Nava RJ-271401146001905800/7354427
(मूण्डगसोई) 		2714011460NRG24050720230603762 05/07/2023 ISHWAR RAM 2714011460WL008527 ISHWAR RAM 00698 RMGB0000443 112 112 Processed 24/08/2023 4799500794 Mr. ISHWAR RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 Nava RJ-271401146001905800/7354427-A
(मूण्डगसोई) 		2714011460NRG24050720230603763 05/07/2023 MANJU DEVI 2714011460WL008527 MANJU DEVI 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500634 Mrs. MANJU DEVI YADAV W/O CHOTH MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 Nava RJ-271401146001905800/7354435
(मूण्डगसोई) 		2714011460NRG24050720230603764 05/07/2023 prabhati 2714011460WL008527 prabhati 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500567 Prabhati Devi BANK OF BARODA(606985)
609 Nava RJ-271401146001905800/7354435-A
(मूण्डगसोई) 		2714011460NRG24050720230603765 05/07/2023 AANCHI DEVI 2714011460WL008527 AANCHI DEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500690 Mrs. ANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 Nava RJ-271401146001905800/7354442
(मूण्डगसोई) 		2714011460NRG24050720230603766 05/07/2023 GALKU DEVI 2714011460WL008527 GALKU DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500472 Mrs. GALKHU W/O BHOLU RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 Nava RJ-271401146001905800/7354444
(मूण्डगसोई) 		2714011460NRG24050720230603767 05/07/2023 RAMESHWAR LAL 2714011460WL008527 RAMESHWAR LAL 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500535 Mr. RAMESHWAR LAL YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 Nava RJ-271401146001905800/7354445
(मूण्डगसोई) 		2714011460NRG24050720230603768 05/07/2023 PATASHI 2714011460WL008527 PATASHI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500470 Mrs. PATASI DEVI W/O MOHAN LAL YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 Nava RJ-271401146001905800/7354460
(मूण्डगसोई) 		2714011460NRG24050720230603769 05/07/2023 SUMITRA 2714011460WL008527 SUMITRA 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500471 Mrs. SUNITA DEVI WO NAND RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 Nava RJ-271401146001905800/7354464
(मूण्डगसोई) 		2714011460NRG24050720230603770 05/07/2023 SOHANIDEVI 2714011460WL008527 SOHANIDEVI 00698 RMGB0000443 1008 1008 Processed 24/08/2023 4799500563 Mrs. SOHANI DEVI AMARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 Nava RJ-271401146001905800/7354465
(मूण्डगसोई) 		2714011460NRG24050720230603771 05/07/2023 SANTU DEVI 2714011460WL008527 SANTU DEVI 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500432 Mrs. SANTOSH DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 Nava RJ-271401146001905800/7354466-A
(मूण्डगसोई) 		2714011460NRG24050720230603772 05/07/2023 SANTOSH 2714011460WL008527 SANTOSH 00698 RMGB0000443 1120 1120 Processed 24/08/2023 4799500473 Mrs. SANTOSH DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 Nava RJ-271401146001905800/7354478
(मूण्डगसोई) 		2714011460NRG24050720230603773 05/07/2023 BANSHI RAM 2714011460WL008527 BANSHI RAM 00698 RMGB0000443 896 896 Processed 24/08/2023 4799500678 Mr. BANSHI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 311595 311595
618 Nava RJ-271401145401905000/73532307
(चोसला) 		2714011454NRG24040720230598246 05/07/2023 Shrwani devi 2714011454WL008414 Shrwani devi 00698 RMGB0000463 480 480 Processed 24/08/2023 4799500884 Ms. SHRWANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 480 480
619 Nava RJ-271401145401905000/3896404-B
(चोसला) 		2714011454NRG24040720230598203 05/07/2023 Pachi devi gurjar 2714011454WL008414 Pachi devi gurjar 00698 RMGB0000600 1280 1280 Processed 24/08/2023 4799500674 PACHI DEVI GUJAR UCO BANK(607066)
620 Nava RJ-271401145401905000/3896409-A
(चोसला) 		2714011454NRG24040720230598209 05/07/2023 MAMAT DEVI 2714011454WL008414 MAMAT DEVI 00698 RMGB0000600 480 480 Processed 24/08/2023 4799500538 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1760 1760
Total 760076 760076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_050723APB_FTO_90827 Bank of Baroda BARB0NAWAXX NAWA CITY, RAJASTHAN 8145
2 Nava RJ2714013_050723APB_FTO_90827 Bank of India BKID0007466 Phulera 1440
3 Nava RJ2714013_050723APB_FTO_90827 District Central Cooperative Bank RSCB0028014 THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD NAWA CITY 1240
4 Nava RJ2714013_050723APB_FTO_90827 Punjab National Bank PUNB0041700 SAMBHARLAKE 2560
5 Nava RJ2714013_050723APB_FTO_90827 Punjab National Bank PUNB0167800 BHADWA 1260
6 Nava RJ2714013_050723APB_FTO_90827 State Bank of India SBIN0000712 SAMBHAR LAKE 4260
7 Nava RJ2714013_050723APB_FTO_90827 State Bank of India SBIN0031119 NAWA 5584
8 Nava RJ2714013_050723APB_FTO_90827 State Bank of India SBIN0031297 MAROTH 358388
9 Nava RJ2714013_050723APB_FTO_90827 State Bank of India SBIN0031749 PHULERA 2145
10 Nava RJ2714013_050723APB_FTO_90827 State Bank of India SBIN0032459 SURERA 12780
11 Nava RJ2714013_050723APB_FTO_90827 UCO Bank UCBA0001093 PHULERA 1280
12 Nava RJ2714013_050723APB_FTO_90827 UCO Bank UCBA0001623 GURHASALT 43939
13 Nava RJ2714013_050723APB_FTO_90827 Union Bank of India UBIN0570371 Sambhar Lake 1920
14 Nava RJ2714013_050723APB_FTO_90827 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000285 LANWA 1120
15 Nava RJ2714013_050723APB_FTO_90827 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000361 MINDA 180
16 Nava RJ2714013_050723APB_FTO_90827 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000443 LOONWA 311595
17 Nava RJ2714013_050723APB_FTO_90827 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000463 RADHA KISHANPURA 480
18 Nava RJ2714013_050723APB_FTO_90827 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000600 SAMBHAR 1760

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