Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:53 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_051223APB_FTO_250880
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-271401144501898700/3891478-A
(भूणी) 		2714011445NRG24051220231392813 05/12/2023 MUKESH KUMAR 2714011445WL024445 MUKESH KUMAR 00032 UTIB0003530 2079 2079 Processed 29/02/2024 0915865903 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
2 Nava RJ-271401144501898700/3891478-A
(भूणी) 		2714011445NRG24051220231392812 05/12/2023 SHIVJI 2714011445WL024445 SHIVJI 00032 UTIB0003530 2079 2079 Processed 28/02/2024 0915865902 Mr. SHIV JI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4158 4158
3 Nava RJ-271401143701902300/4747599
(खारडि+या) 		2714011437NRG24051220231387417 05/12/2023 GEETA 2714011437WL024358 GEETA 00045 BARB0NAWAXX 2050 2050 Processed 29/02/2024 0915866000 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nava RJ-271401143701902300/51436501
(खारडि+या) 		2714011437NRG24051220231387418 05/12/2023 meera 2714011437WL024358 meera 00045 BARB0NAWAXX 1640 1640 Processed 28/02/2024 0915866013 MEERA DEVI BANK OF BARODA(606985)
5 Nava RJ-271401143701902300/51436565
(खारडि+या) 		2714011437NRG24051220231387420 05/12/2023 BHANWARI DEVI 2714011437WL024358 BHANWARI DEVI 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915865919 BHANWARI DEVI BANK OF BARODA(606985)
6 Nava RJ-271401143701902300/51436578
(खारडि+या) 		2714011437NRG24051220231387423 05/12/2023 DALLU DEVI 2714011437WL024358 DALLU DEVI 00045 BARB0NAWAXX 1845 1845 Processed 28/02/2024 0915865966 DALLU DEVI WO DHANNA BANK OF BARODA(606985)
7 Nava RJ-271401143701902300/51436579
(खारडि+या) 		2714011437NRG24051220231387424 05/12/2023 Bimla devi 2714011437WL024358 Bimla devi 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866020 BIMLA BIMLA BANK OF BARODA(606985)
8 Nava RJ-271401143701902300/51436585
(खारडि+या) 		2714011437NRG24051220231387425 05/12/2023 SARJU 2714011437WL024358 SARJU 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915866006 SARJU SARJU BANK OF BARODA(606985)
9 Nava RJ-271401143701902300/51436586
(खारडि+या) 		2714011437NRG24051220231387426 05/12/2023 KAMLI 2714011437WL024358 KAMLI 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866007 KAMALI KAMALI BANK OF BARODA(606985)
10 Nava RJ-271401143701902300/7347069
(खारडि+या) 		2714011437NRG24051220231387430 05/12/2023 laxmi 2714011437WL024358 laxmi 00045 BARB0NAWAXX 1435 1435 Processed 28/02/2024 0915866401 LAXMI DEVI BANK OF BARODA(606985)
11 Nava RJ-271401143701902300/7347080
(खारडि+या) 		2714011437NRG24051220231387433 05/12/2023 RAMESHWARI 2714011437WL024358 RAMESHWARI 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915865997 RAMESHWARI RAMESHWAR BANK OF BARODA(606985)
12 Nava RJ-271401143701902300/7347088
(खारडि+या) 		2714011437NRG24051220231387434 05/12/2023 SANTOSH 2714011437WL024358 SANTOSH 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866057 SANTOSH BANK OF BARODA(606985)
13 Nava RJ-271401143701902300/7347089
(खारडि+या) 		2714011437NRG24051220231387435 05/12/2023 nanudi 2714011437WL024358 nanudi 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915865695 DALU RAM HDFC BANK LTD(607152)
14 Nava RJ-271401143701902300/7347552
(खारडि+या) 		2714011437NRG24051220231387437 05/12/2023 Sohni 2714011437WL024358 Sohni 00045 BARB0NAWAXX 1845 1845 Processed 28/02/2024 0915866008 SOHANI SOHANI BANK OF BARODA(606985)
15 Nava RJ-271401143701902300/7347554
(खारडि+या) 		2714011437NRG24051220231387438 05/12/2023 MOHNI DEVI 2714011437WL024358 MOHNI DEVI 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915865998 MOHANI DEVI BANK OF BARODA(606985)
16 Nava RJ-271401143701902300/7347564
(खारडि+या) 		2714011437NRG24051220231387440 05/12/2023 RADHA DEVI 2714011437WL024358 RADHA DEVI 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866019 RADHA DEVI BANK OF BARODA(606985)
17 Nava RJ-271401143701902300/7347565
(खारडि+या) 		2714011437NRG24051220231387441 05/12/2023 GEETA 2714011437WL024358 GEETA 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915865999 GITA DEVI BANK OF BARODA(606985)
18 Nava RJ-271401143701902300/7347566
(खारडि+या) 		2714011437NRG24051220231387442 05/12/2023 Kishani 2714011437WL024358 Kishani 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915866004 KISHANI KISHANI BANK OF BARODA(606985)
19 Nava RJ-271401143701902300/7347591
(खारडि+या) 		2714011437NRG24051220231387447 05/12/2023 Santos 2714011437WL024358 Santos 00045 BARB0NAWAXX 1845 1845 Processed 28/02/2024 0915866017 SANTOSH SANTOSH BANK OF BARODA(606985)
20 Nava RJ-271401143701902300/7347600
(खारडि+या) 		2714011437NRG24051220231387450 05/12/2023 RAMESHWARI 2714011437WL024358 RAMESHWARI 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866001 RAMESHVARI RAMESHVAR BANK OF BARODA(606985)
21 Nava RJ-271401143701902300/7347607-A
(खारडि+या) 		2714011437NRG24051220231387451 05/12/2023 SAROJ DEVI 2714011437WL024358 SAROJ DEVI 00045 BARB0NAWAXX 1845 1845 Processed 28/02/2024 0915865922 SAROJ DEVI WO JEEWAN BANK OF BARODA(606985)
22 Nava RJ-271401143701902300/7347611
(खारडि+या) 		2714011437NRG24051220231387453 05/12/2023 KAMLA 2714011437WL024358 KAMLA 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915865921 KAMALA KAMALA BANK OF BARODA(606985)
23 Nava RJ-271401143701902300/7347617
(खारडि+या) 		2714011437NRG24051220231387454 05/12/2023 MAHENDRA SINGH 2714011437WL024358 MAHENDRA SINGH 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866003 MAHENDRA SINGH BANK OF BARODA(606985)
24 Nava RJ-271401143701902300/7347648-B
(खारडि+या) 		2714011437NRG24051220231387455 05/12/2023 RUPA 2714011437WL024358 RUPA 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866005 RUPA RUPA BANK OF BARODA(606985)
25 Nava RJ-271401143701902300/73477271-B
(खारडि+या) 		2714011437NRG24051220231387460 05/12/2023 neelam 2714011437WL024358 neelam 00045 BARB0NAWAXX 1640 1640 Processed 28/02/2024 0915866059 NEELAM BANK OF BARODA(606985)
26 Nava RJ-271401143701902300/73477292
(खारडि+या) 		2714011437NRG24051220231387473 05/12/2023 Suman 2714011437WL024358 Suman 00045 BARB0NAWAXX 1845 1845 Processed 29/02/2024 0915865995 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
27 Nava RJ-271401143701902300/73477297
(खारडि+या) 		2714011437NRG24051220231387475 05/12/2023 sayari 2714011437WL024358 sayari 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866014 SAYARI DEVI BANK OF BARODA(606985)
28 Nava RJ-271401143701902300/73477298
(खारडि+या) 		2714011437NRG24051220231387476 05/12/2023 Gopali 2714011437WL024358 Gopali 00045 BARB0NAWAXX 1230 1230 Processed 28/02/2024 0915866093 GOPALI BANK OF BARODA(606985)
29 Nava RJ-271401143701902300/73477415
(खारडि+या) 		2714011437NRG24051220231387481 05/12/2023 Sohani 2714011437WL024358 Sohani 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915866055 SOHANI DEVI BANK OF BARODA(606985)
30 Nava RJ-271401143701902300/73477421
(खारडि+या) 		2714011437NRG24051220231387484 05/12/2023 RAJA DEVI 2714011437WL024358 RAJA DEVI 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866048 RAJA DEVI BANK OF BARODA(606985)
31 Nava RJ-271401143701902300/73477430
(खारडि+या) 		2714011437NRG24051220231387487 05/12/2023 GULAB 2714011437WL024358 GULAB 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915865698 GULAB BANK OF BARODA(606985)
32 Nava RJ-271401143701902300/73477440
(खारडि+या) 		2714011437NRG24051220231387492 05/12/2023 JAMUNA DEVI 2714011437WL024358 JAMUNA DEVI 00045 BARB0NAWAXX 2050 2050 Processed 29/02/2024 0915866018 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
33 Nava RJ-271401143701902300/73477496
(खारडि+या) 		2714011437NRG24051220231387508 05/12/2023 manni 2714011437WL024358 manni 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915866058 MANNI DEVI BANK OF BARODA(606985)
34 Nava RJ-271401143701902300/73477504
(खारडि+या) 		2714011437NRG24051220231387509 05/12/2023 santosh 2714011437WL024358 santosh 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866050 SANTOSH BANK OF BARODA(606985)
35 Nava RJ-271401143701902300/7351907-A
(खारडि+या) 		2714011437NRG24051220231387511 05/12/2023 SANTOSH 2714011437WL024358 SANTOSH 00045 BARB0NAWAXX 1435 1435 Processed 28/02/2024 0915866053 SANTOSH SANTOSH BANK OF BARODA(606985)
36 Nava RJ-271401143701902300/7356287
(खारडि+या) 		2714011437NRG24051220231387518 05/12/2023 lali devi 2714011437WL024358 lali devi 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866015 LALI DEVI BANK OF BARODA(606985)
37 Nava RJ-271401143701902300/7356291
(खारडि+या) 		2714011437NRG24051220231387519 05/12/2023 SUWA DEVI 2714011437WL024358 SUWA DEVI 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915866010 SUVA DEVI BANK OF BARODA(606985)
38 Nava RJ-271401143701902300/7356293
(खारडि+या) 		2714011437NRG24051220231387521 05/12/2023 kalu ram 2714011437WL024358 kalu ram 00045 BARB0NAWAXX 410 410 Processed 28/02/2024 0915865996 KALU RAM BANK OF BARODA(606985)
39 Nava RJ-271401143701902300/7356301-A
(खारडि+या) 		2714011437NRG24051220231387523 05/12/2023 PUSI DEVI 2714011437WL024358 PUSI DEVI 00045 BARB0NAWAXX 1845 1845 Processed 28/02/2024 0915866009 PUSI DEVI BANK OF BARODA(606985)
40 Nava RJ-271401143701902300/7356302
(खारडि+या) 		2714011437NRG24051220231387524 05/12/2023 SANTOSH DEVI 2714011437WL024358 SANTOSH DEVI 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866016 SANTOSH SANTOSH BANK OF BARODA(606985)
41 Nava RJ-271401143701902300/7356315
(खारडि+या) 		2714011437NRG24051220231387525 05/12/2023 Sonaki 2714011437WL024358 Sonaki 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915865694 SONAKI BANK OF BARODA(606985)
42 Nava RJ-271401143701902300/7356317
(खारडि+या) 		2714011437NRG24051220231387527 05/12/2023 GYANA 2714011437WL024358 GYANA 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915865696 GYANA DEVI BANK OF BARODA(606985)
43 Nava RJ-271401143701902300/7356329
(खारडि+या) 		2714011437NRG24051220231387531 05/12/2023 MANPHULI DEVI 2714011437WL024358 MANPHULI DEVI 00045 BARB0NAWAXX 2255 2255 Processed 29/02/2024 0915866012 MANPHULI DEVI W/O BHAGIRATH PUNJAB NATIONAL BANK(508568)
44 Nava RJ-271401143701902300/7356343-A
(खारडि+या) 		2714011437NRG24051220231387534 05/12/2023 morli 2714011437WL024358 morli 00045 BARB0NAWAXX 2050 2050 Processed 28/02/2024 0915866095 MORLI DEVI BANK OF BARODA(606985)
45 Nava RJ-271401143701902300/7374099
(खारडि+या) 		2714011437NRG24051220231387538 05/12/2023 barji 2714011437WL024358 barji 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915866052 BARAJI BARAJI BANK OF BARODA(606985)
46 Nava RJ-271401143701902400/3890224
(खारडि+या) 		2714011437NRG24051220231387548 05/12/2023 bimla 2714011437WL024359 bimla 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915865693 BIMALA BANK OF BARODA(606985)
47 Nava RJ-271401143701902400/3890354
(खारडि+या) 		2714011437NRG24051220231387553 05/12/2023 Vimala kumawat 2714011437WL024359 Vimala kumawat 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915866094 VIMALA KUMAWAT BANK OF BARODA(606985)
48 Nava RJ-271401143701902400/3890356-B
(खारडि+या) 		2714011437NRG24051220231387555 05/12/2023 Kesar Devi 2714011437WL024359 Kesar Devi 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915866054 KESHAR DEVI BANK OF BARODA(606985)
49 Nava RJ-271401143701902400/51436546
(खारडि+या) 		2714011437NRG24051220231387562 05/12/2023 Gulab 2714011437WL024359 Gulab 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915866092 GULAB DEVI BANK OF BARODA(606985)
50 Nava RJ-271401143701902400/7346982
(खारडि+या) 		2714011437NRG24051220231387569 05/12/2023 CHANDARA RAM 2714011437WL024359 CHANDARA RAM 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915865965 CHANDARA RAM BANK OF BARODA(606985)
51 Nava RJ-271401143701902400/7347013
(खारडि+या) 		2714011437NRG24051220231387573 05/12/2023 SOHANI 2714011437WL024359 SOHANI 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915865967 SOHANI BANK OF BARODA(606985)
52 Nava RJ-271401143701902400/7347015
(खारडि+या) 		2714011437NRG24051220231387575 05/12/2023 Pawan Kumar Panwar 2714011437WL024359 Pawan Kumar Panwar 00045 BARB0NAWAXX 1800 1800 Processed 28/02/2024 0915866097 PAWAN KUMAR PANWAR BANK OF BARODA(606985)
53 Nava RJ-271401143701902400/7347038-A
(खारडि+या) 		2714011437NRG24051220231387543 05/12/2023 Suman 2714011437WL024358 Suman 00045 BARB0NAWAXX 2255 2255 Processed 28/02/2024 0915865918 SUMAN BANK OF BARODA(606985)
54 Nava RJ-271401143701902400/73477299
(खारडि+या) 		2714011437NRG24051220231387590 05/12/2023 vimala 2714011437WL024359 vimala 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915866060 VIMALA DEVI BANK OF BARODA(606985)
55 Nava RJ-271401143701902400/73477339
(खारडि+या) 		2714011437NRG24051220231387592 05/12/2023 mansa devi gurjar 2714011437WL024359 mansa devi gurjar 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915865887 MANSA DEVI DO SAYAR RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 Nava RJ-271401143701902400/73477509
(खारडि+या) 		2714011437NRG24051220231387594 05/12/2023 Puspa Kumawat 2714011437WL024359 Puspa Kumawat 00045 BARB0NAWAXX 2200 2200 Processed 29/02/2024 0915865728 MS PUSPA KUMAWAT STATE BANK OF INDIA(508548)
57 Nava RJ-271401143701902400/73477511
(खारडि+या) 		2714011437NRG24051220231387596 05/12/2023 Gulab Devi 2714011437WL024359 Gulab Devi 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915866096 GULABIDEVI BANK OF BARODA(606985)
58 Nava RJ-271401143701902400/73477514
(खारडि+या) 		2714011437NRG24051220231387597 05/12/2023 Rasal Devi 2714011437WL024359 Rasal Devi 00045 BARB0NAWAXX 2200 2200 Processed 29/02/2024 0915865920 RASAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Nava RJ-271401143701903700/7347281
(खारडि+या) 		2714011437NRG24051220231387401 05/12/2023 BHANWAR SINGH 2714011437WL024357 BHANWAR SINGH 00045 BARB0NAWAXX 1800 1800 Processed 28/02/2024 0915866002 BHANWAR SINGH BANK OF BARODA(606985)
60 Nava RJ-271401144201899200/8387200365
(मीठड़ी) 		2714011442NRG24051220231390145 05/12/2023 MUNNI DEVI 2714011442WL024396 MUNNI DEVI 00045 BARB0NAWAXX 2000 2000 Processed 28/02/2024 0915865994 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 Nava RJ-271401144301899300/3890825
(पांचोता) 		2714011443NRG24051220231388303 05/12/2023 Gopali 2714011443WL024375 Gopali 00045 BARB0NAWAXX 1600 1600 Processed 28/02/2024 0915865697 GOPALI DEVI BANK OF BARODA(606985)
62 Nava RJ-271401144301899300/3890868
(पांचोता) 		2714011443NRG24051220231388309 05/12/2023 VIMLA 2714011443WL024375 VIMLA 00045 BARB0NAWAXX 2000 2000 Processed 29/02/2024 0915866049 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Nava RJ-271401144301899300/3890912
(पांचोता) 		2714011443NRG24051220231388312 05/12/2023 mobali 2714011443WL024375 mobali 00045 BARB0NAWAXX 2200 2200 Processed 29/02/2024 0915866056 MOBALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nava RJ-271401144301899300/3890915-A
(पांचोता) 		2714011443NRG24051220231388313 05/12/2023 Sita Devi 2714011443WL024375 Sita Devi 00045 BARB0NAWAXX 2200 2200 Processed 28/02/2024 0915865719 SITA DEVI BANK OF BARODA(606985)
65 Nava RJ-271401144301899300/51437615
(पांचोता) 		2714011443NRG24041220231368092 05/12/2023 kesar devi 2714011443WL023956 kesar devi 00045 BARB0NAWAXX 1800 1800 Processed 28/02/2024 0915866011 KESAR DEVI BANK OF BARODA(606985)
66 Nava RJ-271401144301899300/51437625
(पांचोता) 		2714011443NRG24041220231368094 05/12/2023 Choti Devi 2714011443WL023956 Choti Devi 00045 BARB0NAWAXX 2000 2000 Processed 28/02/2024 0915866062 CHHOTI BANK OF BARODA(606985)
67 Nava RJ-271401144301899300/7356903
(पांचोता) 		2714011443NRG24041220231368095 05/12/2023 SHOANI 2714011443WL023956 SHOANI 00045 BARB0NAWAXX 2000 2000 Processed 28/02/2024 0915865699 SOHANI BANK OF BARODA(606985)
68 Nava RJ-271401144301899300/7357102-C
(पांचोता) 		2714011443NRG24041220231368110 05/12/2023 Tara Devi 2714011443WL023956 Tara Devi 00045 BARB0NAWAXX 2000 2000 Processed 28/02/2024 0915865720 TARA DEVI BANK OF BARODA(606985)
69 Nava RJ-271401144301899300/7357139-B
(पांचोता) 		2714011443NRG24041220231368131 05/12/2023 Santara Devi 2714011443WL023956 Santara Devi 00045 BARB0NAWAXX 400 400 Processed 28/02/2024 0915865964 SANTARA WO PEMA RAM BANK OF BARODA(606985)
70 Nava RJ-271401144301899300/7357189
(पांचोता) 		2714011443NRG24041220231368150 05/12/2023 Saroj Kumawat 2714011443WL023956 Saroj Kumawat 00045 BARB0NAWAXX 2000 2000 Processed 28/02/2024 0915866061 SAROJ KUMAWAT BANK OF BARODA(606985)
71 Nava RJ-271401144301899300/73577145
(पांचोता) 		2714011443NRG24041220231368155 05/12/2023 Manju Devi 2714011443WL023956 Manju Devi 00045 BARB0NAWAXX 2000 2000 Processed 28/02/2024 0915865854 MANJU KUMARI BANK OF BARODA(606985)
72 Nava RJ-271401144501898600/3891201
(भूणी) 		2714011445NRG24051220231392691 05/12/2023 MANGALI DEVI 2714011445WL024445 MANGALI DEVI 00045 BARB0NAWAXX 2079 2079 Processed 28/02/2024 0915865916 Mrs. MANGALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 Nava RJ-271401144501898600/3891222-A
(भूणी) 		2714011445NRG24051220231392697 05/12/2023 MOHANI DEVI 2714011445WL024445 MOHANI DEVI 00045 BARB0NAWAXX 378 378 Processed 28/02/2024 0915865671 Mrs. MOHANI DEVI W/O OMPRAKASH SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 Nava RJ-271401144501898600/3891253
(भूणी) 		2714011445NRG24051220231392700 05/12/2023 jagdish prasad 2714011445WL024445 jagdish prasad 00045 BARB0NAWAXX 567 567 Processed 28/02/2024 0915866418 JAGDISH PRASAD BANK OF BARODA(606985)
75 Nava RJ-271401144501898600/3891268
(भूणी) 		2714011445NRG24051220231392702 05/12/2023 MANISHA MEENA 2714011445WL024445 MANISHA MEENA 00045 BARB0NAWAXX 2079 2079 Processed 28/02/2024 0915865917 MANISHA MEENA WO MUK BANK OF BARODA(606985)
76 Nava RJ-271401144501898600/3891451
(भूणी) 		2714011445NRG24051220231392724 05/12/2023 BALURAM 2714011445WL024445 BALURAM 00045 BARB0NAWAXX 756 756 Processed 29/02/2024 0915866051 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nava RJ-271401144501898600/73479528
(भूणी) 		2714011445NRG24051220231392744 05/12/2023 GEETA DEVI 2714011445WL024445 GEETA DEVI 00045 BARB0NAWAXX 756 756 Processed 28/02/2024 0915866140 Ms. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 143535 143535
78 Nava RJ-271401143701902300/7347077
(खारडि+या) 		2714011437NRG24051220231387431 05/12/2023 LADA DEVI 2714011437WL024358 LADA DEVI 00089 CBIN0280435 2050 2050 Processed 28/02/2024 0915866107 LADA DEVI BANK OF BARODA(606985)
SubTotal 2050 2050
79 Nava RJ-271401144501898600/7356706
(भूणी) 		2714011445NRG24051220231392800 05/12/2023 CHHITAR MAL 2714011445WL024445 CHHITAR MAL 00089 CBIN0280439 189 189 Processed 29/02/2024 0915866108 Mr. CHHITAR RAM S/O CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
80 Nava RJ-271401143701902300/73477436-A
(खारडि+या) 		2714011437NRG24051220231387491 05/12/2023 MENARAM 2714011437WL024358 MENARAM 00089 CBIN0280443 2050 2050 Processed 29/02/2024 0915865959 Mrs. MAINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2050 2050
81 Nava RJ-271401144501898600/3891252
(भूणी) 		2714011445NRG24051220231392699 05/12/2023 Kamala Devi 2714011445WL024445 Kamala Devi 00114 RSCB0028006 1890 1890 Processed 29/02/2024 0915866109 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
82 Nava RJ-271401144301899300/7357036
(पांचोता) 		2714011443NRG24041220231368099 05/12/2023 Chunki Devi 2714011443WL023956 Chunki Devi 00114 RSCB0028014 2000 2000 Processed 28/02/2024 0915866110 AANAND HDFC BANK LTD(607152)
SubTotal 2000 2000
83 Nava RJ-271401143701902300/73477411-A
(खारडि+या) 		2714011437NRG24051220231387479 05/12/2023 POOJA devi 2714011437WL024358 POOJA devi 00152 HDFC0003829 2255 2255 Processed 28/02/2024 0915865700 POOJA KUMAWAT UCO BANK(607066)
SubTotal 2255 2255
84 Nava RJ-271401143701902300/73477464
(खारडि+या) 		2714011437NRG24051220231387501 05/12/2023 KISTURI 2714011437WL024358 KISTURI 00168 ICIC0006717 2255 2255 Processed 28/02/2024 0915866029 KISTURI ICICI BANK LTD(508534)
SubTotal 2255 2255
85 Nava RJ-271401143701902300/7356267-A
(खारडि+या) 		2714011437NRG24051220231387516 05/12/2023 Dana ram 2714011437WL024358 Dana ram 00354 PUNB0736600 2255 2255 Processed 28/02/2024 0915865852 DANA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
86 Nava RJ-271401143701902400/73477343
(खारडि+या) 		2714011437NRG24051220231387593 05/12/2023 GEETA 2714011437WL024359 GEETA 00354 PUNB0736600 2000 2000 Processed 29/02/2024 0915866030 GEETA DEVI W/O RAJU RAM PUNJAB NATIONAL BANK(508568)
87 Nava RJ-271401144301899300/7357103-B
(पांचोता) 		2714011443NRG24041220231368112 05/12/2023 Sunita Devi 2714011443WL023956 Sunita Devi 00354 PUNB0736600 1400 1400 Processed 28/02/2024 0915865860 SUNITA WO GOPAL LAL BANK OF BARODA(606985)
88 Nava RJ-271401144301899300/7357139-A
(पांचोता) 		2714011443NRG24041220231368130 05/12/2023 Kamala Devi 2714011443WL023956 Kamala Devi 00354 PUNB0736600 2200 2200 Processed 29/02/2024 0915865676 KAMLA DEVI W/O SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 7855 7855
89 Nava RJ-271401143701902300/4747076
(खारडि+या) 		2714011437NRG24051220231387416 05/12/2023 FHULAKI DEVI 2714011437WL024358 FHULAKI DEVI 00415 SBIN0011400 1640 1640 Processed 29/02/2024 0915866242 MRS PHULAKI DEVI STATE BANK OF INDIA(508548)
90 Nava RJ-271401143701902300/51436566
(खारडि+या) 		2714011437NRG24051220231387421 05/12/2023 sajna devi 2714011437WL024358 sajna devi 00415 SBIN0011400 1845 1845 Processed 29/02/2024 0915865875 MRS SAJNA DEVI STATE BANK OF INDIA(508548)
91 Nava RJ-271401143701902300/7347051
(खारडि+या) 		2714011437NRG24051220231387427 05/12/2023 Harku devi 2714011437WL024358 Harku devi 00415 SBIN0011400 1435 1435 Processed 29/02/2024 0915865876 MRS HARAKUDI DEVI STATE BANK OF INDIA(508548)
92 Nava RJ-271401143701902300/7347077-A
(खारडि+या) 		2714011437NRG24051220231387432 05/12/2023 MANJU DEVI 2714011437WL024358 MANJU DEVI 00415 SBIN0011400 2050 2050 Processed 29/02/2024 0915866260 MRS MANJU DEVI STATE BANK OF INDIA(508548)
93 Nava RJ-271401143701902300/7347580
(खारडि+या) 		2714011437NRG24051220231387445 05/12/2023 SANTOSH 2714011437WL024358 SANTOSH 00415 SBIN0011400 1845 1845 Processed 29/02/2024 0915865880 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
94 Nava RJ-271401143701902300/73477275
(खारडि+या) 		2714011437NRG24051220231387462 05/12/2023 GITA 2714011437WL024358 GITA 00415 SBIN0011400 2255 2255 Processed 29/02/2024 0915865726 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nava RJ-271401143701902300/73477277
(खारडि+या) 		2714011437NRG24051220231387463 05/12/2023 geeta 2714011437WL024358 geeta 00415 SBIN0011400 1845 1845 Processed 29/02/2024 0915866361 MRS GEETA GEETA STATE BANK OF INDIA(508548)
96 Nava RJ-271401143701902300/73477281-A
(खारडि+या) 		2714011437NRG24051220231387467 05/12/2023 KESAR DEVI 2714011437WL024358 KESAR DEVI 00415 SBIN0011400 2255 2255 Processed 28/02/2024 0915866147 POKAR RAM SO JETHU R BANK OF BARODA(606985)
97 Nava RJ-271401143701902300/73477290
(खारडि+या) 		2714011437NRG24051220231387471 05/12/2023 Laxmi 2714011437WL024358 Laxmi 00415 SBIN0011400 1230 1230 Processed 28/02/2024 0915865724 LAXMI DEVI HDFC BANK LTD(607152)
98 Nava RJ-271401143701902300/73477293
(खारडि+या) 		2714011437NRG24051220231387474 05/12/2023 Sundari 2714011437WL024358 Sundari 00415 SBIN0011400 2255 2255 Processed 29/02/2024 0915865943 SHRI SUNDARI SUNDARI STATE BANK OF INDIA(508548)
99 Nava RJ-271401143701902300/73477418
(खारडि+या) 		2714011437NRG24051220231387483 05/12/2023 Nourati 2714011437WL024358 Nourati 00415 SBIN0011400 1640 1640 Processed 29/02/2024 0915865878 MRS NOURATI STATE BANK OF INDIA(508548)
100 Nava RJ-271401143701902300/73477449
(खारडि+या) 		2714011437NRG24051220231387495 05/12/2023 PREM LATA 2714011437WL024358 PREM LATA 00415 SBIN0011400 2050 2050 Processed 28/02/2024 0915866131 PREM DEVI BANK OF BARODA(606985)
101 Nava RJ-271401143701902300/73477460
(खारडि+या) 		2714011437NRG24051220231387499 05/12/2023 SANTOSH DEVI 2714011437WL024358 SANTOSH DEVI 00415 SBIN0011400 2050 2050 Processed 28/02/2024 0915865692 SANTOSH DEVI BANK OF BARODA(606985)
102 Nava RJ-271401143701902300/73477462
(खारडि+या) 		2714011437NRG24051220231387500 05/12/2023 VIMALA DEVI 2714011437WL024358 VIMALA DEVI 00415 SBIN0011400 2050 2050 Processed 29/02/2024 0915865877 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
103 Nava RJ-271401143701902300/73477471-A
(खारडि+या) 		2714011437NRG24051220231387502 05/12/2023 Sundar devi 2714011437WL024358 Sundar devi 00415 SBIN0011400 1640 1640 Processed 29/02/2024 0915866149 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
104 Nava RJ-271401143701902300/73477473
(खारडि+या) 		2714011437NRG24051220231387504 05/12/2023 sunita devi 2714011437WL024358 sunita devi 00415 SBIN0011400 1640 1640 Processed 29/02/2024 0915866151 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
105 Nava RJ-271401143701902300/73477490
(खारडि+या) 		2714011437NRG24051220231387506 05/12/2023 Tijudi 2714011437WL024358 Tijudi 00415 SBIN0011400 2255 2255 Processed 29/02/2024 0915866154 MRS TIJUDI TIJUDI STATE BANK OF INDIA(508548)
106 Nava RJ-271401143701902300/7356320
(खारडि+या) 		2714011437NRG24051220231387529 05/12/2023 TIJUDI DEVI 2714011437WL024358 TIJUDI DEVI 00415 SBIN0011400 820 820 Processed 29/02/2024 0915866138 MRS TIJUDI DEVI STATE BANK OF INDIA(508548)
107 Nava RJ-271401143701902300/7356341
(खारडि+या) 		2714011437NRG24051220231387533 05/12/2023 NATHI devi 2714011437WL024358 NATHI devi 00415 SBIN0011400 2255 2255 Processed 29/02/2024 0915866329 MRS NATHI NATHI STATE BANK OF INDIA(508548)
108 Nava RJ-271401143701902300/7356344-B
(खारडि+या) 		2714011437NRG24051220231387535 05/12/2023 narayni 2714011437WL024358 narayni 00415 SBIN0011400 2255 2255 Processed 29/02/2024 0915865725 NARAYNI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Nava RJ-271401143701902300/7356346
(खारडि+या) 		2714011437NRG24051220231387536 05/12/2023 LALI 2714011437WL024358 LALI 00415 SBIN0011400 2255 2255 Processed 29/02/2024 0915866328 MISS LALI DEVI STATE BANK OF INDIA(508548)
110 Nava RJ-271401143701902400/3890354
(खारडि+या) 		2714011437NRG24051220231387554 05/12/2023 BIDAMI DEVI 2714011437WL024359 BIDAMI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865684 BIDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Nava RJ-271401143701902400/3890357
(खारडि+या) 		2714011437NRG24051220231387556 05/12/2023 SHANTI 2714011437WL024359 SHANTI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866331 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Nava RJ-271401143701902400/3890367
(खारडि+या) 		2714011437NRG24051220231387557 05/12/2023 lichama devi 2714011437WL024359 lichama devi 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866438 LICHHAMI DEVI WO BHO BANK OF BARODA(606985)
113 Nava RJ-271401143701902400/3890387
(खारडि+या) 		2714011437NRG24051220231387560 05/12/2023 HIRA DEVI 2714011437WL024359 HIRA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865727 MRS HEERA DEVI STATE BANK OF INDIA(508548)
114 Nava RJ-271401143701902400/51436494
(खारडि+या) 		2714011437NRG24051220231387561 05/12/2023 ladi 2714011437WL024359 ladi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865913 MRS LADI DEVI STATE BANK OF INDIA(508548)
115 Nava RJ-271401143701902400/51436549
(खारडि+या) 		2714011437NRG24051220231387564 05/12/2023 KOSHYALYA 2714011437WL024359 KOSHYALYA 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866439 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
116 Nava RJ-271401143701902400/51436592
(खारडि+या) 		2714011437NRG24051220231387565 05/12/2023 NEPAL SINGH 2714011437WL024359 NEPAL SINGH 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865911 MR NEPAL SINGH STATE BANK OF INDIA(508548)
117 Nava RJ-271401143701902400/51436594
(खारडि+या) 		2714011437NRG24051220231387567 05/12/2023 Maina 2714011437WL024359 Maina 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866191 MRS MAINA DEVI STATE BANK OF INDIA(508548)
118 Nava RJ-271401143701902400/7346987
(खारडि+या) 		2714011437NRG24051220231387570 05/12/2023 MOHANI DEVI 2714011437WL024359 MOHANI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865690 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
119 Nava RJ-271401143701902400/7347002
(खारडि+या) 		2714011437NRG24051220231387571 05/12/2023 KARAN SINGH 2714011437WL024359 KARAN SINGH 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866142 MR KARAN SINGH STATE BANK OF INDIA(508548)
120 Nava RJ-271401143701902400/7347011
(खारडि+या) 		2714011437NRG24051220231387572 05/12/2023 SURGYAN 2714011437WL024359 SURGYAN 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915865689 SURAJAN DEVI BANK OF BARODA(606985)
121 Nava RJ-271401143701902400/7347049
(खारडि+या) 		2714011437NRG24051220231387576 05/12/2023 JETI DEVI 2714011437WL024359 JETI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866336 MRS JETHI DEVI STATE BANK OF INDIA(508548)
122 Nava RJ-271401143701902400/7347117
(खारडि+या) 		2714011437NRG24051220231387578 05/12/2023 ANCHU DEVI 2714011437WL024359 ANCHU DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866330 MRS ACHUKI DEVI STATE BANK OF INDIA(508548)
123 Nava RJ-271401143701902400/7347118
(खारडि+या) 		2714011437NRG24051220231387579 05/12/2023 Meena 2714011437WL024359 Meena 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865691 MISS MEENA MEENA STATE BANK OF INDIA(508548)
124 Nava RJ-271401143701902400/7347120
(खारडि+या) 		2714011437NRG24051220231387580 05/12/2023 MOOLI DEVI 2714011437WL024359 MOOLI DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866327 MULI DEVI BANK OF BARODA(606985)
125 Nava RJ-271401143701902400/7347120-A
(खारडि+या) 		2714011437NRG24051220231387581 05/12/2023 SUPARI DEVI 2714011437WL024359 SUPARI DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866320 SUPARI DEVI BANK OF BARODA(606985)
126 Nava RJ-271401143701902400/7347121
(खारडि+या) 		2714011437NRG24051220231387582 05/12/2023 MANNI DEVI 2714011437WL024359 MANNI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866433 MRS MANNI DEVI STATE BANK OF INDIA(508548)
127 Nava RJ-271401143701902400/7347122
(खारडि+या) 		2714011437NRG24051220231387583 05/12/2023 CHUNKA 2714011437WL024359 CHUNKA 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865743 CHUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Nava RJ-271401143701902400/7347122-A
(खारडि+या) 		2714011437NRG24051220231387584 05/12/2023 Sugni devi 2714011437WL024359 Sugni devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865717 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
129 Nava RJ-271401143701902400/7347122-B
(खारडि+या) 		2714011437NRG24051220231387585 05/12/2023 SANTRA DEVI 2714011437WL024359 SANTRA DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915865886 SANTARA DEVI BANK OF BARODA(606985)
130 Nava RJ-271401143701902400/73477318
(खारडि+या) 		2714011437NRG24051220231387591 05/12/2023 SHAYARI 2714011437WL024359 SHAYARI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866247 MRS SHAYARI SHAYARI STATE BANK OF INDIA(508548)
131 Nava RJ-271401143701902400/73477515
(खारडि+या) 		2714011437NRG24051220231387598 05/12/2023 Rekha Devi 2714011437WL024359 Rekha Devi 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866195 REKHA DEVI ICICI BANK LTD(508534)
132 Nava RJ-271401143701902400/7363760
(खारडि+या) 		2714011437NRG24051220231387546 05/12/2023 SAROJ 2714011437WL024358 SAROJ 00415 SBIN0011400 2255 2255 Processed 29/02/2024 0915866208 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
133 Nava RJ-271401143701902600/3890405-A
(खारडि+या) 		2714011437NRG24051220231387275 05/12/2023 Kamla 2714011437WL024356 Kamla 00415 SBIN0011400 1818 1818 Processed 29/02/2024 0915866292 MRS KAMLA STATE BANK OF INDIA(508548)
134 Nava RJ-271401143701902600/3890407
(खारडि+या) 		2714011437NRG24051220231387276 05/12/2023 RAMDEV RAM GURJAR 2714011437WL024356 RAMDEV RAM GURJAR 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866253 MR RAMDEV RAM GURJAR STATE BANK OF INDIA(508548)
135 Nava RJ-271401143701902600/3890410
(खारडि+या) 		2714011437NRG24051220231387277 05/12/2023 MOHANI 2714011437WL024356 MOHANI 00415 SBIN0011400 202 202 Processed 29/02/2024 0915865982 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
136 Nava RJ-271401143701902600/3890412
(खारडि+या) 		2714011437NRG24051220231387278 05/12/2023 GEETA 2714011437WL024356 GEETA 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915866259 MRS GEETA DEVI STATE BANK OF INDIA(508548)
137 Nava RJ-271401143701902600/3890414
(खारडि+या) 		2714011437NRG24051220231387279 05/12/2023 BIDAMI 2714011437WL024356 BIDAMI 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915865867 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
138 Nava RJ-271401143701902600/3890414-A
(खारडि+या) 		2714011437NRG24051220231387280 05/12/2023 rekha 2714011437WL024356 rekha 00415 SBIN0011400 1818 1818 Processed 29/02/2024 0915866256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
139 Nava RJ-271401143701902600/3890417
(खारडि+या) 		2714011437NRG24051220231387282 05/12/2023 SUPYAR 2714011437WL024356 SUPYAR 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865849 MRS SUPYAR STATE BANK OF INDIA(508548)
140 Nava RJ-271401143701902600/3890423-A
(खारडि+या) 		2714011437NRG24051220231387284 05/12/2023 JADAVALI 2714011437WL024356 JADAVALI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866283 MRS JADAVALI DEVI STATE BANK OF INDIA(508548)
141 Nava RJ-271401143701902600/3890432
(खारडि+या) 		2714011437NRG24051220231387285 05/12/2023 SUKHAVEE SINGH 2714011437WL024356 SUKHAVEE SINGH 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866204 MR SUKHAVIR SINGH STATE BANK OF INDIA(508548)
142 Nava RJ-271401143701902600/3890439
(खारडि+या) 		2714011437NRG24051220231387286 05/12/2023 JIWANI DEVI 2714011437WL024356 JIWANI DEVI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866185 MRS JIVANI JIVANI STATE BANK OF INDIA(508548)
143 Nava RJ-271401143701902600/3890440-A
(खारडि+या) 		2714011437NRG24051220231387287 05/12/2023 JHUMALI DEVI 2714011437WL024356 JHUMALI DEVI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865864 MRS JHUMALI DEVI STATE BANK OF INDIA(508548)
144 Nava RJ-271401143701902600/3890446-A
(खारडि+या) 		2714011437NRG24051220231387288 05/12/2023 SEEMA 2714011437WL024356 SEEMA 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866317 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
145 Nava RJ-271401143701902600/3890446-B
(खारडि+या) 		2714011437NRG24051220231387289 05/12/2023 MANA DEVI 2714011437WL024356 MANA DEVI 00415 SBIN0011400 2222 2222 Processed 28/02/2024 0915866254 Mrs. Mana Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 Nava RJ-271401143701902600/3890457-A
(खारडि+या) 		2714011437NRG24051220231387290 05/12/2023 MAMTA DEVI 2714011437WL024356 MAMTA DEVI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866206 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
147 Nava RJ-271401143701902600/3890458-C
(खारडि+या) 		2714011437NRG24051220231387291 05/12/2023 PUSI DEVI 2714011437WL024356 PUSI DEVI 00415 SBIN0011400 1818 1818 Processed 29/02/2024 0915866354 MRS PUSI DEVI STATE BANK OF INDIA(508548)
148 Nava RJ-271401143701902600/3890469
(खारडि+या) 		2714011437NRG24051220231387293 05/12/2023 RUP SINGH 2714011437WL024356 RUP SINGH 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866197 MR ROOP SINGH STATE BANK OF INDIA(508548)
149 Nava RJ-271401143701902600/3890472
(खारडि+या) 		2714011437NRG24051220231387294 05/12/2023 panuri 2714011437WL024356 panuri 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865866 MRS PANUDI DEVI STATE BANK OF INDIA(508548)
150 Nava RJ-271401143701902600/3890473
(खारडि+या) 		2714011437NRG24051220231387295 05/12/2023 LALI 2714011437WL024356 LALI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865830 MRS LALI DEVI STATE BANK OF INDIA(508548)
151 Nava RJ-271401143701902600/3890476
(खारडि+या) 		2714011437NRG24051220231387296 05/12/2023 BIDAMI 2714011437WL024356 BIDAMI 00415 SBIN0011400 1818 1818 Processed 29/02/2024 0915866150 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
152 Nava RJ-271401143701902600/3890477
(खारडि+या) 		2714011437NRG24051220231387297 05/12/2023 SOHANI 2714011437WL024356 SOHANI 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915865883 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
153 Nava RJ-271401143701902600/3890486-B
(खारडि+या) 		2714011437NRG24051220231387298 05/12/2023 KAJOLI DEVI 2714011437WL024356 KAJOLI DEVI 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915866250 MRS KAJOLI STATE BANK OF INDIA(508548)
154 Nava RJ-271401143701902600/3890490
(खारडि+या) 		2714011437NRG24051220231387299 05/12/2023 GOPI RAM 2714011437WL024356 GOPI RAM 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866202 MR GOPI RAM STATE BANK OF INDIA(508548)
155 Nava RJ-271401143701902600/3890490-A
(खारडि+या) 		2714011437NRG24051220231387300 05/12/2023 MAINA DEVI 2714011437WL024356 MAINA DEVI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865785 MRS NAINA DEVI STATE BANK OF INDIA(508548)
156 Nava RJ-271401143701902600/3890496
(खारडि+या) 		2714011437NRG24051220231387301 05/12/2023 nanchi 2714011437WL024356 nanchi 00415 SBIN0011400 1414 1414 Processed 29/02/2024 0915866300 MRS NANCHI NANCHI STATE BANK OF INDIA(508548)
157 Nava RJ-271401143701902600/3890500
(खारडि+या) 		2714011437NRG24051220231387302 05/12/2023 BHANWARI 2714011437WL024356 BHANWARI 00415 SBIN0011400 404 404 Processed 28/02/2024 0915866437 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 Nava RJ-271401143701902600/3890507
(खारडि+या) 		2714011437NRG24051220231387303 05/12/2023 BABLI KANWAR 2714011437WL024356 BABLI KANWAR 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915865873 MRS BABALI BABALI STATE BANK OF INDIA(508548)
159 Nava RJ-271401143701902600/3890510
(खारडि+या) 		2714011437NRG24051220231387304 05/12/2023 SHAYARI 2714011437WL024356 SHAYARI 00415 SBIN0011400 1818 1818 Processed 29/02/2024 0915866186 MRS SAYARI SAYARI STATE BANK OF INDIA(508548)
160 Nava RJ-271401143701902600/3890510-A
(खारडि+या) 		2714011437NRG24051220231387305 05/12/2023 SHIMALA 2714011437WL024356 SHIMALA 00415 SBIN0011400 1818 1818 Processed 29/02/2024 0915866244 MRS SHIMALA SHIMALA STATE BANK OF INDIA(508548)
161 Nava RJ-271401143701902600/3890510-B
(खारडि+या) 		2714011437NRG24051220231387306 05/12/2023 GOGA DEVI 2714011437WL024356 GOGA DEVI 00415 SBIN0011400 1818 1818 Processed 29/02/2024 0915866249 MRS GOGA DEVI STATE BANK OF INDIA(508548)
162 Nava RJ-271401143701902600/3890512
(खारडि+या) 		2714011437NRG24051220231387307 05/12/2023 MUNKI 2714011437WL024356 MUNKI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866338 MRS MULAKI DEVI STATE BANK OF INDIA(508548)
163 Nava RJ-271401143701902600/3890512-A
(खारडि+या) 		2714011437NRG24051220231387308 05/12/2023 KESHA DEVI 2714011437WL024356 KESHA DEVI 00415 SBIN0011400 1616 1616 Processed 29/02/2024 0915865871 MRS KESHA DEVI STATE BANK OF INDIA(508548)
164 Nava RJ-271401143701902600/3890514
(खारडि+या) 		2714011437NRG24051220231387309 05/12/2023 HARKARAN 2714011437WL024356 HARKARAN 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866152 MR HARAKARAN RAM STATE BANK OF INDIA(508548)
165 Nava RJ-271401143701902600/3890516
(खारडि+या) 		2714011437NRG24051220231387310 05/12/2023 RAMKANWAR 2714011437WL024356 RAMKANWAR 00415 SBIN0011400 2222 2222 Processed 28/02/2024 0915865933 Mrs. RAJ WO GOPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 Nava RJ-271401143701902600/3890519
(खारडि+या) 		2714011437NRG24051220231387311 05/12/2023 GALKU DEVI 2714011437WL024356 GALKU DEVI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865782 MRS GALKU DEVI STATE BANK OF INDIA(508548)
167 Nava RJ-271401143701902600/3890523
(खारडि+या) 		2714011437NRG24051220231387312 05/12/2023 GALKU DEVI 2714011437WL024356 GALKU DEVI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865939 MRS GALAKU DEVI STATE BANK OF INDIA(508548)
168 Nava RJ-271401143701902600/3890537-A
(खारडि+या) 		2714011437NRG24051220231387313 05/12/2023 BHANWAR SINGH 2714011437WL024356 BHANWAR SINGH 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866240 BHANWARSINGH MUKANSINGH PUNJAB NATIONAL BANK(508568)
169 Nava RJ-271401143701902600/3890547
(खारडि+या) 		2714011437NRG24051220231387314 05/12/2023 NARAYAN SINGH 2714011437WL024356 NARAYAN SINGH 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866207 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
170 Nava RJ-271401143701902600/3890562
(खारडि+या) 		2714011437NRG24051220231387315 05/12/2023 MOHANI DEVI 2714011437WL024356 MOHANI DEVI 00415 SBIN0011400 1616 1616 Processed 29/02/2024 0915866293 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
171 Nava RJ-271401143701902600/3890565
(खारडि+या) 		2714011437NRG24051220231387316 05/12/2023 TEJPAL SINGH 2714011437WL024356 TEJPAL SINGH 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865799 MR TEJAPAL SINGH STATE BANK OF INDIA(508548)
172 Nava RJ-271401143701902600/3890569
(खारडि+या) 		2714011437NRG24051220231387317 05/12/2023 MANBHARI 2714011437WL024356 MANBHARI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866243 MRS MANABHARI MANABHARI STATE BANK OF INDIA(508548)
173 Nava RJ-271401143701902600/3890571
(खारडि+या) 		2714011437NRG24051220231387318 05/12/2023 PRABHURI 2714011437WL024356 PRABHURI 00415 SBIN0011400 2222 2222 Processed 28/02/2024 0915866432 SAWAI RAM HDFC BANK LTD(607152)
174 Nava RJ-271401143701902600/3890572
(खारडि+या) 		2714011437NRG24051220231387319 05/12/2023 MULI 2714011437WL024356 MULI 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915866184 MRS MULKI MULKI STATE BANK OF INDIA(508548)
175 Nava RJ-271401143701902600/3890582
(खारडि+या) 		2714011437NRG24051220231387321 05/12/2023 keshar 2714011437WL024356 keshar 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865865 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
176 Nava RJ-271401143701902600/3890590
(खारडि+या) 		2714011437NRG24051220231387322 05/12/2023 NANDU DEVI 2714011437WL024356 NANDU DEVI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866304 MRS NANDU DEVI STATE BANK OF INDIA(508548)
177 Nava RJ-271401143701902600/3890591
(खारडि+या) 		2714011437NRG24051220231387323 05/12/2023 BIDAM 2714011437WL024356 BIDAM 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865950 MRS BIDAM BIDAM STATE BANK OF INDIA(508548)
178 Nava RJ-271401143701902600/51436451
(खारडि+या) 		2714011437NRG24051220231387324 05/12/2023 PANCHURI 2714011437WL024356 PANCHURI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865751 MRS PANCHI PANCHI STATE BANK OF INDIA(508548)
179 Nava RJ-271401143701902600/51436458
(खारडि+या) 		2714011437NRG24051220231387325 05/12/2023 BODU SINGH 2714011437WL024356 BODU SINGH 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866183 MR BODU SINGH STATE BANK OF INDIA(508548)
180 Nava RJ-271401143701902600/51436462-A
(खारडि+या) 		2714011437NRG24051220231387326 05/12/2023 MOHAN LAL 2714011437WL024356 MOHAN LAL 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866316 MR MOHAN LAL GURJAR STATE BANK OF INDIA(508548)
181 Nava RJ-271401143701902600/51436464
(खारडि+या) 		2714011437NRG24051220231387327 05/12/2023 MANJU 2714011437WL024356 MANJU 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915866263 MRS MANJU MANJU STATE BANK OF INDIA(508548)
182 Nava RJ-271401143701902600/51436469
(खारडि+या) 		2714011437NRG24051220231387328 05/12/2023 PUSI 2714011437WL024356 PUSI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866199 MRS PUSKI PUSKI STATE BANK OF INDIA(508548)
183 Nava RJ-271401143701902600/51436470
(खारडि+या) 		2714011437NRG24051220231387329 05/12/2023 pusi devi 2714011437WL024356 pusi devi 00415 SBIN0011400 1212 1212 Processed 28/02/2024 0915866193 pusi devi INDUSIND BANK(607189)
184 Nava RJ-271401143701902600/51436488
(खारडि+या) 		2714011437NRG24051220231387330 05/12/2023 PRABHURI DEVI 2714011437WL024356 PRABHURI DEVI 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865937 MRS PRABHUDI DEVI STATE BANK OF INDIA(508548)
185 Nava RJ-271401143701902600/51436489
(खारडि+या) 		2714011437NRG24051220231387331 05/12/2023 DURGA DEVI 2714011437WL024356 DURGA DEVI 00415 SBIN0011400 2222 2222 Processed 28/02/2024 0915865786 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 Nava RJ-271401143701902600/51436492
(खारडि+या) 		2714011437NRG24051220231387332 05/12/2023 SUMAN KANWAR 2714011437WL024356 SUMAN KANWAR 00415 SBIN0011400 2020 2020 Processed 28/02/2024 0915865787 Mrs. SUMAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 Nava RJ-271401143701902600/51436508
(खारडि+या) 		2714011437NRG24051220231387333 05/12/2023 MOHAN LAL SWAMI 2714011437WL024356 MOHAN LAL SWAMI 00415 SBIN0011400 404 404 Processed 29/02/2024 0915865881 MR MOHAN LAL SWAMI STATE BANK OF INDIA(508548)
188 Nava RJ-271401143701902600/51436514
(खारडि+या) 		2714011437NRG24051220231387334 05/12/2023 MANFULI DEVI 2714011437WL024356 MANFULI DEVI 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915866268 MRS MANPHULI DEVI STATE BANK OF INDIA(508548)
189 Nava RJ-271401143701902600/51436534
(खारडि+या) 		2714011437NRG24051220231387335 05/12/2023 SANTOSH 2714011437WL024356 SANTOSH 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866246 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
190 Nava RJ-271401143701902600/51436575
(खारडि+या) 		2714011437NRG24051220231387338 05/12/2023 Laxmi kanwar 2714011437WL024356 Laxmi kanwar 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915865924 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
191 Nava RJ-271401143701902600/51436576
(खारडि+या) 		2714011437NRG24051220231387339 05/12/2023 LALI DEVI 2714011437WL024356 LALI DEVI 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915866348 MRS LALI DEVI STATE BANK OF INDIA(508548)
192 Nava RJ-271401143701902600/51436586
(खारडि+या) 		2714011437NRG24051220231387340 05/12/2023 DAYAL SINGH 2714011437WL024356 DAYAL SINGH 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915865656 MR DAYAL SINGH STATE BANK OF INDIA(508548)
193 Nava RJ-271401143701902600/51436605
(खारडि+या) 		2714011437NRG24051220231387342 05/12/2023 MANBHR 2714011437WL024356 MANBHR 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915866362 SHRI MANBHR MANBHR STATE BANK OF INDIA(508548)
194 Nava RJ-271401143701902600/51436615
(खारडि+या) 		2714011437NRG24051220231387343 05/12/2023 MANJU DEVI 2714011437WL024356 MANJU DEVI 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915866261 MRS MANJU DEVI STATE BANK OF INDIA(508548)
195 Nava RJ-271401143701902600/51436627
(खारडि+या) 		2714011437NRG24051220231387344 05/12/2023 suman 2714011437WL024356 suman 00415 SBIN0011400 2020 2020 Processed 29/02/2024 0915866357 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
196 Nava RJ-271401143701902600/51436628
(खारडि+या) 		2714011437NRG24051220231387345 05/12/2023 gularam 2714011437WL024356 gularam 00415 SBIN0011400 1010 1010 Processed 28/02/2024 0915866262 Mr. GULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 Nava RJ-271401143701902600/51436641
(खारडि+या) 		2714011437NRG24051220231387346 05/12/2023 Lecxme 2714011437WL024356 Lecxme 00415 SBIN0011400 1818 1818 Processed 29/02/2024 0915866353 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
198 Nava RJ-271401143701902600/73477292
(खारडि+या) 		2714011437NRG24051220231387347 05/12/2023 kamla devi 2714011437WL024356 kamla devi 00415 SBIN0011400 1818 1818 Processed 29/02/2024 0915865870 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
199 Nava RJ-271401143701902600/73477293
(खारडि+या) 		2714011437NRG24051220231387348 05/12/2023 Sohani 2714011437WL024356 Sohani 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866305 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
200 Nava RJ-271401143701902600/73477296
(खारडि+या) 		2714011437NRG24051220231387349 05/12/2023 chuka 2714011437WL024356 chuka 00415 SBIN0011400 2222 2222 Processed 29/02/2024 0915866346 MRS CHUNKA CHUNKA STATE BANK OF INDIA(508548)
201 Nava RJ-271401143701903600/7347172-A
(खारडि+या) 		2714011437NRG24051220231387350 05/12/2023 LALI DEVI 2714011437WL024357 LALI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865669 MRS LALI DEVI STATE BANK OF INDIA(508548)
202 Nava RJ-271401143701903700/51436479
(खारडि+या) 		2714011437NRG24051220231387352 05/12/2023 SOHANI 2714011437WL024357 SOHANI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866143 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
203 Nava RJ-271401143701903700/51436479-A
(खारडि+या) 		2714011437NRG24051220231387353 05/12/2023 SONI DEVI 2714011437WL024357 SONI DEVI 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915865930 MRS SONI DEVI STATE BANK OF INDIA(508548)
204 Nava RJ-271401143701903700/51436481
(खारडि+या) 		2714011437NRG24051220231387354 05/12/2023 TIJURI 2714011437WL024357 TIJURI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866406 TIJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Nava RJ-271401143701903700/51436483
(खारडि+या) 		2714011437NRG24051220231387356 05/12/2023 SURGYAN 2714011437WL024357 SURGYAN 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866324 MRS SURGYAN DEVI STATE BANK OF INDIA(508548)
206 Nava RJ-271401143701903700/51436483-A
(खारडि+या) 		2714011437NRG24051220231387357 05/12/2023 KISHANI DEVI 2714011437WL024357 KISHANI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866431 KISNI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Nava RJ-271401143701903700/51436485
(खारडि+या) 		2714011437NRG24051220231387358 05/12/2023 BIDAMI 2714011437WL024357 BIDAMI 00415 SBIN0011400 1000 1000 Processed 29/02/2024 0915865926 MRS BIDAM BIDAM STATE BANK OF INDIA(508548)
208 Nava RJ-271401143701903700/51436498
(खारडि+या) 		2714011437NRG24051220231387359 05/12/2023 LADU RAM 2714011437WL024357 LADU RAM 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866312 MR LADU RAM STATE BANK OF INDIA(508548)
209 Nava RJ-271401143701903700/51436509
(खारडि+या) 		2714011437NRG24051220231387360 05/12/2023 NORTI DEVI 2714011437WL024357 NORTI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865658 NORATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Nava RJ-271401143701903700/51436511
(खारडि+या) 		2714011437NRG24051220231387362 05/12/2023 SONI DEVI 2714011437WL024357 SONI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866145 MRS SONAKI SONAKI STATE BANK OF INDIA(508548)
211 Nava RJ-271401143701903700/51436523
(खारडि+या) 		2714011437NRG24051220231387363 05/12/2023 TIJA DEVI 2714011437WL024357 TIJA DEVI 00415 SBIN0011400 1000 1000 Processed 29/02/2024 0915866404 MRS TIJUDI DEVI STATE BANK OF INDIA(508548)
212 Nava RJ-271401143701903700/51436524
(खारडि+या) 		2714011437NRG24051220231387364 05/12/2023 KESAR DEVI 2714011437WL024357 KESAR DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865659 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
213 Nava RJ-271401143701903700/51436526
(खारडि+या) 		2714011437NRG24051220231387365 05/12/2023 GATU DEVI 2714011437WL024357 GATU DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866325 GATHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Nava RJ-271401143701903700/51436527
(खारडि+या) 		2714011437NRG24051220231387366 05/12/2023 BAGA RAM 2714011437WL024357 BAGA RAM 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915866205 MR BAGA RAM STATE BANK OF INDIA(508548)
215 Nava RJ-271401143701903700/7347173
(खारडि+या) 		2714011437NRG24051220231387368 05/12/2023 MANURI 2714011437WL024357 MANURI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866194 MRS MANUDI MANUDI STATE BANK OF INDIA(508548)
216 Nava RJ-271401143701903700/73471783
(खारडि+या) 		2714011437NRG24051220231387371 05/12/2023 MULKI 2714011437WL024357 MULKI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866321 MRS MULAKI MULAKI STATE BANK OF INDIA(508548)
217 Nava RJ-271401143701903700/73471787-A
(खारडि+या) 		2714011437NRG24051220231387372 05/12/2023 HANUMAN RAM GURJAR 2714011437WL024357 HANUMAN RAM GURJAR 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866113 HANUMAN RAM GURJAR S BANK OF BARODA(606985)
218 Nava RJ-271401143701903700/73471788
(खारडि+या) 		2714011437NRG24051220231387373 05/12/2023 SANTOSH 2714011437WL024357 SANTOSH 00415 SBIN0011400 200 200 Processed 29/02/2024 0915865932 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nava RJ-271401143701903700/73471789
(खारडि+या) 		2714011437NRG24051220231387374 05/12/2023 bhanwari devi 2714011437WL024357 bhanwari devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866398 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
220 Nava RJ-271401143701903700/73471797
(खारडि+या) 		2714011437NRG24051220231387375 05/12/2023 CHOTI DEVI 2714011437WL024357 CHOTI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865657 CHHOTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Nava RJ-271401143701903700/73471798
(खारडि+या) 		2714011437NRG24051220231387376 05/12/2023 LALI DEVI 2714011437WL024357 LALI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866238 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nava RJ-271401143701903700/7347180
(खारडि+या) 		2714011437NRG24051220231387377 05/12/2023 SANTOSH 2714011437WL024357 SANTOSH 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866381 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
223 Nava RJ-271401143701903700/7347181
(खारडि+या) 		2714011437NRG24051220231387378 05/12/2023 NARAYANI 2714011437WL024357 NARAYANI 00415 SBIN0011400 600 600 Processed 29/02/2024 0915865756 MRS NARANI NARANI STATE BANK OF INDIA(508548)
224 Nava RJ-271401143701903700/7347209-A
(खारडि+या) 		2714011437NRG24051220231387380 05/12/2023 GEETA DEVI 2714011437WL024357 GEETA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866428 MRS GITA DEVI STATE BANK OF INDIA(508548)
225 Nava RJ-271401143701903700/7347209-B
(खारडि+या) 		2714011437NRG24051220231387381 05/12/2023 CHHOTI DEVI 2714011437WL024357 CHHOTI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866345 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
226 Nava RJ-271401143701903700/7347221-A
(खारडि+या) 		2714011437NRG24051220231387382 05/12/2023 SANTOSH DEVI 2714011437WL024357 SANTOSH DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866188 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Nava RJ-271401143701903700/7347221-B
(खारडि+या) 		2714011437NRG24051220231387383 05/12/2023 SURGYAN DEVI 2714011437WL024357 SURGYAN DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866209 SURAJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Nava RJ-271401143701903700/7347226-A
(खारडि+या) 		2714011437NRG24051220231387385 05/12/2023 VIMLA DEVI 2714011437WL024357 VIMLA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866405 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Nava RJ-271401143701903700/7347227-A
(खारडि+या) 		2714011437NRG24051220231387386 05/12/2023 cheta 2714011437WL024357 cheta 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866153 MR CHETAN RAM STATE BANK OF INDIA(508548)
230 Nava RJ-271401143701903700/7347229-A
(खारडि+या) 		2714011437NRG24051220231387388 05/12/2023 Gyana devi 2714011437WL024357 Gyana devi 00415 SBIN0011400 200 200 Processed 29/02/2024 0915866192 MRS GYANA DEVI STATE BANK OF INDIA(508548)
231 Nava RJ-271401143701903700/7347235
(खारडि+या) 		2714011437NRG24051220231387389 05/12/2023 MUNI DEVI 2714011437WL024357 MUNI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865929 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
232 Nava RJ-271401143701903700/7347236
(खारडि+या) 		2714011437NRG24051220231387390 05/12/2023 BHANWARI 2714011437WL024357 BHANWARI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866201 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
233 Nava RJ-271401143701903700/7347238
(खारडि+या) 		2714011437NRG24051220231387391 05/12/2023 AMARI DEVI 2714011437WL024357 AMARI DEVI 00415 SBIN0011400 200 200 Processed 29/02/2024 0915866306 MRS AMARI AMARI STATE BANK OF INDIA(508548)
234 Nava RJ-271401143701903700/7347239
(खारडि+या) 		2714011437NRG24051220231387392 05/12/2023 MEERA DEVI 2714011437WL024357 MEERA DEVI 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915866248 MRS MIRA DEVI STATE BANK OF INDIA(508548)
235 Nava RJ-271401143701903700/7347245-A
(खारडि+या) 		2714011437NRG24051220231387393 05/12/2023 RAJU DEVI 2714011437WL024357 RAJU DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866196 MRS RAJU DEVI STATE BANK OF INDIA(508548)
236 Nava RJ-271401143701903700/7347246
(खारडि+या) 		2714011437NRG24051220231387394 05/12/2023 GEETA 2714011437WL024357 GEETA 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866323 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Nava RJ-271401143701903700/7347249-A
(खारडि+या) 		2714011437NRG24051220231387395 05/12/2023 CHHOTI DEVI 2714011437WL024357 CHHOTI DEVI 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915865931 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
238 Nava RJ-271401143701903700/7347251-A
(खारडि+या) 		2714011437NRG24051220231387396 05/12/2023 MANGALI DEVI 2714011437WL024357 MANGALI DEVI 00415 SBIN0011400 1400 1400 Processed 29/02/2024 0915865956 SHRI MANGALI DEVI STATE BANK OF INDIA(508548)
239 Nava RJ-271401143701903700/7347254
(खारडि+या) 		2714011437NRG24051220231387397 05/12/2023 GEETA 2714011437WL024357 GEETA 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866349 MRS GITA DEVI STATE BANK OF INDIA(508548)
240 Nava RJ-271401143701903700/7347272
(खारडि+या) 		2714011437NRG24051220231387398 05/12/2023 PHOOLKI DEVI 2714011437WL024357 PHOOLKI DEVI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866379 PHULAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Nava RJ-271401143701903700/7347275
(खारडि+या) 		2714011437NRG24051220231387399 05/12/2023 JAMNA DEVI 2714011437WL024357 JAMNA DEVI 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915865925 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
242 Nava RJ-271401143701903700/7347278
(खारडि+या) 		2714011437NRG24051220231387400 05/12/2023 SHAYARI 2714011437WL024357 SHAYARI 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915865670 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
243 Nava RJ-271401143701903700/7347285
(खारडि+या) 		2714011437NRG24051220231387402 05/12/2023 SAROJ 2714011437WL024357 SAROJ 00415 SBIN0011400 1800 1800 Processed 28/02/2024 0915866429 SAROJ DEVI WO CHOUTH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 Nava RJ-271401143701903700/7347285-A
(खारडि+या) 		2714011437NRG24051220231387403 05/12/2023 ashok 2714011437WL024357 ashok 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866200 MR ASHOK STATE BANK OF INDIA(508548)
245 Nava RJ-271401143701903700/7347289
(खारडि+या) 		2714011437NRG24051220231387404 05/12/2023 manure 2714011437WL024357 manure 00415 SBIN0011400 1400 1400 Processed 29/02/2024 0915865662 MANUDI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Nava RJ-271401143701903700/7347290
(खारडि+या) 		2714011437NRG24051220231387405 05/12/2023 santosh 2714011437WL024357 santosh 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866339 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Nava RJ-271401143701903700/7347295
(खारडि+या) 		2714011437NRG24051220231387406 05/12/2023 BHANWARA RAM 2714011437WL024357 BHANWARA RAM 00415 SBIN0011400 1400 1400 Processed 29/02/2024 0915866303 MR BHANWARA RAM STATE BANK OF INDIA(508548)
248 Nava RJ-271401143701903700/7347298-A
(खारडि+या) 		2714011437NRG24051220231387408 05/12/2023 BHANWAR SINGH 2714011437WL024357 BHANWAR SINGH 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915866313 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
249 Nava RJ-271401143701903700/7347331
(खारडि+या) 		2714011437NRG24051220231387409 05/12/2023 ratni devi 2714011437WL024357 ratni devi 00415 SBIN0011400 600 600 Processed 29/02/2024 0915866392 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Nava RJ-271401143701903700/7347334-A
(खारडि+या) 		2714011437NRG24051220231387410 05/12/2023 SONA RAM 2714011437WL024357 SONA RAM 00415 SBIN0011400 400 400 Processed 29/02/2024 0915866187 SONA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Nava RJ-271401143701903700/7347343
(खारडि+या) 		2714011437NRG24051220231387411 05/12/2023 Suwa Ram 2714011437WL024357 Suwa Ram 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915865668 MR SUVA RAM GURJAR STATE BANK OF INDIA(508548)
252 Nava RJ-271401143701903700/7347350
(खारडि+या) 		2714011437NRG24051220231387412 05/12/2023 NANDURI 2714011437WL024357 NANDURI 00415 SBIN0011400 1400 1400 Processed 29/02/2024 0915866326 NANDUDI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Nava RJ-271401143701903700/7347659
(खारडि+या) 		2714011437NRG24051220231387413 05/12/2023 PEPHALI 2714011437WL024357 PEPHALI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866309 MRS PHEPHALI PHEPHALI STATE BANK OF INDIA(508548)
254 Nava RJ-271401143701903700/73477270
(खारडि+या) 		2714011437NRG24051220231387414 05/12/2023 PRABHTI DEVI 2714011437WL024357 PRABHTI DEVI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866380 PRABHATI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Nava RJ-271401144201899200/2000029093
(मीठड़ी) 		2714011442NRG24051220231387937 05/12/2023 dhaneshvari 2714011442WL024371 dhaneshvari 00415 SBIN0011400 1200 1200 Processed 28/02/2024 0915866350 Mrs. DHANESHWARI DHANESHWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 Nava RJ-271401144201899200/2000039061
(मीठड़ी) 		2714011442NRG24051220231387999 05/12/2023 santara 2714011442WL024372 santara 00415 SBIN0011400 1400 1400 Processed 29/02/2024 0915866355 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
257 Nava RJ-271401144201899200/2000039916
(मीठड़ी) 		2714011442NRG24051220231388000 05/12/2023 maya devi 2714011442WL024372 maya devi 00415 SBIN0011400 1400 1400 Processed 29/02/2024 0915866302 MRS MAYA DEVI STATE BANK OF INDIA(508548)
258 Nava RJ-271401144201899200/2000044637
(मीठड़ी) 		2714011442NRG24051220231388003 05/12/2023 KANTA 2714011442WL024372 KANTA 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915865952 KANTA WO MUKESH GAWA BANK OF BARODA(606985)
259 Nava RJ-271401144201899200/3889643
(मीठड़ी) 		2714011442NRG24051220231387913 05/12/2023 kamla 2714011442WL024370 kamla 00415 SBIN0011400 2288 2288 Processed 29/02/2024 0915866161 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
260 Nava RJ-271401144201899200/3889643-A
(मीठड़ी) 		2714011442NRG24051220231390092 05/12/2023 gora devi 2714011442WL024396 gora devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865945 SHRI GORA DEVI STATE BANK OF INDIA(508548)
261 Nava RJ-271401144201899200/3889646-A
(मीठड़ी) 		2714011442NRG24051220231387939 05/12/2023 Chanda devi 2714011442WL024371 Chanda devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865841 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
262 Nava RJ-271401144201899200/3889656
(मीठड़ी) 		2714011442NRG24051220231387914 05/12/2023 JAMNA DEVI 2714011442WL024370 JAMNA DEVI 00415 SBIN0011400 208 208 Processed 28/02/2024 0915865772 Mrs. JIMANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 Nava RJ-271401144201899200/3889657
(मीठड़ी) 		2714011442NRG24051220231387940 05/12/2023 ratani devi 2714011442WL024371 ratani devi 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915866211 MRS RATANI DEVI STATE BANK OF INDIA(508548)
264 Nava RJ-271401144201899200/3889672
(मीठड़ी) 		2714011442NRG24051220231390094 05/12/2023 GHATU DEVI 2714011442WL024396 GHATU DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866182 Mrs. GATUDI GATUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 Nava RJ-271401144201899200/3889677
(मीठड़ी) 		2714011442NRG24051220231390095 05/12/2023 LICHMA DEVI 2714011442WL024396 LICHMA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866176 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
266 Nava RJ-271401144201899200/3889697
(मीठड़ी) 		2714011442NRG24051220231387915 05/12/2023 MUNKI DEVI 2714011442WL024370 MUNKI DEVI 00415 SBIN0011400 2288 2288 Processed 28/02/2024 0915865789 Mrs. MOHANI MOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 Nava RJ-271401144201899200/3889699
(मीठड़ी) 		2714011442NRG24051220231387941 05/12/2023 kamla devi 2714011442WL024371 kamla devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866155 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
268 Nava RJ-271401144201899200/3889715
(मीठड़ी) 		2714011442NRG24051220231390098 05/12/2023 JIMNA DEVI 2714011442WL024396 JIMNA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866231 MRS JEEMNADEVI DEVI STATE BANK OF INDIA(508548)
269 Nava RJ-271401144201899200/3889722-A
(मीठड़ी) 		2714011442NRG24051220231390100 05/12/2023 SANTOSH 2714011442WL024396 SANTOSH 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866126 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Nava RJ-271401144201899200/3889741
(मीठड़ी) 		2714011442NRG24051220231388004 05/12/2023 INDRA DEVI 2714011442WL024372 INDRA DEVI 00415 SBIN0011400 1400 1400 Processed 29/02/2024 0915866213 MRS INDRA DEVI STATE BANK OF INDIA(508548)
271 Nava RJ-271401144201899200/3889775
(मीठड़ी) 		2714011442NRG24051220231387943 05/12/2023 SUVA DEVI 2714011442WL024371 SUVA DEVI 00415 SBIN0011400 200 200 Processed 28/02/2024 0915866214 SUWA DEVI HDFC BANK LTD(607152)
272 Nava RJ-271401144201899200/3889777
(मीठड़ी) 		2714011442NRG24051220231387916 05/12/2023 NANUDI DEVI 2714011442WL024370 NANUDI DEVI 00415 SBIN0011400 1040 1040 Processed 29/02/2024 0915866144 MRS NANUDI DEVI STATE BANK OF INDIA(508548)
273 Nava RJ-271401144201899200/3889778-A
(मीठड़ी) 		2714011442NRG24051220231387944 05/12/2023 LICHHAMA DEVI 2714011442WL024371 LICHHAMA DEVI 00415 SBIN0011400 800 800 Processed 28/02/2024 0915865788 LICHAMA DEVI HDFC BANK LTD(607152)
274 Nava RJ-271401144201899200/3889803
(मीठड़ी) 		2714011442NRG24051220231388005 05/12/2023 AACHI 2714011442WL024372 AACHI 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866266 Mrs. ACHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 Nava RJ-271401144201899200/3889804
(मीठड़ी) 		2714011442NRG24051220231388006 05/12/2023 MUNNI DEVI 2714011442WL024372 MUNNI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865809 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
276 Nava RJ-271401144201899200/3889805-A
(मीठड़ी) 		2714011442NRG24051220231388007 05/12/2023 Bimala 2714011442WL024372 Bimala 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866359 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
277 Nava RJ-271401144201899200/3889813
(मीठड़ी) 		2714011442NRG24051220231387917 05/12/2023 Galku 2714011442WL024370 Galku 00415 SBIN0011400 2288 2288 Processed 29/02/2024 0915866235 MRS GALAKUDI DEVI STATE BANK OF INDIA(508548)
278 Nava RJ-271401144201899200/3889816
(मीठड़ी) 		2714011442NRG24051220231390103 05/12/2023 CHUKA DEVI 2714011442WL024396 CHUKA DEVI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866373 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
279 Nava RJ-271401144201899200/3889819
(मीठड़ी) 		2714011442NRG24051220231388008 05/12/2023 RUKMA 2714011442WL024372 RUKMA 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866180 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Nava RJ-271401144201899200/3889823
(मीठड़ी) 		2714011442NRG24051220231388010 05/12/2023 VIMLA DEVI 2714011442WL024372 VIMLA DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866181 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nava RJ-271401144201899200/3889964
(मीठड़ी) 		2714011442NRG24051220231387945 05/12/2023 SUNITA 2714011442WL024371 SUNITA 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865884 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
282 Nava RJ-271401144201899200/3889964-A
(मीठड़ी) 		2714011442NRG24051220231387946 05/12/2023 PAPITA 2714011442WL024371 PAPITA 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866236 Mrs. PAPITA PAPITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 Nava RJ-271401144201899200/3889964-B
(मीठड़ी) 		2714011442NRG24051220231390104 05/12/2023 GEETA DEVI 2714011442WL024396 GEETA DEVI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866264 MRS GITA DEVI STATE BANK OF INDIA(508548)
284 Nava RJ-271401144201899200/3890016
(मीठड़ी) 		2714011442NRG24051220231388011 05/12/2023 DIYALI 2714011442WL024372 DIYALI 00415 SBIN0011400 1800 1800 Processed 28/02/2024 0915866227 Mrs. DAYALI DAYALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 Nava RJ-271401144201899200/3890042-A
(मीठड़ी) 		2714011442NRG24051220231390105 05/12/2023 MANJU DEVI 2714011442WL024396 MANJU DEVI 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866218 MAKORI DEVI HDFC BANK LTD(607152)
286 Nava RJ-271401144201899200/3890053
(मीठड़ी) 		2714011442NRG24051220231387918 05/12/2023 RAMPYARI 2714011442WL024370 RAMPYARI 00415 SBIN0011400 2080 2080 Processed 28/02/2024 0915866163 Mrs. RAMPYARI RAMPYARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 Nava RJ-271401144201899200/3890088
(मीठड़ी) 		2714011442NRG24051220231390107 05/12/2023 MENA 2714011442WL024396 MENA 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866396 MRS MENA DEVI STATE BANK OF INDIA(508548)
288 Nava RJ-271401144201899200/3890132
(मीठड़ी) 		2714011442NRG24051220231390108 05/12/2023 TARA DEVI 2714011442WL024396 TARA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865746 MRS TARA DEVI STATE BANK OF INDIA(508548)
289 Nava RJ-271401144201899200/51439301
(मीठड़ी) 		2714011442NRG24051220231390110 05/12/2023 RAMESWAREI DEVI 2714011442WL024396 RAMESWAREI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866160 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
290 Nava RJ-271401144201899200/51439318
(मीठड़ी) 		2714011442NRG24051220231387947 05/12/2023 MANJU DEVI 2714011442WL024371 MANJU DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866116 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nava RJ-271401144201899200/51439334
(मीठड़ी) 		2714011442NRG24051220231387919 05/12/2023 PREMALI 2714011442WL024370 PREMALI 00415 SBIN0011400 2288 2288 Processed 29/02/2024 0915866430 MRS PREMALI DEVI STATE BANK OF INDIA(508548)
292 Nava RJ-271401144201899200/51439335
(मीठड़ी) 		2714011442NRG24051220231390111 05/12/2023 SITA DEVI 2714011442WL024396 SITA DEVI 00415 SBIN0011400 1000 1000 Processed 29/02/2024 0915866118 MRS SITA DEVI STATE BANK OF INDIA(508548)
293 Nava RJ-271401144201899200/51439340
(मीठड़ी) 		2714011442NRG24051220231387949 05/12/2023 VIDHA DEVI 2714011442WL024371 VIDHA DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866172 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
294 Nava RJ-271401144201899200/51439341
(मीठड़ी) 		2714011442NRG24051220231387920 05/12/2023 KAMLI DEVI 2714011442WL024370 KAMLI DEVI 00415 SBIN0011400 2288 2288 Processed 28/02/2024 0915866119 Mrs. KAMLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 Nava RJ-271401144201899200/51439342
(मीठड़ी) 		2714011442NRG24051220231387950 05/12/2023 SAMPATI DEVI 2714011442WL024371 SAMPATI DEVI 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866427 Mrs. SAMPATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 Nava RJ-271401144201899200/51439343-A
(मीठड़ी) 		2714011442NRG24051220231388013 05/12/2023 Mamta 2714011442WL024372 Mamta 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866269 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 Nava RJ-271401144201899200/51439356
(मीठड़ी) 		2714011442NRG24051220231387951 05/12/2023 santi devi 2714011442WL024371 santi devi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866146 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
298 Nava RJ-271401144201899200/7346354
(मीठड़ी) 		2714011442NRG24051220231390112 05/12/2023 BHANWARI 2714011442WL024396 BHANWARI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866120 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 Nava RJ-271401144201899200/7346370
(मीठड़ी) 		2714011442NRG24051220231390114 05/12/2023 RADHA DEVI 2714011442WL024396 RADHA DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866164 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Nava RJ-271401144201899200/7346371
(मीठड़ी) 		2714011442NRG24051220231390115 05/12/2023 TIJI DEVI 2714011442WL024396 TIJI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866127 MRS TIJA DEVI STATE BANK OF INDIA(508548)
301 Nava RJ-271401144201899200/7346389
(मीठड़ी) 		2714011442NRG24051220231390116 05/12/2023 CHOTI DEVI 2714011442WL024396 CHOTI DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866166 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 Nava RJ-271401144201899200/7346410
(मीठड़ी) 		2714011442NRG24051220231387952 05/12/2023 CHOTUDI 2714011442WL024371 CHOTUDI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866035 MRS CHHOTUDI CHHOTUDI STATE BANK OF INDIA(508548)
303 Nava RJ-271401144201899200/7346428
(मीठड़ी) 		2714011442NRG24051220231388015 05/12/2023 RADHA 2714011442WL024372 RADHA 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915866124 MRS RADHA DEVI STATE BANK OF INDIA(508548)
304 Nava RJ-271401144201899200/7346431
(मीठड़ी) 		2714011442NRG24051220231388016 05/12/2023 Kamla 2714011442WL024372 Kamla 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866122 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
305 Nava RJ-271401144201899200/7346431-A
(मीठड़ी) 		2714011442NRG24051220231387953 05/12/2023 DAKHA DEVI 2714011442WL024371 DAKHA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866123 MRS DAKHA DEVI STATE BANK OF INDIA(508548)
306 Nava RJ-271401144201899200/7346435
(मीठड़ी) 		2714011442NRG24051220231388017 05/12/2023 SARBATI DEVI 2714011442WL024372 SARBATI DEVI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866374 MRS SARAVATI DEVI STATE BANK OF INDIA(508548)
307 Nava RJ-271401144201899200/7346441
(मीठड़ी) 		2714011442NRG24051220231390118 05/12/2023 BIDAMI 2714011442WL024396 BIDAMI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866310 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
308 Nava RJ-271401144201899200/7346450
(मीठड़ी) 		2714011442NRG24051220231387954 05/12/2023 Supayri 2714011442WL024371 Supayri 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866175 MRS SUPYARI DEVI STATE BANK OF INDIA(508548)
309 Nava RJ-271401144201899200/7346451
(मीठड़ी) 		2714011442NRG24051220231388018 05/12/2023 RAMLI 2714011442WL024372 RAMLI 00415 SBIN0011400 1800 1800 Processed 28/02/2024 0915865923 Mrs. RAMLI W/O CHHITAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 Nava RJ-271401144201899200/7346454
(मीठड़ी) 		2714011442NRG24051220231387955 05/12/2023 KAMLA 2714011442WL024371 KAMLA 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865783 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nava RJ-271401144201899200/7346455
(मीठड़ी) 		2714011442NRG24051220231387921 05/12/2023 rukmani 2714011442WL024370 rukmani 00415 SBIN0011400 2288 2288 Processed 28/02/2024 0915866171 Mrs. RUKAMANI DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 Nava RJ-271401144201899200/7346460
(मीठड़ी) 		2714011442NRG24051220231388019 05/12/2023 GETA DEVI 2714011442WL024372 GETA DEVI 00415 SBIN0011400 1400 1400 Processed 28/02/2024 0915866112 Ms. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 Nava RJ-271401144201899200/7346463
(मीठड़ी) 		2714011442NRG24051220231387922 05/12/2023 RADHA DEVI 2714011442WL024370 RADHA DEVI 00415 SBIN0011400 2080 2080 Processed 29/02/2024 0915866426 MRS RADHA DEVI STATE BANK OF INDIA(508548)
314 Nava RJ-271401144201899200/7346466
(मीठड़ी) 		2714011442NRG24051220231390119 05/12/2023 Munni 2714011442WL024396 Munni 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866216 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
315 Nava RJ-271401144201899200/7346467
(मीठड़ी) 		2714011442NRG24051220231387957 05/12/2023 SANTOSH DEVI 2714011442WL024371 SANTOSH DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915865954 SANTOSH DEVI INDUSIND BANK(607189)
316 Nava RJ-271401144201899200/7346479
(मीठड़ी) 		2714011442NRG24051220231387958 05/12/2023 CHANDA DEVI 2714011442WL024371 CHANDA DEVI 00415 SBIN0011400 200 200 Processed 29/02/2024 0915865968 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
317 Nava RJ-271401144201899200/7346498
(मीठड़ी) 		2714011442NRG24051220231387923 05/12/2023 CIKIYA 2714011442WL024370 CIKIYA 00415 SBIN0011400 2288 2288 Processed 28/02/2024 0915865953 CHAKIYA BANU HDFC BANK LTD(607152)
318 Nava RJ-271401144201899200/7346500
(मीठड़ी) 		2714011442NRG24051220231388020 05/12/2023 HASINA 2714011442WL024372 HASINA 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866363 HASINA RATNAKAR BANK(607393)
319 Nava RJ-271401144201899200/7346502
(मीठड़ी) 		2714011442NRG24051220231388021 05/12/2023 MADINA 2714011442WL024372 MADINA 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915865971 MADINA RATNAKAR BANK(607393)
320 Nava RJ-271401144201899200/7346508
(मीठड़ी) 		2714011442NRG24051220231387924 05/12/2023 ganga devi 2714011442WL024370 ganga devi 00415 SBIN0011400 2288 2288 Processed 28/02/2024 0915866170 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 Nava RJ-271401144201899200/7346509
(मीठड़ी) 		2714011442NRG24051220231388022 05/12/2023 SHANTI DEVI 2714011442WL024372 SHANTI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865813 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
322 Nava RJ-271401144201899200/7346594
(मीठड़ी) 		2714011442NRG24051220231388024 05/12/2023 SANTOSH DEVI 2714011442WL024372 SANTOSH DEVI 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866117 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 Nava RJ-271401144201899200/7346610
(मीठड़ी) 		2714011442NRG24051220231388026 05/12/2023 prabhati 2714011442WL024372 prabhati 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865781 MRS PRABHATI DEVI STATE BANK OF INDIA(508548)
324 Nava RJ-271401144201899200/7346612
(मीठड़ी) 		2714011442NRG24051220231388027 05/12/2023 durga devi 2714011442WL024372 durga devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865928 MRS DURGA DEVI STATE BANK OF INDIA(508548)
325 Nava RJ-271401144201899200/7346619
(मीठड़ी) 		2714011442NRG24051220231388028 05/12/2023 JUMLI DEVI 2714011442WL024372 JUMLI DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866322 Mrs. JHUMALI W/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 Nava RJ-271401144201899200/7346623
(मीठड़ी) 		2714011442NRG24051220231387959 05/12/2023 PUNAM 2714011442WL024371 PUNAM 00415 SBIN0011400 1400 1400 Processed 29/02/2024 0915865979 MRS PANKI DEVI STATE BANK OF INDIA(508548)
327 Nava RJ-271401144201899200/7346628
(मीठड़ी) 		2714011442NRG24051220231387960 05/12/2023 MISRI 2714011442WL024371 MISRI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865796 MRS MISHRI MISHRI STATE BANK OF INDIA(508548)
328 Nava RJ-271401144201899200/7346629
(मीठड़ी) 		2714011442NRG24051220231388029 05/12/2023 KAMLI 2714011442WL024372 KAMLI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866169 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
329 Nava RJ-271401144201899200/7346637
(मीठड़ी) 		2714011442NRG24051220231387961 05/12/2023 SUSHI 2714011442WL024371 SUSHI 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866189 SURKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 Nava RJ-271401144201899200/7346638
(मीठड़ी) 		2714011442NRG24051220231387926 05/12/2023 DHANI DEVI 2714011442WL024370 DHANI DEVI 00415 SBIN0011400 2288 2288 Processed 28/02/2024 0915866162 Mrs. DHYANA DHYANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 Nava RJ-271401144201899200/7346640
(मीठड़ी) 		2714011442NRG24051220231388030 05/12/2023 SANTOSH 2714011442WL024372 SANTOSH 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866265 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
332 Nava RJ-271401144201899200/7346653
(मीठड़ी) 		2714011442NRG24051220231388032 05/12/2023 VIMLA 2714011442WL024372 VIMLA 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915865977 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
333 Nava RJ-271401144201899200/7346654
(मीठड़ी) 		2714011442NRG24051220231387927 05/12/2023 Manbhari devi 2714011442WL024370 Manbhari devi 00415 SBIN0011400 2288 2288 Processed 28/02/2024 0915866168 Mrs. MANBHARI W/O SHARWAN RAM REGAIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 Nava RJ-271401144201899200/7346659
(मीठड़ी) 		2714011442NRG24051220231388033 05/12/2023 SANTRA 2714011442WL024372 SANTRA 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866289 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
335 Nava RJ-271401144201899200/7346660
(मीठड़ी) 		2714011442NRG24051220231388034 05/12/2023 PAYAL 2714011442WL024372 PAYAL 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915865770 Mrs. PARVATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 Nava RJ-271401144201899200/7346664
(मीठड़ी) 		2714011442NRG24051220231390120 05/12/2023 SANTOSH 2714011442WL024396 SANTOSH 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866034 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 Nava RJ-271401144201899200/7346670
(मीठड़ी) 		2714011442NRG24051220231388035 05/12/2023 Rameshwari 2714011442WL024372 Rameshwari 00415 SBIN0011400 1200 1200 Processed 28/02/2024 0915866221 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 Nava RJ-271401144201899200/7346676
(मीठड़ी) 		2714011442NRG24051220231387928 05/12/2023 MOHANI DEVI 2714011442WL024370 MOHANI DEVI 00415 SBIN0011400 2080 2080 Processed 29/02/2024 0915866394 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
339 Nava RJ-271401144201899200/7346678-A
(मीठड़ी) 		2714011442NRG24051220231388036 05/12/2023 Sumitra 2714011442WL024372 Sumitra 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915866156 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
340 Nava RJ-271401144201899200/7346684
(मीठड़ी) 		2714011442NRG24051220231387929 05/12/2023 SONKI 2714011442WL024370 SONKI 00415 SBIN0011400 2288 2288 Processed 28/02/2024 0915865814 Mrs. SONKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 Nava RJ-271401144201899200/7346690
(मीठड़ी) 		2714011442NRG24051220231388037 05/12/2023 KOSHALA 2714011442WL024372 KOSHALA 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866128 Mrs. KOUSHALYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 Nava RJ-271401144201899200/7346691
(मीठड़ी) 		2714011442NRG24051220231387930 05/12/2023 KELAVATI 2714011442WL024370 KELAVATI 00415 SBIN0011400 2288 2288 Processed 29/02/2024 0915865978 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
343 Nava RJ-271401144201899200/7346692
(मीठड़ी) 		2714011442NRG24051220231388038 05/12/2023 SUSHILA 2714011442WL024372 SUSHILA 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915866033 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
344 Nava RJ-271401144201899200/7346695-A
(मीठड़ी) 		2714011442NRG24051220231388039 05/12/2023 Shanti 2714011442WL024372 Shanti 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915866210 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Nava RJ-271401144201899200/7346696
(मीठड़ी) 		2714011442NRG24051220231388040 05/12/2023 GULAB DEVI 2714011442WL024372 GULAB DEVI 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915865806 Mrs. GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 Nava RJ-271401144201899200/7346696-A
(मीठड़ी) 		2714011442NRG24051220231388041 05/12/2023 MANJU DEVI 2714011442WL024372 MANJU DEVI 00415 SBIN0011400 200 200 Processed 29/02/2024 0915866239 MRS MANJU DEVI STATE BANK OF INDIA(508548)
347 Nava RJ-271401144201899200/7346699
(मीठड़ी) 		2714011442NRG24051220231390121 05/12/2023 BHANWARI 2714011442WL024396 BHANWARI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866125 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
348 Nava RJ-271401144201899200/7346700
(मीठड़ी) 		2714011442NRG24051220231387931 05/12/2023 KANUDI 2714011442WL024370 KANUDI 00415 SBIN0011400 2080 2080 Processed 29/02/2024 0915865874 MRS KANUDI KANUDI STATE BANK OF INDIA(508548)
349 Nava RJ-271401144201899200/7346701
(मीठड़ी) 		2714011442NRG24051220231387962 05/12/2023 santra 2714011442WL024371 santra 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865944 SHRI SANTRA SANTRA STATE BANK OF INDIA(508548)
350 Nava RJ-271401144201899200/7346704
(मीठड़ी) 		2714011442NRG24051220231390122 05/12/2023 santara 2714011442WL024396 santara 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866385 Mrs. SANTARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 Nava RJ-271401144201899200/7346705
(मीठड़ी) 		2714011442NRG24051220231387963 05/12/2023 prabhati 2714011442WL024371 prabhati 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866148 MRS PRABHATI PRABHATI STATE BANK OF INDIA(508548)
352 Nava RJ-271401144201899200/7346742
(मीठड़ी) 		2714011442NRG24051220231387964 05/12/2023 SUSHILA DEVI 2714011442WL024371 SUSHILA DEVI 00415 SBIN0011400 1600 1600 Processed 29/02/2024 0915866241 MRS SUSHILA STATE BANK OF INDIA(508548)
353 Nava RJ-271401144201899200/7346745
(मीठड़ी) 		2714011442NRG24051220231387965 05/12/2023 BHANWARI 2714011442WL024371 BHANWARI 00415 SBIN0011400 1000 1000 Processed 29/02/2024 0915866446 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
354 Nava RJ-271401144201899200/7346784
(मीठड़ी) 		2714011442NRG24051220231390123 05/12/2023 Kamala devi 2714011442WL024396 Kamala devi 00415 SBIN0011400 1800 1800 Processed 28/02/2024 0915865869 Mrs. KAMLA KAMLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 Nava RJ-271401144201899200/7346786
(मीठड़ी) 		2714011442NRG24051220231390124 05/12/2023 amari devi 2714011442WL024396 amari devi 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866251 MRS AMARI AMARI STATE BANK OF INDIA(508548)
356 Nava RJ-271401144201899200/7346786-A
(मीठड़ी) 		2714011442NRG24051220231390125 05/12/2023 GALKU DEVI 2714011442WL024396 GALKU DEVI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866252 MRS GALKU DEVI STATE BANK OF INDIA(508548)
357 Nava RJ-271401144201899200/7346788
(मीठड़ी) 		2714011442NRG24051220231390126 05/12/2023 GEETA DEVI 2714011442WL024396 GEETA DEVI 00415 SBIN0011400 200 200 Processed 29/02/2024 0915866301 MRS GEETA DEVI STATE BANK OF INDIA(508548)
358 Nava RJ-271401144201899200/7346806-A
(मीठड़ी) 		2714011442NRG24051220231387966 05/12/2023 MANJU DEVI 2714011442WL024371 MANJU DEVI 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915866237 MRS MANJU MANJU STATE BANK OF INDIA(508548)
359 Nava RJ-271401144201899200/7346812
(मीठड़ी) 		2714011442NRG24051220231390128 05/12/2023 MAGLI DEVI 2714011442WL024396 MAGLI DEVI 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915866445 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
360 Nava RJ-271401144201899200/7346814
(मीठड़ी) 		2714011442NRG24051220231387967 05/12/2023 BHANWARI DEVI 2714011442WL024371 BHANWARI DEVI 00415 SBIN0011400 400 400 Processed 29/02/2024 0915866257 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
361 Nava RJ-271401144201899200/7346821-A
(मीठड़ी) 		2714011442NRG24051220231388042 05/12/2023 geeta devi 2714011442WL024372 geeta devi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866178 MRS GEETA DEVI STATE BANK OF INDIA(508548)
362 Nava RJ-271401144201899200/7346822
(मीठड़ी) 		2714011442NRG24051220231390129 05/12/2023 RAMLI DEVI 2714011442WL024396 RAMLI DEVI 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915866447 MRS RAMALI DEVI STATE BANK OF INDIA(508548)
363 Nava RJ-271401144201899200/7346854
(मीठड़ी) 		2714011442NRG24051220231390132 05/12/2023 rukma devi 2714011442WL024396 rukma devi 00415 SBIN0011400 1000 1000 Processed 28/02/2024 0915866223 Mrs. RUKMANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 Nava RJ-271401144201899200/7346894
(मीठड़ी) 		2714011442NRG24051220231390133 05/12/2023 GANGA DEVI 2714011442WL024396 GANGA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866298 MRS GANGA DEVI STATE BANK OF INDIA(508548)
365 Nava RJ-271401144201899200/7346894-A
(मीठड़ी) 		2714011442NRG24051220231390134 05/12/2023 SANTOS 2714011442WL024396 SANTOS 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866296 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
366 Nava RJ-271401144201899200/7346894-B
(मीठड़ी) 		2714011442NRG24051220231390135 05/12/2023 LADA DEVI 2714011442WL024396 LADA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866299 MRS LADA DEVI STATE BANK OF INDIA(508548)
367 Nava RJ-271401144201899200/7346894-C
(मीठड़ी) 		2714011442NRG24051220231390136 05/12/2023 DALU DEVI 2714011442WL024396 DALU DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865927 MRS DLLU DEVI STATE BANK OF INDIA(508548)
368 Nava RJ-271401144201899200/7346922
(मीठड़ी) 		2714011442NRG24051220231387970 05/12/2023 SAJNA DEVI 2714011442WL024371 SAJNA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866157 SAJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nava RJ-271401144201899200/7346946
(मीठड़ी) 		2714011442NRG24051220231388043 05/12/2023 SAROJ DEVI 2714011442WL024372 SAROJ DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866032 MR DULLA RAM STATE BANK OF INDIA(508548)
370 Nava RJ-271401144201899200/7363510
(मीठड़ी) 		2714011442NRG24051220231388044 05/12/2023 maya 2714011442WL024372 maya 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866351 Mr. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 Nava RJ-271401144201899200/7363515
(मीठड़ी) 		2714011442NRG24051220231388045 05/12/2023 santosh 2714011442WL024372 santosh 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865771 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
372 Nava RJ-271401144201899200/736357
(मीठड़ी) 		2714011442NRG24051220231388046 05/12/2023 SAJANA DEVI 2714011442WL024372 SAJANA DEVI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915865879 MRS SAJANA STATE BANK OF INDIA(508548)
373 Nava RJ-271401144201899200/7363580
(मीठड़ी) 		2714011442NRG24051220231390137 05/12/2023 MOHANI DEVI 2714011442WL024396 MOHANI DEVI 00415 SBIN0011400 2200 2200 Rejected 28/02/2024 0915866297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Nava RJ-271401144201899200/7363581
(मीठड़ी) 		2714011442NRG24051220231390138 05/12/2023 RADHA DEVI 2714011442WL024396 RADHA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866294 MRS RADHA DEVI STATE BANK OF INDIA(508548)
375 Nava RJ-271401144201899200/7363684
(मीठड़ी) 		2714011442NRG24051220231388048 05/12/2023 tulchhi devi 2714011442WL024372 tulchhi devi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865843 MRS TULCHHI DEVI STATE BANK OF INDIA(508548)
376 Nava RJ-271401144201899200/7363720
(मीठड़ी) 		2714011442NRG24051220231388052 05/12/2023 prem devi 2714011442WL024372 prem devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866225 MRS PREM DEVI STATE BANK OF INDIA(508548)
377 Nava RJ-271401144201899200/7363727
(मीठड़ी) 		2714011442NRG24051220231388053 05/12/2023 MALI DEVI 2714011442WL024372 MALI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866173 MRS MALI DEVI STATE BANK OF INDIA(508548)
378 Nava RJ-271401144201899200/7363732
(मीठड़ी) 		2714011442NRG24051220231390141 05/12/2023 CHOTI DEVI 2714011442WL024396 CHOTI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865714 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
379 Nava RJ-271401144201899200/7364855
(मीठड़ी) 		2714011442NRG24051220231388054 05/12/2023 MULI DEVI 2714011442WL024372 MULI DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866228 MRS MULI DEVI STATE BANK OF INDIA(508548)
380 Nava RJ-271401144201899200/7364858
(मीठड़ी) 		2714011442NRG24051220231388055 05/12/2023 TARA 2714011442WL024372 TARA 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915865882 TARA DEVI RATNAKAR BANK(607393)
381 Nava RJ-271401144201899200/7364859
(मीठड़ी) 		2714011442NRG24051220231388056 05/12/2023 kesher 2714011442WL024372 kesher 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866258 KESARI DEVI RATNAKAR BANK(607393)
382 Nava RJ-271401144201899200/7364861
(मीठड़ी) 		2714011442NRG24051220231388057 05/12/2023 Vimla 2714011442WL024372 Vimla 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866315 MRS URMILA URMILA STATE BANK OF INDIA(508548)
383 Nava RJ-271401144201899200/7364868
(मीठड़ी) 		2714011442NRG24051220231388059 05/12/2023 vimla 2714011442WL024372 vimla 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865810 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
384 Nava RJ-271401144201899200/7364871
(मीठड़ी) 		2714011442NRG24051220231388061 05/12/2023 MEERA DEVI 2714011442WL024372 MEERA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866224 MRS MEERA DEVI STATE BANK OF INDIA(508548)
385 Nava RJ-271401144201899200/7364874
(मीठड़ी) 		2714011442NRG24051220231388062 05/12/2023 MALI DEVI 2714011442WL024372 MALI DEVI 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915866179 MRS MALI DEVI STATE BANK OF INDIA(508548)
386 Nava RJ-271401144201899200/7364881
(मीठड़ी) 		2714011442NRG24051220231388063 05/12/2023 savitri 2714011442WL024372 savitri 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866229 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
387 Nava RJ-271401144201899200/7364901
(मीठड़ी) 		2714011442NRG24051220231387971 05/12/2023 kamla 2714011442WL024371 kamla 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865807 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
388 Nava RJ-271401144201899200/7364908-A
(मीठड़ी) 		2714011442NRG24051220231388064 05/12/2023 Meera devi 2714011442WL024372 Meera devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865885 MRS MIRA DEVI STATE BANK OF INDIA(508548)
389 Nava RJ-271401144201899200/7364914
(मीठड़ी) 		2714011442NRG24051220231387932 05/12/2023 GULAB DEVI 2714011442WL024370 GULAB DEVI 00415 SBIN0011400 2288 2288 Processed 28/02/2024 0915865808 GULAB DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 Nava RJ-271401144201899200/7364947
(मीठड़ी) 		2714011442NRG24051220231388065 05/12/2023 panna devi 2714011442WL024372 panna devi 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866314 MRS PANNI DEVI STATE BANK OF INDIA(508548)
391 Nava RJ-271401144201899200/7365007
(मीठड़ी) 		2714011442NRG24051220231390143 05/12/2023 SAJNA DEVI 2714011442WL024396 SAJNA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865812 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
392 Nava RJ-271401144201899200/8387200061
(मीठड़ी) 		2714011442NRG24051220231390144 05/12/2023 ladhi devi 2714011442WL024396 ladhi devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865829 MRS LADHI DEVI STATE BANK OF INDIA(508548)
393 Nava RJ-271401144201899200/8387200334
(मीठड़ी) 		2714011442NRG24051220231387975 05/12/2023 santosh devi 2714011442WL024371 santosh devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865868 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Nava RJ-271401144201899200/8387200389
(मीठड़ी) 		2714011442NRG24051220231387977 05/12/2023 REKHA DEVI 2714011442WL024371 REKHA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866291 MRS REKHA DEVI STATE BANK OF INDIA(508548)
395 Nava RJ-271401144201899200/83872004
(मीठड़ी) 		2714011442NRG24051220231388067 05/12/2023 SHIMBHU 2714011442WL024372 SHIMBHU 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866158 MRS SHIMBHU DEVI STATE BANK OF INDIA(508548)
396 Nava RJ-271401144201899200/8387200471
(मीठड़ी) 		2714011442NRG24051220231387978 05/12/2023 SANTOSH DEVI 2714011442WL024371 SANTOSH DEVI 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866267 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
397 Nava RJ-271401144201899200/8387200486
(मीठड़ी) 		2714011442NRG24051220231387979 05/12/2023 HEERA DEVI 2714011442WL024371 HEERA DEVI 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915866174 MRS HIRA DEVI STATE BANK OF INDIA(508548)
398 Nava RJ-271401144201899200/8387200507
(मीठड़ी) 		2714011442NRG24051220231388068 05/12/2023 KELAM DEVI 2714011442WL024372 KELAM DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915865842 KELAM DEVI WO BAJRAN BANK OF BARODA(606985)
399 Nava RJ-271401144201899200/838720057
(मीठड़ी) 		2714011442NRG24051220231388069 05/12/2023 tara devi 2714011442WL024372 tara devi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866230 MRS TARA DEVI STATE BANK OF INDIA(508548)
400 Nava RJ-271401144201899200/8387200619
(मीठड़ी) 		2714011442NRG24051220231390148 05/12/2023 kamla devi 2714011442WL024396 kamla devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866232 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Nava RJ-271401144201899200/8387200642
(मीठड़ी) 		2714011442NRG24051220231390151 05/12/2023 nandu 2714011442WL024396 nandu 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866245 MRS NANDU STATE BANK OF INDIA(508548)
402 Nava RJ-271401144201899200/8387200717
(मीठड़ी) 		2714011442NRG24051220231390152 05/12/2023 vimla devi 2714011442WL024396 vimla devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866111 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
403 Nava RJ-271401144201899200/8387200987
(मीठड़ी) 		2714011442NRG24051220231387980 05/12/2023 SARITA DEVI 2714011442WL024371 SARITA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866115 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nava RJ-271401144201899200/8387201006
(मीठड़ी) 		2714011442NRG24051220231388073 05/12/2023 Sima devi 2714011442WL024372 Sima devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866356 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
405 Nava RJ-271401144201899200/8387201044
(मीठड़ी) 		2714011442NRG24051220231387981 05/12/2023 sajna devi 2714011442WL024371 sajna devi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866121 MRS SAJNA DEVI STATE BANK OF INDIA(508548)
406 Nava RJ-271401144201899200/8387201090
(मीठड़ी) 		2714011442NRG24051220231387982 05/12/2023 SOHANI DEVI 2714011442WL024371 SOHANI DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866234 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
407 Nava RJ-271401144201899200/8387201125
(मीठड़ी) 		2714011442NRG24051220231388075 05/12/2023 SANTOSH DEVI 2714011442WL024372 SANTOSH DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866212 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
408 Nava RJ-271401144201899200/8387201127
(मीठड़ी) 		2714011442NRG24051220231388076 05/12/2023 laxmi 2714011442WL024372 laxmi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866360 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
409 Nava RJ-271401144201899200/8387201204
(मीठड़ी) 		2714011442NRG24051220231390153 05/12/2023 gita devi 2714011442WL024396 gita devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865831 MRS GITA DEVI STATE BANK OF INDIA(508548)
410 Nava RJ-271401144201899200/8387201246
(मीठड़ी) 		2714011442NRG24051220231387983 05/12/2023 MANUDI DEVI 2714011442WL024371 MANUDI DEVI 00415 SBIN0011400 1800 1800 Processed 28/02/2024 0915866215 MANUDI DEVI INDUSIND BANK(607189)
411 Nava RJ-271401144201899200/8387201257
(मीठड़ी) 		2714011442NRG24051220231388078 05/12/2023 Lixma 2714011442WL024372 Lixma 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866352 MRS LICHHMA LICHHMA STATE BANK OF INDIA(508548)
412 Nava RJ-271401144201899200/8387201269
(मीठड़ी) 		2714011442NRG24051220231388079 05/12/2023 radha devi 2714011442WL024372 radha devi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866177 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Nava RJ-271401144201899200/8387201286
(मीठड़ी) 		2714011442NRG24051220231390154 05/12/2023 maya devi 2714011442WL024396 maya devi 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866358 MRS MAYA DEVI STATE BANK OF INDIA(508548)
414 Nava RJ-271401144201899200/8387201319
(मीठड़ी) 		2714011442NRG24051220231388080 05/12/2023 manju devi 2714011442WL024372 manju devi 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866220 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 Nava RJ-271401144201899200/8387201326
(मीठड़ी) 		2714011442NRG24051220231388081 05/12/2023 KAMALA 2714011442WL024372 KAMALA 00415 SBIN0011400 1800 1800 Processed 29/02/2024 0915866222 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
416 Nava RJ-271401144201899200/8387201349
(मीठड़ी) 		2714011442NRG24051220231387984 05/12/2023 RADHA DEVI 2714011442WL024371 RADHA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866203 MRS RADHA DEVI STATE BANK OF INDIA(508548)
417 Nava RJ-271401144201899200/8387201393
(मीठड़ी) 		2714011442NRG24051220231388083 05/12/2023 Rekha 2714011442WL024372 Rekha 00415 SBIN0011400 2000 2000 Processed 28/02/2024 0915866217 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 Nava RJ-271401144201899200/83872014-B
(मीठड़ी) 		2714011442NRG24051220231387933 05/12/2023 RAMNIWAS 2714011442WL024370 RAMNIWAS 00415 SBIN0011400 2080 2080 Processed 29/02/2024 0915866198 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
419 Nava RJ-271401144201899200/838720143
(मीठड़ी) 		2714011442NRG24051220231388085 05/12/2023 KAMALA DEVI 2714011442WL024372 KAMALA DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865811 MRS KAMLA STATE BANK OF INDIA(508548)
420 Nava RJ-271401144201899200/838720147
(मीठड़ी) 		2714011442NRG24051220231387988 05/12/2023 SITA 2714011442WL024371 SITA 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865773 MRS SITA DEVI STATE BANK OF INDIA(508548)
421 Nava RJ-271401144201899200/8387201472
(मीठड़ी) 		2714011442NRG24051220231387989 05/12/2023 Munni devi 2714011442WL024371 Munni devi 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915866226 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
422 Nava RJ-271401144201899200/8387201565
(मीठड़ी) 		2714011442NRG24051220231388088 05/12/2023 SANTOSH DEVI 2714011442WL024372 SANTOSH DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865677 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
423 Nava RJ-271401144201899200/8387201568
(मीठड़ी) 		2714011442NRG24051220231388089 05/12/2023 LICHMA 2714011442WL024372 LICHMA 00415 SBIN0011400 2200 2200 Rejected 28/02/2024 0915865678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Nava RJ-271401144201899200/8387201641
(मीठड़ी) 		2714011442NRG24051220231387990 05/12/2023 santosh devi 2714011442WL024371 santosh devi 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915866308 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
425 Nava RJ-271401144201899200/8387201902
(मीठड़ी) 		2714011442NRG24051220231387991 05/12/2023 Chenaki devi 2714011442WL024371 Chenaki devi 00415 SBIN0011400 1200 1200 Processed 28/02/2024 0915865862 Mrs. Chenki . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 Nava RJ-271401144201899200/8387202029
(मीठड़ी) 		2714011442NRG24051220231390157 05/12/2023 muli devi 2714011442WL024396 muli devi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866307 MRS MULI DEVI STATE BANK OF INDIA(508548)
427 Nava RJ-271401144201899200/8387202047-A
(मीठड़ी) 		2714011442NRG24051220231387935 05/12/2023 manju 2714011442WL024370 manju 00415 SBIN0011400 2288 2288 Processed 29/02/2024 0915866167 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nava RJ-271401144201899200/8387202172
(मीठड़ी) 		2714011442NRG24051220231390158 05/12/2023 santosh 2714011442WL024396 santosh 00415 SBIN0011400 1200 1200 Processed 29/02/2024 0915866311 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
429 Nava RJ-271401144201899200/8387202182
(मीठड़ी) 		2714011442NRG24051220231388092 05/12/2023 NISHA DEVI 2714011442WL024372 NISHA DEVI 00415 SBIN0011400 2200 2200 Processed 28/02/2024 0915866190 Mrs. NISHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 Nava RJ-271401144201899200/8387202305
(मीठड़ी) 		2714011442NRG24051220231390159 05/12/2023 Jhamku devi 2714011442WL024396 Jhamku devi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866295 MRS JHAMKU DEVI STATE BANK OF INDIA(508548)
431 Nava RJ-271401144201899200/8387202321
(मीठड़ी) 		2714011442NRG24051220231390160 05/12/2023 kamla 2714011442WL024396 kamla 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866165 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
432 Nava RJ-271401144201899200/8387202406
(मीठड़ी) 		2714011442NRG24051220231388093 05/12/2023 Sumam 2714011442WL024372 Sumam 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915866219 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
433 Nava RJ-271401144201899200/83872025-A
(मीठड़ी) 		2714011442NRG24051220231388094 05/12/2023 GEETA DEVI 2714011442WL024372 GEETA DEVI 00415 SBIN0011400 1000 1000 Processed 29/02/2024 0915866084 MRS GITA DEVI STATE BANK OF INDIA(508548)
434 Nava RJ-271401144201899200/8387202529
(मीठड़ी) 		2714011442NRG24051220231387994 05/12/2023 prbhati devi 2714011442WL024371 prbhati devi 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915866233 MRS PRBHATI DEVI STATE BANK OF INDIA(508548)
435 Nava RJ-271401144201899200/8387202537
(मीठड़ी) 		2714011442NRG24051220231387995 05/12/2023 Sajna devi 2714011442WL024371 Sajna devi 00415 SBIN0011400 600 600 Processed 29/02/2024 0915865863 MRS SAJNA DEVI STATE BANK OF INDIA(508548)
436 Nava RJ-271401144201899200/8387202557
(मीठड़ी) 		2714011442NRG24051220231387996 05/12/2023 RATANI 2714011442WL024371 RATANI 00415 SBIN0011400 1000 1000 Processed 29/02/2024 0915865861 MRS RATANI DEVI STATE BANK OF INDIA(508548)
437 Nava RJ-271401144201899200/8387290101
(मीठड़ी) 		2714011442NRG24051220231390161 05/12/2023 NAINA DEVI 2714011442WL024396 NAINA DEVI 00415 SBIN0011400 2000 2000 Processed 29/02/2024 0915865784 MRS NAINA DEVI STATE BANK OF INDIA(508548)
438 Nava RJ-271401144201899200/8387720180
(मीठड़ी) 		2714011442NRG24051220231388095 05/12/2023 SIMALA DEVI 2714011442WL024372 SIMALA DEVI 00415 SBIN0011400 2200 2200 Processed 29/02/2024 0915865872 MRS SHIMALA DEVI STATE BANK OF INDIA(508548)
439 Nava RJ-271401144201899200/8735052
(मीठड़ी) 		2714011442NRG24051220231387936 05/12/2023 MANURI 2714011442WL024370 MANURI 00415 SBIN0011400 2288 2288 Processed 29/02/2024 0915865976 MRS MANURI DEVI STATE BANK OF INDIA(508548)
440 Nava RJ-271401144501898600/3891352
(भूणी) 		2714011445NRG24051220231392708 05/12/2023 SITA DEVI 2714011445WL024445 SITA DEVI 00415 SBIN0011400 567 567 Processed 28/02/2024 0915865745 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 Nava RJ-271401144501898600/3891379
(भूणी) 		2714011445NRG24051220231392720 05/12/2023 SARWAN RAM 2714011445WL024445 SARWAN RAM 00415 SBIN0011400 1890 1890 Processed 29/02/2024 0915866114 SHRWAN LAL SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 668779 668779
442 Nava RJ-271401144201899200/2000043388
(मीठड़ी) 		2714011442NRG24051220231388002 05/12/2023 SHILA DEVI 2714011442WL024372 SHILA DEVI 00415 SBIN0031117 2200 2200 Processed 29/02/2024 0915865892 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
443 Nava RJ-271401143701902300/4747073
(खारडि+या) 		2714011437NRG24051220231387415 05/12/2023 GOGALI DEVI 2714011437WL024358 GOGALI DEVI 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915865709 MRS GOGLI DEVI STATE BANK OF INDIA(508548)
444 Nava RJ-271401143701902300/51436542
(खारडि+या) 		2714011437NRG24051220231387419 05/12/2023 Mohani 2714011437WL024358 Mohani 00415 SBIN0031119 2255 2255 Processed 28/02/2024 0915866332 MOHANI DEVI BANK OF BARODA(606985)
445 Nava RJ-271401143701902300/7347063
(खारडि+या) 		2714011437NRG24051220231387428 05/12/2023 NANDU DEVI 2714011437WL024358 NANDU DEVI 00415 SBIN0031119 1435 1435 Processed 29/02/2024 0915865729 MRS NANDA DEVI STATE BANK OF INDIA(508548)
446 Nava RJ-271401143701902300/7347063-A
(खारडि+या) 		2714011437NRG24051220231387429 05/12/2023 Ratani 2714011437WL024358 Ratani 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866370 MRS RATANI DEVI STATE BANK OF INDIA(508548)
447 Nava RJ-271401143701902300/7347101
(खारडि+या) 		2714011437NRG24051220231387436 05/12/2023 BIMLA DEVI 2714011437WL024358 BIMLA DEVI 00415 SBIN0031119 1845 1845 Processed 28/02/2024 0915865984 BIMALA RATNAKAR BANK(607393)
448 Nava RJ-271401143701902300/7347557-A
(खारडि+या) 		2714011437NRG24051220231387439 05/12/2023 SEEMA 2714011437WL024358 SEEMA 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866139 MISS SEEMA SEEMA STATE BANK OF INDIA(508548)
449 Nava RJ-271401143701902300/7347573
(खारडि+या) 		2714011437NRG24051220231387443 05/12/2023 SANJA 2714011437WL024358 SANJA 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915865739 MS SANJU DEVI STATE BANK OF INDIA(508548)
450 Nava RJ-271401143701902300/7347576
(खारडि+या) 		2714011437NRG24051220231387444 05/12/2023 manju 2714011437WL024358 manju 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866101 MRS MANJU DEVI STATE BANK OF INDIA(508548)
451 Nava RJ-271401143701902300/7347590
(खारडि+या) 		2714011437NRG24051220231387446 05/12/2023 KAMLI 2714011437WL024358 KAMLI 00415 SBIN0031119 1640 1640 Processed 29/02/2024 0915866337 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
452 Nava RJ-271401143701902300/7347595
(खारडि+या) 		2714011437NRG24051220231387448 05/12/2023 LILA DEVI 2714011437WL024358 LILA DEVI 00415 SBIN0031119 1845 1845 Processed 29/02/2024 0915865731 MISS LILA DEVI STATE BANK OF INDIA(508548)
453 Nava RJ-271401143701902300/7347595-A
(खारडि+या) 		2714011437NRG24051220231387449 05/12/2023 SUNITA 2714011437WL024358 SUNITA 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866371 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
454 Nava RJ-271401143701902300/7347610
(खारडि+या) 		2714011437NRG24051220231387452 05/12/2023 MANJU 2714011437WL024358 MANJU 00415 SBIN0031119 1845 1845 Processed 28/02/2024 0915866290 MANJU DEVI HDFC BANK LTD(607152)
455 Nava RJ-271401143701902300/7347649-A
(खारडि+या) 		2714011437NRG24051220231387456 05/12/2023 KAMALA DEVI 2714011437WL024358 KAMALA DEVI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915866136 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
456 Nava RJ-271401143701902300/7347649-B
(खारडि+या) 		2714011437NRG24051220231387457 05/12/2023 CHHOTI 2714011437WL024358 CHHOTI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915865992 MISS CHHOTI STATE BANK OF INDIA(508548)
457 Nava RJ-271401143701902300/73477271-A
(खारडि+या) 		2714011437NRG24051220231387459 05/12/2023 manni 2714011437WL024358 manni 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866133 MRS MANNI DEVI STATE BANK OF INDIA(508548)
458 Nava RJ-271401143701902300/73477279
(खारडि+या) 		2714011437NRG24051220231387464 05/12/2023 Saraju devi 2714011437WL024358 Saraju devi 00415 SBIN0031119 1845 1845 Processed 29/02/2024 0915865986 MRS SARJU STATE BANK OF INDIA(508548)
459 Nava RJ-271401143701902300/73477280
(खारडि+या) 		2714011437NRG24051220231387465 05/12/2023 Vimala 2714011437WL024358 Vimala 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866130 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
460 Nava RJ-271401143701902300/73477281
(खारडि+या) 		2714011437NRG24051220231387466 05/12/2023 Sonaki 2714011437WL024358 Sonaki 00415 SBIN0031119 2255 2255 Processed 28/02/2024 0915866098 Sonaki AIRTEL PAYMENTS BANK LIMITED(990288)
461 Nava RJ-271401143701902300/73477284
(खारडि+या) 		2714011437NRG24051220231387468 05/12/2023 rajani devi 2714011437WL024358 rajani devi 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915865993 MISS RAJNI STATE BANK OF INDIA(508548)
462 Nava RJ-271401143701902300/73477287
(खारडि+या) 		2714011437NRG24051220231387469 05/12/2023 GYARASI 2714011437WL024358 GYARASI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915865705 MRS GYARASI GYARASI STATE BANK OF INDIA(508548)
463 Nava RJ-271401143701902300/73477289
(खारडि+या) 		2714011437NRG24051220231387470 05/12/2023 Surgyan 2714011437WL024358 Surgyan 00415 SBIN0031119 1845 1845 Processed 29/02/2024 0915866028 MRS SURGYAN DEVI STATE BANK OF INDIA(508548)
464 Nava RJ-271401143701902300/73477409
(खारडि+या) 		2714011437NRG24051220231387477 05/12/2023 santosh 2714011437WL024358 santosh 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866137 MS SANTOSH STATE BANK OF INDIA(508548)
465 Nava RJ-271401143701902300/73477411
(खारडि+या) 		2714011437NRG24051220231387478 05/12/2023 gyana devi 2714011437WL024358 gyana devi 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915865730 MRS GYANA STATE BANK OF INDIA(508548)
466 Nava RJ-271401143701902300/73477413
(खारडि+या) 		2714011437NRG24051220231387480 05/12/2023 KOMAL DEVI 2714011437WL024358 KOMAL DEVI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915866099 MRS KOMAL DEVI WO OM PRAKASH STATE BANK OF INDIA(508548)
467 Nava RJ-271401143701902300/73477416
(खारडि+या) 		2714011437NRG24051220231387482 05/12/2023 vimala 2714011437WL024358 vimala 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866023 MISS VIMALA DEVI STATE BANK OF INDIA(508548)
468 Nava RJ-271401143701902300/73477428
(खारडि+या) 		2714011437NRG24051220231387485 05/12/2023 RAMPYARI DEVI 2714011437WL024358 RAMPYARI DEVI 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915865987 MRS RAMPYARI STATE BANK OF INDIA(508548)
469 Nava RJ-271401143701902300/73477429
(खारडि+या) 		2714011437NRG24051220231387486 05/12/2023 KESAR DEVI 2714011437WL024358 KESAR DEVI 00415 SBIN0031119 1845 1845 Processed 29/02/2024 0915865985 MRS KESAR DEVI STATE BANK OF INDIA(508548)
470 Nava RJ-271401143701902300/73477433
(खारडि+या) 		2714011437NRG24051220231387488 05/12/2023 MANJU 2714011437WL024358 MANJU 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915865851 MISS MANJU MANJU STATE BANK OF INDIA(508548)
471 Nava RJ-271401143701902300/73477434
(खारडि+या) 		2714011437NRG24051220231387489 05/12/2023 LAXMI LAXMI 2714011437WL024358 LAXMI LAXMI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915866024 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
472 Nava RJ-271401143701902300/73477436
(खारडि+या) 		2714011437NRG24051220231387490 05/12/2023 DALLUDI 2714011437WL024358 DALLUDI 00415 SBIN0031119 1845 1845 Processed 29/02/2024 0915865732 MISS DALLUDI DALLUDI STATE BANK OF INDIA(508548)
473 Nava RJ-271401143701902300/73477445
(खारडि+या) 		2714011437NRG24051220231387493 05/12/2023 MANGALI DEVI 2714011437WL024358 MANGALI DEVI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915865737 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
474 Nava RJ-271401143701902300/73477447
(खारडि+या) 		2714011437NRG24051220231387494 05/12/2023 CHHOTI 2714011437WL024358 CHHOTI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915865707 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
475 Nava RJ-271401143701902300/73477451
(खारडि+या) 		2714011437NRG24051220231387496 05/12/2023 MORALI DEVI 2714011437WL024358 MORALI DEVI 00415 SBIN0031119 1640 1640 Processed 29/02/2024 0915865991 MR MORALI DEVI STATE BANK OF INDIA(508548)
476 Nava RJ-271401143701902300/73477452
(खारडि+या) 		2714011437NRG24051220231387497 05/12/2023 CHHOTI DEVI 2714011437WL024358 CHHOTI DEVI 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915865990 MISS CHHOTI DEVI STATE BANK OF INDIA(508548)
477 Nava RJ-271401143701902300/73477474
(खारडि+या) 		2714011437NRG24051220231387505 05/12/2023 Sarju 2714011437WL024358 Sarju 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866403 MISS SARJU DEVI STATE BANK OF INDIA(508548)
478 Nava RJ-271401143701902300/73477493
(खारडि+या) 		2714011437NRG24051220231387507 05/12/2023 panchi devi 2714011437WL024358 panchi devi 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915866027 MISS PANCHI DEVI STATE BANK OF INDIA(508548)
479 Nava RJ-271401143701902300/73477517
(खारडि+या) 		2714011437NRG24051220231387510 05/12/2023 Nandu Devi 2714011437WL024358 Nandu Devi 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866135 MISS NANDU DEVI STATE BANK OF INDIA(508548)
480 Nava RJ-271401143701902300/7356257
(खारडि+या) 		2714011437NRG24051220231387513 05/12/2023 BHANWARI DEVI 2714011437WL024358 BHANWARI DEVI 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915866402 MS BHANWARI STATE BANK OF INDIA(508548)
481 Nava RJ-271401143701902300/7356259-A
(खारडि+या) 		2714011437NRG24051220231387514 05/12/2023 champa 2714011437WL024358 champa 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915865988 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
482 Nava RJ-271401143701902300/7356260-A
(खारडि+या) 		2714011437NRG24051220231387515 05/12/2023 GITA 2714011437WL024358 GITA 00415 SBIN0031119 2050 2050 Processed 29/02/2024 0915865704 MRS GITA GITA STATE BANK OF INDIA(508548)
483 Nava RJ-271401143701902300/7356279-A
(खारडि+या) 		2714011437NRG24051220231387517 05/12/2023 babali 2714011437WL024358 babali 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915865850 MRS BABALI KUMAWAT STATE BANK OF INDIA(508548)
484 Nava RJ-271401143701902300/7356291-A
(खारडि+या) 		2714011437NRG24051220231387520 05/12/2023 KISANI DEVI 2714011437WL024358 KISANI DEVI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915865983 MRS KISNI DEVI STATE BANK OF INDIA(508548)
485 Nava RJ-271401143701902300/7356296-A
(खारडि+या) 		2714011437NRG24051220231387522 05/12/2023 SANTOSH 2714011437WL024358 SANTOSH 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915866025 MISS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
486 Nava RJ-271401143701902300/7356315-A
(खारडि+या) 		2714011437NRG24051220231387526 05/12/2023 seema 2714011437WL024358 seema 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915866129 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
487 Nava RJ-271401143701902300/7356329-A
(खारडि+या) 		2714011437NRG24051220231387532 05/12/2023 VIMLA 2714011437WL024358 VIMLA 00415 SBIN0031119 2255 2255 Processed 28/02/2024 0915865716 Vimla AIRTEL PAYMENTS BANK LIMITED(990288)
488 Nava RJ-271401143701902300/7356348
(खारडि+या) 		2714011437NRG24051220231387537 05/12/2023 VIMLA DEVI 2714011437WL024358 VIMLA DEVI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915866100 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
489 Nava RJ-271401143701902400/3890211
(खारडि+या) 		2714011437NRG24051220231387547 05/12/2023 UMMED SINGH 2714011437WL024359 UMMED SINGH 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865890 MR UMMED SINGH STATE BANK OF INDIA(508548)
490 Nava RJ-271401143701902400/3890227
(खारडि+या) 		2714011437NRG24051220231387549 05/12/2023 BHANWARI DEVI 2714011437WL024359 BHANWARI DEVI 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915866449 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
491 Nava RJ-271401143701902400/3890288
(खारडि+या) 		2714011437NRG24051220231387550 05/12/2023 chunkli 2714011437WL024359 chunkli 00415 SBIN0031119 800 800 Processed 29/02/2024 0915865708 MRS CHUNKALI CHUNKALI STATE BANK OF INDIA(508548)
492 Nava RJ-271401143701902400/3890309
(खारडि+या) 		2714011437NRG24051220231387551 05/12/2023 CHUKA CHUKA 2714011437WL024359 CHUKA CHUKA 00415 SBIN0031119 200 200 Processed 29/02/2024 0915865889 MRS CHUKA CHUKA STATE BANK OF INDIA(508548)
493 Nava RJ-271401143701902400/3890344
(खारडि+या) 		2714011437NRG24051220231387552 05/12/2023 Bhawar lal 2714011437WL024359 Bhawar lal 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915865687 BHANVAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
494 Nava RJ-271401143701902400/3890345
(खारडि+या) 		2714011437NRG24051220231387539 05/12/2023 sushila 2714011437WL024358 sushila 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915865740 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
495 Nava RJ-271401143701902400/3890371
(खारडि+या) 		2714011437NRG24051220231387558 05/12/2023 RAJU DEVI 2714011437WL024359 RAJU DEVI 00415 SBIN0031119 400 400 Processed 29/02/2024 0915866021 MS RAJU DEVI STATE BANK OF INDIA(508548)
496 Nava RJ-271401143701902400/3890381
(खारडि+या) 		2714011437NRG24051220231387559 05/12/2023 MEERA 2714011437WL024359 MEERA 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915866435 MRS MEERA DEVI STATE BANK OF INDIA(508548)
497 Nava RJ-271401143701902400/51436546-A
(खारडि+या) 		2714011437NRG24051220231387563 05/12/2023 LALI DEVI 2714011437WL024359 LALI DEVI 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915866022 MRS LALI DEVI STATE BANK OF INDIA(508548)
498 Nava RJ-271401143701902400/7346958
(खारडि+या) 		2714011437NRG24051220231387568 05/12/2023 SUSHILA 2714011437WL024359 SUSHILA 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915865738 MRS SHUSHILA STATE BANK OF INDIA(508548)
499 Nava RJ-271401143701902400/7347013-A
(खारडि+या) 		2714011437NRG24051220231387574 05/12/2023 SONA DEVI 2714011437WL024359 SONA DEVI 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865702 MRS SONA DEVI STATE BANK OF INDIA(508548)
500 Nava RJ-271401143701902400/7347038
(खारडि+या) 		2714011437NRG24051220231387542 05/12/2023 PHOOLKI DEVI 2714011437WL024358 PHOOLKI DEVI 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915866434 MRS FOOLI DEVI STATE BANK OF INDIA(508548)
501 Nava RJ-271401143701902400/7347044
(खारडि+या) 		2714011437NRG24051220231387544 05/12/2023 BIRDA RAM 2714011437WL024358 BIRDA RAM 00415 SBIN0031119 1230 1230 Processed 28/02/2024 0915865701 Mr. BIRADA RAM KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 Nava RJ-271401143701902400/7347138
(खारडि+या) 		2714011437NRG24051220231387586 05/12/2023 chhagana ram 2714011437WL024359 chhagana ram 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915865706 MR CHHAGANA RAM STATE BANK OF INDIA(508548)
503 Nava RJ-271401143701902400/7347148
(खारडि+या) 		2714011437NRG24051220231387587 05/12/2023 BHANWARI 2714011437WL024359 BHANWARI 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915866399 MRS BHANWARI STATE BANK OF INDIA(508548)
504 Nava RJ-271401143701902400/73477281
(खारडि+या) 		2714011437NRG24051220231387589 05/12/2023 hansa 2714011437WL024359 hansa 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915866026 MRS HANSA DEVI STATE BANK OF INDIA(508548)
505 Nava RJ-271401143701902400/73477289
(खारडि+या) 		2714011437NRG24051220231387545 05/12/2023 vishram devi 2714011437WL024358 vishram devi 00415 SBIN0031119 2255 2255 Processed 29/02/2024 0915866134 MISS VISHRAM DEVI STATE BANK OF INDIA(508548)
506 Nava RJ-271401143701902400/73477510
(खारडि+या) 		2714011437NRG24051220231387595 05/12/2023 Neraj Devi 2714011437WL024359 Neraj Devi 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915866400 MS NERAJ DEVI STATE BANK OF INDIA(508548)
507 Nava RJ-271401143701902400/7356350
(खारडि+या) 		2714011437NRG24051220231387599 05/12/2023 MORLI DEVI 2714011437WL024359 MORLI DEVI 00415 SBIN0031119 2200 2200 Processed 28/02/2024 0915865753 MORALI DEVI BANK OF BARODA(606985)
508 Nava RJ-271401143701902600/51436604
(खारडि+या) 		2714011437NRG24051220231387341 05/12/2023 VIJENDRA SINGH 2714011437WL024356 VIJENDRA SINGH 00415 SBIN0031119 2222 2222 Processed 28/02/2024 0915865832 VIJENDER SINGH S/O MOHAN SINGH BANK OF INDIA(508505)
509 Nava RJ-271401143701903700/7347158
(खारडि+या) 		2714011437NRG24051220231387367 05/12/2023 MANOHARI 2714011437WL024357 MANOHARI 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915866255 MRS MANOHARI MANOHARI STATE BANK OF INDIA(508548)
510 Nava RJ-271401143701903700/7347176
(खारडि+या) 		2714011437NRG24051220231387369 05/12/2023 BHAGCHAND 2714011437WL024357 BHAGCHAND 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915866382 MR BHAGCHAND BHAGCHAND STATE BANK OF INDIA(508548)
511 Nava RJ-271401143701903700/7347226
(खारडि+या) 		2714011437NRG24051220231387384 05/12/2023 SANTURI 2714011437WL024357 SANTURI 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915865665 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Nava RJ-271401144301899300/3890815
(पांचोता) 		2714011443NRG24051220231388301 05/12/2023 RAJU DEVI 2714011443WL024375 RAJU DEVI 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915865758 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Nava RJ-271401144301899300/3890821-A
(पांचोता) 		2714011443NRG24051220231388302 05/12/2023 TULSI DEVI 2714011443WL024375 TULSI DEVI 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915865790 TULACHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Nava RJ-271401144301899300/3890838
(पांचोता) 		2714011443NRG24051220231388304 05/12/2023 FAKIR MOHAMAD 2714011443WL024375 FAKIR MOHAMAD 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915865800 MR FAKIR MOHAMMAD STATE BANK OF INDIA(508548)
515 Nava RJ-271401144301899300/3890840
(पांचोता) 		2714011443NRG24051220231388305 05/12/2023 MANJU 2714011443WL024375 MANJU 00415 SBIN0031119 1000 1000 Processed 29/02/2024 0915866377 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Nava RJ-271401144301899300/3890904-A
(पांचोता) 		2714011443NRG24051220231388310 05/12/2023 SAMPTI DEVI 2714011443WL024375 SAMPTI DEVI 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915866282 SAMPAT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Nava RJ-271401144301899300/3890904-B
(पांचोता) 		2714011443NRG24051220231388311 05/12/2023 Babita Devi 2714011443WL024375 Babita Devi 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865735 MRS BABITA BABITA STATE BANK OF INDIA(508548)
518 Nava RJ-271401144301899300/3890916
(पांचोता) 		2714011443NRG24051220231388314 05/12/2023 chhoturi 2714011443WL024375 chhoturi 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865766 MRS CHHOTUDI CHHOTUDI STATE BANK OF INDIA(508548)
519 Nava RJ-271401144301899300/3890931-B
(पांचोता) 		2714011443NRG24051220231388316 05/12/2023 Bholki Devi 2714011443WL024375 Bholki Devi 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865703 MRS BHOLKI DEVI STATE BANK OF INDIA(508548)
520 Nava RJ-271401144301899300/3890936-B
(पांचोता) 		2714011443NRG24051220231388318 05/12/2023 PREM DEVI 2714011443WL024375 PREM DEVI 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915866410 MRS PREM PREM STATE BANK OF INDIA(508548)
521 Nava RJ-271401144301899300/3890940
(पांचोता) 		2714011443NRG24051220231388319 05/12/2023 magni devi 2714011443WL024375 magni devi 00415 SBIN0031119 800 800 Processed 29/02/2024 0915865759 MRS MAGNII DEVI STATE BANK OF INDIA(508548)
522 Nava RJ-271401144301899300/3890940-A
(पांचोता) 		2714011443NRG24051220231388320 05/12/2023 chena devi 2714011443WL024375 chena devi 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865794 MRS CHENA DEVI STATE BANK OF INDIA(508548)
523 Nava RJ-271401144301899300/3890960
(पांचोता) 		2714011443NRG24051220231388321 05/12/2023 Renu Devi 2714011443WL024375 Renu Devi 00415 SBIN0031119 2200 2200 Processed 28/02/2024 0915865721 Mrs. RENU W/O KALU RAM SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 Nava RJ-271401144301899300/3890985-B
(पांचोता) 		2714011443NRG24051220231388322 05/12/2023 Manju Devi 2714011443WL024375 Manju Devi 00415 SBIN0031119 1000 1000 Processed 29/02/2024 0915866090 MS MANJU DEVI STATE BANK OF INDIA(508548)
525 Nava RJ-271401144301899300/3890986
(पांचोता) 		2714011443NRG24051220231388323 05/12/2023 AACHI 2714011443WL024375 AACHI 00415 SBIN0031119 1000 1000 Processed 29/02/2024 0915865755 ACHUKI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Nava RJ-271401144301899300/51437615-A
(पांचोता) 		2714011443NRG24041220231368093 05/12/2023 Santu Devi 2714011443WL023956 Santu Devi 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865837 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
527 Nava RJ-271401144301899300/7356912-A
(पांचोता) 		2714011443NRG24041220231368096 05/12/2023 Geeta Deve 2714011443WL023956 Geeta Deve 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915865989 MRS GEETA DEVI STATE BANK OF INDIA(508548)
528 Nava RJ-271401144301899300/7356929
(पांचोता) 		2714011443NRG24041220231368097 05/12/2023 RAMESWARI 2714011443WL023956 RAMESWARI 00415 SBIN0031119 400 400 Processed 29/02/2024 0915866335 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
529 Nava RJ-271401144301899300/7356945-A
(पांचोता) 		2714011443NRG24041220231368098 05/12/2023 Mota Devi 2714011443WL023956 Mota Devi 00415 SBIN0031119 200 200 Processed 29/02/2024 0915866419 MRS MOTA DEVI STATE BANK OF INDIA(508548)
530 Nava RJ-271401144301899300/7357037
(पांचोता) 		2714011443NRG24041220231368100 05/12/2023 Rukma Devi 2714011443WL023956 Rukma Devi 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915865734 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
531 Nava RJ-271401144301899300/7357080
(पांचोता) 		2714011443NRG24041220231368101 05/12/2023 Bhanwar Lal 2714011443WL023956 Bhanwar Lal 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865891 MR BHANVARA STATE BANK OF INDIA(508548)
532 Nava RJ-271401144301899300/7357081
(पांचोता) 		2714011443NRG24041220231368102 05/12/2023 PANNI DEVI 2714011443WL023956 PANNI DEVI 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915866319 PANUDI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Nava RJ-271401144301899300/7357083-A
(पांचोता) 		2714011443NRG24041220231368103 05/12/2023 bhagu 2714011443WL023956 bhagu 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915865855 MRS BHAGU BHAGU STATE BANK OF INDIA(508548)
534 Nava RJ-271401144301899300/7357083-B
(पांचोता) 		2714011443NRG24041220231368104 05/12/2023 Rupa 2714011443WL023956 Rupa 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915866389 MRS RUPA RUPA STATE BANK OF INDIA(508548)
535 Nava RJ-271401144301899300/7357084
(पांचोता) 		2714011443NRG24041220231368105 05/12/2023 GOPALI DEVI 2714011443WL023956 GOPALI DEVI 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915866387 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
536 Nava RJ-271401144301899300/7357088
(पांचोता) 		2714011443NRG24041220231368106 05/12/2023 SOHANI DEVI 2714011443WL023956 SOHANI DEVI 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865791 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
537 Nava RJ-271401144301899300/7357090
(पांचोता) 		2714011443NRG24041220231368107 05/12/2023 Oma Devi 2714011443WL023956 Oma Devi 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865661 MISS OMA DEVI STATE BANK OF INDIA(508548)
538 Nava RJ-271401144301899300/7357091
(पांचोता) 		2714011443NRG24041220231368108 05/12/2023 sonaki 2714011443WL023956 sonaki 00415 SBIN0031119 600 600 Processed 29/02/2024 0915866420 MRS SONKI SONKI STATE BANK OF INDIA(508548)
539 Nava RJ-271401144301899300/7357094
(पांचोता) 		2714011443NRG24041220231368109 05/12/2023 Munni Devi 2714011443WL023956 Munni Devi 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915865752 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
540 Nava RJ-271401144301899300/7357103-A
(पांचोता) 		2714011443NRG24041220231368111 05/12/2023 Champa Devi 2714011443WL023956 Champa Devi 00415 SBIN0031119 1200 1200 Processed 29/02/2024 0915865680 MASTER CHAMPA KUMAWAT STATE BANK OF INDIA(508548)
541 Nava RJ-271401144301899300/7357104
(पांचोता) 		2714011443NRG24041220231368113 05/12/2023 PREM DEVI 2714011443WL023956 PREM DEVI 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915866281 MISS PREM PREM STATE BANK OF INDIA(508548)
542 Nava RJ-271401144301899300/7357105
(पांचोता) 		2714011443NRG24041220231368114 05/12/2023 LADA 2714011443WL023956 LADA 00415 SBIN0031119 1200 1200 Processed 29/02/2024 0915866411 MRS LADA DEVI STATE BANK OF INDIA(508548)
543 Nava RJ-271401144301899300/7357105-a
(पांचोता) 		2714011443NRG24041220231368115 05/12/2023 KASEER 2714011443WL023956 KASEER 00415 SBIN0031119 600 600 Processed 29/02/2024 0915865801 MRS KESRI WO RAMRATAN STATE BANK OF INDIA(508548)
544 Nava RJ-271401144301899300/7357107-A
(पांचोता) 		2714011443NRG24041220231368116 05/12/2023 Manju Devi 2714011443WL023956 Manju Devi 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915865856 MRS MANJU KUMAWAT STATE BANK OF INDIA(508548)
545 Nava RJ-271401144301899300/7357112
(पांचोता) 		2714011443NRG24041220231368117 05/12/2023 KAMLA DEVI 2714011443WL023956 KAMLA DEVI 00415 SBIN0031119 800 800 Processed 28/02/2024 0915866279 KAMALA DEVI WO SEETA BANK OF BARODA(606985)
546 Nava RJ-271401144301899300/7357115
(पांचोता) 		2714011443NRG24041220231368118 05/12/2023 SONKI 2714011443WL023956 SONKI 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915866280 MRS SONAKI SONAKI STATE BANK OF INDIA(508548)
547 Nava RJ-271401144301899300/7357115-A
(पांचोता) 		2714011443NRG24041220231368119 05/12/2023 Sanju Devi 2714011443WL023956 Sanju Devi 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915865859 MRS SANJU KUMAWAT STATE BANK OF INDIA(508548)
548 Nava RJ-271401144301899300/7357116
(पांचोता) 		2714011443NRG24041220231368120 05/12/2023 RAMESWARI 2714011443WL023956 RAMESWARI 00415 SBIN0031119 1400 1400 Processed 29/02/2024 0915866277 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
549 Nava RJ-271401144301899300/7357118
(पांचोता) 		2714011443NRG24041220231368121 05/12/2023 INDRA 2714011443WL023956 INDRA 00415 SBIN0031119 400 400 Processed 29/02/2024 0915866334 MRS INDRA INDRA STATE BANK OF INDIA(508548)
550 Nava RJ-271401144301899300/7357119
(पांचोता) 		2714011443NRG24041220231368122 05/12/2023 BARJI DEVI 2714011443WL023956 BARJI DEVI 00415 SBIN0031119 1000 1000 Processed 29/02/2024 0915865742 BARJI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Nava RJ-271401144301899300/7357124
(पांचोता) 		2714011443NRG24041220231368123 05/12/2023 soni devi 2714011443WL023956 soni devi 00415 SBIN0031119 1200 1200 Processed 29/02/2024 0915865793 MRS SONI SONI STATE BANK OF INDIA(508548)
552 Nava RJ-271401144301899300/7357124-A
(पांचोता) 		2714011443NRG24041220231368124 05/12/2023 Tulchhi Devi 2714011443WL023956 Tulchhi Devi 00415 SBIN0031119 400 400 Processed 29/02/2024 0915865792 MRS TULCHI TULCHI STATE BANK OF INDIA(508548)
553 Nava RJ-271401144301899300/7357130
(पांचोता) 		2714011443NRG24041220231368125 05/12/2023 RATANI DEVI 2714011443WL023956 RATANI DEVI 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915865803 MRS RATANI RATANI STATE BANK OF INDIA(508548)
554 Nava RJ-271401144301899300/7357131
(पांचोता) 		2714011443NRG24041220231368126 05/12/2023 KISTURI 2714011443WL023956 KISTURI 00415 SBIN0031119 600 600 Processed 29/02/2024 0915866340 MRS KISTURI KISTURI STATE BANK OF INDIA(508548)
555 Nava RJ-271401144301899300/7357131-A
(पांचोता) 		2714011443NRG24041220231368127 05/12/2023 SANTOSH 2714011443WL023956 SANTOSH 00415 SBIN0031119 1200 1200 Processed 29/02/2024 0915866391 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
556 Nava RJ-271401144301899300/7357132
(पांचोता) 		2714011443NRG24041220231368128 05/12/2023 Manbhari Devi 2714011443WL023956 Manbhari Devi 00415 SBIN0031119 1800 1800 Processed 28/02/2024 0915865857 MANBHARI BANK OF BARODA(606985)
557 Nava RJ-271401144301899300/7357135
(पांचोता) 		2714011443NRG24041220231368129 05/12/2023 ANNU DEVI 2714011443WL023956 ANNU DEVI 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915866278 MRS ANUDI ANUDI STATE BANK OF INDIA(508548)
558 Nava RJ-271401144301899300/7357141
(पांचोता) 		2714011443NRG24041220231368132 05/12/2023 KOYALI 2714011443WL023956 KOYALI 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915865947 MISS KOYALI DEVI STATE BANK OF INDIA(508548)
559 Nava RJ-271401144301899300/7357143-B
(पांचोता) 		2714011443NRG24041220231368133 05/12/2023 Kesar Devi 2714011443WL023956 Kesar Devi 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915865858 MISS KESHAR DEVI STATE BANK OF INDIA(508548)
560 Nava RJ-271401144301899300/7357144
(पांचोता) 		2714011443NRG24041220231368134 05/12/2023 PANCHI DEVI 2714011443WL023956 PANCHI DEVI 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915865838 MRS PANCHUDI DEVI STATE BANK OF INDIA(508548)
561 Nava RJ-271401144301899300/7357154
(पांचोता) 		2714011443NRG24041220231368135 05/12/2023 GUMANI 2714011443WL023956 GUMANI 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865774 MRS GUMANI GUMANI STATE BANK OF INDIA(508548)
562 Nava RJ-271401144301899300/7357156
(पांचोता) 		2714011443NRG24041220231368136 05/12/2023 BHAWARI DEVI 2714011443WL023956 BHAWARI DEVI 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915866333 MRS BHANWARI DEVI WO SHARWAN RAM STATE BANK OF INDIA(508548)
563 Nava RJ-271401144301899300/7357157
(पांचोता) 		2714011443NRG24041220231368137 05/12/2023 SUKHAI DEVI 2714011443WL023956 SUKHAI DEVI 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915866372 MRS SUKHI SUKHI STATE BANK OF INDIA(508548)
564 Nava RJ-271401144301899300/7357160-A
(पांचोता) 		2714011443NRG24041220231368138 05/12/2023 Kamala Devi 2714011443WL023956 Kamala Devi 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915865775 MISS KAMLA KAMLA STATE BANK OF INDIA(508548)
565 Nava RJ-271401144301899300/7357162
(पांचोता) 		2714011443NRG24041220231368139 05/12/2023 Jhammu Devi 2714011443WL023956 Jhammu Devi 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915866386 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
566 Nava RJ-271401144301899300/7357163-A
(पांचोता) 		2714011443NRG24041220231368140 05/12/2023 Mamata Devi 2714011443WL023956 Mamata Devi 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915865667 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
567 Nava RJ-271401144301899300/7357171-A
(पांचोता) 		2714011443NRG24041220231368141 05/12/2023 Santosh 2714011443WL023956 Santosh 00415 SBIN0031119 1600 1600 Processed 29/02/2024 0915865839 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
568 Nava RJ-271401144301899300/7357175
(पांचोता) 		2714011443NRG24041220231368142 05/12/2023 MANJU 2714011443WL023956 MANJU 00415 SBIN0031119 400 400 Processed 29/02/2024 0915865686 MRS MANJU MANJU STATE BANK OF INDIA(508548)
569 Nava RJ-271401144301899300/7357177
(पांचोता) 		2714011443NRG24041220231368144 05/12/2023 RAMPYARI 2714011443WL023956 RAMPYARI 00415 SBIN0031119 400 400 Processed 29/02/2024 0915865762 MISS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
570 Nava RJ-271401144301899300/7357180
(पांचोता) 		2714011443NRG24041220231368145 05/12/2023 GEETA DEVI 2714011443WL023956 GEETA DEVI 00415 SBIN0031119 1400 1400 Processed 29/02/2024 0915865685 MRS GITA GITA STATE BANK OF INDIA(508548)
571 Nava RJ-271401144301899300/7357181
(पांचोता) 		2714011443NRG24041220231368146 05/12/2023 SANTOSH 2714011443WL023956 SANTOSH 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915866318 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
572 Nava RJ-271401144301899300/7357186-A
(पांचोता) 		2714011443NRG24041220231368148 05/12/2023 Madhu Devi 2714011443WL023956 Madhu Devi 00415 SBIN0031119 600 600 Processed 29/02/2024 0915865681 MRS MADHU MADHU STATE BANK OF INDIA(508548)
573 Nava RJ-271401144301899300/7357188
(पांचोता) 		2714011443NRG24041220231368149 05/12/2023 SANTOSH 2714011443WL023956 SANTOSH 00415 SBIN0031119 200 200 Processed 29/02/2024 0915865688 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
574 Nava RJ-271401144301899300/7357193-A
(पांचोता) 		2714011443NRG24041220231368151 05/12/2023 savitri 2714011443WL023956 savitri 00415 SBIN0031119 1800 1800 Processed 29/02/2024 0915865666 MRS SAVITRI STATE BANK OF INDIA(508548)
575 Nava RJ-271401144301899300/7357195
(पांचोता) 		2714011443NRG24041220231368152 05/12/2023 SANTOSH 2714011443WL023956 SANTOSH 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865938 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
576 Nava RJ-271401144301899300/7357195-A
(पांचोता) 		2714011443NRG24041220231368153 05/12/2023 Suragyan 2714011443WL023956 Suragyan 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915865840 MR SURGYAN DEVI STATE BANK OF INDIA(508548)
577 Nava RJ-271401144301899300/7357200
(पांचोता) 		2714011443NRG24041220231368154 05/12/2023 santosh devi 2714011443WL023956 santosh devi 00415 SBIN0031119 2000 2000 Processed 29/02/2024 0915865664 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Nava RJ-271401144301899300/73577157
(पांचोता) 		2714011443NRG24041220231368156 05/12/2023 Gutiya Devi 2714011443WL023956 Gutiya Devi 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865764 MRS GUTIYA DEVI STATE BANK OF INDIA(508548)
579 Nava RJ-271401144301899300/7361515
(पांचोता) 		2714011443NRG24041220231368157 05/12/2023 CHHEETAR 2714011443WL023956 CHHEETAR 00415 SBIN0031119 2200 2200 Processed 29/02/2024 0915865969 CHHITAR MAL KUMAWAT STATE BANK OF INDIA(508548)
580 Nava RJ-271401144301899300/7362551-A
(पांचोता) 		2714011443NRG24041220231368158 05/12/2023 Sunita Devi 2714011443WL023956 Sunita Devi 00415 SBIN0031119 2200 2200 Processed 28/02/2024 0915865736 SUNITA DEVI BANK OF BARODA(606985)
581 Nava RJ-271401144501898600/3891339
(भूणी) 		2714011445NRG24051220231392704 05/12/2023 KANTA 2714011445WL024445 KANTA 00415 SBIN0031119 567 567 Processed 29/02/2024 0915865961 MRS KANTA DEVI STATE BANK OF INDIA(508548)
582 Nava RJ-271401144501898600/7356711
(भूणी) 		2714011445NRG24051220231392801 05/12/2023 gyan ram 2714011445WL024445 gyan ram 00415 SBIN0031119 567 567 Processed 29/02/2024 0915865710 GYANA RAM SO RATANA RAM PUNJAB NATIONAL BANK(508568)
583 Nava RJ-271401144501898700/51432941
(भूणी) 		2714011445NRG24051220231392815 05/12/2023 SEEMA DEVI 2714011445WL024445 SEEMA DEVI 00415 SBIN0031119 935 935 Processed 29/02/2024 0915866036 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 246801 246801
584 Nava RJ-271401144501898600/3891374-B
(भूणी) 		2714011445NRG24051220231392718 05/12/2023 bhanwar lal 2714011445WL024445 bhanwar lal 00415 SBIN0031297 567 567 Processed 29/02/2024 0915866412 MR BHANWAR LAL STATE BANK OF INDIA(508548)
585 Nava RJ-271401144501898600/73479526
(भूणी) 		2714011445NRG24051220231392742 05/12/2023 BIRDA RAM 2714011445WL024445 BIRDA RAM 00415 SBIN0031297 1323 1323 Processed 29/02/2024 0915865948 MR BIRDA RAM STATE BANK OF INDIA(508548)
586 Nava RJ-271401144501898600/73479528
(भूणी) 		2714011445NRG24051220231392743 05/12/2023 BHAGU RAM 2714011445WL024445 BHAGU RAM 00415 SBIN0031297 2079 2079 Processed 29/02/2024 0915865888 MR BHAGU RAM STATE BANK OF INDIA(508548)
587 Nava RJ-271401144501898600/7347997-A
(भूणी) 		2714011445NRG24051220231392760 05/12/2023 bodu ram 2714011445WL024445 bodu ram 00415 SBIN0031297 1512 1512 Processed 29/02/2024 0915866037 MR BODU RAM STATE BANK OF INDIA(508548)
588 Nava RJ-271401144501898600/7348008
(भूणी) 		2714011445NRG24051220231392767 05/12/2023 BALA DEVI 2714011445WL024445 BALA DEVI 00415 SBIN0031297 378 378 Processed 28/02/2024 0915866375 Mrs. BALKI DEVI W/O SUKHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 Nava RJ-271401144501898600/7348031
(भूणी) 		2714011445NRG24051220231392770 05/12/2023 SONU DEVI 2714011445WL024445 SONU DEVI 00415 SBIN0031297 1512 1512 Processed 29/02/2024 0915865718 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Nava RJ-271401144501898600/7348087
(भूणी) 		2714011445NRG24051220231392780 05/12/2023 JAMNA DEVI 2714011445WL024445 JAMNA DEVI 00415 SBIN0031297 1512 1512 Processed 29/02/2024 0915866409 MR JAMNA DEVI STATE BANK OF INDIA(508548)
591 Nava RJ-271401144501898700/7348178-A
(भूणी) 		2714011445NRG24051220231392823 05/12/2023 NANDU DEVI 2714011445WL024445 NANDU DEVI 00415 SBIN0031297 1870 1870 Processed 29/02/2024 0915865711 MRS NANDU DEVI STATE BANK OF INDIA(508548)
SubTotal 10753 10753
592 Nava RJ-271401143701902300/51436569
(खारडि+या) 		2714011437NRG24051220231387422 05/12/2023 BALA DEVI 2714011437WL024358 BALA DEVI 00415 SBIN0031733 2050 2050 Processed 29/02/2024 0915866369 MRS BALA DEVI STATE BANK OF INDIA(508548)
593 Nava RJ-271401143701902300/73477471-B
(खारडि+या) 		2714011437NRG24051220231387503 05/12/2023 SUVA DEVI 2714011437WL024358 SUVA DEVI 00415 SBIN0031733 2050 2050 Processed 29/02/2024 0915865951 MRS SUWA DEVI STATE BANK OF INDIA(508548)
594 Nava RJ-271401143701902300/7351907-C
(खारडि+या) 		2714011437NRG24051220231387512 05/12/2023 Chhotu 2714011437WL024358 Chhotu 00415 SBIN0031733 1435 1435 Processed 29/02/2024 0915866347 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
595 Nava RJ-271401143701902300/7356318
(खारडि+या) 		2714011437NRG24051220231387528 05/12/2023 BHOLI DEVI 2714011437WL024358 BHOLI DEVI 00415 SBIN0031733 2050 2050 Processed 29/02/2024 0915866132 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
596 Nava RJ-271401143701902400/51436592
(खारडि+या) 		2714011437NRG24051220231387566 05/12/2023 Indrajit singh 2714011437WL024359 Indrajit singh 00415 SBIN0031733 2200 2200 Processed 28/02/2024 0915865960 INDRAJIT SINGH AXIS BANK(607153)
597 Nava RJ-271401143701902400/7347107
(खारडि+या) 		2714011437NRG24051220231387577 05/12/2023 MADHU KUMAWAT 2714011437WL024359 MADHU KUMAWAT 00415 SBIN0031733 2200 2200 Processed 29/02/2024 0915865941 MRS MADHU KUMAWAT STATE BANK OF INDIA(508548)
598 Nava RJ-271401143701902600/51436536
(खारडि+या) 		2714011437NRG24051220231387336 05/12/2023 RAMESHWARI DEVI 2714011437WL024356 RAMESHWARI DEVI 00415 SBIN0031733 1818 1818 Processed 29/02/2024 0915865940 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
599 Nava RJ-271401143701903700/7347178
(खारडि+या) 		2714011437NRG24051220231387370 05/12/2023 bholu ram 2714011437WL024357 bholu ram 00415 SBIN0031733 1600 1600 Processed 29/02/2024 0915865663 MR BHOLURAM STATE BANK OF INDIA(508548)
600 Nava RJ-271401143701903700/7347203-B
(खारडि+या) 		2714011437NRG24051220231387379 05/12/2023 SUPYAR DEVI 2714011437WL024357 SUPYAR DEVI 00415 SBIN0031733 400 400 Processed 29/02/2024 0915865949 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
601 Nava RJ-271401143701903700/7347298
(खारडि+या) 		2714011437NRG24051220231387407 05/12/2023 MUL SINGH 2714011437WL024357 MUL SINGH 00415 SBIN0031733 1600 1600 Processed 29/02/2024 0915865912 MR MOOL SINGH STATE BANK OF INDIA(508548)
602 Nava RJ-271401144201899200/3889628-A
(मीठड़ी) 		2714011442NRG24051220231387938 05/12/2023 CHANDA DEVI 2714011442WL024371 CHANDA DEVI 00415 SBIN0031733 2200 2200 Processed 29/02/2024 0915865910 MRS CHANDA CHANDA STATE BANK OF INDIA(508548)
603 Nava RJ-271401144201899200/3889669
(मीठड़ी) 		2714011442NRG24051220231390093 05/12/2023 NATHI DEVI 2714011442WL024396 NATHI DEVI 00415 SBIN0031733 2200 2200 Processed 29/02/2024 0915865907 MRS NATHI DEVI STATE BANK OF INDIA(508548)
604 Nava RJ-271401144201899200/3889701
(मीठड़ी) 		2714011442NRG24051220231390097 05/12/2023 GANESHI DEVI 2714011442WL024396 GANESHI DEVI 00415 SBIN0031733 2200 2200 Processed 29/02/2024 0915865906 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
605 Nava RJ-271401144201899200/3889703
(मीठड़ी) 		2714011442NRG24051220231387942 05/12/2023 MANNI 2714011442WL024371 MANNI 00415 SBIN0031733 1200 1200 Processed 29/02/2024 0915866368 MRS MANNI MANNI STATE BANK OF INDIA(508548)
606 Nava RJ-271401144201899200/3889720
(मीठड़ी) 		2714011442NRG24051220231390099 05/12/2023 SAUMAN DEVI 2714011442WL024396 SAUMAN DEVI 00415 SBIN0031733 2000 2000 Processed 29/02/2024 0915866367 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
607 Nava RJ-271401144201899200/3889822
(मीठड़ी) 		2714011442NRG24051220231388009 05/12/2023 Manohari 2714011442WL024372 Manohari 00415 SBIN0031733 2200 2200 Processed 28/02/2024 0915865962 Mrs. MANOHARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 Nava RJ-271401144201899200/51439323
(मीठड़ी) 		2714011442NRG24051220231388012 05/12/2023 SONI devi 2714011442WL024372 SONI devi 00415 SBIN0031733 2200 2200 Processed 29/02/2024 0915866365 MRS SONI DEVI STATE BANK OF INDIA(508548)
609 Nava RJ-271401144201899200/51439329
(मीठड़ी) 		2714011442NRG24051220231387948 05/12/2023 MUNNI DEVI 2714011442WL024371 MUNNI DEVI 00415 SBIN0031733 2200 2200 Processed 29/02/2024 0915865904 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
610 Nava RJ-271401144201899200/7346418-A
(मीठड़ी) 		2714011442NRG24051220231390117 05/12/2023 Kanvarpal 2714011442WL024396 Kanvarpal 00415 SBIN0031733 2200 2200 Processed 29/02/2024 0915865946 MR KANVARAPAL KANVARAPAL STATE BANK OF INDIA(508548)
611 Nava RJ-271401144201899200/7346508-A
(मीठड़ी) 		2714011442NRG24051220231387925 05/12/2023 Hira devi 2714011442WL024370 Hira devi 00415 SBIN0031733 2288 2288 Processed 29/02/2024 0915865908 MRS HIRA DEVI STATE BANK OF INDIA(508548)
612 Nava RJ-271401144201899200/7346807
(मीठड़ी) 		2714011442NRG24051220231390127 05/12/2023 MOHANI 2714011442WL024396 MOHANI 00415 SBIN0031733 400 400 Processed 29/02/2024 0915865909 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
613 Nava RJ-271401144201899200/7363668
(मीठड़ी) 		2714011442NRG24051220231390140 05/12/2023 sajna devi 2714011442WL024396 sajna devi 00415 SBIN0031733 200 200 Processed 29/02/2024 0915866364 MRS SAJANA SAJANA STATE BANK OF INDIA(508548)
614 Nava RJ-271401144201899200/7364869
(मीठड़ी) 		2714011442NRG24051220231388060 05/12/2023 Geeta 2714011442WL024372 Geeta 00415 SBIN0031733 2200 2200 Processed 28/02/2024 0915866366 GEETA DEVI W O RADHA BANK OF BARODA(606985)
615 Nava RJ-271401144201899200/7365027
(मीठड़ी) 		2714011442NRG24051220231387972 05/12/2023 RATNI DEVI 2714011442WL024371 RATNI DEVI 00415 SBIN0031733 1600 1600 Processed 29/02/2024 0915865942 MRS RATANI RATANI STATE BANK OF INDIA(508548)
616 Nava RJ-271401144201899200/8387200309
(मीठड़ी) 		2714011442NRG24051220231387974 05/12/2023 SANTOSH 2714011442WL024371 SANTOSH 00415 SBIN0031733 2200 2200 Processed 29/02/2024 0915865905 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
617 Nava RJ-271401144201899200/8387200583
(मीठड़ी) 		2714011442NRG24051220231390147 05/12/2023 Lila devi 2714011442WL024396 Lila devi 00415 SBIN0031733 2200 2200 Processed 28/02/2024 0915865963 Mrs. LILA DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 Nava RJ-271401144201899200/8387200594
(मीठड़ी) 		2714011442NRG24051220231388072 05/12/2023 meera kumari 2714011442WL024372 meera kumari 00415 SBIN0031733 2000 2000 Processed 28/02/2024 0915866159 Mrs. MEERA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 Nava RJ-271401144201899200/8387201346
(मीठड़ी) 		2714011442NRG24051220231388082 05/12/2023 KIRAN DEVI 2714011442WL024372 KIRAN DEVI 00415 SBIN0031733 2000 2000 Processed 29/02/2024 0915865955 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Nava RJ-271401144201899200/8387201484
(मीठड़ी) 		2714011442NRG24051220231388087 05/12/2023 Kiran 2714011442WL024372 Kiran 00415 SBIN0031733 2200 2200 Processed 28/02/2024 0915865957 Mr. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 Nava RJ-271401144201899200/8387201646
(मीठड़ी) 		2714011442NRG24051220231390155 05/12/2023 MUNNI DEVI 2714011442WL024396 MUNNI DEVI 00415 SBIN0031733 1200 1200 Processed 29/02/2024 0915865958 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
622 Nava RJ-271401144501898600/7348115
(भूणी) 		2714011445NRG24051220231392785 05/12/2023 JIWAN RAM 2714011445WL024445 JIWAN RAM 00415 SBIN0031733 1512 1512 Processed 29/02/2024 0915866388 JIVAN RAM PUNJAB NATIONAL BANK(508568)
623 Nava RJ-271401144501898600/7356673
(भूणी) 		2714011445NRG24051220231392793 05/12/2023 sunil sharma 2714011445WL024445 sunil sharma 00415 SBIN0031733 756 756 Processed 29/02/2024 0915866413 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
624 Nava RJ-271401144501898600/7356733
(भूणी) 		2714011445NRG24051220231392804 05/12/2023 OM PRAKASH 2714011445WL024445 OM PRAKASH 00415 SBIN0031733 2079 2079 Processed 29/02/2024 0915865715 MR OM PRAKASH DUDI STATE BANK OF INDIA(508548)
SubTotal 58838 58838
625 Nava RJ-271401144501898700/7348193-C
(भूणी) 		2714011445NRG24051220231392829 05/12/2023 PREM DEVI 2714011445WL024445 PREM DEVI 00415 SBIN0032459 187 187 Processed 29/02/2024 0915865767 MRS PREM DEVI STATE BANK OF INDIA(508548)
SubTotal 187 187
626 Nava RJ-271401143701902300/73477459
(खारडि+या) 		2714011437NRG24051220231387498 05/12/2023 BALA DEVI 2714011437WL024358 BALA DEVI 00415 SBIN0RRMRGB 2050 2050 Processed 28/02/2024 0915866091 Mrs. BALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 Nava RJ-271401143701902600/3890419-A
(खारडि+या) 		2714011437NRG24051220231387283 05/12/2023 BHANWARI DEVI 2714011437WL024356 BHANWARI DEVI 00415 SBIN0RRMRGB 2020 2020 Processed 28/02/2024 0915865853 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 Nava RJ-271401143701902600/3890468
(खारडि+या) 		2714011437NRG24051220231387292 05/12/2023 GOPA SINGH 2714011437WL024356 GOPA SINGH 00415 SBIN0RRMRGB 2020 2020 Processed 28/02/2024 0915866074 Mr. GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 Nava RJ-271401143701902600/51436554-A
(खारडि+या) 		2714011437NRG24051220231387337 05/12/2023 VIMLA 2714011437WL024356 VIMLA 00415 SBIN0RRMRGB 1818 1818 Processed 28/02/2024 0915865897 Mrs. VIMLA GORDHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 Nava RJ-271401144201899200/7346648
(मीठड़ी) 		2714011442NRG24051220231388031 05/12/2023 RUKMA DEVI 2714011442WL024372 RUKMA DEVI 00415 SBIN0RRMRGB 2200 2200 Processed 28/02/2024 0915865846 Mrs. RUKMANI RUKMANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 10108 10108
631 Nava RJ-271401144501898600/3891255
(भूणी) 		2714011445NRG24051220231392701 05/12/2023 Khema ram 2714011445WL024445 Khema ram 00462 UCBA0000382 756 756 Processed 28/02/2024 0915866063 KHEMA RAM SWAMI UCO BANK(607066)
SubTotal 756 756
632 Nava RJ-271401143701902300/73477291
(खारडि+या) 		2714011437NRG24051220231387472 05/12/2023 KAVITA DEVI 2714011437WL024358 KAVITA DEVI 00462 UCBA0000526 1640 1640 Processed 28/02/2024 0915866070 KAVITA DEVI UCO BANK(607066)
SubTotal 1640 1640
633 Nava RJ-271401143701902400/7347150
(खारडि+या) 		2714011437NRG24051220231387588 05/12/2023 Kunan Singh Rajput 2714011437WL024359 Kunan Singh Rajput 00462 UCBA0001350 2000 2000 Processed 28/02/2024 0915866106 KUNAN SINGH UCO BANK(607066)
SubTotal 2000 2000
634 Nava RJ-271401143701903700/-51436509-A
(खारडि+या) 		2714011437NRG24051220231387351 05/12/2023 Manju devi 2714011437WL024357 Manju devi 00691 IPOS0000001 2200 2200 Processed 29/02/2024 0915866067 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Nava RJ-271401144301899300/3890847
(पांचोता) 		2714011443NRG24051220231388306 05/12/2023 rameshwar lal 2714011443WL024375 rameshwar lal 00691 IPOS0000001 1600 1600 Processed 29/02/2024 0915866068 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 Nava RJ-271401144501898600/3891472
(भूणी) 		2714011445NRG24051220231392726 05/12/2023 KALYAN MAL 2714011445WL024445 KALYAN MAL 00691 IPOS0000001 567 567 Processed 29/02/2024 0915866066 KALYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
637 Nava RJ-271401144501898600/73479517
(भूणी) 		2714011445NRG24051220231392741 05/12/2023 SUMAN DEVI 2714011445WL024445 SUMAN DEVI 00691 IPOS0000001 1890 1890 Processed 29/02/2024 0915866065 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 Nava RJ-271401144501898600/7348104-B
(भूणी) 		2714011445NRG24051220231392784 05/12/2023 CHHOTI DEVI 2714011445WL024445 CHHOTI DEVI 00691 IPOS0000001 1701 1701 Processed 29/02/2024 0915866064 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Nava RJ-271401144501898600/7348133
(भूणी) 		2714011445NRG24051220231392786 05/12/2023 LICHAMAN RAM 2714011445WL024445 LICHAMAN RAM 00691 IPOS0000001 1890 1890 Processed 29/02/2024 0915865915 LICHHAMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 Nava RJ-271401144501898600/7356678-A
(भूणी) 		2714011445NRG24051220231392794 05/12/2023 RATANI DEVI 2714011445WL024445 RATANI DEVI 00691 IPOS0000001 1701 1701 Processed 29/02/2024 0915866069 RATAN DEVI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11549 11549
641 Nava RJ-271401144501898600/3891202
(भूणी) 		2714011445NRG24051220231392692 05/12/2023 KANTA DEVI 2714011445WL024445 KANTA DEVI 00698 RMGB0000354 1512 1512 Processed 28/02/2024 0915865934 Ms. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 Nava RJ-271401144501898600/3891203
(भूणी) 		2714011445NRG24051220231392693 05/12/2023 CHANDA DEVI 2714011445WL024445 CHANDA DEVI 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915866273 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 Nava RJ-271401144501898600/3891208
(भूणी) 		2714011445NRG24051220231392694 05/12/2023 MANGALI DEVI 2714011445WL024445 MANGALI DEVI 00698 RMGB0000354 1701 1701 Processed 29/02/2024 0915866276 MANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Nava RJ-271401144501898600/3891212
(भूणी) 		2714011445NRG24051220231392695 05/12/2023 Bashanti 2714011445WL024445 Bashanti 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915865682 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 Nava RJ-271401144501898600/3891216
(भूणी) 		2714011445NRG24051220231392696 05/12/2023 JYOTI DEVI 2714011445WL024445 JYOTI DEVI 00698 RMGB0000354 567 567 Processed 28/02/2024 0915865975 Mrs. JYOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 Nava RJ-271401144501898600/3891229
(भूणी) 		2714011445NRG24051220231392698 05/12/2023 KANI DEVI 2714011445WL024445 KANI DEVI 00698 RMGB0000354 1890 1890 Processed 28/02/2024 0915866043 Mrs. KANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 Nava RJ-271401144501898600/3891279
(भूणी) 		2714011445NRG24051220231392703 05/12/2023 maya devi 2714011445WL024445 maya devi 00698 RMGB0000354 189 189 Processed 28/02/2024 0915865973 MAYA DEVI HDFC BANK LTD(607152)
648 Nava RJ-271401144501898600/3891346
(भूणी) 		2714011445NRG24051220231392705 05/12/2023 LAXMI DEVI 2714011445WL024445 LAXMI DEVI 00698 RMGB0000354 1512 1512 Processed 28/02/2024 0915866424 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 Nava RJ-271401144501898600/3891348-A
(भूणी) 		2714011445NRG24051220231392706 05/12/2023 LILA DEVI 2714011445WL024445 LILA DEVI 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915865748 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 Nava RJ-271401144501898600/3891351
(भूणी) 		2714011445NRG24051220231392707 05/12/2023 SAROJ DEVI 2714011445WL024445 SAROJ DEVI 00698 RMGB0000354 1701 1701 Processed 28/02/2024 0915866441 SAROJ DEVI HDFC BANK LTD(607152)
651 Nava RJ-271401144501898600/3891357
(भूणी) 		2714011445NRG24051220231392711 05/12/2023 PREM DEVI 2714011445WL024445 PREM DEVI 00698 RMGB0000354 378 378 Processed 29/02/2024 0915865672 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Nava RJ-271401144501898600/3891360
(भूणी) 		2714011445NRG24051220231392712 05/12/2023 GILA DEVI 2714011445WL024445 GILA DEVI 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915865805 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 Nava RJ-271401144501898600/3891364
(भूणी) 		2714011445NRG24051220231392713 05/12/2023 JIWANI DEVI 2714011445WL024445 JIWANI DEVI 00698 RMGB0000354 567 567 Processed 28/02/2024 0915865749 Mrs. JEEVANI DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 Nava RJ-271401144501898600/3891372
(भूणी) 		2714011445NRG24051220231392714 05/12/2023 BHANWARI DEVI 2714011445WL024445 BHANWARI DEVI 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915866393 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 Nava RJ-271401144501898600/3891373
(भूणी) 		2714011445NRG24051220231392715 05/12/2023 HEERA DEVI 2714011445WL024445 HEERA DEVI 00698 RMGB0000354 945 945 Processed 28/02/2024 0915866086 Mrs. HEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 Nava RJ-271401144501898600/3891376-A
(भूणी) 		2714011445NRG24051220231392719 05/12/2023 gita devi 2714011445WL024445 gita devi 00698 RMGB0000354 945 945 Processed 28/02/2024 0915866088 Mrs. GEETA DEVI WO BHAGWANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 Nava RJ-271401144501898600/3891381
(भूणी) 		2714011445NRG24051220231392721 05/12/2023 RADHA DEVI 2714011445WL024445 RADHA DEVI 00698 RMGB0000354 1890 1890 Processed 28/02/2024 0915866384 Mrs. RADHA DEVI W/O MADAN LAL SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 Nava RJ-271401144501898600/3891396-A
(भूणी) 		2714011445NRG24051220231392722 05/12/2023 GULABI DEVI 2714011445WL024445 GULABI DEVI 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915866089 Ms. HARAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 Nava RJ-271401144501898600/3891450
(भूणी) 		2714011445NRG24051220231392723 05/12/2023 BHAWARI DEVI 2714011445WL024445 BHAWARI DEVI 00698 RMGB0000354 378 378 Processed 28/02/2024 0915866443 BHANWARI DEVI BANK OF BARODA(606985)
660 Nava RJ-271401144501898600/3891466
(भूणी) 		2714011445NRG24051220231392725 05/12/2023 MEERA DEVI 2714011445WL024445 MEERA DEVI 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915865970 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 Nava RJ-271401144501898600/51432852
(भूणी) 		2714011445NRG24051220231392727 05/12/2023 GEETA DEVI 2714011445WL024445 GEETA DEVI 00698 RMGB0000354 1512 1512 Processed 28/02/2024 0915866087 Mrs. GEETA DEVI W/O PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 Nava RJ-271401144501898600/51432853
(भूणी) 		2714011445NRG24051220231392728 05/12/2023 PANCHI DEVI 2714011445WL024445 PANCHI DEVI 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915866343 Mrs. PANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 Nava RJ-271401144501898600/51432856
(भूणी) 		2714011445NRG24051220231392729 05/12/2023 TEJA DEVI 2714011445WL024445 TEJA DEVI 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915866275 Mrs. TEEJA DEVI W/O PRABHU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 Nava RJ-271401144501898600/51432873
(भूणी) 		2714011445NRG24051220231392730 05/12/2023 MANJU DEVI 2714011445WL024445 MANJU DEVI 00698 RMGB0000354 1701 1701 Processed 28/02/2024 0915866341 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 Nava RJ-271401144501898600/51432874-A
(भूणी) 		2714011445NRG24051220231392731 05/12/2023 SONI DEVI 2714011445WL024445 SONI DEVI 00698 RMGB0000354 1701 1701 Processed 28/02/2024 0915866383 Mrs. SONI DEVI W/O BAJARANG LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 Nava RJ-271401144501898600/51432879
(भूणी) 		2714011445NRG24051220231392732 05/12/2023 SANTRA 2714011445WL024445 SANTRA 00698 RMGB0000354 1512 1512 Processed 28/02/2024 0915865972 Mrs. SANTRA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 Nava RJ-271401144501898600/51432885
(भूणी) 		2714011445NRG24051220231392733 05/12/2023 BIMALA DEVI 2714011445WL024445 BIMALA DEVI 00698 RMGB0000354 1701 1701 Processed 28/02/2024 0915865935 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 Nava RJ-271401144501898600/51432889
(भूणी) 		2714011445NRG24051220231392734 05/12/2023 MANAKI DEVI 2714011445WL024445 MANAKI DEVI 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915865765 Ms. MANAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 Nava RJ-271401144501898600/51432893
(भूणी) 		2714011445NRG24051220231392735 05/12/2023 SINGARI DEVI 2714011445WL024445 SINGARI DEVI 00698 RMGB0000354 189 189 Processed 28/02/2024 0915866040 Mrs. SINGARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 Nava RJ-271401144501898600/5144001
(भूणी) 		2714011445NRG24051220231392737 05/12/2023 USHA DEVI 2714011445WL024445 USHA DEVI 00698 RMGB0000354 1512 1512 Processed 29/02/2024 0915866045 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Nava RJ-271401144501898600/73479534
(भूणी) 		2714011445NRG24051220231392745 05/12/2023 RUKMA DEVI 2714011445WL024445 RUKMA DEVI 00698 RMGB0000354 1512 1512 Processed 29/02/2024 0915865914 RUKMA DEVI JAY PRAKASH KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
672 Nava RJ-271401144501898600/73479536
(भूणी) 		2714011445NRG24051220231392746 05/12/2023 RADHA 2714011445WL024445 RADHA 00698 RMGB0000354 756 756 Processed 28/02/2024 0915866076 Mrs. RADHA W/O HEMRAJ MEGHWAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 Nava RJ-271401144501898600/7347958
(भूणी) 		2714011445NRG24051220231392747 05/12/2023 KAMALA DEVI 2714011445WL024445 KAMALA DEVI 00698 RMGB0000354 1890 1890 Processed 29/02/2024 0915866271 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
674 Nava RJ-271401144501898600/7347965-A
(भूणी) 		2714011445NRG24051220231392748 05/12/2023 Kamli Devi 2714011445WL024445 Kamli Devi 00698 RMGB0000354 378 378 Processed 28/02/2024 0915866046 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 Nava RJ-271401144501898600/7347967
(भूणी) 		2714011445NRG24051220231392749 05/12/2023 CHOTI DEVI 2714011445WL024445 CHOTI DEVI 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915865804 Mrs. CHHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 Nava RJ-271401144501898600/7347968
(भूणी) 		2714011445NRG24051220231392750 05/12/2023 SAVITRI DEVI 2714011445WL024445 SAVITRI DEVI 00698 RMGB0000354 1890 1890 Processed 28/02/2024 0915866397 Mrs. SAVATRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 Nava RJ-271401144501898600/7347971
(भूणी) 		2714011445NRG24051220231392751 05/12/2023 SANTOSH 2714011445WL024445 SANTOSH 00698 RMGB0000354 1323 1323 Processed 29/02/2024 0915865974 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Nava RJ-271401144501898600/7347972
(भूणी) 		2714011445NRG24051220231392752 05/12/2023 SANTOSH DEVI 2714011445WL024445 SANTOSH DEVI 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915866272 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 Nava RJ-271401144501898600/7347978
(भूणी) 		2714011445NRG24051220231392753 05/12/2023 BHAGU DEVI 2714011445WL024445 BHAGU DEVI 00698 RMGB0000354 1701 1701 Processed 29/02/2024 0915865802 MR BHAGWATI DEVI STATE BANK OF INDIA(508548)
680 Nava RJ-271401144501898600/7347983
(भूणी) 		2714011445NRG24051220231392754 05/12/2023 SARJU DEVI 2714011445WL024445 SARJU DEVI 00698 RMGB0000354 1890 1890 Processed 28/02/2024 0915865936 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 Nava RJ-271401144501898600/7347986
(भूणी) 		2714011445NRG24051220231392755 05/12/2023 CHANDA DEVI 2714011445WL024445 CHANDA DEVI 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915865795 Mrs. CHANDURI DEVI W/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 Nava RJ-271401144501898600/7347986-B
(भूणी) 		2714011445NRG24051220231392756 05/12/2023 SURGYAN 2714011445WL024445 SURGYAN 00698 RMGB0000354 1701 1701 Processed 28/02/2024 0915866415 Mrs. SURGYAN SURGYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 Nava RJ-271401144501898600/7347987
(भूणी) 		2714011445NRG24051220231392757 05/12/2023 DAKHA 2714011445WL024445 DAKHA 00698 RMGB0000354 1890 1890 Processed 28/02/2024 0915866452 Mrs. DAKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 Nava RJ-271401144501898600/7347990
(भूणी) 		2714011445NRG24051220231392758 05/12/2023 MAHANI DEVI 2714011445WL024445 MAHANI DEVI 00698 RMGB0000354 189 189 Processed 28/02/2024 0915865744 Mrs. MOHANI DEVI W/O SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 Nava RJ-271401144501898600/7347995
(भूणी) 		2714011445NRG24051220231392759 05/12/2023 PATASI DEVI 2714011445WL024445 PATASI DEVI 00698 RMGB0000354 1701 1701 Processed 28/02/2024 0915866274 Mrs. PATASI DEVI W/O NARAYAN RAM MEGHWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 Nava RJ-271401144501898600/7348000
(भूणी) 		2714011445NRG24051220231392761 05/12/2023 Bhagoti Devi 2714011445WL024445 Bhagoti Devi 00698 RMGB0000354 1512 1512 Processed 28/02/2024 0915866288 Mrs. BHAGOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 Nava RJ-271401144501898600/7348001-A
(भूणी) 		2714011445NRG24051220231392762 05/12/2023 munni devi 2714011445WL024445 munni devi 00698 RMGB0000354 756 756 Processed 28/02/2024 0915866440 Mrs. MANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 Nava RJ-271401144501898600/7348001-B
(भूणी) 		2714011445NRG24051220231392763 05/12/2023 sushila devi 2714011445WL024445 sushila devi 00698 RMGB0000354 1134 1134 Processed 28/02/2024 0915866078 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 Nava RJ-271401144501898600/7348004
(भूणी) 		2714011445NRG24051220231392764 05/12/2023 GEETA DEVI 2714011445WL024445 GEETA DEVI 00698 RMGB0000354 378 378 Processed 28/02/2024 0915866417 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 Nava RJ-271401144501898600/7348005
(भूणी) 		2714011445NRG24051220231392765 05/12/2023 Gayarsi devi 2714011445WL024445 Gayarsi devi 00698 RMGB0000354 378 378 Processed 29/02/2024 0915866047 GYARSI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Nava RJ-271401144501898600/7348006
(भूणी) 		2714011445NRG24051220231392766 05/12/2023 SANTOSH DEVI 2714011445WL024445 SANTOSH DEVI 00698 RMGB0000354 1890 1890 Processed 28/02/2024 0915866287 Mrs. SANTOSH DEVI W/O PRAKASH RAM MEGHW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 Nava RJ-271401144501898600/7348009
(भूणी) 		2714011445NRG24051220231392768 05/12/2023 SANTRA DEVI 2714011445WL024445 SANTRA DEVI 00698 RMGB0000354 945 945 Processed 28/02/2024 0915866270 Mrs. SANTRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 Nava RJ-271401144501898600/7348018
(भूणी) 		2714011445NRG24051220231392769 05/12/2023 SANTU DEVI 2714011445WL024445 SANTU DEVI 00698 RMGB0000354 1512 1512 Processed 29/02/2024 0915866444 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Nava RJ-271401144501898600/7348033
(भूणी) 		2714011445NRG24051220231392771 05/12/2023 SANTRA DEVI 2714011445WL024445 SANTRA DEVI 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915866041 SANTRA DEVI WO ISHWA BANK OF BARODA(606985)
695 Nava RJ-271401144501898600/7348048
(भूणी) 		2714011445NRG24051220231392772 05/12/2023 narayani devi 2714011445WL024445 narayani devi 00698 RMGB0000354 756 756 Processed 29/02/2024 0915866390 MRS NARANI DEVI STATE BANK OF INDIA(508548)
696 Nava RJ-271401144501898600/7348063
(भूणी) 		2714011445NRG24051220231392773 05/12/2023 Phula devi 2714011445WL024445 Phula devi 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915866376 Mrs. PHULA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 Nava RJ-271401144501898600/7348065
(भूणी) 		2714011445NRG24051220231392774 05/12/2023 KAMALA DEVI 2714011445WL024445 KAMALA DEVI 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915865760 Mrs. KAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 Nava RJ-271401144501898600/7348069
(भूणी) 		2714011445NRG24051220231392775 05/12/2023 AMARI DEVI 2714011445WL024445 AMARI DEVI 00698 RMGB0000354 567 567 Processed 29/02/2024 0915866344 MRS AMARI DEVI WO BODU RAM STATE BANK OF INDIA(508548)
699 Nava RJ-271401144501898600/7348075
(भूणी) 		2714011445NRG24051220231392776 05/12/2023 TEJA DEVI 2714011445WL024445 TEJA DEVI 00698 RMGB0000354 1701 1701 Processed 29/02/2024 0915865754 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
700 Nava RJ-271401144501898600/7348081
(भूणी) 		2714011445NRG24051220231392777 05/12/2023 GEETA DEVI 2714011445WL024445 GEETA DEVI 00698 RMGB0000354 945 945 Processed 28/02/2024 0915865763 Mrs. GITA GITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 Nava RJ-271401144501898600/7348085
(भूणी) 		2714011445NRG24051220231392778 05/12/2023 lali 2714011445WL024445 lali 00698 RMGB0000354 567 567 Processed 29/02/2024 0915865675 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Nava RJ-271401144501898600/7348086
(भूणी) 		2714011445NRG24051220231392779 05/12/2023 KISHNA RAM 2714011445WL024445 KISHNA RAM 00698 RMGB0000354 378 378 Processed 28/02/2024 0915866436 Mr. KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 Nava RJ-271401144501898600/7348089
(भूणी) 		2714011445NRG24051220231392781 05/12/2023 NANU DEVI 2714011445WL024445 NANU DEVI 00698 RMGB0000354 567 567 Processed 28/02/2024 0915866378 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 Nava RJ-271401144501898600/7348093
(भूणी) 		2714011445NRG24051220231392782 05/12/2023 shanti devi 2714011445WL024445 shanti devi 00698 RMGB0000354 1512 1512 Processed 28/02/2024 0915865761 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 Nava RJ-271401144501898600/7348094-A
(भूणी) 		2714011445NRG24051220231392783 05/12/2023 RATANI DEVI 2714011445WL024445 RATANI DEVI 00698 RMGB0000354 567 567 Processed 28/02/2024 0915865679 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 Nava RJ-271401144501898600/7348142
(भूणी) 		2714011445NRG24051220231392787 05/12/2023 RATANI DEVI 2714011445WL024445 RATANI DEVI 00698 RMGB0000354 189 189 Processed 28/02/2024 0915865747 Mrs. RATNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 Nava RJ-271401144501898600/7356666
(भूणी) 		2714011445NRG24051220231392790 05/12/2023 Patasi Devi 2714011445WL024445 Patasi Devi 00698 RMGB0000354 1512 1512 Processed 28/02/2024 0915865750 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 Nava RJ-271401144501898600/7356666-A
(भूणी) 		2714011445NRG24051220231392791 05/12/2023 Gita devi 2714011445WL024445 Gita devi 00698 RMGB0000354 1701 1701 Processed 29/02/2024 0915866038 MRS GITA DEVI STATE BANK OF INDIA(508548)
709 Nava RJ-271401144501898600/7356670
(भूणी) 		2714011445NRG24051220231392792 05/12/2023 DALKU DEVI 2714011445WL024445 DALKU DEVI 00698 RMGB0000354 189 189 Processed 28/02/2024 0915866141 Mrs. DALUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 Nava RJ-271401144501898600/7356686
(भूणी) 		2714011445NRG24051220231392795 05/12/2023 LADHA DEVI 2714011445WL024445 LADHA DEVI 00698 RMGB0000354 1512 1512 Processed 29/02/2024 0915865673 LADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nava RJ-271401144501898600/7356687
(भूणी) 		2714011445NRG24051220231392796 05/12/2023 PRIYANKA DEVI 2714011445WL024445 PRIYANKA DEVI 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915866044 PRIYANKA BAJRANG LAL HDFC BANK LTD(607152)
712 Nava RJ-271401144501898600/7356689
(भूणी) 		2714011445NRG24051220231392797 05/12/2023 MUNNI DEVI 2714011445WL024445 MUNNI DEVI 00698 RMGB0000354 1890 1890 Processed 28/02/2024 0915866286 Mrs. MANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 Nava RJ-271401144501898600/7356693
(भूणी) 		2714011445NRG24051220231392798 05/12/2023 ANU DEVI 2714011445WL024445 ANU DEVI 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915866442 Mrs. ANNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 Nava RJ-271401144501898600/7356695
(भूणी) 		2714011445NRG24051220231392799 05/12/2023 Sugna Devi 2714011445WL024445 Sugna Devi 00698 RMGB0000354 2079 2079 Processed 29/02/2024 0915865757 SUGANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nava RJ-271401144501898600/7356722-A
(भूणी) 		2714011445NRG24051220231392802 05/12/2023 SUGANI DEVI 2714011445WL024445 SUGANI DEVI 00698 RMGB0000354 2057 2057 Processed 28/02/2024 0915865769 Mrs. SUGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 Nava RJ-271401144501898600/7356728
(भूणी) 		2714011445NRG24051220231392803 05/12/2023 RAMA DEVI 2714011445WL024445 RAMA DEVI 00698 RMGB0000354 1323 1323 Processed 28/02/2024 0915865980 Mrs. RAMDEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 Nava RJ-271401144501898600/7356742
(भूणी) 		2714011445NRG24051220231392805 05/12/2023 BODI DEVI 2714011445WL024445 BODI DEVI 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915865816 Mrs. BODI DEVI JAT W/O NARAYAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 Nava RJ-271401144501898600/7356743
(भूणी) 		2714011445NRG24051220231392806 05/12/2023 BHANWARI DEVI 2714011445WL024445 BHANWARI DEVI 00698 RMGB0000354 378 378 Processed 29/02/2024 0915865674 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Nava RJ-271401144501898600/7356744
(भूणी) 		2714011445NRG24051220231392807 05/12/2023 suwa devi 2714011445WL024445 suwa devi 00698 RMGB0000354 378 378 Processed 28/02/2024 0915866414 Mrs. SUVA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 Nava RJ-271401144501898600/7356744-A
(भूणी) 		2714011445NRG24051220231392808 05/12/2023 manju 2714011445WL024445 manju 00698 RMGB0000354 378 378 Processed 28/02/2024 0915866042 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 Nava RJ-271401144501898600/7356749
(भूणी) 		2714011445NRG24051220231392809 05/12/2023 Bimla 2714011445WL024445 Bimla 00698 RMGB0000354 1134 1134 Processed 28/02/2024 0915866448 Mrs. BIMALA DEVI W/O DEVA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 Nava RJ-271401144501898600/7356750
(भूणी) 		2714011445NRG24051220231392810 05/12/2023 MANNI DEVI 2714011445WL024445 MANNI DEVI 00698 RMGB0000354 756 756 Processed 28/02/2024 0915866450 Mrs. MANI DEVI W/O HARALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 Nava RJ-271401144501898700/3891478
(भूणी) 		2714011445NRG24051220231392811 05/12/2023 BHAIRU RAM 2714011445WL024445 BHAIRU RAM 00698 RMGB0000354 2079 2079 Processed 28/02/2024 0915865898 Mr. BHAIRU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 Nava RJ-271401144501898700/51432938
(भूणी) 		2714011445NRG24051220231392814 05/12/2023 SUGANA DEVI 2714011445WL024445 SUGANA DEVI 00698 RMGB0000354 1122 1122 Processed 28/02/2024 0915865722 Mrs. SUGANA SUGANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 Nava RJ-271401144501898700/51432943
(भूणी) 		2714011445NRG24051220231392816 05/12/2023 BIRADI 2714011445WL024445 BIRADI 00698 RMGB0000354 1496 1496 Processed 28/02/2024 0915866077 Mrs. . BIRADI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 Nava RJ-271401144501898700/51432974
(भूणी) 		2714011445NRG24051220231392817 05/12/2023 Bhanwari Devi 2714011445WL024445 Bhanwari Devi 00698 RMGB0000354 1870 1870 Processed 28/02/2024 0915866423 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 Nava RJ-271401144501898700/73479555
(भूणी) 		2714011445NRG24051220231392818 05/12/2023 FULI DEVI 2714011445WL024445 FULI DEVI 00698 RMGB0000354 1683 1683 Processed 28/02/2024 0915866422 Mrs. FULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 Nava RJ-271401144501898700/7348162
(भूणी) 		2714011445NRG24051220231392819 05/12/2023 galku devi 2714011445WL024445 galku devi 00698 RMGB0000354 2057 2057 Processed 28/02/2024 0915865768 Mrs. MALAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 Nava RJ-271401144501898700/7348170-B
(भूणी) 		2714011445NRG24051220231392820 05/12/2023 CHANDA DEVI 2714011445WL024445 CHANDA DEVI 00698 RMGB0000354 1496 1496 Processed 28/02/2024 0915866416 Mrs. CHANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 Nava RJ-271401144501898700/7348174
(भूणी) 		2714011445NRG24051220231392821 05/12/2023 BIMLA 2714011445WL024445 BIMLA 00698 RMGB0000354 935 935 Processed 28/02/2024 0915865798 Mrs. VIMLA W/O BHANWARLAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 Nava RJ-271401144501898700/7348177
(भूणी) 		2714011445NRG24051220231392822 05/12/2023 Bimla Devi 2714011445WL024445 Bimla Devi 00698 RMGB0000354 1683 1683 Processed 28/02/2024 0915865797 Mrs. VIMALA DEVI W/O CHHITAR RAM MEGHWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 Nava RJ-271401144501898700/7348179
(भूणी) 		2714011445NRG24051220231392824 05/12/2023 Gyarsi Devi 2714011445WL024445 Gyarsi Devi 00698 RMGB0000354 1496 1496 Processed 28/02/2024 0915866105 Mrs. GYARSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 Nava RJ-271401144501898700/7348182
(भूणी) 		2714011445NRG24051220231392825 05/12/2023 JAMNA DEVI 2714011445WL024445 JAMNA DEVI 00698 RMGB0000354 187 187 Processed 28/02/2024 0915866039 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 Nava RJ-271401144501898700/7348185
(भूणी) 		2714011445NRG24051220231392826 05/12/2023 TULCHI DEVI 2714011445WL024445 TULCHI DEVI 00698 RMGB0000354 935 935 Processed 28/02/2024 0915865817 Mrs. TULCHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 Nava RJ-271401144501898700/7348186
(भूणी) 		2714011445NRG24051220231392827 05/12/2023 Mohani Devi 2714011445WL024445 Mohani Devi 00698 RMGB0000354 1309 1309 Processed 28/02/2024 0915866285 Mrs. MOHANI DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 Nava RJ-271401144501898700/7348193
(भूणी) 		2714011445NRG24051220231392828 05/12/2023 HANUMAN RAM 2714011445WL024445 HANUMAN RAM 00698 RMGB0000354 187 187 Processed 28/02/2024 0915866395 Mr. HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 Nava RJ-271401144501898700/7348195
(भूणी) 		2714011445NRG24051220231392830 05/12/2023 KANCHAN 2714011445WL024445 KANCHAN 00698 RMGB0000354 374 374 Processed 29/02/2024 0915866284 MRS KANCHAN KANCHAN STATE BANK OF INDIA(508548)
738 Nava RJ-271401144501898700/7348224
(भूणी) 		2714011445NRG24051220231392831 05/12/2023 manni devi 2714011445WL024445 manni devi 00698 RMGB0000354 374 374 Processed 28/02/2024 0915865712 Mrs. MANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 Nava RJ-271401144501898700/7348229
(भूणी) 		2714011445NRG24051220231392832 05/12/2023 Shanti Devi 2714011445WL024445 Shanti Devi 00698 RMGB0000354 1870 1870 Processed 28/02/2024 0915866451 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 Nava RJ-271401144501898700/7348230
(भूणी) 		2714011445NRG24051220231392833 05/12/2023 durga devi 2714011445WL024445 durga devi 00698 RMGB0000354 1870 1870 Processed 28/02/2024 0915866342 DURGA DEVI HDFC BANK LTD(607152)
741 Nava RJ-271401144501898700/7348231
(भूणी) 		2714011445NRG24051220231392834 05/12/2023 DHANNI DEVI 2714011445WL024445 DHANNI DEVI 00698 RMGB0000354 1870 1870 Processed 29/02/2024 0915865683 DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nava RJ-271401144501898700/7348232
(भूणी) 		2714011445NRG24051220231392835 05/12/2023 GANPAT RAM 2714011445WL024445 GANPAT RAM 00698 RMGB0000354 187 187 Processed 28/02/2024 0915865815 Mr. GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 Nava RJ-271401144501898700/7348232-B
(भूणी) 		2714011445NRG24051220231392836 05/12/2023 VIMLA DEVI 2714011445WL024445 VIMLA DEVI 00698 RMGB0000354 1496 1496 Rejected 28/02/2024 0915866075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 Nava RJ-271401144501898700/7348253-B
(भूणी) 		2714011445NRG24051220231392837 05/12/2023 BIMLA DEVI 2714011445WL024445 BIMLA DEVI 00698 RMGB0000354 1122 1122 Processed 28/02/2024 0915866083 Mrs. BIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 Nava RJ-271401144501898700/7348253-C
(भूणी) 		2714011445NRG24051220231392838 05/12/2023 MANJU DEVI 2714011445WL024445 MANJU DEVI 00698 RMGB0000354 1309 1309 Processed 28/02/2024 0915866421 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 Nava RJ-271401144501898700/7348263
(भूणी) 		2714011445NRG24051220231392839 05/12/2023 KAMLA DEVI 2714011445WL024445 KAMLA DEVI 00698 RMGB0000354 1122 1122 Processed 29/02/2024 0915865713 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Nava RJ-271401144501898700/7348267-A
(भूणी) 		2714011445NRG24051220231392840 05/12/2023 Kunani Devi 2714011445WL024445 Kunani Devi 00698 RMGB0000354 935 935 Processed 29/02/2024 0915866425 MRS KUNANI DEVI STATE BANK OF INDIA(508548)
748 Nava RJ-271401144501898700/7361056-A
(भूणी) 		2714011445NRG24051220231392841 05/12/2023 RAMA DEVI 2714011445WL024445 RAMA DEVI 00698 RMGB0000354 1890 1890 Processed 28/02/2024 0915865723 Mrs. RAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 Nava RJ-271401144501898700/8702772
(भूणी) 		2714011445NRG24051220231392842 05/12/2023 MANNI DEVI 2714011445WL024445 MANNI DEVI 00698 RMGB0000354 1122 1122 Processed 29/02/2024 0915865741 MRS MANNI DEVI STATE BANK OF INDIA(508548)
SubTotal 139138 139138
750 Nava RJ-271401143701902300/73477271
(खारडि+या) 		2714011437NRG24051220231387458 05/12/2023 MANJU DEVI 2714011437WL024358 MANJU DEVI 00698 RMGB0000358 2050 2050 Processed 28/02/2024 0915866031 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 Nava RJ-271401143701902300/73477273
(खारडि+या) 		2714011437NRG24051220231387461 05/12/2023 Gita 2714011437WL024358 Gita 00698 RMGB0000358 2050 2050 Processed 28/02/2024 0915866104 GITA DEVI HDFC BANK LTD(607152)
752 Nava RJ-271401143701902300/7356320-A
(खारडि+या) 		2714011437NRG24051220231387530 05/12/2023 CHHOTUDI DEVI 2714011437WL024358 CHHOTUDI DEVI 00698 RMGB0000358 1640 1640 Processed 29/02/2024 0915865733 CHHOTUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nava RJ-271401143701903700/51436481-A
(खारडि+या) 		2714011437NRG24051220231387355 05/12/2023 sugani 2714011437WL024357 sugani 00698 RMGB0000358 1800 1800 Processed 29/02/2024 0915865660 MR SUGANI DO BHAGIRATH STATE BANK OF INDIA(508548)
754 Nava RJ-271401143701903700/7347229
(खारडि+या) 		2714011437NRG24051220231387387 05/12/2023 NORAYI 2714011437WL024357 NORAYI 00698 RMGB0000358 2000 2000 Processed 28/02/2024 0915866407 Mrs. NORATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 Nava RJ-271401144201899200/2000039984
(मीठड़ी) 		2714011442NRG24051220231388001 05/12/2023 SOHANI 2714011442WL024372 SOHANI 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915865844 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 Nava RJ-271401144201899200/3889687
(मीठड़ी) 		2714011442NRG24051220231390096 05/12/2023 champa devi 2714011442WL024396 champa devi 00698 RMGB0000358 200 200 Processed 28/02/2024 0915865835 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 Nava RJ-271401144201899200/3889736-A
(मीठड़ी) 		2714011442NRG24051220231390101 05/12/2023 Bimala 2714011442WL024396 Bimala 00698 RMGB0000358 1600 1600 Processed 28/02/2024 0915865825 Mrs. BIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 Nava RJ-271401144201899200/3889744
(मीठड़ी) 		2714011442NRG24051220231390102 05/12/2023 RESHMA 2714011442WL024396 RESHMA 00698 RMGB0000358 2200 2200 Processed 29/02/2024 0915865833 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
759 Nava RJ-271401144201899200/3890085
(मीठड़ी) 		2714011442NRG24051220231390106 05/12/2023 chagani 2714011442WL024396 chagani 00698 RMGB0000358 2200 2200 Processed 29/02/2024 0915865828 SUGNI WO CHAINARAM PUNJAB NATIONAL BANK(508568)
760 Nava RJ-271401144201899200/7346367
(मीठड़ी) 		2714011442NRG24051220231390113 05/12/2023 RATNI DEVI 2714011442WL024396 RATNI DEVI 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915865836 Mrs. RATANI RATANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 Nava RJ-271401144201899200/7346456
(मीठड़ी) 		2714011442NRG24051220231387956 05/12/2023 Muni devi 2714011442WL024371 Muni devi 00698 RMGB0000358 2000 2000 Processed 28/02/2024 0915866079 Mrs. MUNNI DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 Nava RJ-271401144201899200/7346595
(मीठड़ी) 		2714011442NRG24051220231388025 05/12/2023 MANJU DEVI 2714011442WL024372 MANJU DEVI 00698 RMGB0000358 1800 1800 Processed 28/02/2024 0915865820 Mrs. MANJU DEVI WO GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 Nava RJ-271401144201899200/7346828-A
(मीठड़ी) 		2714011442NRG24051220231387968 05/12/2023 Billa Devi 2714011442WL024371 Billa Devi 00698 RMGB0000358 1400 1400 Processed 28/02/2024 0915865893 Mrs. BILLA DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 Nava RJ-271401144201899200/7346829
(मीठड़ी) 		2714011442NRG24051220231390131 05/12/2023 ratni devi 2714011442WL024396 ratni devi 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915866073 RATNI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 Nava RJ-271401144201899200/7346829
(मीठड़ी) 		2714011442NRG24051220231390130 05/12/2023 Uda RAM Kumawat 2714011442WL024396 Uda RAM Kumawat 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915866102 Mr. UDA RAM KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 Nava RJ-271401144201899200/7346873
(मीठड़ी) 		2714011442NRG24051220231387969 05/12/2023 NARAYANI DEVI 2714011442WL024371 NARAYANI DEVI 00698 RMGB0000358 1400 1400 Processed 28/02/2024 0915865896 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 Nava RJ-271401144201899200/7363582-A
(मीठड़ी) 		2714011442NRG24051220231390139 05/12/2023 GEETA DEVI 2714011442WL024396 GEETA DEVI 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915865981 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 Nava RJ-271401144201899200/7363661
(मीठड़ी) 		2714011442NRG24051220231388047 05/12/2023 lali devi 2714011442WL024372 lali devi 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915865780 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 Nava RJ-271401144201899200/7363686
(मीठड़ी) 		2714011442NRG24051220231388049 05/12/2023 SANTOSH 2714011442WL024372 SANTOSH 00698 RMGB0000358 2000 2000 Processed 28/02/2024 0915865848 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 Nava RJ-271401144201899200/7363695
(मीठड़ी) 		2714011442NRG24051220231388050 05/12/2023 sunita 2714011442WL024372 sunita 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915866080 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 Nava RJ-271401144201899200/7363714
(मीठड़ी) 		2714011442NRG24051220231388051 05/12/2023 chandrakanta 2714011442WL024372 chandrakanta 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915866085 Mrs. CHANDRAKANTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 Nava RJ-271401144201899200/7364860
(मीठड़ी) 		2714011442NRG24051220231390142 05/12/2023 tulcha 2714011442WL024396 tulcha 00698 RMGB0000358 2000 2000 Processed 28/02/2024 0915865826 Mrs. TULCHA TULCHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 Nava RJ-271401144201899200/7364863
(मीठड़ी) 		2714011442NRG24051220231388058 05/12/2023 sumitra 2714011442WL024372 sumitra 00698 RMGB0000358 2200 2200 Processed 29/02/2024 0915865824 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nava RJ-271401144201899200/8387200191
(मीठड़ी) 		2714011442NRG24051220231388066 05/12/2023 geeta 2714011442WL024372 geeta 00698 RMGB0000358 1200 1200 Processed 28/02/2024 0915865845 Mrs. GEETA HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 Nava RJ-271401144201899200/8387200294
(मीठड़ी) 		2714011442NRG24051220231387973 05/12/2023 munni devi 2714011442WL024371 munni devi 00698 RMGB0000358 1400 1400 Processed 28/02/2024 0915866081 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 Nava RJ-271401144201899200/8387200369
(मीठड़ी) 		2714011442NRG24051220231387976 05/12/2023 HEMA DEVI 2714011442WL024371 HEMA DEVI 00698 RMGB0000358 800 800 Processed 28/02/2024 0915866103 Mrs. HEMA DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 Nava RJ-271401144201899200/8387200450
(मीठड़ी) 		2714011442NRG24051220231390146 05/12/2023 gita devi 2714011442WL024396 gita devi 00698 RMGB0000358 2200 2200 Processed 29/02/2024 0915865834 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nava RJ-271401144201899200/8387200587
(मीठड़ी) 		2714011442NRG24051220231388070 05/12/2023 sugana devi 2714011442WL024372 sugana devi 00698 RMGB0000358 200 200 Processed 28/02/2024 0915865821 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 Nava RJ-271401144201899200/8387200589
(मीठड़ी) 		2714011442NRG24051220231388071 05/12/2023 suman devi 2714011442WL024372 suman devi 00698 RMGB0000358 2000 2000 Processed 28/02/2024 0915865822 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 Nava RJ-271401144201899200/8387200620
(मीठड़ी) 		2714011442NRG24051220231390149 05/12/2023 SUNITA 2714011442WL024396 SUNITA 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915865900 SUNITA BANK OF BARODA(606985)
781 Nava RJ-271401144201899200/8387200640
(मीठड़ी) 		2714011442NRG24051220231390150 05/12/2023 LALI DEVI 2714011442WL024396 LALI DEVI 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915866071 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 Nava RJ-271401144201899200/8387201118
(मीठड़ी) 		2714011442NRG24051220231388074 05/12/2023 LILA DEVI 2714011442WL024372 LILA DEVI 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915866082 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 Nava RJ-271401144201899200/8387201180
(मीठड़ी) 		2714011442NRG24051220231388077 05/12/2023 Chanda devi 2714011442WL024372 Chanda devi 00698 RMGB0000358 2000 2000 Processed 28/02/2024 0915865819 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 Nava RJ-271401144201899200/8387201408
(मीठड़ी) 		2714011442NRG24051220231388084 05/12/2023 manju 2714011442WL024372 manju 00698 RMGB0000358 1800 1800 Processed 28/02/2024 0915865778 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 Nava RJ-271401144201899200/8387201419
(मीठड़ी) 		2714011442NRG24051220231387985 05/12/2023 Shanti devi 2714011442WL024371 Shanti devi 00698 RMGB0000358 400 400 Processed 28/02/2024 0915866072 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 Nava RJ-271401144201899200/8387201421
(मीठड़ी) 		2714011442NRG24051220231387986 05/12/2023 Geeta 2714011442WL024371 Geeta 00698 RMGB0000358 800 800 Processed 28/02/2024 0915865894 Mrs. GEETA WO BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 Nava RJ-271401144201899200/8387201425
(मीठड़ी) 		2714011442NRG24051220231387987 05/12/2023 Urmila 2714011442WL024371 Urmila 00698 RMGB0000358 2000 2000 Processed 28/02/2024 0915865895 Mrs. URMILA WO GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 Nava RJ-271401144201899200/8387201483
(मीठड़ी) 		2714011442NRG24051220231388086 05/12/2023 Archna 2714011442WL024372 Archna 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915865776 Mrs. ARCHANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 Nava RJ-271401144201899200/8387201570
(मीठड़ी) 		2714011442NRG24051220231388090 05/12/2023 gita 2714011442WL024372 gita 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915865779 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 Nava RJ-271401144201899200/83872016
(मीठड़ी) 		2714011442NRG24051220231387934 05/12/2023 PINKI 2714011442WL024370 PINKI 00698 RMGB0000358 2288 2288 Processed 28/02/2024 0915865777 Mrs. PINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 Nava RJ-271401144201899200/8387201624
(मीठड़ी) 		2714011442NRG24051220231388091 05/12/2023 SONU DEVI 2714011442WL024372 SONU DEVI 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915865823 SONU DEVI INDUSIND BANK(607189)
792 Nava RJ-271401144201899200/8387201901
(मीठड़ी) 		2714011442NRG24051220231390156 05/12/2023 ALKA 2714011442WL024396 ALKA 00698 RMGB0000358 2200 2200 Processed 28/02/2024 0915865827 Mrs. ALKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 Nava RJ-271401144201899200/8387202277
(मीठड़ी) 		2714011442NRG24051220231387992 05/12/2023 POOJA 2714011442WL024371 POOJA 00698 RMGB0000358 2000 2000 Processed 29/02/2024 0915865899 MISS POOJA KHATWA STATE BANK OF INDIA(508548)
794 Nava RJ-271401144201899200/8387202471
(मीठड़ी) 		2714011442NRG24051220231387993 05/12/2023 Patasi 2714011442WL024371 Patasi 00698 RMGB0000358 2200 2200 Processed 29/02/2024 0915865901 MRS PATASI PATASI STATE BANK OF INDIA(508548)
795 Nava RJ-271401144201899200/8387290088
(मीठड़ी) 		2714011442NRG24051220231387997 05/12/2023 SANTRA 2714011442WL024371 SANTRA 00698 RMGB0000358 2200 2200 Processed 29/02/2024 0915865818 MRS SANTRA SANTRA STATE BANK OF INDIA(508548)
796 Nava RJ-271401144201899200/8387290105
(मीठड़ी) 		2714011442NRG24051220231387998 05/12/2023 PUSHPA 2714011442WL024371 PUSHPA 00698 RMGB0000358 2000 2000 Processed 28/02/2024 0915865847 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 87028 87028
797 Nava RJ-271401143701903700/51436510
(खारडि+या) 		2714011437NRG24051220231387361 05/12/2023 NANDURI DEVI 2714011437WL024357 NANDURI DEVI 00698 RMGB0000364 2200 2200 Processed 29/02/2024 0915866408 NANDUDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 1410214 1410214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_051223APB_FTO_250880 AXIS BANK UTIB0003530 KUCHAMAN CITY 4158
2 Nava RJ2714013_051223APB_FTO_250880 Bank of Baroda BARB0NAWAXX NAWA CITY, RAJASTHAN 143535
3 Nava RJ2714013_051223APB_FTO_250880 Central Bank Of India CBIN0280435 BHARATPUR 2050
4 Nava RJ2714013_051223APB_FTO_250880 Central Bank Of India CBIN0280439 KUCHAMAN CITY 189
5 Nava RJ2714013_051223APB_FTO_250880 Central Bank Of India CBIN0280443 MAULASAR 2050
6 Nava RJ2714013_051223APB_FTO_250880 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 1890
7 Nava RJ2714013_051223APB_FTO_250880 District Central Cooperative Bank RSCB0028014 THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD NAWA CITY 2000
8 Nava RJ2714013_051223APB_FTO_250880 HDFC Bank HDFC0003829 MAKRANA 2255
9 Nava RJ2714013_051223APB_FTO_250880 ICICI BANK ICIC0006717 KUCHAMAN CITY 2255
10 Nava RJ2714013_051223APB_FTO_250880 Punjab National Bank PUNB0736600 Nawa Nagaur Raj 7855
11 Nava RJ2714013_051223APB_FTO_250880 State Bank of India SBIN0011400 KUCHMAN CITY 668779
12 Nava RJ2714013_051223APB_FTO_250880 State Bank of India SBIN0031117 DEGANA 2200
13 Nava RJ2714013_051223APB_FTO_250880 State Bank of India SBIN0031119 NAWA 246801
14 Nava RJ2714013_051223APB_FTO_250880 State Bank of India SBIN0031297 MAROTH 10753
15 Nava RJ2714013_051223APB_FTO_250880 State Bank of India SBIN0031733 KUCHMAN CITY 58838
16 Nava RJ2714013_051223APB_FTO_250880 State Bank of India SBIN0032459 SURERA 187
17 Nava RJ2714013_051223APB_FTO_250880 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 10108
18 Nava RJ2714013_051223APB_FTO_250880 UCO Bank UCBA0000382 KUCHAMAN CITY 756
19 Nava RJ2714013_051223APB_FTO_250880 UCO Bank UCBA0000526 GACHHIPURA 1640
20 Nava RJ2714013_051223APB_FTO_250880 UCO Bank UCBA0001350 BIDIYAD 2000
21 Nava RJ2714013_051223APB_FTO_250880 India Post Payments Bank IPOS0000001 NAGAUR 11549
22 Nava RJ2714013_051223APB_FTO_250880 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000354 LICHANA 139138
23 Nava RJ2714013_051223APB_FTO_250880 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000358 MEETHRI (NAWA) 87028
24 Nava RJ2714013_051223APB_FTO_250880 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000364 NAWA 2200

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