Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:50 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Nava
Fto No. : RJ2714013_220823APB_FTO_143793
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-271401145201901700/3894877
(गोविन्दी) 		2714011000NRG24220820230940915 22/08/2023 MUNNI DEVI 2714011WL014080 MUNNI DEVI 00045 BARB0NAWAXX 2340 2340 Processed 28/08/2023 4911211778 MUNNI DEVI BANK OF BARODA(606985)
2 Nava RJ-271401145201904200/3894752
(गोविन्दी) 		2714011000NRG24220820230941020 22/08/2023 HANSA DEVI 2714011WL014080 HANSA DEVI 00045 BARB0NAWAXX 2090 2090 Processed 28/08/2023 4911211914 HANSA WO BALUPURI BANK OF BARODA(606985)
3 Nava RJ-271401145201904200/3894754
(गोविन्दी) 		2714011000NRG24220820230941023 22/08/2023 jyoti 2714011WL014080 jyoti 00045 BARB0NAWAXX 2340 2340 Processed 28/08/2023 4911211913 JYOTI WO GHANSHYAM BANK OF BARODA(606985)
4 Nava RJ-271401145201904200/51434681
(गोविन्दी) 		2714011000NRG24220820230941080 22/08/2023 nanchi 2714011WL014080 nanchi 00045 BARB0NAWAXX 2280 2280 Processed 28/08/2023 4911211779 NANACHI WO POKHAR RAM BANK OF BARODA(606985)
SubTotal 9050 9050
5 Nava RJ-271401145901907200/7373556703
(मीण्डा) 		2714011000NRG24210820230929902 22/08/2023 SEEMA DEVI 2714011WL013843 SEEMA DEVI 00048 BKID0006687 2400 2400 Processed 28/08/2023 4910893728 SEEMA DEVI BANK OF INDIA(508505)
6 Nava RJ-271401145901907200/7373556850
(मीण्डा) 		2714011000NRG24210820230929948 22/08/2023 RENU DEVI 2714011WL013843 RENU DEVI 00048 BKID0006687 2460 2460 Processed 28/08/2023 4911211675 Mrs. RENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4860 4860
7 Nava RJ-271401145201901700/3894899
(गोविन्दी) 		2714011000NRG24220820230940940 22/08/2023 MOHAN RAM 2714011WL014080 MOHAN RAM 00114 RSCB0028014 975 975 Processed 28/08/2023 4911211892 MOHAN RAM JAT THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
8 Nava RJ-271401145801906700/51434106
(देवली कलां) 		2714011000NRG24220820230941887 22/08/2023 RUKMA DEVI 2714011WL014108 RUKMA DEVI 00114 RSCB0028014 2255 2255 Processed 28/08/2023 4911211890 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
9 Nava RJ-271401145901907200/7355469
(मीण्डा) 		2714011000NRG24210820230929785 22/08/2023 SARITA DEVI 2714011WL013843 SARITA DEVI 00114 RSCB0028014 2460 2460 Processed 28/08/2023 4911211891 SARITA DEVI HDFC BANK LTD(607152)
SubTotal 5690 5690
10 Nava RJ-271401145901907200/7373556948
(मीण्डा) 		2714011000NRG24210820230929979 22/08/2023 MANISHA GURJAR 2714011WL013843 MANISHA GURJAR 00152 HDFC0004702 2400 2400 Processed 28/08/2023 4911211535 MANISHA GURJAR HDFC BANK LTD(607152)
SubTotal 2400 2400
11 Nava RJ-271401145201904200/3894787
(गोविन्दी) 		2714011000NRG24220820230941053 22/08/2023 Bhanwar Lal 2714011WL014080 Bhanwar Lal 00354 PUNB0736600 2090 2090 Processed 28/08/2023 4910893684 BHANWAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
12 Nava RJ-271401145901907200/7373556782
(मीण्डा) 		2714011000NRG24210820230929931 22/08/2023 SAROJ DEVI 2714011WL013843 SAROJ DEVI 00415 SBIN0011305 2460 2460 Processed 28/08/2023 4911211898 SAROJ DEVI RATNAKAR BANK(607393)
SubTotal 2460 2460
13 Nava RJ-271401144301899300/3890980
(पांचोता) 		2714011000NRG24220820230940897 22/08/2023 JANKI 2714011WL014079 JANKI 00415 SBIN0031119 2652 2652 Processed 28/08/2023 4911211946 Janki BANK OF BARODA(606985)
14 Nava RJ-271401144301899300/7357095
(पांचोता) 		2714011000NRG24220820230940898 22/08/2023 Lalita Devi 2714011WL014079 Lalita Devi 00415 SBIN0031119 2652 2652 Processed 28/08/2023 4911211952 MRS LALITA LALITA STATE BANK OF INDIA(508548)
15 Nava RJ-271401145201901700/3894862
(गोविन्दी) 		2714011000NRG24220820230940903 22/08/2023 SUSHILA DEVI 2714011WL014080 SUSHILA DEVI 00415 SBIN0031119 1560 1560 Processed 28/08/2023 4911211551 MISS SUSHILA CHOUDHARY STATE BANK OF INDIA(508548)
16 Nava RJ-271401145201901700/3894878-A
(गोविन्दी) 		2714011000NRG24220820230940916 22/08/2023 DASHARATH 2714011WL014080 DASHARATH 00415 SBIN0031119 1755 1755 Processed 28/08/2023 4911211537 MR DASHRATH KUMAR PAREEK STATE BANK OF INDIA(508548)
17 Nava RJ-271401145201901700/3894883-A
(गोविन्दी) 		2714011000NRG24220820230940919 22/08/2023 MANNA RAM 2714011WL014080 MANNA RAM 00415 SBIN0031119 2340 2340 Processed 28/08/2023 4911211547 MR MANNA RAM STATE BANK OF INDIA(508548)
18 Nava RJ-271401145201901700/3894898
(गोविन्दी) 		2714011000NRG24220820230940938 22/08/2023 MAHENDRA 2714011WL014080 MAHENDRA 00415 SBIN0031119 1560 1560 Processed 28/08/2023 4911211552 Mahendra Choudhary BANK OF BARODA(606985)
19 Nava RJ-271401145201904200/3894789
(गोविन्दी) 		2714011000NRG24220820230941055 22/08/2023 NATHI DEVI 2714011WL014080 NATHI DEVI 00415 SBIN0031119 2090 2090 Processed 28/08/2023 4911211536 MRS NATHI DEVI STATE BANK OF INDIA(508548)
20 Nava RJ-271401145201904200/7351384
(गोविन्दी) 		2714011000NRG24220820230941088 22/08/2023 bahadur 2714011WL014080 bahadur 00415 SBIN0031119 2280 2280 Processed 28/08/2023 4911211538 Mr. BAHADUR SINGH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 Nava RJ-271401145201904200/7351429
(गोविन्दी) 		2714011000NRG24220820230941090 22/08/2023 PREM DEVI 2714011WL014080 PREM DEVI 00415 SBIN0031119 1710 1710 Processed 28/08/2023 4911211544 MRS PREM DEVI JAT STATE BANK OF INDIA(508548)
SubTotal 18599 18599
22 Nava RJ-271401144701899900/51438674
(मारोठ) 		2714011000NRG24220820230942001 22/08/2023 santosh 2714011WL014114 santosh 00415 SBIN0031297 1540 1540 Processed 28/08/2023 4911211770 MRS SANTOSH BHAMASHAH STATE BANK OF INDIA(508548)
23 Nava RJ-271401144701900000/51438490-D
(मारोठ) 		2714011000NRG24220820230942002 22/08/2023 MANJU DEVI 2714011WL014114 MANJU DEVI 00415 SBIN0031297 1980 1980 Processed 28/08/2023 4911211916 MRS MANJU BHAMASHAH STATE BANK OF INDIA(508548)
24 Nava RJ-271401144701900000/51438492
(मारोठ) 		2714011000NRG24220820230942003 22/08/2023 sunita 2714011WL014114 sunita 00415 SBIN0031297 1980 1980 Processed 28/08/2023 4911211558 MRS SUNITA BHAMASHAH STATE BANK OF INDIA(508548)
25 Nava RJ-271401144701900000/51438500
(मारोठ) 		2714011000NRG24220820230942004 22/08/2023 nandu 2714011WL014114 nandu 00415 SBIN0031297 1760 1760 Processed 28/08/2023 4911211771 MRS NANDU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
26 Nava RJ-271401144701900000/51438513
(मारोठ) 		2714011000NRG24220820230942005 22/08/2023 SHAYARI 2714011WL014114 SHAYARI 00415 SBIN0031297 2420 2420 Processed 28/08/2023 4911211555 MRS SHAYARI BHAMASHAH STATE BANK OF INDIA(508548)
27 Nava RJ-271401144701900000/51438514
(मारोठ) 		2714011000NRG24220820230942006 22/08/2023 MEVALI 2714011WL014114 MEVALI 00415 SBIN0031297 2200 2200 Processed 28/08/2023 4911211556 MRS MEVALI BHAMASHAH STATE BANK OF INDIA(508548)
28 Nava RJ-271401144701900000/51438515
(मारोठ) 		2714011000NRG24220820230942007 22/08/2023 ganpat shing 2714011WL014114 ganpat shing 00415 SBIN0031297 1980 1980 Processed 28/08/2023 4910893678 MR GANPAT SINGH STATE BANK OF INDIA(508548)
29 Nava RJ-271401144701900000/51438516
(मारोठ) 		2714011000NRG24220820230942008 22/08/2023 bhawani singh 2714011WL014114 bhawani singh 00415 SBIN0031297 2640 2640 Processed 28/08/2023 4911211607 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
30 Nava RJ-271401144701900000/51438522-A
(मारोठ) 		2714011000NRG24220820230942009 22/08/2023 suja ram 2714011WL014114 suja ram 00415 SBIN0031297 2640 2640 Processed 28/08/2023 4910893696 MR SUJA RAM STATE BANK OF INDIA(508548)
31 Nava RJ-271401144701900000/51438524
(मारोठ) 		2714011000NRG24220820230942010 22/08/2023 rameshawar 2714011WL014114 rameshawar 00415 SBIN0031297 2420 2420 Processed 28/08/2023 4910893656 MR RAMESHVAR RAMESHVAR STATE BANK OF INDIA(508548)
32 Nava RJ-271401144701900000/51438524-A
(मारोठ) 		2714011000NRG24220820230942011 22/08/2023 Sugani Devi 2714011WL014114 Sugani Devi 00415 SBIN0031297 2200 2200 Processed 28/08/2023 4911211560 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
33 Nava RJ-271401144701900000/51438525-A
(मारोठ) 		2714011000NRG24220820230942012 22/08/2023 Kokal devi 2714011WL014114 Kokal devi 00415 SBIN0031297 1320 1320 Processed 28/08/2023 4910893702 MRS KOKAL DEVI STATE BANK OF INDIA(508548)
34 Nava RJ-271401144701900000/51438535-B
(मारोठ) 		2714011000NRG24220820230942013 22/08/2023 DHANNI DEVI 2714011WL014114 DHANNI DEVI 00415 SBIN0031297 1980 1980 Processed 28/08/2023 4911211559 MRS DHANNI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
35 Nava RJ-271401144701900000/51438558
(मारोठ) 		2714011000NRG24220820230942014 22/08/2023 PATASI 2714011WL014114 PATASI 00415 SBIN0031297 1980 1980 Processed 28/08/2023 4911211918 MRS PATASI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
36 Nava RJ-271401144701900000/51438570-B
(मारोठ) 		2714011000NRG24220820230942015 22/08/2023 mali 2714011WL014114 mali 00415 SBIN0031297 1320 1320 Processed 28/08/2023 4911211557 MRS MALI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
37 Nava RJ-271401144701900000/51438573-B
(मारोठ) 		2714011000NRG24220820230942016 22/08/2023 Santu Devi 2714011WL014114 Santu Devi 00415 SBIN0031297 2420 2420 Processed 28/08/2023 4911211917 MRS SANTOSH DEVI BHAMASHAH STATE BANK OF INDIA(508548)
38 Nava RJ-271401144701900000/51438577
(मारोठ) 		2714011000NRG24220820230942017 22/08/2023 SANTOSH 2714011WL014114 SANTOSH 00415 SBIN0031297 2200 2200 Processed 28/08/2023 4911211772 MRS SANTOSH BHAMASHAH STATE BANK OF INDIA(508548)
39 Nava RJ-271401144701900000/51438601
(मारोठ) 		2714011000NRG24220820230942018 22/08/2023 BILA 2714011WL014114 BILA 00415 SBIN0031297 2420 2420 Processed 28/08/2023 4911211561 MRS BILUDI BHAMASHAH STATE BANK OF INDIA(508548)
40 Nava RJ-271401144701900000/51438602-B
(मारोठ) 		2714011000NRG24220820230942019 22/08/2023 LALI DEVI 2714011WL014114 LALI DEVI 00415 SBIN0031297 440 440 Processed 28/08/2023 4910893677 MRS LALI DEVI STATE BANK OF INDIA(508548)
41 Nava RJ-271401144701900000/51438608
(मारोठ) 		2714011000NRG24220820230942020 22/08/2023 GITA DEVI 2714011WL014114 GITA DEVI 00415 SBIN0031297 2200 2200 Processed 28/08/2023 4911211921 MRS GITA BHAMASHAH STATE BANK OF INDIA(508548)
42 Nava RJ-271401144701900000/51438608-B
(मारोठ) 		2714011000NRG24220820230942021 22/08/2023 Kiran 2714011WL014114 Kiran 00415 SBIN0031297 2640 2640 Processed 28/08/2023 4911211606 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
43 Nava RJ-271401144701900000/51438610-A
(मारोठ) 		2714011000NRG24220820230942022 22/08/2023 raju devi 2714011WL014114 raju devi 00415 SBIN0031297 440 440 Processed 28/08/2023 4911211848 MRS RAJU DEVI STATE BANK OF INDIA(508548)
44 Nava RJ-271401144701900000/51438625-B
(मारोठ) 		2714011000NRG24220820230942023 22/08/2023 PANCHI DEVI 2714011WL014114 PANCHI DEVI 00415 SBIN0031297 2200 2200 Processed 28/08/2023 4911211944 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
45 Nava RJ-271401144701900000/51438744
(मारोठ) 		2714011000NRG24220820230942024 22/08/2023 kamala 2714011WL014114 kamala 00415 SBIN0031297 2420 2420 Processed 28/08/2023 4911211915 MRS KAMLA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
46 Nava RJ-271401144701900000/51438745
(मारोठ) 		2714011000NRG24220820230942025 22/08/2023 SHAYARI DEVI 2714011WL014114 SHAYARI DEVI 00415 SBIN0031297 2420 2420 Processed 28/08/2023 4911211633 MRS SHAYARI DEVI STATE BANK OF INDIA(508548)
47 Nava RJ-271401144701900000/7350357-A
(मारोठ) 		2714011000NRG24220820230942026 22/08/2023 vimala 2714011WL014114 vimala 00415 SBIN0031297 1540 1540 Processed 28/08/2023 4911211769 MRS BIMALA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
48 Nava RJ-271401144701900000/7350383-B
(मारोठ) 		2714011000NRG24220820230942027 22/08/2023 SANJU DEVI 2714011WL014114 SANJU DEVI 00415 SBIN0031297 2200 2200 Processed 28/08/2023 4911211619 MRS SANJU DEVI STATE BANK OF INDIA(508548)
49 Nava RJ-271401144701900000/737363209
(मारोठ) 		2714011000NRG24220820230942028 22/08/2023 uganta devi 2714011WL014114 uganta devi 00415 SBIN0031297 2200 2200 Processed 28/08/2023 4910893827 MRS UGANTA STATE BANK OF INDIA(508548)
50 Nava RJ-271401144701900000/737363210
(मारोठ) 		2714011000NRG24220820230942029 22/08/2023 bidami 2714011WL014114 bidami 00415 SBIN0031297 1980 1980 Processed 28/08/2023 4911211904 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
51 Nava RJ-271401144801900400/3892952
(श्यामगढ) 		2714011000NRG24220820230941117 22/08/2023 GORA DEVI 2714011WL014081 GORA DEVI 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4910893835 MRS GORA DEVI STATE BANK OF INDIA(508548)
52 Nava RJ-271401144801900400/3892961
(श्यामगढ) 		2714011000NRG24220820230941118 22/08/2023 Sugni devi 2714011WL014081 Sugni devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211905 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
53 Nava RJ-271401144801900400/3892962
(श्यामगढ) 		2714011000NRG24220820230941119 22/08/2023 SUWA DEVI 2714011WL014081 SUWA DEVI 00415 SBIN0031297 205 205 Processed 28/08/2023 4911211762 MRS SUVA DEVI BHAMASHA STATE BANK OF INDIA(508548)
54 Nava RJ-271401144801900400/3892963
(श्यामगढ) 		2714011000NRG24220820230941120 22/08/2023 DEVKARN 2714011WL014081 DEVKARN 00415 SBIN0031297 205 205 Processed 28/08/2023 4911211541 MR DEVA KARAN GURJAR STATE BANK OF INDIA(508548)
55 Nava RJ-271401144801900400/3892967
(श्यामगढ) 		2714011000NRG24220820230941121 22/08/2023 KAMALA DEVI 2714011WL014081 KAMALA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211548 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
56 Nava RJ-271401144801900400/3892968
(श्यामगढ) 		2714011000NRG24220820230941122 22/08/2023 MANJU DEVI 2714011WL014081 MANJU DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211922 MRS MANJU BHAMASHA STATE BANK OF INDIA(508548)
57 Nava RJ-271401144801900400/3892970-A
(श्यामगढ) 		2714011000NRG24220820230941124 22/08/2023 manju 2714011WL014081 manju 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211949 MRS MANJU MANJU STATE BANK OF INDIA(508548)
58 Nava RJ-271401144801900400/3892970-B
(श्यामगढ) 		2714011000NRG24220820230941125 22/08/2023 Ghanadevi 2714011WL014081 Ghanadevi 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211545 MRS GYANA DEVI STATE BANK OF INDIA(508548)
59 Nava RJ-271401144801900400/3892971
(श्यामगढ) 		2714011000NRG24220820230941126 22/08/2023 BHANWARI DEVI 2714011WL014081 BHANWARI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211948 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
60 Nava RJ-271401144801900400/3892972
(श्यामगढ) 		2714011000NRG24220820230941127 22/08/2023 GALKU DEVI 2714011WL014081 GALKU DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211951 MRS GALKU DEVI STATE BANK OF INDIA(508548)
61 Nava RJ-271401144801900400/3892973
(श्यामगढ) 		2714011000NRG24220820230941128 22/08/2023 MANGI DEVI 2714011WL014081 MANGI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211765 MRS MANGI DEVI STATE BANK OF INDIA(508548)
62 Nava RJ-271401144801900400/3892980
(श्यामगढ) 		2714011000NRG24220820230941129 22/08/2023 KAMALA DEVI 2714011WL014081 KAMALA DEVI 00415 SBIN0031297 1025 1025 Processed 28/08/2023 4911211581 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
63 Nava RJ-271401144801900400/3892985
(श्यामगढ) 		2714011000NRG24220820230941130 22/08/2023 DHAPU DEVI 2714011WL014081 DHAPU DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211546 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
64 Nava RJ-271401144801900400/3892986
(श्यामगढ) 		2714011000NRG24220820230941131 22/08/2023 BILA DEVI 2714011WL014081 BILA DEVI 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211766 MRS BILA DEVI STATE BANK OF INDIA(508548)
65 Nava RJ-271401144801900400/3892989
(श्यामगढ) 		2714011000NRG24220820230941133 22/08/2023 teeja devi 2714011WL014081 teeja devi 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211566 MRS TIJA BHAMASHA STATE BANK OF INDIA(508548)
66 Nava RJ-271401144801900400/3892991
(श्यामगढ) 		2714011000NRG24220820230941134 22/08/2023 CHOTURAM 2714011WL014081 CHOTURAM 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211539 CHHOTU RAM S/O BHIVA RAM PUNJAB NATIONAL BANK(508568)
67 Nava RJ-271401144801900400/3893000
(श्यामगढ) 		2714011000NRG24220820230941136 22/08/2023 NANURI DEVI 2714011WL014081 NANURI DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211591 MISS NANUDI DEVI STATE BANK OF INDIA(508548)
68 Nava RJ-271401144801900400/51443171
(श्यामगढ) 		2714011000NRG24220820230941137 22/08/2023 RATNI DEVI 2714011WL014081 RATNI DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211567 MRS RATANI DEVI STATE BANK OF INDIA(508548)
69 Nava RJ-271401144801900400/51443173
(श्यामगढ) 		2714011000NRG24220820230941138 22/08/2023 GANGA DEVI 2714011WL014081 GANGA DEVI 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211574 MRS GANGA DEVI STATE BANK OF INDIA(508548)
70 Nava RJ-271401144801900400/51443176
(श्यामगढ) 		2714011000NRG24220820230941139 22/08/2023 LICHMA DEVI 2714011WL014081 LICHMA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211928 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
71 Nava RJ-271401144801900400/51443178
(श्यामगढ) 		2714011000NRG24220820230941140 22/08/2023 SHANTI DEVI 2714011WL014081 SHANTI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211625 MR SHANTI DEVI STATE BANK OF INDIA(508548)
72 Nava RJ-271401144801900400/51443179
(श्यामगढ) 		2714011000NRG24220820230941141 22/08/2023 LICHMA DEVI 2714011WL014081 LICHMA DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211773 MRS LICHHAMA STATE BANK OF INDIA(508548)
73 Nava RJ-271401144801900400/51443181
(श्यामगढ) 		2714011000NRG24220820230941142 22/08/2023 GIta 2714011WL014081 GIta 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211602 MRS GITA DEVI STATE BANK OF INDIA(508548)
74 Nava RJ-271401144801900400/51443183
(श्यामगढ) 		2714011000NRG24220820230941143 22/08/2023 SUGANA DEVI 2714011WL014081 SUGANA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211920 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
75 Nava RJ-271401144801900400/7349654
(श्यामगढ) 		2714011000NRG24220820230941144 22/08/2023 MOGA DEVI 2714011WL014081 MOGA DEVI 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211919 MRS MOGA DEVI STATE BANK OF INDIA(508548)
76 Nava RJ-271401144801900400/7349658
(श्यामगढ) 		2714011000NRG24220820230941145 22/08/2023 Manju devi 2714011WL014081 Manju devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211940 MRS MANJU DEVI BHAMASHA STATE BANK OF INDIA(508548)
77 Nava RJ-271401144801900400/7349663
(श्यामगढ) 		2714011000NRG24220820230941146 22/08/2023 SINGARI DEVI 2714011WL014081 SINGARI DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211593 MISS SHRANGARI DEVI STATE BANK OF INDIA(508548)
78 Nava RJ-271401144801900400/7349665
(श्यामगढ) 		2714011000NRG24220820230941148 22/08/2023 barji devi 2714011WL014081 barji devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211933 MRS BARAJI DEVI STATE BANK OF INDIA(508548)
79 Nava RJ-271401144801900400/7349665-A
(श्यामगढ) 		2714011000NRG24220820230941149 22/08/2023 BIDAMI DEVI 2714011WL014081 BIDAMI DEVI 00415 SBIN0031297 410 410 Processed 28/08/2023 4911211931 MRS BIDAMI BHAMASHA STATE BANK OF INDIA(508548)
80 Nava RJ-271401144801900400/7349666-B
(श्यामगढ) 		2714011000NRG24220820230941151 22/08/2023 SHARWANI DEVI 2714011WL014081 SHARWANI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211586 MRS SHRAWANI DEVI STATE BANK OF INDIA(508548)
81 Nava RJ-271401144801900400/7349669
(श्यामगढ) 		2714011000NRG24220820230941152 22/08/2023 kamala devi 2714011WL014081 kamala devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211565 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
82 Nava RJ-271401144801900400/7349669-A
(श्यामगढ) 		2714011000NRG24220820230941153 22/08/2023 manju devi 2714011WL014081 manju devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211768 MRS MANJU DEVI STATE BANK OF INDIA(508548)
83 Nava RJ-271401144801900400/7349671
(श्यामगढ) 		2714011000NRG24220820230941155 22/08/2023 ramchandar 2714011WL014081 ramchandar 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211645 MR RAM CHANDRA GURJAR STATE BANK OF INDIA(508548)
84 Nava RJ-271401144801900400/7349672
(श्यामगढ) 		2714011000NRG24220820230941156 22/08/2023 Raju devi 2714011WL014081 Raju devi 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211554 MRS RAJU DEVI STATE BANK OF INDIA(508548)
85 Nava RJ-271401144801900400/7349678
(श्यामगढ) 		2714011000NRG24220820230941158 22/08/2023 Soni 2714011WL014081 Soni 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211767 MRS SONI DEVI STATE BANK OF INDIA(508548)
86 Nava RJ-271401144801900400/7349679-A
(श्यामगढ) 		2714011000NRG24220820230941159 22/08/2023 Bali devi 2714011WL014081 Bali devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211582 MRS BALI DEVI BHAMASHA STATE BANK OF INDIA(508548)
87 Nava RJ-271401144801900400/7349680
(श्यामगढ) 		2714011000NRG24220820230941160 22/08/2023 BILA DEVI 2714011WL014081 BILA DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211585 MRS BILA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
88 Nava RJ-271401144801900400/7349682-A
(श्यामगढ) 		2714011000NRG24220820230941161 22/08/2023 Pachid 2714011WL014081 Pachid 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211575 MRS PANCHUDI STATE BANK OF INDIA(508548)
89 Nava RJ-271401144801900400/7349682-B
(श्यामगढ) 		2714011000NRG24220820230941162 22/08/2023 Lali devi 2714011WL014081 Lali devi 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211573 MRS LALI DEVI BHAMASHA STATE BANK OF INDIA(508548)
90 Nava RJ-271401144801900400/7349685
(श्यामगढ) 		2714011000NRG24220820230941163 22/08/2023 Lali Devi 2714011WL014081 Lali Devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211580 MRS LALI DEVI STATE BANK OF INDIA(508548)
91 Nava RJ-271401144801900400/7349688-A
(श्यामगढ) 		2714011000NRG24220820230941168 22/08/2023 muli devi 2714011WL014081 muli devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211924 MRS MULI DEVI BHAMASHA STATE BANK OF INDIA(508548)
92 Nava RJ-271401144801900400/7349689-A
(श्यामगढ) 		2714011000NRG24220820230941170 22/08/2023 Vimladavi 2714011WL014081 Vimladavi 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211943 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
93 Nava RJ-271401144801900400/7349691
(श्यामगढ) 		2714011000NRG24220820230941171 22/08/2023 Chothi 2714011WL014081 Chothi 00415 SBIN0031297 1435 1435 Processed 28/08/2023 4911211576 MRS CHOUTHUD DEVI BHAMASHA STATE BANK OF INDIA(508548)
94 Nava RJ-271401144801900400/7349691-A
(श्यामगढ) 		2714011000NRG24220820230941172 22/08/2023 Mula 2714011WL014081 Mula 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211747 MR MOOLA RAM STATE BANK OF INDIA(508548)
95 Nava RJ-271401144801900400/7349693
(श्यामगढ) 		2714011000NRG24220820230941173 22/08/2023 KESAR DEVI 2714011WL014081 KESAR DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211584 MRS KESHAR DEVI BHAMASHAH STATE BANK OF INDIA(508548)
96 Nava RJ-271401144801900400/7349694
(श्यामगढ) 		2714011000NRG24220820230941174 22/08/2023 NARANI DEVI 2714011WL014081 NARANI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211776 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
97 Nava RJ-271401144801900400/7349703
(श्यामगढ) 		2714011000NRG24220820230941175 22/08/2023 PANCHI DEVI 2714011WL014081 PANCHI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211589 MRS PANCHUDI BHAMASHA STATE BANK OF INDIA(508548)
98 Nava RJ-271401144801900400/7349704
(श्यामगढ) 		2714011000NRG24220820230941176 22/08/2023 gulabi devi 2714011WL014081 gulabi devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211926 MRS GULAB DEVI STATE BANK OF INDIA(508548)
99 Nava RJ-271401144801900400/7349705
(श्यामगढ) 		2714011000NRG24220820230941177 22/08/2023 SHANTI DEVI 2714011WL014081 SHANTI DEVI 00415 SBIN0031297 1435 1435 Processed 28/08/2023 4911211925 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
100 Nava RJ-271401144801900400/7349706
(श्यामगढ) 		2714011000NRG24220820230941178 22/08/2023 PARBHATI DEVI 2714011WL014081 PARBHATI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211934 MRS PRABHATI DEVI BHAMASHA STATE BANK OF INDIA(508548)
101 Nava RJ-271401144801900400/7349706-A
(श्यामगढ) 		2714011000NRG24220820230941179 22/08/2023 Madhuram 2714011WL014081 Madhuram 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211540 MR MADHU RAM BALAI STATE BANK OF INDIA(508548)
102 Nava RJ-271401144801900400/7349709
(श्यामगढ) 		2714011000NRG24220820230941181 22/08/2023 BAL DEVI 2714011WL014081 BAL DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211746 MRS BALA DEVI STATE BANK OF INDIA(508548)
103 Nava RJ-271401144801900400/7349710
(श्यामगढ) 		2714011000NRG24220820230941182 22/08/2023 GHISLI 2714011WL014081 GHISLI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211571 MRS GHISALI BHAMASHA STATE BANK OF INDIA(508548)
104 Nava RJ-271401144801900400/7349712
(श्यामगढ) 		2714011000NRG24220820230941184 22/08/2023 Manju Devi 2714011WL014081 Manju Devi 00415 SBIN0031297 1435 1435 Processed 28/08/2023 4910893809 MRS MANJU DEVI STATE BANK OF INDIA(508548)
105 Nava RJ-271401144801900400/7349725
(श्यामगढ) 		2714011000NRG24220820230941185 22/08/2023 LADA DEVI 2714011WL014081 LADA DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211923 MRS LADA BHAMASHA STATE BANK OF INDIA(508548)
106 Nava RJ-271401144801900400/7349726
(श्यामगढ) 		2714011000NRG24220820230941186 22/08/2023 TARA DEVI 2714011WL014081 TARA DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211578 MRS TARA DEVI BHAMASHA STATE BANK OF INDIA(508548)
107 Nava RJ-271401144801900400/7349727
(श्यामगढ) 		2714011000NRG24220820230941187 22/08/2023 CHANDARI DEVI 2714011WL014081 CHANDARI DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211588 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
108 Nava RJ-271401144801900400/7349728
(श्यामगढ) 		2714011000NRG24220820230941188 22/08/2023 NARAYANI DEVI 2714011WL014081 NARAYANI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211569 MRS NARAYANI BHAMASHA STATE BANK OF INDIA(508548)
109 Nava RJ-271401144801900400/7349731
(श्यामगढ) 		2714011000NRG24220820230941189 22/08/2023 RAMA DEVI 2714011WL014081 RAMA DEVI 00415 SBIN0031297 205 205 Processed 28/08/2023 4911211572 MRS RAMA DEVI STATE BANK OF INDIA(508548)
110 Nava RJ-271401144801900400/7349732-A
(श्यामगढ) 		2714011000NRG24220820230941190 22/08/2023 MANA DEVI 2714011WL014081 MANA DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211763 MRS MANA DEVI STATE BANK OF INDIA(508548)
111 Nava RJ-271401144801900400/7349733
(श्यामगढ) 		2714011000NRG24220820230941191 22/08/2023 MOHANI DEVI 2714011WL014081 MOHANI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211550 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
112 Nava RJ-271401144801900400/7349738
(श्यामगढ) 		2714011000NRG24220820230941192 22/08/2023 Rukama devi 2714011WL014081 Rukama devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211930 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
113 Nava RJ-271401144801900400/7349739-B
(श्यामगढ) 		2714011000NRG24220820230941193 22/08/2023 pappu devi 2714011WL014081 pappu devi 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211936 MISS PAPPUDI DEVI STATE BANK OF INDIA(508548)
114 Nava RJ-271401144801900400/7349740
(श्यामगढ) 		2714011000NRG24220820230941194 22/08/2023 BHAWARI DEVI 2714011WL014081 BHAWARI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211595 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
115 Nava RJ-271401144801900400/7349741
(श्यामगढ) 		2714011000NRG24220820230941195 22/08/2023 GEETA DEVO 2714011WL014081 GEETA DEVO 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211562 MRS GEETA DEVI STATE BANK OF INDIA(508548)
116 Nava RJ-271401144801900400/7349742
(श्यामगढ) 		2714011000NRG24220820230941196 22/08/2023 BIDAMI DEVI 2714011WL014081 BIDAMI DEVI 00415 SBIN0031297 1640 1640 Processed 28/08/2023 4911211590 MISS BIDAMI DEVI STATE BANK OF INDIA(508548)
117 Nava RJ-271401144801900400/7349749
(श्यामगढ) 		2714011000NRG24220820230941199 22/08/2023 Ganase 2714011WL014081 Ganase 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211568 MRS GANESHI DEVI BHAMASHA STATE BANK OF INDIA(508548)
118 Nava RJ-271401144801900400/7349852-A
(श्यामगढ) 		2714011000NRG24220820230941200 22/08/2023 Manju Devi 2714011WL014081 Manju Devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211947 MRS MANJU DEVI RAM STATE BANK OF INDIA(508548)
119 Nava RJ-271401144801900400/7360004
(श्यामगढ) 		2714011000NRG24220820230941204 22/08/2023 NATHI DEVI 2714011WL014081 NATHI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211592 MISS NATHI NATHI STATE BANK OF INDIA(508548)
120 Nava RJ-271401144801900400/7360007-A
(श्यामगढ) 		2714011000NRG24220820230941206 22/08/2023 panchi 2714011WL014081 panchi 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211570 MRS PANCHI BHAMASHA STATE BANK OF INDIA(508548)
121 Nava RJ-271401144801900400/7360009
(श्यामगढ) 		2714011000NRG24220820230941207 22/08/2023 KESHAR DEVI 2714011WL014081 KESHAR DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211594 MISS SHREEMATI KISHAR DEVI STATE BANK OF INDIA(508548)
122 Nava RJ-271401144801900400/7360015
(श्यामगढ) 		2714011000NRG24220820230941209 22/08/2023 Santosh devi 2714011WL014081 Santosh devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211563 MRS SANTOSH BHAMASHA STATE BANK OF INDIA(508548)
123 Nava RJ-271401144801900400/7360019
(श्यामगढ) 		2714011000NRG24220820230941210 22/08/2023 VIMLA DEVI 2714011WL014081 VIMLA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211935 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
124 Nava RJ-271401144801900400/7360021
(श्यामगढ) 		2714011000NRG24220820230941213 22/08/2023 RAMESHWARI DEVI 2714011WL014081 RAMESHWARI DEVI 00415 SBIN0031297 1025 1025 Processed 28/08/2023 4911211543 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
125 Nava RJ-271401144801900400/7360024
(श्यामगढ) 		2714011000NRG24220820230941216 22/08/2023 ROOKAMA DEVI 2714011WL014081 ROOKAMA DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211939 MRS RUKAMA BHAMASHA STATE BANK OF INDIA(508548)
126 Nava RJ-271401144801900400/7360024-A
(श्यामगढ) 		2714011000NRG24220820230941217 22/08/2023 SINGARI DEVI 2714011WL014081 SINGARI DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211775 MRS SINAGARI DEVI STATE BANK OF INDIA(508548)
127 Nava RJ-271401144801900400/7360026
(श्यामगढ) 		2714011000NRG24220820230941218 22/08/2023 SANTOS 2714011WL014081 SANTOS 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211764 MRS SANTHOSH DEVI BHAMASHA STATE BANK OF INDIA(508548)
128 Nava RJ-271401144801900400/73601020
(श्यामगढ) 		2714011000NRG24220820230941219 22/08/2023 gurgadevi 2714011WL014081 gurgadevi 00415 SBIN0031297 1640 1640 Processed 28/08/2023 4911211577 MRS DURGA DEVI BHAMASHA STATE BANK OF INDIA(508548)
129 Nava RJ-271401144801900400/73601038
(श्यामगढ) 		2714011000NRG24220820230941221 22/08/2023 Sohani 2714011WL014081 Sohani 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211932 MRS SOHANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
130 Nava RJ-271401144801900400/73601053
(श्यामगढ) 		2714011000NRG24220820230941222 22/08/2023 Sunita 2714011WL014081 Sunita 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211938 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
131 Nava RJ-271401144801900400/73601089
(श्यामगढ) 		2714011000NRG24220820230941223 22/08/2023 Kamla 2714011WL014081 Kamla 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211941 MRS KAMLA BHAMASHA STATE BANK OF INDIA(508548)
132 Nava RJ-271401144801900400/73601100
(श्यामगढ) 		2714011000NRG24220820230941225 22/08/2023 Tina gurjar 2714011WL014081 Tina gurjar 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211579 MRS TINA GURJAR BHAMASHA STATE BANK OF INDIA(508548)
133 Nava RJ-271401144801900400/73601101
(श्यामगढ) 		2714011000NRG24220820230941226 22/08/2023 Mamta devi 2714011WL014081 Mamta devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211564 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
134 Nava RJ-271401144801900400/73601130
(श्यामगढ) 		2714011000NRG24220820230941228 22/08/2023 Supyar 2714011WL014081 Supyar 00415 SBIN0031297 1435 1435 Processed 28/08/2023 4911211927 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
135 Nava RJ-271401144801900400/73601146
(श्यामगढ) 		2714011000NRG24220820230941229 22/08/2023 Manju devi 2714011WL014081 Manju devi 00415 SBIN0031297 410 410 Processed 28/08/2023 4911211950 MRS MANJU DEVI STATE BANK OF INDIA(508548)
136 Nava RJ-271401144801900500/7349876
(श्यामगढ) 		2714011000NRG24220820230941233 22/08/2023 KAMLA DEVI 2714011WL014081 KAMLA DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211583 MRS KAMLA STATE BANK OF INDIA(508548)
137 Nava RJ-271401145801906400/7354828
(देवली कलां) 		2714011000NRG24220820230941809 22/08/2023 seeta devi 2714011WL014108 seeta devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211854 MRS SITA DEVI STATE BANK OF INDIA(508548)
138 Nava RJ-271401145801906400/7354829
(देवली कलां) 		2714011000NRG24220820230941810 22/08/2023 RATANI DEVI 2714011WL014108 RATANI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4910893670 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 Nava RJ-271401145801906700/3898002
(देवली कलां) 		2714011000NRG24220820230941812 22/08/2023 sugni devi 2714011WL014108 sugni devi 00415 SBIN0031297 1640 1640 Processed 28/08/2023 4911211652 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
140 Nava RJ-271401145801906700/3898003
(देवली कलां) 		2714011000NRG24220820230941813 22/08/2023 KESAR DEVI 2714011WL014108 KESAR DEVI 00415 SBIN0031297 2460 2460 Rejected 28/08/2023 4911211962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Nava RJ-271401145801906700/3898003-A
(देवली कलां) 		2714011000NRG24220820230941814 22/08/2023 SUNITA 2714011WL014108 SUNITA 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893655 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 Nava RJ-271401145801906700/3898003-B
(देवली कलां) 		2714011000NRG24220820230941815 22/08/2023 PREM 2714011WL014108 PREM 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893661 MRS PREM DEVI STATE BANK OF INDIA(508548)
143 Nava RJ-271401145801906700/3898004
(देवली कलां) 		2714011000NRG24220820230941816 22/08/2023 KAMLA 2714011WL014108 KAMLA 00415 SBIN0031297 205 205 Processed 28/08/2023 4911211968 MR KAMLA DEVI STATE BANK OF INDIA(508548)
144 Nava RJ-271401145801906700/3898004-A
(देवली कलां) 		2714011000NRG24220820230941817 22/08/2023 JAMRU DEVI 2714011WL014108 JAMRU DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211961 MRS JHAMARU DEVI STATE BANK OF INDIA(508548)
145 Nava RJ-271401145801906700/3898005
(देवली कलां) 		2714011000NRG24220820230941818 22/08/2023 SANTOSH 2714011WL014108 SANTOSH 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211959 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
146 Nava RJ-271401145801906700/3898006
(देवली कलां) 		2714011000NRG24220820230941819 22/08/2023 CHANDA DEVI 2714011WL014108 CHANDA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211609 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
147 Nava RJ-271401145801906700/3898007
(देवली कलां) 		2714011000NRG24220820230941820 22/08/2023 LALI DEVI 2714011WL014108 LALI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211610 Mrs. LALI BANU WO CHHITAR KHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 Nava RJ-271401145801906700/3898015
(देवली कलां) 		2714011000NRG24220820230941821 22/08/2023 SAVITRI 2714011WL014108 SAVITRI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211608 SAVITRI RATNAKAR BANK(607393)
149 Nava RJ-271401145801906700/3898016
(देवली कलां) 		2714011000NRG24220820230941822 22/08/2023 SAVITRI DEVI 2714011WL014108 SAVITRI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211774 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
150 Nava RJ-271401145801906700/3898036
(देवली कलां) 		2714011000NRG24220820230941823 22/08/2023 KAMLA DEVI 2714011WL014108 KAMLA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211858 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
151 Nava RJ-271401145801906700/3898036-B
(देवली कलां) 		2714011000NRG24220820230941825 22/08/2023 geeta 2714011WL014108 geeta 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211621 MRS GITA DEVI STATE BANK OF INDIA(508548)
152 Nava RJ-271401145801906700/3898044
(देवली कलां) 		2714011000NRG24220820230941826 22/08/2023 BHANWAR NATH 2714011WL014108 BHANWAR NATH 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211598 MR BHANWAR LAL STATE BANK OF INDIA(508548)
153 Nava RJ-271401145801906700/3898065
(देवली कलां) 		2714011000NRG24220820230941830 22/08/2023 PRABHATI 2714011WL014108 PRABHATI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211743 MRS PRABHATI DEVI STATE BANK OF INDIA(508548)
154 Nava RJ-271401145801906700/3898081
(देवली कलां) 		2714011000NRG24220820230941832 22/08/2023 ASMAT 2714011WL014108 ASMAT 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893662 Mrs. ASMAT BANO WO SALMUDIN LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 Nava RJ-271401145801906700/3898096
(देवली कलां) 		2714011000NRG24220820230941835 22/08/2023 GODAWARI DEVI 2714011WL014108 GODAWARI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211759 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
156 Nava RJ-271401145801906700/3898104
(देवली कलां) 		2714011000NRG24220820230941838 22/08/2023 KAMLA 2714011WL014108 KAMLA 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211963 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
157 Nava RJ-271401145801906700/3898115
(देवली कलां) 		2714011000NRG24220820230941839 22/08/2023 SOHANI DEVI 2714011WL014108 SOHANI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211596 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
158 Nava RJ-271401145801906700/3898116
(देवली कलां) 		2714011000NRG24220820230941840 22/08/2023 MANSA DEVI 2714011WL014108 MANSA DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4911211777 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
159 Nava RJ-271401145801906700/3898117
(देवली कलां) 		2714011000NRG24220820230941842 22/08/2023 ASHA 2714011WL014108 ASHA 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4910893802 MRS ASHU DEVI STATE BANK OF INDIA(508548)
160 Nava RJ-271401145801906700/3898122
(देवली कलां) 		2714011000NRG24220820230941843 22/08/2023 Mamta 2714011WL014108 Mamta 00415 SBIN0031297 1640 1640 Processed 28/08/2023 4911211654 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
161 Nava RJ-271401145801906700/3898127
(देवली कलां) 		2714011000NRG24220820230941844 22/08/2023 BHAVANI 2714011WL014108 BHAVANI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211760 MR BHAVANI SHANKAR STATE BANK OF INDIA(508548)
162 Nava RJ-271401145801906700/3898139
(देवली कलां) 		2714011000NRG24220820230941847 22/08/2023 KAMLA 2714011WL014108 KAMLA 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4910893664 Mrs. KAMLA DEVI WO RAMU RAM RAIGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 Nava RJ-271401145801906700/3898140
(देवली कलां) 		2714011000NRG24220820230941848 22/08/2023 BANARASI DEVI 2714011WL014108 BANARASI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211967 Mrs. BANARASI DEVI WO CHAMPA LAL RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 Nava RJ-271401145801906700/3898143
(देवली कलां) 		2714011000NRG24220820230941849 22/08/2023 SHARWANI 2714011WL014108 SHARWANI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211964 Mrs. SHARWANI DEVI WO KANA RAM RAIGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 Nava RJ-271401145801906700/3898143-A
(देवली कलां) 		2714011000NRG24220820230941850 22/08/2023 Ganga 2714011WL014108 Ganga 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211965 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 Nava RJ-271401145801906700/3898143-B
(देवली कलां) 		2714011000NRG24220820230941851 22/08/2023 JAMNA DEVI 2714011WL014108 JAMNA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211966 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 Nava RJ-271401145801906700/3898146
(देवली कलां) 		2714011000NRG24220820230941852 22/08/2023 MEERA DEVI 2714011WL014108 MEERA DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4910893672 MR MIRA DEVI STATE BANK OF INDIA(508548)
168 Nava RJ-271401145801906700/3898146-B
(देवली कलां) 		2714011000NRG24220820230941854 22/08/2023 SARSWATI DEVI 2714011WL014108 SARSWATI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211622 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
169 Nava RJ-271401145801906700/3898149
(देवली कलां) 		2714011000NRG24220820230941855 22/08/2023 BHANWARI DEVI 2714011WL014108 BHANWARI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211755 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
170 Nava RJ-271401145801906700/3898152
(देवली कलां) 		2714011000NRG24220820230941856 22/08/2023 CHHOTI DEVI 2714011WL014108 CHHOTI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211801 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
171 Nava RJ-271401145801906700/3898154
(देवली कलां) 		2714011000NRG24220820230941857 22/08/2023 SANTOSH DEVI 2714011WL014108 SANTOSH DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211749 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
172 Nava RJ-271401145801906700/3898162
(देवली कलां) 		2714011000NRG24220820230941859 22/08/2023 mUKNI dEVI 2714011WL014108 mUKNI dEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211954 Mrs. MUKNI DEVI WO BODU RAM RAIGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 Nava RJ-271401145801906700/3898165
(देवली कलां) 		2714011000NRG24220820230941860 22/08/2023 geeta devi 2714011WL014108 geeta devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211748 MRS GEETA DEVI STATE BANK OF INDIA(508548)
174 Nava RJ-271401145801906700/3898170
(देवली कलां) 		2714011000NRG24220820230941863 22/08/2023 FULI DEVI 2714011WL014108 FULI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211956 Mrs. PHOOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 Nava RJ-271401145801906700/3898172
(देवली कलां) 		2714011000NRG24220820230941864 22/08/2023 MALU RAM 2714011WL014108 MALU RAM 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211757 Mr. MALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 Nava RJ-271401145801906700/3898172-a
(देवली कलां) 		2714011000NRG24220820230941865 22/08/2023 BIDAMI 2714011WL014108 BIDAMI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211614 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 Nava RJ-271401145801906700/3898173
(देवली कलां) 		2714011000NRG24220820230941866 22/08/2023 SANTOSH 2714011WL014108 SANTOSH 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893663 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 Nava RJ-271401145801906700/3898181
(देवली कलां) 		2714011000NRG24220820230941873 22/08/2023 Rameswar 2714011WL014108 Rameswar 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211945 MR RAMESHWAR RAMESHWAR STATE BANK OF INDIA(508548)
179 Nava RJ-271401145801906700/3898182-B
(देवली कलां) 		2714011000NRG24220820230941875 22/08/2023 sarvani 2714011WL014108 sarvani 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893671 MRS SHRAWANI DEVI STATE BANK OF INDIA(508548)
180 Nava RJ-271401145801906700/3898196
(देवली कलां) 		2714011000NRG24220820230941878 22/08/2023 GOGA DEVI 2714011WL014108 GOGA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211758 MR GOGA DEVI STATE BANK OF INDIA(508548)
181 Nava RJ-271401145801906700/3898197
(देवली कलां) 		2714011000NRG24220820230941879 22/08/2023 BIRDI DEVI 2714011WL014108 BIRDI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4910893654 BIRDI DEVI BANK OF BARODA(606985)
182 Nava RJ-271401145801906700/3898198
(देवली कलां) 		2714011000NRG24220820230941880 22/08/2023 kamla 2714011WL014108 kamla 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211752 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
183 Nava RJ-271401145801906700/3898198-A
(देवली कलां) 		2714011000NRG24220820230941881 22/08/2023 SURGYAN 2714011WL014108 SURGYAN 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211953 MRS SURGYAN SURGYAN STATE BANK OF INDIA(508548)
184 Nava RJ-271401145801906700/3898254
(देवली कलां) 		2714011000NRG24220820230941882 22/08/2023 MAGURAM 2714011WL014108 MAGURAM 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211853 MR MAGU RAM STATE BANK OF INDIA(508548)
185 Nava RJ-271401145801906700/51434113
(देवली कलां) 		2714011000NRG24220820230941888 22/08/2023 SANTOSH 2714011WL014108 SANTOSH 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211751 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 Nava RJ-271401145801906700/51434114
(देवली कलां) 		2714011000NRG24220820230941889 22/08/2023 SAROJ DEVI 2714011WL014108 SAROJ DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893675 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
187 Nava RJ-271401145801906700/51434118
(देवली कलां) 		2714011000NRG24220820230941890 22/08/2023 ANITA DEVI 2714011WL014108 ANITA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893665 Mrs. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 Nava RJ-271401145801906700/51434138
(देवली कलां) 		2714011000NRG24220820230941891 22/08/2023 Sanjya devi 2714011WL014108 Sanjya devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211605 MR SANJYA DEVI STATE BANK OF INDIA(508548)
189 Nava RJ-271401145801906700/51434150
(देवली कलां) 		2714011000NRG24220820230941894 22/08/2023 VIMALA 2714011WL014108 VIMALA 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4910893680 BIMALA NARASI HDFC BANK LTD(607152)
190 Nava RJ-271401145801906700/51434184
(देवली कलां) 		2714011000NRG24220820230941895 22/08/2023 KAMLA DEVI 2714011WL014108 KAMLA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211756 Mrs. KAMLA DEVI WO RANJEET JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 Nava RJ-271401145801906700/51434192
(देवली कलां) 		2714011000NRG24220820230941898 22/08/2023 GATU DEVI 2714011WL014108 GATU DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893668 Mrs. GATTU DEVI WO SHARWAN KUMAR JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 Nava RJ-271401145801906700/514344501
(देवली कलां) 		2714011000NRG24220820230941899 22/08/2023 Gita devi 2714011WL014108 Gita devi 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4910893666 MRS GITA DEVI STATE BANK OF INDIA(508548)
193 Nava RJ-271401145801906700/514344510
(देवली कलां) 		2714011000NRG24220820230941901 22/08/2023 Manju DEVI 2714011WL014108 Manju DEVI 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4910893676 MRS MANJU DEVI STATE BANK OF INDIA(508548)
194 Nava RJ-271401145801906700/514344516
(देवली कलां) 		2714011000NRG24220820230941903 22/08/2023 Gora devi 2714011WL014108 Gora devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211674 MRS GORA DEVI STATE BANK OF INDIA(508548)
195 Nava RJ-271401145801906700/514344518
(देवली कलां) 		2714011000NRG24220820230941904 22/08/2023 aphsana bano 2714011WL014108 aphsana bano 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211650 MRS AFSANA BANO STATE BANK OF INDIA(508548)
196 Nava RJ-271401145801906700/514344519
(देवली कलां) 		2714011000NRG24220820230941905 22/08/2023 Manju devi 2714011WL014108 Manju devi 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4910893674 Mrs. MANJU DEVI WO DEVA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 Nava RJ-271401145801906700/514344534
(देवली कलां) 		2714011000NRG24220820230941907 22/08/2023 Surghayi 2714011WL014108 Surghayi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211958 MRS SURGYAN DEVI STATE BANK OF INDIA(508548)
198 Nava RJ-271401145801906700/514344538
(देवली कलां) 		2714011000NRG24220820230941908 22/08/2023 Nandu devi 2714011WL014108 Nandu devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4910893673 MRS NANDU DEVI STATE BANK OF INDIA(508548)
199 Nava RJ-271401145801906700/514344548
(देवली कलां) 		2714011000NRG24220820230941911 22/08/2023 Sonu 2714011WL014108 Sonu 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211651 MRS SONU DEVI STATE BANK OF INDIA(508548)
200 Nava RJ-271401145801906700/514344557
(देवली कलां) 		2714011000NRG24220820230941914 22/08/2023 Santosh devi 2714011WL014108 Santosh devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893769 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
201 Nava RJ-271401145801906700/514344567
(देवली कलां) 		2714011000NRG24220820230941917 22/08/2023 pooja 2714011WL014108 pooja 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211895 MRS POOJA DEVI STATE BANK OF INDIA(508548)
202 Nava RJ-271401145801906700/514344570
(देवली कलां) 		2714011000NRG24220820230941918 22/08/2023 Prem devi 2714011WL014108 Prem devi 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211587 MRS PREM DEVI STATE BANK OF INDIA(508548)
203 Nava RJ-271401145801906700/514344587
(देवली कलां) 		2714011000NRG24220820230941920 22/08/2023 PREM 2714011WL014108 PREM 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4910893724 MRS PREM DEVI STATE BANK OF INDIA(508548)
204 Nava RJ-271401145801906700/514344601
(देवली कलां) 		2714011000NRG24220820230941921 22/08/2023 KANWARI DEVI 2714011WL014108 KANWARI DEVI 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211615 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
205 Nava RJ-271401145801906700/514344613
(देवली कलां) 		2714011000NRG24220820230941922 22/08/2023 Anchi devi 2714011WL014108 Anchi devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211604 Mrs. ANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 Nava RJ-271401145801906700/514344620
(देवली कलां) 		2714011000NRG24220820230941923 22/08/2023 CHNDA DEVI 2714011WL014108 CHNDA DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211902 Mrs. CHANDA DEVI WO JAGDISH PRASAD BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 Nava RJ-271401145801906700/514344626
(देवली कलां) 		2714011000NRG24220820230941924 22/08/2023 Raju devi 2714011WL014108 Raju devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893679 Mrs. RAJU DEVI WO RAMNIWAS DHOLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 Nava RJ-271401145801906700/514344630
(देवली कलां) 		2714011000NRG24220820230941925 22/08/2023 Munni Devi 2714011WL014108 Munni Devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211603 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
209 Nava RJ-271401145801906700/514344649
(देवली कलां) 		2714011000NRG24220820230941927 22/08/2023 Raju Devi 2714011WL014108 Raju Devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211653 MRS RAJU DEVI STATE BANK OF INDIA(508548)
210 Nava RJ-271401145801906700/7354869
(देवली कलां) 		2714011000NRG24220820230941930 22/08/2023 SHRAVANI 2714011WL014108 SHRAVANI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4910893660 Mrs. SARWANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 Nava RJ-271401145801906700/7354966
(देवली कलां) 		2714011000NRG24220820230941939 22/08/2023 Shanti devi 2714011WL014108 Shanti devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893828 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
212 Nava RJ-271401145801906700/7354984
(देवली कलां) 		2714011000NRG24220820230941943 22/08/2023 GISALI 2714011WL014108 GISALI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893669 MRS GHISA DEVI STATE BANK OF INDIA(508548)
213 Nava RJ-271401145801906700/7355004
(देवली कलां) 		2714011000NRG24220820230941944 22/08/2023 CHHOTI DEVI 2714011WL014108 CHHOTI DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211957 Mrs. CHHTUDI DEVI WO HEERA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 Nava RJ-271401145801906700/7355009-B
(देवली कलां) 		2714011000NRG24220820230941946 22/08/2023 nathi 2714011WL014108 nathi 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4910893657 MRS NATHI DEVI STATE BANK OF INDIA(508548)
215 Nava RJ-271401145801906700/7355019
(देवली कलां) 		2714011000NRG24220820230941948 22/08/2023 DEVARAM 2714011WL014108 DEVARAM 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211745 MR DEVA RAM STATE BANK OF INDIA(508548)
216 Nava RJ-271401145801906700/7355021
(देवली कलां) 		2714011000NRG24220820230941949 22/08/2023 GODI DEVI 2714011WL014108 GODI DEVI 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211960 Mrs. GODI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 Nava RJ-271401145801906700/7355023
(देवली कलां) 		2714011000NRG24220820230941950 22/08/2023 NARMDA 2714011WL014108 NARMDA 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211597 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
218 Nava RJ-271401145801906700/7355024
(देवली कलां) 		2714011000NRG24220820230941951 22/08/2023 Sohni 2714011WL014108 Sohni 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211754 SOHNI BADRI HDFC BANK LTD(607152)
219 Nava RJ-271401145801906700/7355026
(देवली कलां) 		2714011000NRG24220820230941952 22/08/2023 MANBHARI 2714011WL014108 MANBHARI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211599 MANABHARI KALU HDFC BANK LTD(607152)
220 Nava RJ-271401145801906700/7355030
(देवली कलां) 		2714011000NRG24220820230941953 22/08/2023 santosh 2714011WL014108 santosh 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893667 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 Nava RJ-271401145801906700/7355031
(देवली कलां) 		2714011000NRG24220820230941954 22/08/2023 PREM 2714011WL014108 PREM 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4910893658 MR PREM DEVI STATE BANK OF INDIA(508548)
222 Nava RJ-271401145801906700/7355032
(देवली कलां) 		2714011000NRG24220820230941955 22/08/2023 SANTOSH 2714011WL014108 SANTOSH 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211753 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
223 Nava RJ-271401145801906700/7355047-A
(देवली कलां) 		2714011000NRG24220820230941957 22/08/2023 SANTOSH 2714011WL014108 SANTOSH 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211750 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
224 Nava RJ-271401145801906700/7355076
(देवली कलां) 		2714011000NRG24220820230941960 22/08/2023 Ratni devi 2714011WL014108 Ratni devi 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893803 MRS RATANI DEVI STATE BANK OF INDIA(508548)
225 Nava RJ-271401145801906700/7355097
(देवली कलां) 		2714011000NRG24220820230941963 22/08/2023 GULAB 2714011WL014108 GULAB 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4910893659 GULABI DEVI HDFC BANK LTD(607152)
226 Nava RJ-271401145801906700/7355098
(देवली कलां) 		2714011000NRG24220820230941964 22/08/2023 KAMLESH 2714011WL014108 KAMLESH 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211617 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
227 Nava RJ-271401145801906700/7355100
(देवली कलां) 		2714011000NRG24220820230941965 22/08/2023 SIMBHU 2714011WL014108 SIMBHU 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211761 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
228 Nava RJ-271401145801906700/7355111
(देवली कलां) 		2714011000NRG24220820230941966 22/08/2023 MULI 2714011WL014108 MULI 00415 SBIN0031297 1845 1845 Processed 28/08/2023 4911211955 Mrs. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 Nava RJ-271401145801906700/7355112
(देवली कलां) 		2714011000NRG24220820230941967 22/08/2023 PREM DEVI 2714011WL014108 PREM DEVI 00415 SBIN0031297 2255 2255 Processed 28/08/2023 4911211600 MISS PREM DEVI STATE BANK OF INDIA(508548)
230 Nava RJ-271401145801906700/7355113
(देवली कलां) 		2714011000NRG24220820230941968 22/08/2023 NARMDA 2714011WL014108 NARMDA 00415 SBIN0031297 2460 2460 Processed 28/08/2023 4911211542 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
231 Nava RJ-271401145801906700/7365525
(देवली कलां) 		2714011000NRG24220820230941971 22/08/2023 MEWA RAM 2714011WL014108 MEWA RAM 00415 SBIN0031297 2050 2050 Processed 28/08/2023 4910893685 MR MEVA RAM STATE BANK OF INDIA(508548)
232 Nava RJ-271401145901907200/7373556974
(मीण्डा) 		2714011000NRG24210820230929986 22/08/2023 jamna devi 2714011WL013843 jamna devi 00415 SBIN0031297 2400 2400 Processed 28/08/2023 4911211894 MRS JAMNA NAYAK STATE BANK OF INDIA(508548)
233 Nava RJ-271401145901907200/7373556975
(मीण्डा) 		2714011000NRG24210820230929987 22/08/2023 suman devi 2714011WL013843 suman devi 00415 SBIN0031297 2400 2400 Processed 28/08/2023 4911211893 MRS SUMAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 456685 456685
234 Nava RJ-271401145201904200/3894754-A
(गोविन्दी) 		2714011000NRG24220820230941024 22/08/2023 vimla devi 2714011WL014080 vimla devi 00415 SBIN0031733 2340 2340 Processed 28/08/2023 4911211897 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
235 Nava RJ-271401145801906700/3898090
(देवली कलां) 		2714011000NRG24220820230941833 22/08/2023 Firoja 2714011WL014108 Firoja 00415 SBIN0031777 2460 2460 Processed 28/08/2023 4911211906 MS PHIROJA STATE BANK OF INDIA(508548)
236 Nava RJ-271401145901907200/3898722-B
(मीण्डा) 		2714011000NRG24210820230929748 22/08/2023 PINKI KUMARI 2714011WL013843 PINKI KUMARI 00415 SBIN0031777 2400 2400 Processed 28/08/2023 4911211912 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
237 Nava RJ-271401145901907200/7373556709
(मीण्डा) 		2714011000NRG24210820230929906 22/08/2023 Prem 2714011WL013843 Prem 00415 SBIN0031777 2255 2255 Processed 28/08/2023 4911211901 PREM DEVI HDFC BANK LTD(607152)
238 Nava RJ-271401145901907200/7373556914
(मीण्डा) 		2714011000NRG24210820230929967 22/08/2023 SHARDA DEVI 2714011WL013843 SHARDA DEVI 00415 SBIN0031777 2460 2460 Processed 28/08/2023 4911211549 MRS SHARDA DEVI SHARMA STATE BANK OF INDIA(508548)
SubTotal 9575 9575
239 Nava RJ-271401145901907400/51438920
(मीण्डा) 		2714011000NRG24210820230930125 22/08/2023 Manju Nitharwal 2714011WL013843 Manju Nitharwal 00415 SBIN0032095 2400 2400 Processed 28/08/2023 4911211553 MS MANJU NITHARWAL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
240 Nava RJ-271401144801900400/3892969
(श्यामगढ) 		2714011000NRG24220820230941123 22/08/2023 Gopal ram 2714011WL014081 Gopal ram 00415 SBIN0032459 1435 1435 Processed 28/08/2023 4911211910 GOPAL RAM HDFC BANK LTD(607152)
241 Nava RJ-271401144801900400/3892988-A
(श्यामगढ) 		2714011000NRG24220820230941132 22/08/2023 Sajna 2714011WL014081 Sajna 00415 SBIN0032459 2255 2255 Processed 28/08/2023 4911211929 MR SAJNA DEVI STATE BANK OF INDIA(508548)
242 Nava RJ-271401144801900400/3892995
(श्यामगढ) 		2714011000NRG24220820230941135 22/08/2023 Kamladive 2714011WL014081 Kamladive 00415 SBIN0032459 2460 2460 Processed 28/08/2023 4910893791 MR KAMALA DEVI STATE BANK OF INDIA(508548)
243 Nava RJ-271401144801900400/7349664
(श्यामगढ) 		2714011000NRG24220820230941147 22/08/2023 Janudi 2714011WL014081 Janudi 00415 SBIN0032459 2255 2255 Processed 28/08/2023 4911211611 MRS JANUDI JANUDI STATE BANK OF INDIA(508548)
244 Nava RJ-271401144801900400/7349670
(श्यामगढ) 		2714011000NRG24220820230941154 22/08/2023 Sobha devi 2714011WL014081 Sobha devi 00415 SBIN0032459 2255 2255 Processed 28/08/2023 4911211896 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
245 Nava RJ-271401144801900400/7349675
(श्यामगढ) 		2714011000NRG24220820230941157 22/08/2023 chhoti devi 2714011WL014081 chhoti devi 00415 SBIN0032459 2255 2255 Processed 28/08/2023 4910893792 MR CHHOTI DEVI STATE BANK OF INDIA(508548)
246 Nava RJ-271401144801900400/7349685-A
(श्यामगढ) 		2714011000NRG24220820230941164 22/08/2023 Gitadevi 2714011WL014081 Gitadevi 00415 SBIN0032459 2255 2255 Processed 28/08/2023 4911211903 MRS GITA DEVI STATE BANK OF INDIA(508548)
247 Nava RJ-271401144801900400/7349687
(श्यामगढ) 		2714011000NRG24220820230941166 22/08/2023 Geeta devi 2714011WL014081 Geeta devi 00415 SBIN0032459 2050 2050 Processed 28/08/2023 4910893837 MRS GEETA DEVI STATE BANK OF INDIA(508548)
248 Nava RJ-271401144801900400/7349688
(श्यामगढ) 		2714011000NRG24220820230941167 22/08/2023 RAJU DEVI 2714011WL014081 RAJU DEVI 00415 SBIN0032459 2460 2460 Processed 28/08/2023 4911211612 MRS RAJU DEVI STATE BANK OF INDIA(508548)
249 Nava RJ-271401144801900400/7349689
(श्यामगढ) 		2714011000NRG24220820230941169 22/08/2023 Pusaki 2714011WL014081 Pusaki 00415 SBIN0032459 1845 1845 Processed 28/08/2023 4911211942 MRS PUSAKI STATE BANK OF INDIA(508548)
250 Nava RJ-271401144801900400/7349706-B
(श्यामगढ) 		2714011000NRG24220820230941180 22/08/2023 Savitry 2714011WL014081 Savitry 00415 SBIN0032459 2255 2255 Processed 28/08/2023 4911211937 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
251 Nava RJ-271401144801900400/7349745
(श्यामगढ) 		2714011000NRG24220820230941197 22/08/2023 Sita devi 2714011WL014081 Sita devi 00415 SBIN0032459 410 410 Processed 28/08/2023 4910893838 MRS SITA DEVI VERMA STATE BANK OF INDIA(508548)
252 Nava RJ-271401144801900400/7349748
(श्यामगढ) 		2714011000NRG24220820230941198 22/08/2023 KOUSHLIA DEVI 2714011WL014081 KOUSHLIA DEVI 00415 SBIN0032459 2460 2460 Processed 28/08/2023 4911211613 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
253 Nava RJ-271401144801900400/7360001-A
(श्यामगढ) 		2714011000NRG24220820230941201 22/08/2023 RAMURAM 2714011WL014081 RAMURAM 00415 SBIN0032459 2050 2050 Processed 28/08/2023 4911211909 MR RAMU RAM STATE BANK OF INDIA(508548)
254 Nava RJ-271401144801900400/7360001-B
(श्यामगढ) 		2714011000NRG24220820230941202 22/08/2023 mali devi 2714011WL014081 mali devi 00415 SBIN0032459 2460 2460 Processed 28/08/2023 4910893833 MR MALI DEVI STATE BANK OF INDIA(508548)
255 Nava RJ-271401144801900400/7360011
(श्यामगढ) 		2714011000NRG24220820230941208 22/08/2023 POKAR RAM 2714011WL014081 POKAR RAM 00415 SBIN0032459 615 615 Processed 28/08/2023 4910893836 MR POKHAR RAM STATE BANK OF INDIA(508548)
256 Nava RJ-271401144801900400/7360019-A
(श्यामगढ) 		2714011000NRG24220820230941211 22/08/2023 lichama devi 2714011WL014081 lichama devi 00415 SBIN0032459 2460 2460 Processed 28/08/2023 4911211781 MRS LICHMA DEVI STATE BANK OF INDIA(508548)
257 Nava RJ-271401144801900400/7360021-A
(श्यामगढ) 		2714011000NRG24220820230941214 22/08/2023 GANGA DEVI 2714011WL014081 GANGA DEVI 00415 SBIN0032459 2460 2460 Processed 28/08/2023 4911211900 MRS GANGA DEVI STATE BANK OF INDIA(508548)
258 Nava RJ-271401144801900400/7360022-A
(श्यामगढ) 		2714011000NRG24220820230941215 22/08/2023 manju devi 2714011WL014081 manju devi 00415 SBIN0032459 1845 1845 Processed 28/08/2023 4910893822 MRS MANJU DEVI STATE BANK OF INDIA(508548)
259 Nava RJ-271401144801900400/73601029
(श्यामगढ) 		2714011000NRG24220820230941220 22/08/2023 Bidamidevi 2714011WL014081 Bidamidevi 00415 SBIN0032459 2255 2255 Processed 28/08/2023 4910893790 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
260 Nava RJ-271401144801900400/73601093
(श्यामगढ) 		2714011000NRG24220820230941224 22/08/2023 Nandu devi 2714011WL014081 Nandu devi 00415 SBIN0032459 2460 2460 Processed 28/08/2023 4911211907 MRS NANDU DEVI STATE BANK OF INDIA(508548)
261 Nava RJ-271401144801900400/73601129
(श्यामगढ) 		2714011000NRG24220820230941227 22/08/2023 Manisha 2714011WL014081 Manisha 00415 SBIN0032459 2255 2255 Processed 28/08/2023 4911211908 MR MANISHA STATE BANK OF INDIA(508548)
262 Nava RJ-271401144801900400/73601157
(श्यामगढ) 		2714011000NRG24220820230941230 22/08/2023 Kani 2714011WL014081 Kani 00415 SBIN0032459 2050 2050 Processed 28/08/2023 4911211780 MRS KANI KANI STATE BANK OF INDIA(508548)
263 Nava RJ-271401144801900400/73601200
(श्यामगढ) 		2714011000NRG24220820230941231 22/08/2023 barji Devi 2714011WL014081 barji Devi 00415 SBIN0032459 2050 2050 Processed 28/08/2023 4911211911 MRS BARJI DEVI STATE BANK OF INDIA(508548)
264 Nava RJ-271401144801900400/76601173
(श्यामगढ) 		2714011000NRG24220820230941232 22/08/2023 Raju devi 2714011WL014081 Raju devi 00415 SBIN0032459 410 410 Processed 28/08/2023 4911211899 MRS RAJU DEVI STATE BANK OF INDIA(508548)
SubTotal 50020 50020
265 Nava RJ-271401145201904200/3894753-A
(गोविन्दी) 		2714011000NRG24220820230941022 22/08/2023 MANJU DEVI 2714011WL014080 MANJU DEVI 00415 SBIN0RRMRGB 2090 2090 Processed 28/08/2023 4911211972 Mrs. MANJU DEVI S/O MAHESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 Nava RJ-271401145801906700/51434191
(देवली कलां) 		2714011000NRG24220820230941897 22/08/2023 MANNI DEVI 2714011WL014108 MANNI DEVI 00415 SBIN0RRMRGB 2460 2460 Processed 28/08/2023 4911211601 MRS MINU DEVI STATE BANK OF INDIA(508548)
267 Nava RJ-271401145901907200/7364303
(मीण्डा) 		2714011000NRG24210820230929835 22/08/2023 suraje devi 2714011WL013843 suraje devi 00415 SBIN0RRMRGB 2400 2400 Processed 28/08/2023 4911211423 Mrs. SURJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6950 6950
268 Nava RJ-271401145901907200/3898662
(मीण्डा) 		2714011000NRG24210820230929734 22/08/2023 shanti 2714011WL013843 shanti 00462 UCBA0001084 2400 2400 Processed 28/08/2023 4911211401 SHANTI DEVI HDFC BANK LTD(607152)
269 Nava RJ-271401145901907200/7360605
(मीण्डा) 		2714011000NRG24210820230929818 22/08/2023 LAXMI DEVI 2714011WL013843 LAXMI DEVI 00462 UCBA0001084 2460 2460 Processed 28/08/2023 4911211402 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
270 Nava RJ-271401145901907200/7373556901
(मीण्डा) 		2714011000NRG24210820230929963 22/08/2023 heera devi 2714011WL013843 heera devi 00691 IPOS0000001 2400 2400 Processed 28/08/2023 4911211400 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
271 Nava RJ-271401145801906700/3889158
(देवली कलां) 		2714011000NRG24220820230941811 22/08/2023 PREM DEVI 2714011WL014108 PREM DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211692 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 Nava RJ-271401145801906700/3898036-A
(देवली कलां) 		2714011000NRG24220820230941824 22/08/2023 SITA DEVI 2714011WL014108 SITA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211468 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 Nava RJ-271401145801906700/3898051
(देवली कलां) 		2714011000NRG24220820230941827 22/08/2023 bhanwari devi 2714011WL014108 bhanwari devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211469 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 Nava RJ-271401145801906700/3898064
(देवली कलां) 		2714011000NRG24220820230941829 22/08/2023 RATNI DEVI 2714011WL014108 RATNI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211457 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 Nava RJ-271401145801906700/3898066-A
(देवली कलां) 		2714011000NRG24220820230941831 22/08/2023 BHANWARI DEVI 2714011WL014108 BHANWARI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211836 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 Nava RJ-271401145801906700/3898091
(देवली कलां) 		2714011000NRG24220820230941834 22/08/2023 MUNNI DEVI 2714011WL014108 MUNNI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211458 Mrs. MUNNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 Nava RJ-271401145801906700/3898097
(देवली कलां) 		2714011000NRG24220820230941836 22/08/2023 MUNNI DEVI 2714011WL014108 MUNNI DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211483 SMT. MUNI DEVI GENERAL POST OFFICE(607245)
278 Nava RJ-271401145801906700/3898100-B
(देवली कलां) 		2714011000NRG24220820230941837 22/08/2023 BASANTI 2714011WL014108 BASANTI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211464 Mrs. BASANTI DEVI WO ANANDI LAL SAIN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 Nava RJ-271401145801906700/3898116-A
(देवली कलां) 		2714011000NRG24220820230941841 22/08/2023 KOSHLYA 2714011WL014108 KOSHLYA 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211467 MR KOSHLYA DEVI STATE BANK OF INDIA(508548)
280 Nava RJ-271401145801906700/3898137
(देवली कलां) 		2714011000NRG24220820230941846 22/08/2023 LADA DEVI 2714011WL014108 LADA DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211489 Mrs. LADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 Nava RJ-271401145801906700/3898155
(देवली कलां) 		2714011000NRG24220820230941858 22/08/2023 KAMALA 2714011WL014108 KAMALA 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211800 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 Nava RJ-271401145801906700/3898167
(देवली कलां) 		2714011000NRG24220820230941861 22/08/2023 GULAB devi 2714011WL014108 GULAB devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211660 Mrs. GULABI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 Nava RJ-271401145801906700/3898168
(देवली कलां) 		2714011000NRG24220820230941862 22/08/2023 MANBHAR 2714011WL014108 MANBHAR 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211624 Mrs. MANBHARI DEVI WO BAKSA RAM RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 Nava RJ-271401145801906700/3898174
(देवली कलां) 		2714011000NRG24220820230941867 22/08/2023 SINGARI 2714011WL014108 SINGARI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211471 Mrs. SINGARI DEVI REGAR W/O GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 Nava RJ-271401145801906700/3898176
(देवली कलां) 		2714011000NRG24220820230941868 22/08/2023 TEEJA 2714011WL014108 TEEJA 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211623 Mrs. TIJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 Nava RJ-271401145801906700/3898176-a
(देवली कलां) 		2714011000NRG24220820230941869 22/08/2023 SHARWANI DEVI 2714011WL014108 SHARWANI DEVI 00698 RMGB0000361 1845 1845 Processed 28/08/2023 4911211816 MRS SHRAWANI DEVI STATE BANK OF INDIA(508548)
287 Nava RJ-271401145801906700/3898177-C
(देवली कलां) 		2714011000NRG24220820230941870 22/08/2023 BHAGWATI DEVI 2714011WL014108 BHAGWATI DEVI 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4911211647 Mrs. BHAGWATI DEVI WO RAJU RAM RAIGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 Nava RJ-271401145801906700/3898179
(देवली कलां) 		2714011000NRG24220820230941872 22/08/2023 SARWANI DEVI 2714011WL014108 SARWANI DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211802 Mrs. SHRAWANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 Nava RJ-271401145801906700/3898182
(देवली कलां) 		2714011000NRG24220820230941874 22/08/2023 mena 2714011WL014108 mena 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211838 Mrs. MAINA DEVI BALAI W/O GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 Nava RJ-271401145801906700/3898184
(देवली कलां) 		2714011000NRG24220820230941876 22/08/2023 MOHANI DEVI 2714011WL014108 MOHANI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211461 Mrs. MOHANI DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 Nava RJ-271401145801906700/3898185
(देवली कलां) 		2714011000NRG24220820230941877 22/08/2023 ANCHU DEVI 2714011WL014108 ANCHU DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211460 Mrs. AACHI DEVI MEGHWAL WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 Nava RJ-271401145801906700/3898584
(देवली कलां) 		2714011000NRG24220820230941883 22/08/2023 KAMLA DEVI 2714011WL014108 KAMLA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211466 Mrs. KAMLA DEVI WO RAMESHWAR LAL BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 Nava RJ-271401145801906700/3898585-A
(देवली कलां) 		2714011000NRG24220820230941884 22/08/2023 SONI DEVI 2714011WL014108 SONI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211462 Mrs. SONI DEVI WO BHIWA RAM BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 Nava RJ-271401145801906700/51434104
(देवली कलां) 		2714011000NRG24220820230941886 22/08/2023 Ganeshi devi 2714011WL014108 Ganeshi devi 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4910893725 Mrs. GANESHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 Nava RJ-271401145801906700/51434146
(देवली कलां) 		2714011000NRG24220820230941892 22/08/2023 SONI DEVI 2714011WL014108 SONI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893694 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 Nava RJ-271401145801906700/51434147
(देवली कलां) 		2714011000NRG24220820230941893 22/08/2023 NATHI DEVI 2714011WL014108 NATHI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211463 Mrs. NATHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 Nava RJ-271401145801906700/51434186
(देवली कलां) 		2714011000NRG24220820230941896 22/08/2023 MANJU DEVI 2714011WL014108 MANJU DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211803 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 Nava RJ-271401145801906700/514344507
(देवली कलां) 		2714011000NRG24220820230941900 22/08/2023 Parbu devi 2714011WL014108 Parbu devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211687 Mrs. PRABHU DEVI WO GOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 Nava RJ-271401145801906700/514344511
(देवली कलां) 		2714011000NRG24220820230941902 22/08/2023 Maya devi 2714011WL014108 Maya devi 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4910893811 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 Nava RJ-271401145801906700/514344522
(देवली कलां) 		2714011000NRG24220820230941906 22/08/2023 Bhawari devi 2714011WL014108 Bhawari devi 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4910893807 Ms. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 Nava RJ-271401145801906700/514344539
(देवली कलां) 		2714011000NRG24220820230941909 22/08/2023 Mamta devi 2714011WL014108 Mamta devi 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4910893726 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 Nava RJ-271401145801906700/514344542
(देवली कलां) 		2714011000NRG24220820230941910 22/08/2023 sampti devi 2714011WL014108 sampti devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211658 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
303 Nava RJ-271401145801906700/514344549
(देवली कलां) 		2714011000NRG24220820230941912 22/08/2023 Shohni devi 2714011WL014108 Shohni devi 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4910893727 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 Nava RJ-271401145801906700/514344556
(देवली कलां) 		2714011000NRG24220820230941913 22/08/2023 Vedvati devi 2714011WL014108 Vedvati devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211691 Ms. VEDVATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 Nava RJ-271401145801906700/514344564
(देवली कलां) 		2714011000NRG24220820230941915 22/08/2023 Santosh devi 2714011WL014108 Santosh devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211659 Mrs. SANTOSH DEVI REGAR W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 Nava RJ-271401145801906700/514344566
(देवली कलां) 		2714011000NRG24220820230941916 22/08/2023 Bimla devi 2714011WL014108 Bimla devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211655 Mrs. BIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 Nava RJ-271401145801906700/514344577
(देवली कलां) 		2714011000NRG24220820230941919 22/08/2023 Kamla devi 2714011WL014108 Kamla devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211657 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 Nava RJ-271401145801906700/514344642
(देवली कलां) 		2714011000NRG24220820230941926 22/08/2023 SHAYAR Devi 2714011WL014108 SHAYAR Devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893830 Mrs. SHAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 Nava RJ-271401145801906700/514344651
(देवली कलां) 		2714011000NRG24220820230941928 22/08/2023 NANCHI DEVI 2714011WL014108 NANCHI DEVI 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4910893829 Mrs. NANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 Nava RJ-271401145801906700/514344658
(देवली कलां) 		2714011000NRG24220820230941929 22/08/2023 BIMALA 2714011WL014108 BIMALA 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4910893810 Ms. BIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 Nava RJ-271401145801906700/7354959
(देवली कलां) 		2714011000NRG24220820230941931 22/08/2023 SANTOSH DEVI 2714011WL014108 SANTOSH DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211644 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 Nava RJ-271401145801906700/7354960
(देवली कलां) 		2714011000NRG24220820230941932 22/08/2023 SANTOSH 2714011WL014108 SANTOSH 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893832 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 Nava RJ-271401145801906700/7354960-A
(देवली कलां) 		2714011000NRG24220820230941933 22/08/2023 Ramesvari 2714011WL014108 Ramesvari 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893831 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 Nava RJ-271401145801906700/7354962
(देवली कलां) 		2714011000NRG24220820230941934 22/08/2023 KAMLA DEVI 2714011WL014108 KAMLA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211835 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 Nava RJ-271401145801906700/7354962-A
(देवली कलां) 		2714011000NRG24220820230941935 22/08/2023 Jaggu devi 2714011WL014108 Jaggu devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211656 JAGGU DEVI INDUSIND BANK(607189)
316 Nava RJ-271401145801906700/7354962-C
(देवली कलां) 		2714011000NRG24220820230941936 22/08/2023 SANTOSH DEVI 2714011WL014108 SANTOSH DEVI 00698 RMGB0000361 1845 1845 Processed 28/08/2023 4911211837 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 Nava RJ-271401145801906700/7354963
(देवली कलां) 		2714011000NRG24220820230941937 22/08/2023 Santosh 2714011WL014108 Santosh 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211618 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
318 Nava RJ-271401145801906700/7354965
(देवली कलां) 		2714011000NRG24220820230941938 22/08/2023 GEETA 2714011WL014108 GEETA 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4911211817 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 Nava RJ-271401145801906700/7354980-a
(देवली कलां) 		2714011000NRG24220820230941940 22/08/2023 GEETA DEVI 2714011WL014108 GEETA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211465 Mrs. GEETA DEVI WO CHHIGNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 Nava RJ-271401145801906700/7354982-B
(देवली कलां) 		2714011000NRG24220820230941941 22/08/2023 BHWARI DEVI 2714011WL014108 BHWARI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211455 Mrs. BHANWARI DEVI WO CHHITAR MAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 Nava RJ-271401145801906700/7354983
(देवली कलां) 		2714011000NRG24220820230941942 22/08/2023 VIMLADEVI 2714011WL014108 VIMLADEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211818 Mrs. BIMLA DEVI WO RAMNIWASH JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 Nava RJ-271401145801906700/7355004-B
(देवली कलां) 		2714011000NRG24220820230941945 22/08/2023 LALI DEVI 2714011WL014108 LALI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211812 Mrs. LALI DEVI WO LALA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 Nava RJ-271401145801906700/7355016
(देवली कलां) 		2714011000NRG24220820230941947 22/08/2023 MISHRI 2714011WL014108 MISHRI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211470 Mrs. MISHRI DEVI JANGID W/O GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 Nava RJ-271401145801906700/7355037
(देवली कलां) 		2714011000NRG24220820230941956 22/08/2023 PREM 2714011WL014108 PREM 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211629 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 Nava RJ-271401145801906700/7355054-A
(देवली कलां) 		2714011000NRG24220820230941958 22/08/2023 GANGA 2714011WL014108 GANGA 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211456 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 Nava RJ-271401145801906700/7355055
(देवली कलां) 		2714011000NRG24220820230941959 22/08/2023 MANJU 2714011WL014108 MANJU 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4910893697 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 Nava RJ-271401145801906700/7355077
(देवली कलां) 		2714011000NRG24220820230941961 22/08/2023 GEETA DEVI 2714011WL014108 GEETA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211783 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 Nava RJ-271401145801906700/7355080-A
(देवली कलां) 		2714011000NRG24220820230941962 22/08/2023 NARMADA DEVI 2714011WL014108 NARMADA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211459 Mrs. NARBDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 Nava RJ-271401145801906700/7365509-A
(देवली कलां) 		2714011000NRG24220820230941969 22/08/2023 CHUKA DEVI 2714011WL014108 CHUKA DEVI 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4911211631 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 Nava RJ-271401145801906700/7365523-A
(देवली कलां) 		2714011000NRG24220820230941970 22/08/2023 RAMA DEVI 2714011WL014108 RAMA DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211856 Mrs. RAMA DEVI WO BHOLU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 Nava RJ-271401145801906700/7365526-A
(देवली कलां) 		2714011000NRG24220820230941972 22/08/2023 SONI DEVI 2714011WL014108 SONI DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211820 MRS SONI DEVI STATE BANK OF INDIA(508548)
332 Nava RJ-271401145801906700/7365529
(देवली कलां) 		2714011000NRG24220820230941973 22/08/2023 KAMLA DEVI 2714011WL014108 KAMLA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211855 Mrs. KAMLA DEVI JATWO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 Nava RJ-271401145901907000/7355697
(मीण्डा) 		2714011000NRG24210820230929721 22/08/2023 MIRA DEVI 2714011WL013843 MIRA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893721 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 Nava RJ-271401145901907200/3898601
(मीण्डा) 		2714011000NRG24210820230929722 22/08/2023 kishani devi 2714011WL013843 kishani devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211413 Mrs. KISHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 Nava RJ-271401145901907200/3898627
(मीण्डा) 		2714011000NRG24210820230929723 22/08/2023 RADHA DEVI 2714011WL013843 RADHA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211514 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 Nava RJ-271401145901907200/3898638-A
(मीण्डा) 		2714011000NRG24210820230929724 22/08/2023 MEERA DEVI 2714011WL013843 MEERA DEVI 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4910893695 Mrs. MEERA DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 Nava RJ-271401145901907200/3898640
(मीण्डा) 		2714011000NRG24210820230929725 22/08/2023 GULABI DEVI 2714011WL013843 GULABI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211441 Mrs. GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 Nava RJ-271401145901907200/3898644
(मीण्डा) 		2714011000NRG24210820230929727 22/08/2023 VIMLA DEVI 2714011WL013843 VIMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211434 Mrs. BIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 Nava RJ-271401145901907200/3898646
(मीण्डा) 		2714011000NRG24210820230929728 22/08/2023 MEERA DEVI 2714011WL013843 MEERA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211439 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 Nava RJ-271401145901907200/3898647
(मीण्डा) 		2714011000NRG24210820230929729 22/08/2023 Suman devi 2714011WL013843 Suman devi 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4911211397 Ms. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 Nava RJ-271401145901907200/3898649
(मीण्डा) 		2714011000NRG24210820230929731 22/08/2023 Jhamri devi 2714011WL013843 Jhamri devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211390 Mrs. JHAMARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 Nava RJ-271401145901907200/3898650-A
(मीण्डा) 		2714011000NRG24210820230929732 22/08/2023 KAMLA DEVI 2714011WL013843 KAMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893741 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 Nava RJ-271401145901907200/3898655
(मीण्डा) 		2714011000NRG24210820230929733 22/08/2023 KAMALA devi 2714011WL013843 KAMALA devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893771 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 Nava RJ-271401145901907200/3898663
(मीण्डा) 		2714011000NRG24210820230929735 22/08/2023 PREM 2714011WL013843 PREM 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211516 MRS PREM DEVI STATE BANK OF INDIA(508548)
345 Nava RJ-271401145901907200/3898664
(मीण्डा) 		2714011000NRG24210820230929736 22/08/2023 KAMLA DEVI 2714011WL013843 KAMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211515 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 Nava RJ-271401145901907200/3898673
(मीण्डा) 		2714011000NRG24210820230929738 22/08/2023 mohani devi 2714011WL013843 mohani devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211421 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 Nava RJ-271401145901907200/3898674
(मीण्डा) 		2714011000NRG24210820230929739 22/08/2023 teeja devi 2714011WL013843 teeja devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211886 Mrs. TEEJA DEVI WO RAM LAL BALAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 Nava RJ-271401145901907200/3898675
(मीण्डा) 		2714011000NRG24210820230929740 22/08/2023 GOGA 2714011WL013843 GOGA 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211846 Mrs. GOGA DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 Nava RJ-271401145901907200/3898676
(मीण्डा) 		2714011000NRG24210820230929741 22/08/2023 keshri devi 2714011WL013843 keshri devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211883 KESARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Nava RJ-271401145901907200/3898677
(मीण्डा) 		2714011000NRG24210820230929742 22/08/2023 mohani devi 2714011WL013843 mohani devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211887 Mrs. MOHINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 Nava RJ-271401145901907200/3898678
(मीण्डा) 		2714011000NRG24210820230929743 22/08/2023 ghisi devi 2714011WL013843 ghisi devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211427 GHISI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Nava RJ-271401145901907200/3898699
(मीण्डा) 		2714011000NRG24210820230929744 22/08/2023 sayari devi 2714011WL013843 sayari devi 00698 RMGB0000361 2000 2000 Processed 28/08/2023 4911211864 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 Nava RJ-271401145901907200/3898715
(मीण्डा) 		2714011000NRG24210820230929747 22/08/2023 Bhanwari devi 2714011WL013843 Bhanwari devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211683 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 Nava RJ-271401145901907200/3898723
(मीण्डा) 		2714011000NRG24210820230929749 22/08/2023 INDRA 2714011WL013843 INDRA 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893730 Mrs. INDRA DEVI BALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 Nava RJ-271401145901907200/3898751
(मीण्डा) 		2714011000NRG24210820230929750 22/08/2023 PARKASI 2714011WL013843 PARKASI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893705 PRAKASHI DEVI HDFC BANK LTD(607152)
356 Nava RJ-271401145901907200/3898755
(मीण्डा) 		2714011000NRG24210820230929751 22/08/2023 FULI DEVI 2714011WL013843 FULI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211873 Mrs. PHOOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 Nava RJ-271401145901907200/3898758
(मीण्डा) 		2714011000NRG24210820230929752 22/08/2023 prem devi 2714011WL013843 prem devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211872 Mrs. PREM DEVI GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 Nava RJ-271401145901907200/3898764
(मीण्डा) 		2714011000NRG24210820230929753 22/08/2023 rameswari 2714011WL013843 rameswari 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211526 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 Nava RJ-271401145901907200/3898766-A
(मीण्डा) 		2714011000NRG24210820230929754 22/08/2023 Geeta devi 2714011WL013843 Geeta devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211630 Mrs. GEETA DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 Nava RJ-271401145901907200/3898767
(मीण्डा) 		2714011000NRG24210820230929755 22/08/2023 SANTOSH 2714011WL013843 SANTOSH 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211507 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 Nava RJ-271401145901907200/3898768
(मीण्डा) 		2714011000NRG24210820230929756 22/08/2023 ANCHI DEVI 2714011WL013843 ANCHI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211866 Mrs. ANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 Nava RJ-271401145901907200/3898771
(मीण्डा) 		2714011000NRG24210820230929757 22/08/2023 MANNI DEVI 2714011WL013843 MANNI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211506 Mrs. MANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 Nava RJ-271401145901907200/3898903
(मीण्डा) 		2714011000NRG24210820230929758 22/08/2023 MOOLI DEVI 2714011WL013843 MOOLI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893698 Mrs. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 Nava RJ-271401145901907200/51438802
(मीण्डा) 		2714011000NRG24210820230929759 22/08/2023 geeta devi 2714011WL013843 geeta devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211415 Mrs. GEETA DEVI WO MOTI RAM DHOBI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 Nava RJ-271401145901907200/51438803
(मीण्डा) 		2714011000NRG24210820230929760 22/08/2023 sugani devi 2714011WL013843 sugani devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211869 SUGNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Nava RJ-271401145901907200/51438820
(मीण्डा) 		2714011000NRG24210820230929761 22/08/2023 BIRDI DEVI 2714011WL013843 BIRDI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211519 BIRDI KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
367 Nava RJ-271401145901907200/51438822
(मीण्डा) 		2714011000NRG24210820230929762 22/08/2023 geeta devi 2714011WL013843 geeta devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211414 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 Nava RJ-271401145901907200/51438823
(मीण्डा) 		2714011000NRG24210820230929763 22/08/2023 gyarshi devi 2714011WL013843 gyarshi devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211494 Mrs. GYARSI DEVI WO ANANDI LAL KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 Nava RJ-271401145901907200/51438824
(मीण्डा) 		2714011000NRG24210820230929764 22/08/2023 manju devi 2714011WL013843 manju devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211493 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 Nava RJ-271401145901907200/51438826
(मीण्डा) 		2714011000NRG24210820230929765 22/08/2023 SAYARI DEVI 2714011WL013843 SAYARI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211504 SAYARI DEVI HDFC BANK LTD(607152)
371 Nava RJ-271401145901907200/51438844
(मीण्डा) 		2714011000NRG24210820230929766 22/08/2023 BIDAMI DEVI 2714011WL013843 BIDAMI DEVI 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4911211505 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 Nava RJ-271401145901907200/51438856
(मीण्डा) 		2714011000NRG24210820230929767 22/08/2023 LALI 2714011WL013843 LALI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211432 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 Nava RJ-271401145901907200/51438859
(मीण्डा) 		2714011000NRG24210820230929768 22/08/2023 HEERA DEVI 2714011WL013843 HEERA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211782 Mrs. HEERA DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 Nava RJ-271401145901907200/51438861
(मीण्डा) 		2714011000NRG24210820230929769 22/08/2023 BHANWARI DEVI 2714011WL013843 BHANWARI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211518 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 Nava RJ-271401145901907200/51438864
(मीण्डा) 		2714011000NRG24210820230929770 22/08/2023 PREM DEVI 2714011WL013843 PREM DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211690 Ms. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 Nava RJ-271401145901907200/51438871
(मीण्डा) 		2714011000NRG24210820230929771 22/08/2023 PREM DEVI 2714011WL013843 PREM DEVI 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4911211429 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 Nava RJ-271401145901907200/51438872-A
(मीण्डा) 		2714011000NRG24210820230929773 22/08/2023 indra devi 2714011WL013843 indra devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211689 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 Nava RJ-271401145901907200/514388817
(मीण्डा) 		2714011000NRG24210820230929774 22/08/2023 Annu devi 2714011WL013843 Annu devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893748 Mrs. ANNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 Nava RJ-271401145901907200/5143888180
(मीण्डा) 		2714011000NRG24210820230929775 22/08/2023 LALITA DEVI 2714011WL013843 LALITA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893731 Mrs. LALITA DEVI SON RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 Nava RJ-271401145901907200/51438890
(मीण्डा) 		2714011000NRG24210820230929776 22/08/2023 manju davi 2714011WL013843 manju davi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211849 MANJU RAJ HDFC BANK LTD(607152)
381 Nava RJ-271401145901907200/7355362
(मीण्डा) 		2714011000NRG24210820230929777 22/08/2023 mali devi 2714011WL013843 mali devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211501 MALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Nava RJ-271401145901907200/7355393
(मीण्डा) 		2714011000NRG24210820230929778 22/08/2023 MANBHARI DEVI 2714011WL013843 MANBHARI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211693 Mrs. MANBHARI DEVI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 Nava RJ-271401145901907200/7355410
(मीण्डा) 		2714011000NRG24210820230929779 22/08/2023 CHOTI 2714011WL013843 CHOTI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211646 Mrs. CHOTHI DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 Nava RJ-271401145901907200/7355414
(मीण्डा) 		2714011000NRG24210820230929780 22/08/2023 ANCHI DEVI 2714011WL013843 ANCHI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211499 Mrs. AANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 Nava RJ-271401145901907200/7355426
(मीण्डा) 		2714011000NRG24210820230929782 22/08/2023 shanti devi 2714011WL013843 shanti devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211428 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 Nava RJ-271401145901907200/7355428
(मीण्डा) 		2714011000NRG24210820230929783 22/08/2023 mohani devi 2714011WL013843 mohani devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211503 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 Nava RJ-271401145901907200/7355432-A
(मीण्डा) 		2714011000NRG24210820230929784 22/08/2023 roshani devi 2714011WL013843 roshani devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211620 Mrs. ROSHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 Nava RJ-271401145901907200/7355499
(मीण्डा) 		2714011000NRG24210820230929786 22/08/2023 SARITA DEVI 2714011WL013843 SARITA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893798 Ms. SARITA KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 Nava RJ-271401145901907200/7355540
(मीण्डा) 		2714011000NRG24210820230929787 22/08/2023 GEETA DEVI 2714011WL013843 GEETA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211877 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 Nava RJ-271401145901907200/7355542
(मीण्डा) 		2714011000NRG24210820230929788 22/08/2023 RATANI DEVI 2714011WL013843 RATANI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893742 Mrs. RATNI DEVI KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 Nava RJ-271401145901907200/7355544
(मीण्डा) 		2714011000NRG24210820230929789 22/08/2023 SITA DEVI 2714011WL013843 SITA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211882 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 Nava RJ-271401145901907200/7355550
(मीण्डा) 		2714011000NRG24210820230929790 22/08/2023 gulli devi 2714011WL013843 gulli devi 00698 RMGB0000361 1640 1640 Processed 28/08/2023 4911211521 Mrs. GULLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 Nava RJ-271401145901907200/7355550-A
(मीण्डा) 		2714011000NRG24210820230929791 22/08/2023 SUPYAR DEVI 2714011WL013843 SUPYAR DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211821 Mrs. SUPYAR DEVI KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 Nava RJ-271401145901907200/7360412
(मीण्डा) 		2714011000NRG24210820230929793 22/08/2023 GEETA DEVI 2714011WL013843 GEETA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211508 GITA DEVI WO KANA RAM KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 Nava RJ-271401145901907200/7360413
(मीण्डा) 		2714011000NRG24210820230929794 22/08/2023 SITA DEVI 2714011WL013843 SITA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211472 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 Nava RJ-271401145901907200/7360425
(मीण्डा) 		2714011000NRG24210820230929795 22/08/2023 kamla devi 2714011WL013843 kamla devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211410 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 Nava RJ-271401145901907200/7360434
(मीण्डा) 		2714011000NRG24210820230929796 22/08/2023 lada devi 2714011WL013843 lada devi 00698 RMGB0000361 2400 2400 Rejected 28/08/2023 4911211424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Nava RJ-271401145901907200/7360440
(मीण्डा) 		2714011000NRG24210820230929797 22/08/2023 SEETA DEVI 2714011WL013843 SEETA DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211799 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 Nava RJ-271401145901907200/7360456
(मीण्डा) 		2714011000NRG24210820230929798 22/08/2023 SANTRA DEVI 2714011WL013843 SANTRA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211534 Mrs. SANTRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 Nava RJ-271401145901907200/7360471
(मीण्डा) 		2714011000NRG24210820230929799 22/08/2023 Munni devi 2714011WL013843 Munni devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211509 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
401 Nava RJ-271401145901907200/7360474
(मीण्डा) 		2714011000NRG24210820230929800 22/08/2023 Sushila devi 2714011WL013843 Sushila devi 00698 RMGB0000361 1800 1800 Processed 28/08/2023 4911211510 Mrs. SHUSHILA DEVI WO HANUMAN PRASAD NA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 Nava RJ-271401145901907200/7360475
(मीण्डा) 		2714011000NRG24210820230929801 22/08/2023 BHANWARI DEVI 2714011WL013843 BHANWARI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211513 BHAWARI DEVI HDFC BANK LTD(607152)
403 Nava RJ-271401145901907200/7360478
(मीण्डा) 		2714011000NRG24210820230929802 22/08/2023 manju devi 2714011WL013843 manju devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211523 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 Nava RJ-271401145901907200/7360482
(मीण्डा) 		2714011000NRG24210820230929803 22/08/2023 MAYA DEVI 2714011WL013843 MAYA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211852 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 Nava RJ-271401145901907200/7360483
(मीण्डा) 		2714011000NRG24210820230929804 22/08/2023 SANTOSH DEVI 2714011WL013843 SANTOSH DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4910893800 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 Nava RJ-271401145901907200/7360515
(मीण्डा) 		2714011000NRG24210820230929805 22/08/2023 nathi devi 2714011WL013843 nathi devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211868 NATHI DEVI WO SHANKAR LAL KUMAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 Nava RJ-271401145901907200/7360521
(मीण्डा) 		2714011000NRG24210820230929806 22/08/2023 GHANSHYAM KUMAWAT 2714011WL013843 GHANSHYAM KUMAWAT 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211396 Mr. GHANSHYAM KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 Nava RJ-271401145901907200/7360560
(मीण्डा) 		2714011000NRG24210820230929807 22/08/2023 Geeta devi 2714011WL013843 Geeta devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211847 Mrs. GEETA DEVI KUMAWAT W/O LAXMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 Nava RJ-271401145901907200/7360563
(मीण्डा) 		2714011000NRG24210820230929808 22/08/2023 rameshwari devi 2714011WL013843 rameshwari devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211697 Mrs. RAMESHWARI DEVI KUMAWAT WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 Nava RJ-271401145901907200/7360565
(मीण्डा) 		2714011000NRG24210820230929809 22/08/2023 MANBAHRE 2714011WL013843 MANBAHRE 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893686 Mrs. MANBAHRI DAVI WO SEWA RAM KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 Nava RJ-271401145901907200/7360575
(मीण्डा) 		2714011000NRG24210820230929810 22/08/2023 SANTRA 2714011WL013843 SANTRA 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211443 Mrs. SANTRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 Nava RJ-271401145901907200/7360578
(मीण्डा) 		2714011000NRG24210820230929811 22/08/2023 Bhanwari devi 2714011WL013843 Bhanwari devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211438 Mrs. BHAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 Nava RJ-271401145901907200/7360579
(मीण्डा) 		2714011000NRG24210820230929812 22/08/2023 MANISHA DEVI 2714011WL013843 MANISHA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211391 Mrs. MANISHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 Nava RJ-271401145901907200/7360589
(मीण्डा) 		2714011000NRG24210820230929814 22/08/2023 CHHOTI DEVI 2714011WL013843 CHHOTI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893793 Mrs. CHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 Nava RJ-271401145901907200/7360597
(मीण्डा) 		2714011000NRG24210820230929815 22/08/2023 Parbhati devi 2714011WL013843 Parbhati devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893739 Mrs. PRABHATI DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 Nava RJ-271401145901907200/7360603
(मीण्डा) 		2714011000NRG24210820230929816 22/08/2023 laxmi devi 2714011WL013843 laxmi devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211861 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
417 Nava RJ-271401145901907200/7360604
(मीण्डा) 		2714011000NRG24210820230929817 22/08/2023 bidami devi 2714011WL013843 bidami devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211444 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 Nava RJ-271401145901907200/7360607
(मीण्डा) 		2714011000NRG24210820230929819 22/08/2023 RUDI 2714011WL013843 RUDI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211437 Mrs. ROODI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 Nava RJ-271401145901907200/7360610
(मीण्डा) 		2714011000NRG24210820230929820 22/08/2023 Parbhati 2714011WL013843 Parbhati 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211495 Mrs. PRABHATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 Nava RJ-271401145901907200/7360620
(मीण्डा) 		2714011000NRG24210820230929821 22/08/2023 GULABI DEVI 2714011WL013843 GULABI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211531 Mrs. GULABI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 Nava RJ-271401145901907200/7360621
(मीण्डा) 		2714011000NRG24210820230929822 22/08/2023 panni devi 2714011WL013843 panni devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211530 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 Nava RJ-271401145901907200/7360626
(मीण्डा) 		2714011000NRG24210820230929824 22/08/2023 MANBHARI DEVI 2714011WL013843 MANBHARI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211440 MANBHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nava RJ-271401145901907200/7360631
(मीण्डा) 		2714011000NRG24210820230929825 22/08/2023 omi devi 2714011WL013843 omi devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211417 Mrs. OMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 Nava RJ-271401145901907200/7360633
(मीण्डा) 		2714011000NRG24210820230929826 22/08/2023 KAMLI DEVI 2714011WL013843 KAMLI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211632 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 Nava RJ-271401145901907200/7360634
(मीण्डा) 		2714011000NRG24210820230929827 22/08/2023 SATOSH 2714011WL013843 SATOSH 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211850 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 Nava RJ-271401145901907200/7360636
(मीण्डा) 		2714011000NRG24210820230929828 22/08/2023 narbada 2714011WL013843 narbada 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211874 Mrs. NARBDA DEVI WO DULLI CHAND DOBI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 Nava RJ-271401145901907200/7360637
(मीण्डा) 		2714011000NRG24210820230929829 22/08/2023 shanti devi 2714011WL013843 shanti devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211867 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nava RJ-271401145901907200/7360638
(मीण्डा) 		2714011000NRG24210820230929830 22/08/2023 raju devi 2714011WL013843 raju devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211875 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nava RJ-271401145901907200/7360639
(मीण्डा) 		2714011000NRG24210820230929831 22/08/2023 sohani devi 2714011WL013843 sohani devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211865 SOHANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
430 Nava RJ-271401145901907200/7360640
(मीण्डा) 		2714011000NRG24210820230929832 22/08/2023 SANTOSH DEVI 2714011WL013843 SANTOSH DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211798 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 Nava RJ-271401145901907200/7361364-A
(मीण्डा) 		2714011000NRG24210820230929833 22/08/2023 PINKI DEVI 2714011WL013843 PINKI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211857 PINKI KUMAWAT W/O SHARWAN KUMAWAT BANK OF INDIA(508505)
432 Nava RJ-271401145901907200/7364287
(मीण्डा) 		2714011000NRG24210820230929834 22/08/2023 GEETESH 2714011WL013843 GEETESH 00698 RMGB0000361 2460 2460 Rejected 28/08/2023 4911211398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Nava RJ-271401145901907200/7364305
(मीण्डा) 		2714011000NRG24210820230929836 22/08/2023 GEETA DEVI 2714011WL013843 GEETA DEVI 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4911211497 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 Nava RJ-271401145901907200/7364307
(मीण्डा) 		2714011000NRG24210820230929837 22/08/2023 GEETA DEVI 2714011WL013843 GEETA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211407 Ms. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 Nava RJ-271401145901907200/7364312
(मीण्डा) 		2714011000NRG24210820230929838 22/08/2023 kamla devi 2714011WL013843 kamla devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211411 MRS KAMLA DEVI KUMAWAT STATE BANK OF INDIA(508548)
436 Nava RJ-271401145901907200/7364314
(मीण्डा) 		2714011000NRG24210820230929839 22/08/2023 narbada devi 2714011WL013843 narbada devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211431 NARBDA DEVI WO HEERA LAL KUMAWAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 Nava RJ-271401145901907200/7364320
(मीण्डा) 		2714011000NRG24210820230929840 22/08/2023 BILA DEVI 2714011WL013843 BILA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211484 Mrs. BEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 Nava RJ-271401145901907200/7364325
(मीण्डा) 		2714011000NRG24210820230929841 22/08/2023 narayani devi 2714011WL013843 narayani devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211862 NARAYANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
439 Nava RJ-271401145901907200/7364326
(मीण्डा) 		2714011000NRG24210820230929842 22/08/2023 mohani devi 2714011WL013843 mohani devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211884 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 Nava RJ-271401145901907200/7364335
(मीण्डा) 		2714011000NRG24210820230929843 22/08/2023 meera devi 2714011WL013843 meera devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211878 MEERA DEVI HDFC BANK LTD(607152)
441 Nava RJ-271401145901907200/7364340
(मीण्डा) 		2714011000NRG24210820230929844 22/08/2023 SUSHILA DEVI 2714011WL013843 SUSHILA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211425 SUSHILA DEVI HDFC BANK LTD(607152)
442 Nava RJ-271401145901907200/7364346
(मीण्डा) 		2714011000NRG24210820230929845 22/08/2023 BHANWARI DEVI 2714011WL013843 BHANWARI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211485 BHAWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Nava RJ-271401145901907200/7364349
(मीण्डा) 		2714011000NRG24210820230929846 22/08/2023 PREM DEVI 2714011WL013843 PREM DEVI 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4911211881 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 Nava RJ-271401145901907200/7364360
(मीण्डा) 		2714011000NRG24210820230929847 22/08/2023 chuki devi 2714011WL013843 chuki devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211426 Mrs. CHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 Nava RJ-271401145901907200/7364367
(मीण्डा) 		2714011000NRG24210820230929848 22/08/2023 CHOTI DEVI 2714011WL013843 CHOTI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211500 Mrs. CHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 Nava RJ-271401145901907200/7364386
(मीण्डा) 		2714011000NRG24210820230929850 22/08/2023 sumitra devi 2714011WL013843 sumitra devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211863 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
447 Nava RJ-271401145901907200/7364403
(मीण्डा) 		2714011000NRG24210820230929851 22/08/2023 MANJU 2714011WL013843 MANJU 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211486 Mr. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 Nava RJ-271401145901907200/7364445
(मीण्डा) 		2714011000NRG24210820230929852 22/08/2023 GOKUL 2714011WL013843 GOKUL 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211524 Mrs. GOKUL DEVI SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 Nava RJ-271401145901907200/7364506
(मीण्डा) 		2714011000NRG24210820230929853 22/08/2023 PREM DEVI 2714011WL013843 PREM DEVI 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4911211445 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 Nava RJ-271401145901907200/7364512
(मीण्डा) 		2714011000NRG24210820230929854 22/08/2023 BEELA DEVI 2714011WL013843 BEELA DEVI 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4911211442 Mrs. BELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 Nava RJ-271401145901907200/7364520
(मीण्डा) 		2714011000NRG24210820230929855 22/08/2023 RAM SUKHI 2714011WL013843 RAM SUKHI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211416 RAMSUKHI DEVI RATNAKAR BANK(607393)
452 Nava RJ-271401145901907200/7364541
(मीण्डा) 		2714011000NRG24210820230929856 22/08/2023 manju devi 2714011WL013843 manju devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211641 Mr. MANJU DEVI RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 Nava RJ-271401145901907200/7364543
(मीण्डा) 		2714011000NRG24210820230929857 22/08/2023 sundari 2714011WL013843 sundari 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211408 Mrs. SUNDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 Nava RJ-271401145901907200/7364543-A
(मीण्डा) 		2714011000NRG24210820230929858 22/08/2023 VIMLA DEVI 2714011WL013843 VIMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211670 VIMLA DEVI HDFC BANK LTD(607152)
455 Nava RJ-271401145901907200/7364545
(मीण्डा) 		2714011000NRG24210820230929859 22/08/2023 CHOTI DEVI 2714011WL013843 CHOTI DEVI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211502 Mrs. CHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 Nava RJ-271401145901907200/7364545-A
(मीण्डा) 		2714011000NRG24210820230929860 22/08/2023 BIMLA DEVI 2714011WL013843 BIMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211682 Mrs. BIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 Nava RJ-271401145901907200/7364546
(मीण्डा) 		2714011000NRG24210820230929861 22/08/2023 sunita devi 2714011WL013843 sunita devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893749 Mrs. SUNITA DEVI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 Nava RJ-271401145901907200/7364549
(मीण्डा) 		2714011000NRG24210820230929863 22/08/2023 KESHARI DEVI 2714011WL013843 KESHARI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211384 KESARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Nava RJ-271401145901907200/7364553
(मीण्डा) 		2714011000NRG24210820230929864 22/08/2023 sarju devi 2714011WL013843 sarju devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211520 Mrs. SURAJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 Nava RJ-271401145901907200/7364559
(मीण्डा) 		2714011000NRG24210820230929865 22/08/2023 KAMLA DEVI 2714011WL013843 KAMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211436 Mrs. KAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 Nava RJ-271401145901907200/7364561
(मीण्डा) 		2714011000NRG24210820230929866 22/08/2023 papudi devi 2714011WL013843 papudi devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211498 Mrs. PAPPUDI DEVI WO SAYARMAL NUT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 Nava RJ-271401145901907200/7364567
(मीण्डा) 		2714011000NRG24210820230929868 22/08/2023 RADHA DEVI 2714011WL013843 RADHA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211386 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 Nava RJ-271401145901907200/7364571
(मीण्डा) 		2714011000NRG24210820230929869 22/08/2023 Santosh devi 2714011WL013843 Santosh devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893848 Mrs. SANTOSH .DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 Nava RJ-271401145901907200/7364574
(मीण्डा) 		2714011000NRG24210820230929870 22/08/2023 KISHANI DEVI 2714011WL013843 KISHANI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211435 Mrs. KISHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 Nava RJ-271401145901907200/7364579-A
(मीण्डा) 		2714011000NRG24210820230929872 22/08/2023 PRAM DEVI 2714011WL013843 PRAM DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211649 Mrs. PREM DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 Nava RJ-271401145901907200/7364583
(मीण्डा) 		2714011000NRG24210820230929873 22/08/2023 GOURA DEVI 2714011WL013843 GOURA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211409 Mrs. GORA DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 Nava RJ-271401145901907200/7364595
(मीण्डा) 		2714011000NRG24210820230929874 22/08/2023 DOLAT DEVI 2714011WL013843 DOLAT DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211876 Mrs. DOLAT DEVI WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 Nava RJ-271401145901907200/7364595-A
(मीण्डा) 		2714011000NRG24210820230929875 22/08/2023 ACCHUKI DEVI 2714011WL013843 ACCHUKI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211797 Mrs. ANCHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 Nava RJ-271401145901907200/7364605
(मीण्डा) 		2714011000NRG24210820230929876 22/08/2023 LAXMI DEVI 2714011WL013843 LAXMI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211844 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 Nava RJ-271401145901907200/7364607
(मीण्डा) 		2714011000NRG24210820230929877 22/08/2023 suman devi 2714011WL013843 suman devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211845 Mrs. SUMAN DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 Nava RJ-271401145901907200/7364608
(मीण्डा) 		2714011000NRG24210820230929878 22/08/2023 BIMLA DEVI 2714011WL013843 BIMLA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211496 Mrs. BIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 Nava RJ-271401145901907200/7364609
(मीण्डा) 		2714011000NRG24210820230929879 22/08/2023 BIMLA DEVI 2714011WL013843 BIMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211511 Mrs. BIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 Nava RJ-271401145901907200/7364610
(मीण्डा) 		2714011000NRG24210820230929880 22/08/2023 KAMALA 2714011WL013843 KAMALA 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211880 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 Nava RJ-271401145901907200/7364641
(मीण्डा) 		2714011000NRG24210820230929882 22/08/2023 FULI 2714011WL013843 FULI 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211512 Mrs. PHOOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 Nava RJ-271401145901907200/7364647
(मीण्डा) 		2714011000NRG24210820230929883 22/08/2023 Manju 2714011WL013843 Manju 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211522 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 Nava RJ-271401145901907200/7364662
(मीण्डा) 		2714011000NRG24210820230929884 22/08/2023 rudi 2714011WL013843 rudi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211430 Mrs. RODI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 Nava RJ-271401145901907200/7364677
(मीण्डा) 		2714011000NRG24210820230929885 22/08/2023 SUGANA 2714011WL013843 SUGANA 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211517 SUGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nava RJ-271401145901907200/7364680
(मीण्डा) 		2714011000NRG24210820230929886 22/08/2023 PRABHATI DEVI 2714011WL013843 PRABHATI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211871 Mrs. PRABHATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 Nava RJ-271401145901907200/7364681
(मीण्डा) 		2714011000NRG24210820230929887 22/08/2023 gulabi devi 2714011WL013843 gulabi devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211879 GULABI DEVI HDFC BANK LTD(607152)
480 Nava RJ-271401145901907200/7364690
(मीण्डा) 		2714011000NRG24210820230929888 22/08/2023 Santosh 2714011WL013843 Santosh 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211433 Mrs. SANTOSH DEVI WO MOHAN LAL NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 Nava RJ-271401145901907200/737355665
(मीण्डा) 		2714011000NRG24210820230929890 22/08/2023 ANJU KIMARI KUMAWAT 2714011WL013843 ANJU KIMARI KUMAWAT 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211395 Ms. ANJU KUMARI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 Nava RJ-271401145901907200/7373556669
(मीण्डा) 		2714011000NRG24210820230929891 22/08/2023 SANTOSH DEVI 2714011WL013843 SANTOSH DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893747 Mrs. SANTOSH DEVE VERMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 Nava RJ-271401145901907200/7373556671
(मीण्डा) 		2714011000NRG24210820230929892 22/08/2023 MAMTA DEVI 2714011WL013843 MAMTA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893843 Mrs. MAMTA DEVI RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 Nava RJ-271401145901907200/7373556674
(मीण्डा) 		2714011000NRG24210820230929893 22/08/2023 SITA DEVI 2714011WL013843 SITA DEVI 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4911211680 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 Nava RJ-271401145901907200/7373556677
(मीण्डा) 		2714011000NRG24210820230929894 22/08/2023 SANTOSH DEVI 2714011WL013843 SANTOSH DEVI 00698 RMGB0000361 2000 2000 Processed 28/08/2023 4911211488 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 Nava RJ-271401145901907200/7373556678
(मीण्डा) 		2714011000NRG24210820230929895 22/08/2023 PREM DEVI 2714011WL013843 PREM DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211678 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 Nava RJ-271401145901907200/7373556679
(मीण्डा) 		2714011000NRG24210820230929896 22/08/2023 BHAGWATI DEVI 2714011WL013843 BHAGWATI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893746 Mrs. BHAGWATI DEVI WO PADAM CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 Nava RJ-271401145901907200/7373556681
(मीण्डा) 		2714011000NRG24210820230929897 22/08/2023 KIRAN DEVI 2714011WL013843 KIRAN DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211888 Mrs. KIRAN DEVI NAYAK WO OM PRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 Nava RJ-271401145901907200/7373556686
(मीण्डा) 		2714011000NRG24210820230929898 22/08/2023 LALITA 2714011WL013843 LALITA 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893738 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 Nava RJ-271401145901907200/7373556688
(मीण्डा) 		2714011000NRG24210820230929899 22/08/2023 maina Devi regar 2714011WL013843 maina Devi regar 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893845 Mrs. MAINA DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 Nava RJ-271401145901907200/7373556695
(मीण्डा) 		2714011000NRG24210820230929900 22/08/2023 RATAN KANWAR 2714011WL013843 RATAN KANWAR 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211671 Mrs. RATAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 Nava RJ-271401145901907200/7373556699
(मीण्डा) 		2714011000NRG24210820230929901 22/08/2023 khethi devi 2714011WL013843 khethi devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893770 Mrs. KHETI DEVI WO . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 Nava RJ-271401145901907200/7373556706
(मीण्डा) 		2714011000NRG24210820230929903 22/08/2023 MONIKA 2714011WL013843 MONIKA 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893745 Mrs. MONIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 Nava RJ-271401145901907200/7373556707
(मीण्डा) 		2714011000NRG24210820230929904 22/08/2023 Mira devi 2714011WL013843 Mira devi 00698 RMGB0000361 2050 2050 Processed 28/08/2023 4910893760 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 Nava RJ-271401145901907200/7373556708
(मीण्डा) 		2714011000NRG24210820230929905 22/08/2023 KIRAN DEVI 2714011WL013843 KIRAN DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211685 Mrs. KIRAN DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 Nava RJ-271401145901907200/7373556712
(मीण्डा) 		2714011000NRG24210820230929907 22/08/2023 MIRA DEVI 2714011WL013843 MIRA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211695 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 Nava RJ-271401145901907200/7373556713
(मीण्डा) 		2714011000NRG24210820230929908 22/08/2023 PINKI DEVI 2714011WL013843 PINKI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893756 Mrs. PINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 Nava RJ-271401145901907200/7373556716
(मीण्डा) 		2714011000NRG24210820230929909 22/08/2023 NORATI DEVI 2714011WL013843 NORATI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211533 Mrs. NORATI DEVI RAIGER W/O SHIVA NARAYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 Nava RJ-271401145901907200/7373556725
(मीण्डा) 		2714011000NRG24210820230929911 22/08/2023 KANA RAM 2714011WL013843 KANA RAM 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893776 Mr. KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 Nava RJ-271401145901907200/7373556726
(मीण्डा) 		2714011000NRG24210820230929912 22/08/2023 KANCHAN DEVI 2714011WL013843 KANCHAN DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211490 Mrs. KANCHAN WO SHRAWAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 Nava RJ-271401145901907200/7373556729
(मीण्डा) 		2714011000NRG24210820230929913 22/08/2023 SUNITA DEVI 2714011WL013843 SUNITA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893757 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 Nava RJ-271401145901907200/7373556732
(मीण्डा) 		2714011000NRG24210820230929914 22/08/2023 MUNNI DEVI 2714011WL013843 MUNNI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211684 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 Nava RJ-271401145901907200/7373556735
(मीण्डा) 		2714011000NRG24210820230929915 22/08/2023 MANNI DEVI 2714011WL013843 MANNI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893768 MANNI DEVI HDFC BANK LTD(607152)
504 Nava RJ-271401145901907200/7373556736
(मीण्डा) 		2714011000NRG24210820230929916 22/08/2023 GEETA DEVI 2714011WL013843 GEETA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893761 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 Nava RJ-271401145901907200/7373556737
(मीण्डा) 		2714011000NRG24210820230929917 22/08/2023 SANJU DEVI 2714011WL013843 SANJU DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211676 Mrs. SANJU DEVI REGAR W/O SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 Nava RJ-271401145901907200/7373556746
(मीण्डा) 		2714011000NRG24210820230929918 22/08/2023 ANITA DEVI 2714011WL013843 ANITA DEVI 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4910893840 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Nava RJ-271401145901907200/7373556751
(मीण्डा) 		2714011000NRG24210820230929920 22/08/2023 RAJKUMARI 2714011WL013843 RAJKUMARI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893808 Mrs. RAJ KUMARI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 Nava RJ-271401145901907200/7373556752
(मीण्डा) 		2714011000NRG24210820230929921 22/08/2023 MANGLI DEVI 2714011WL013843 MANGLI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893755 Mrs. MANGALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 Nava RJ-271401145901907200/7373556756
(मीण्डा) 		2714011000NRG24210820230929922 22/08/2023 GORA DEVI 2714011WL013843 GORA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893839 GORI DEVI HDFC BANK LTD(607152)
510 Nava RJ-271401145901907200/7373556757
(मीण्डा) 		2714011000NRG24210820230929923 22/08/2023 LALI DEVI 2714011WL013843 LALI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211673 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 Nava RJ-271401145901907200/7373556760
(मीण्डा) 		2714011000NRG24210820230929924 22/08/2023 REKHA DEVI 2714011WL013843 REKHA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893765 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 Nava RJ-271401145901907200/7373556761
(मीण्डा) 		2714011000NRG24210820230929925 22/08/2023 MIRA DEVI 2714011WL013843 MIRA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893736 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 Nava RJ-271401145901907200/7373556763
(मीण्डा) 		2714011000NRG24210820230929926 22/08/2023 PARWATI 2714011WL013843 PARWATI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893797 Mrs. PARVATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 Nava RJ-271401145901907200/7373556766
(मीण्डा) 		2714011000NRG24210820230929927 22/08/2023 SANTOSH DEVI 2714011WL013843 SANTOSH DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211885 SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 Nava RJ-271401145901907200/7373556771
(मीण्डा) 		2714011000NRG24210820230929929 22/08/2023 MANJU DEVI 2714011WL013843 MANJU DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211681 MANJU DEVI HDFC BANK LTD(607152)
516 Nava RJ-271401145901907200/7373556773
(मीण्डा) 		2714011000NRG24210820230929930 22/08/2023 SUMAN DEVI 2714011WL013843 SUMAN DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211688 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 Nava RJ-271401145901907200/7373556784
(मीण्डा) 		2714011000NRG24210820230929932 22/08/2023 MONIKA 2714011WL013843 MONIKA 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893795 Mrs. MONIKA WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 Nava RJ-271401145901907200/7373556786
(मीण्डा) 		2714011000NRG24210820230929933 22/08/2023 SUSHILA DEVI 2714011WL013843 SUSHILA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893759 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 Nava RJ-271401145901907200/7373556790
(मीण्डा) 		2714011000NRG24210820230929934 22/08/2023 SUNITA DEVI 2714011WL013843 SUNITA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893758 SUNITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
520 Nava RJ-271401145901907200/7373556794
(मीण्डा) 		2714011000NRG24210820230929935 22/08/2023 RADHA DEVI 2714011WL013843 RADHA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893754 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 Nava RJ-271401145901907200/7373556800
(मीण्डा) 		2714011000NRG24210820230929936 22/08/2023 MANGU RAM 2714011WL013843 MANGU RAM 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211412 MANGU RAM PUNJAB NATIONAL BANK(508568)
522 Nava RJ-271401145901907200/7373556802
(मीण्डा) 		2714011000NRG24210820230929937 22/08/2023 KAMLA DEVI 2714011WL013843 KAMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211889 KAMLA DEVI HDFC BANK LTD(607152)
523 Nava RJ-271401145901907200/7373556803
(मीण्डा) 		2714011000NRG24210820230929938 22/08/2023 VIMLA DEVI 2714011WL013843 VIMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893750 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Nava RJ-271401145901907200/7373556822
(मीण्डा) 		2714011000NRG24210820230929939 22/08/2023 GOKHA DEVI 2714011WL013843 GOKHA DEVI 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4910893788 Mrs. GOKA DEVI WO PAPPU RAM SAANSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 Nava RJ-271401145901907200/7373556823
(मीण्डा) 		2714011000NRG24210820230929940 22/08/2023 SOHANI DEVI 2714011WL013843 SOHANI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211677 SOHANI DEVI HDFC BANK LTD(607152)
526 Nava RJ-271401145901907200/7373556825
(मीण्डा) 		2714011000NRG24210820230929941 22/08/2023 POOMAM DEVI 2714011WL013843 POOMAM DEVI 00698 RMGB0000361 2000 2000 Processed 28/08/2023 4911211694 Mrs. PUNAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 Nava RJ-271401145901907200/7373556829
(मीण्डा) 		2714011000NRG24210820230929942 22/08/2023 SAROJ DEVI 2714011WL013843 SAROJ DEVI 00698 RMGB0000361 2000 2000 Processed 28/08/2023 4910893752 Mrs. SAROJ DEVI NAYAK WO KISHAN LAL NAYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 Nava RJ-271401145901907200/7373556831
(मीण्डा) 		2714011000NRG24210820230929943 22/08/2023 SUSHILA DEVI 2714011WL013843 SUSHILA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211686 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 Nava RJ-271401145901907200/7373556832
(मीण्डा) 		2714011000NRG24210820230929944 22/08/2023 SHEETAL 2714011WL013843 SHEETAL 00698 RMGB0000361 2160 2160 Processed 28/08/2023 4910893751 MISS SHEETALKUMARI RAJKUMAR BALAI STATE BANK OF INDIA(508548)
530 Nava RJ-271401145901907200/7373556836
(मीण्डा) 		2714011000NRG24210820230929945 22/08/2023 JYOTI DEVI 2714011WL013843 JYOTI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893801 Mrs. JYOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 Nava RJ-271401145901907200/7373556840
(मीण्डा) 		2714011000NRG24210820230929946 22/08/2023 MAMTA DEVI 2714011WL013843 MAMTA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893767 Mrs. MAMTA DEVI WO SURESH KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 Nava RJ-271401145901907200/7373556848
(मीण्डा) 		2714011000NRG24210820230929947 22/08/2023 MANJULA 2714011WL013843 MANJULA 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893734 Mrs. MANJULA SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 Nava RJ-271401145901907200/7373556857
(मीण्डा) 		2714011000NRG24210820230929949 22/08/2023 NEETU DEVI 2714011WL013843 NEETU DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893764 Mrs. NEETU DEVI WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 Nava RJ-271401145901907200/7373556858
(मीण्डा) 		2714011000NRG24210820230929950 22/08/2023 SAJNA DEVI 2714011WL013843 SAJNA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211491 SAJNA DEVI WO SAMPAT RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 Nava RJ-271401145901907200/7373556860
(मीण्डा) 		2714011000NRG24210820230929951 22/08/2023 SANTOSH DEVI 2714011WL013843 SANTOSH DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893763 Mrs. SANTOSH DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 Nava RJ-271401145901907200/7373556865
(मीण्डा) 		2714011000NRG24210820230929953 22/08/2023 VIMLA DEVI 2714011WL013843 VIMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211387 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 Nava RJ-271401145901907200/7373556867
(मीण्डा) 		2714011000NRG24210820230929954 22/08/2023 BHAGWATI 2714011WL013843 BHAGWATI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893732 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
538 Nava RJ-271401145901907200/7373556873
(मीण्डा) 		2714011000NRG24210820230929955 22/08/2023 Vimla Devi 2714011WL013843 Vimla Devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211679 Mrs. VIMLA DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 Nava RJ-271401145901907200/7373556878
(मीण्डा) 		2714011000NRG24210820230929956 22/08/2023 SANTOSH DEVI 2714011WL013843 SANTOSH DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893729 Mrs. SANTOSH DEVI KUMAWAT W/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 Nava RJ-271401145901907200/7373556879
(मीण्डा) 		2714011000NRG24210820230929957 22/08/2023 jhumku devi 2714011WL013843 jhumku devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893737 Mrs. JHAMKU DEVI WO PURAN MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 Nava RJ-271401145901907200/7373556880
(मीण्डा) 		2714011000NRG24210820230929958 22/08/2023 hira devi 2714011WL013843 hira devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893733 Mrs. HEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 Nava RJ-271401145901907200/7373556881
(मीण्डा) 		2714011000NRG24210820230929959 22/08/2023 bhanwari devi 2714011WL013843 bhanwari devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893789 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 Nava RJ-271401145901907200/7373556887
(मीण्डा) 		2714011000NRG24210820230929960 22/08/2023 Santosh Devi 2714011WL013843 Santosh Devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893844 Mrs. SANTOSH DE DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 Nava RJ-271401145901907200/7373556893
(मीण्डा) 		2714011000NRG24210820230929961 22/08/2023 KANTA DEVI 2714011WL013843 KANTA DEVI 00698 RMGB0000361 2400 2400 Rejected 28/08/2023 4911211418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Nava RJ-271401145901907200/7373556904
(मीण्डा) 		2714011000NRG24210820230929964 22/08/2023 manju devi 2714011WL013843 manju devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211481 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 Nava RJ-271401145901907200/7373556910
(मीण्डा) 		2714011000NRG24210820230929965 22/08/2023 SARJU DEVI 2714011WL013843 SARJU DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893766 ARJUN LAL S/O BANSHI LAL DOBHI BANK OF INDIA(508505)
547 Nava RJ-271401145901907200/7373556917
(मीण्डा) 		2714011000NRG24210820230929968 22/08/2023 NAJMA BANO 2714011WL013843 NAJMA BANO 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893740 Mrs. NAZMA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 Nava RJ-271401145901907200/7373556930
(मीण्डा) 		2714011000NRG24210820230929970 22/08/2023 prem Devi 2714011WL013843 prem Devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211422 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 Nava RJ-271401145901907200/7373556932
(मीण्डा) 		2714011000NRG24210820230929971 22/08/2023 LALITA DEVI 2714011WL013843 LALITA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893743 Mrs. LALITA DEVI REGAR WO GOPAL LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 Nava RJ-271401145901907200/7373556933
(मीण्डा) 		2714011000NRG24210820230929972 22/08/2023 SURGYAN DEVI 2714011WL013843 SURGYAN DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893772 Mrs. SURGYAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 Nava RJ-271401145901907200/7373556934
(मीण्डा) 		2714011000NRG24210820230929973 22/08/2023 LALI DEVI 2714011WL013843 LALI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211672 Mrs. LALI DEVI DAMAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 Nava RJ-271401145901907200/7373556940
(मीण्डा) 		2714011000NRG24210820230929974 22/08/2023 SUGNA DEVI 2714011WL013843 SUGNA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211870 Mrs. SUGNA DEVI WO TARA CHAND RAIGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 Nava RJ-271401145901907200/7373556942
(मीण्डा) 		2714011000NRG24210820230929975 22/08/2023 BISMILLAH 2714011WL013843 BISMILLAH 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893762 Mrs. BISMILLAH FAKIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 Nava RJ-271401145901907200/7373556943
(मीण्डा) 		2714011000NRG24210820230929976 22/08/2023 RAJIYA BANO 2714011WL013843 RAJIYA BANO 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4910893744 Mrs. RAJIYA BANU WO RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 Nava RJ-271401145901907200/7373556944
(मीण्डा) 		2714011000NRG24210820230929977 22/08/2023 SAROJ DEVI 2714011WL013843 SAROJ DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893799 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 Nava RJ-271401145901907200/7373556947
(मीण्डा) 		2714011000NRG24210820230929978 22/08/2023 MAMTA DEVI 2714011WL013843 MAMTA DEVI 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4910893821 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 Nava RJ-271401145901907200/7373556950
(मीण्डा) 		2714011000NRG24210820230929980 22/08/2023 MAYA DEVI 2714011WL013843 MAYA DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893777 MRS MAYA DEVI STATE BANK OF INDIA(508548)
558 Nava RJ-271401145901907200/7373556952
(मीण्डा) 		2714011000NRG24210820230929981 22/08/2023 kunadi devi 2714011WL013843 kunadi devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893847 Mrs. KUNADI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 Nava RJ-271401145901907200/7373556956
(मीण्डा) 		2714011000NRG24210820230929982 22/08/2023 Pushppa Devi 2714011WL013843 Pushppa Devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211698 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 Nava RJ-271401145901907200/7373556960
(मीण्डा) 		2714011000NRG24210820230929983 22/08/2023 dhanna ram 2714011WL013843 dhanna ram 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893753 Mr. DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 Nava RJ-271401145901907200/7373556961
(मीण्डा) 		2714011000NRG24210820230929984 22/08/2023 Laxmi devi 2714011WL013843 Laxmi devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211696 Mrs. LAXMI DEVI KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 Nava RJ-271401145901907200/7373556968
(मीण्डा) 		2714011000NRG24210820230929985 22/08/2023 suwa Devi 2714011WL013843 suwa Devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893796 Mrs. SUAA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 Nava RJ-271401145901907200/7373556978
(मीण्डा) 		2714011000NRG24210820230929988 22/08/2023 mamta devi 2714011WL013843 mamta devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893735 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 Nava RJ-271401145901907200/7373556980
(मीण्डा) 		2714011000NRG24210820230929990 22/08/2023 panni devi 2714011WL013843 panni devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211487 PANNI DEVI HDFC BANK LTD(607152)
565 Nava RJ-271401145901907200/7373556995
(मीण्डा) 		2714011000NRG24210820230929992 22/08/2023 SUMAN VERMA 2714011WL013843 SUMAN VERMA 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893834 Mrs. SUMAN VERMA BANK OF MAHARASHTRA(607387)
566 Nava RJ-271401145901907200/7373556997
(मीण्डा) 		2714011000NRG24210820230929993 22/08/2023 RAMESHWARI DEVI 2714011WL013843 RAMESHWARI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211532 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 Nava RJ-271401145901907200/7373557001
(मीण्डा) 		2714011000NRG24210820230929994 22/08/2023 VIMLA DEVI 2714011WL013843 VIMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893842 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 Nava RJ-271401145901907200/7373557002
(मीण्डा) 		2714011000NRG24210820230929995 22/08/2023 priya devi 2714011WL013843 priya devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893841 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Nava RJ-271401145901907300/7360371
(मीण्डा) 		2714011000NRG24210820230930038 22/08/2023 MOHANI DEVI 2714011WL013843 MOHANI DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893812 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 Nava RJ-271401145901907400/51438887
(मीण्डा) 		2714011000NRG24210820230930116 22/08/2023 NATHI DEVI 2714011WL013843 NATHI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893794 Mrs. NATHI DEVI WONEMICHAND KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 Nava RJ-271401145901907400/51438894
(मीण्डा) 		2714011000NRG24210820230930117 22/08/2023 GALKU DEVI 2714011WL013843 GALKU DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893785 Mrs. GALKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 Nava RJ-271401145901907400/51438895
(मीण्डा) 		2714011000NRG24210820230930118 22/08/2023 NANCHI DEVI 2714011WL013843 NANCHI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893773 Mrs. NANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 Nava RJ-271401145901907400/51438896
(मीण्डा) 		2714011000NRG24210820230930119 22/08/2023 GANGA DEVI 2714011WL013843 GANGA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893784 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 Nava RJ-271401145901907400/51438897
(मीण्डा) 		2714011000NRG24210820230930120 22/08/2023 CHANDRAKANTA 2714011WL013843 CHANDRAKANTA 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893781 Mrs. CHANDRA KANTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 Nava RJ-271401145901907400/51438901
(मीण्डा) 		2714011000NRG24210820230930121 22/08/2023 MANJU DEVI 2714011WL013843 MANJU DEVI 00698 RMGB0000361 1800 1800 Processed 28/08/2023 4910893775 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 Nava RJ-271401145901907400/51438912
(मीण्डा) 		2714011000NRG24210820230930122 22/08/2023 NANDU DEVI 2714011WL013843 NANDU DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893780 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 Nava RJ-271401145901907400/51438914
(मीण्डा) 		2714011000NRG24210820230930123 22/08/2023 GEETA DEVI 2714011WL013843 GEETA DEVI 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4910893774 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 Nava RJ-271401145901907400/51438916
(मीण्डा) 		2714011000NRG24210820230930124 22/08/2023 SANTOSH DEVI 2714011WL013843 SANTOSH DEVI 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4910893778 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 Nava RJ-271401145901907400/51438926
(मीण्डा) 		2714011000NRG24210820230930126 22/08/2023 SUPYAR DEVI 2714011WL013843 SUPYAR DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893787 Mrs. SUPYAR DEVI WO CHHOTE LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 Nava RJ-271401145901907400/51438933
(मीण्डा) 		2714011000NRG24210820230930127 22/08/2023 Sunita devi 2714011WL013843 Sunita devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211399 Ms. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 Nava RJ-271401145901907400/7355801
(मीण्डा) 		2714011000NRG24210820230930128 22/08/2023 manbhari Devi 2714011WL013843 manbhari Devi 00698 RMGB0000361 2200 2200 Processed 28/08/2023 4910893846 Mrs. MANABHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 Nava RJ-271401145901907400/7355819
(मीण्डा) 		2714011000NRG24210820230930129 22/08/2023 KESHAR DEVI 2714011WL013843 KESHAR DEVI 00698 RMGB0000361 2000 2000 Processed 28/08/2023 4911211451 Mrs. KAISHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 Nava RJ-271401145901907400/7355821
(मीण्डा) 		2714011000NRG24210820230930130 22/08/2023 lacchi devi 2714011WL013843 lacchi devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211492 Mrs. LACHHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 Nava RJ-271401145901907400/7355833
(मीण्डा) 		2714011000NRG24210820230930131 22/08/2023 BHOLI DEVI 2714011WL013843 BHOLI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211527 Mrs. BHOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 Nava RJ-271401145901907400/7355836
(मीण्डा) 		2714011000NRG24210820230930132 22/08/2023 BIRDI DEVI 2714011WL013843 BIRDI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211447 Mrs. BIRDHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 Nava RJ-271401145901907400/7355837
(मीण्डा) 		2714011000NRG24210820230930133 22/08/2023 KANI DEVI 2714011WL013843 KANI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211449 Mrs. KANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 Nava RJ-271401145901907400/7355838
(मीण्डा) 		2714011000NRG24210820230930134 22/08/2023 Manni Devi 2714011WL013843 Manni Devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211450 Mrs. MANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 Nava RJ-271401145901907400/7355839
(मीण्डा) 		2714011000NRG24210820230930135 22/08/2023 KANI DEVI 2714011WL013843 KANI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211446 KANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Nava RJ-271401145901907400/7355840
(मीण्डा) 		2714011000NRG24210820230930136 22/08/2023 MANBHARI DEVI 2714011WL013843 MANBHARI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211529 Mr. MANBHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 Nava RJ-271401145901907400/7355851
(मीण्डा) 		2714011000NRG24210820230930137 22/08/2023 RAMA DEVI 2714011WL013843 RAMA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211453 RAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 Nava RJ-271401145901907400/7355852
(मीण्डा) 		2714011000NRG24210820230930138 22/08/2023 KAMLA DEVI 2714011WL013843 KAMLA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211525 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 Nava RJ-271401145901907400/7355853
(मीण्डा) 		2714011000NRG24210820230930139 22/08/2023 Girdhari Lal 2714011WL013843 Girdhari Lal 00698 RMGB0000361 2255 2255 Processed 28/08/2023 4911211420 Mr. GIRDHARI LAL JAT(KULHARI) RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 Nava RJ-271401145901907400/7355854
(मीण्डा) 		2714011000NRG24210820230930140 22/08/2023 mohan lal 2714011WL013843 mohan lal 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893782 Mr. MOHAN LAL KULHARI SO BHOMA RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 Nava RJ-271401145901907400/7355858
(मीण्डा) 		2714011000NRG24210820230930141 22/08/2023 pooli devi 2714011WL013843 pooli devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211851 Mrs. PHOOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 Nava RJ-271401145901907400/7355860
(मीण्डा) 		2714011000NRG24210820230930142 22/08/2023 NANCHI DEVI 2714011WL013843 NANCHI DEVI 00698 RMGB0000361 2000 2000 Processed 28/08/2023 4911211448 Mrs. NANCHI DEVI WO DALURAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 Nava RJ-271401145901907400/7355866
(मीण्डा) 		2714011000NRG24210820230930143 22/08/2023 BILUDI DEVI 2714011WL013843 BILUDI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211648 Mrs. BILUDI .DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 Nava RJ-271401145901907400/7355873
(मीण्डा) 		2714011000NRG24210820230930144 22/08/2023 BHURI DEVI 2714011WL013843 BHURI DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893786 Mrs. BHURI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 Nava RJ-271401145901907400/7355874
(मीण्डा) 		2714011000NRG24210820230930145 22/08/2023 SANJYA DEVI 2714011WL013843 SANJYA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893783 Mrs. SANJYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 Nava RJ-271401145901907400/7355877
(मीण्डा) 		2714011000NRG24210820230930146 22/08/2023 Sarju devi 2714011WL013843 Sarju devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211482 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 Nava RJ-271401145901907400/7355879-A
(मीण्डा) 		2714011000NRG24210820230930147 22/08/2023 HIRA DEVI 2714011WL013843 HIRA DEVI 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4910893779 Mrs. HEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 Nava RJ-271401145901907400/7355882
(मीण्डा) 		2714011000NRG24210820230930148 22/08/2023 Kamla drvi 2714011WL013843 Kamla drvi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211419 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 Nava RJ-271401145901907400/7355884
(मीण्डा) 		2714011000NRG24210820230930149 22/08/2023 Santra devi 2714011WL013843 Santra devi 00698 RMGB0000361 2400 2400 Processed 28/08/2023 4911211452 Mrs. SANTRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 Nava RJ-271401145901907400/7355886
(मीण्डा) 		2714011000NRG24210820230930150 22/08/2023 teeja devi 2714011WL013843 teeja devi 00698 RMGB0000361 2460 2460 Processed 28/08/2023 4911211528 TEEJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 792310 792310
604 Nava RJ-271401145201901700/3894857
(गोविन्दी) 		2714011000NRG24220820230940899 22/08/2023 prem devi 2714011WL014080 prem devi 00698 RMGB0000364 1950 1950 Processed 28/08/2023 4911211383 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 Nava RJ-271401145201901700/3894859
(गोविन्दी) 		2714011000NRG24220820230940900 22/08/2023 SANTOS 2714011WL014080 SANTOS 00698 RMGB0000364 1950 1950 Processed 28/08/2023 4910893815 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 Nava RJ-271401145201901700/3894860-A
(गोविन्दी) 		2714011000NRG24220820230940902 22/08/2023 SONIYA DEVI 2714011WL014080 SONIYA DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211394 Mrs. SONIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 Nava RJ-271401145201901700/3894863
(गोविन्दी) 		2714011000NRG24220820230940904 22/08/2023 PHOOLI DEVI 2714011WL014080 PHOOLI DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211740 Mrs. PHULA DEVI W/O BHAGU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 Nava RJ-271401145201901700/3894866
(गोविन्दी) 		2714011000NRG24220820230940905 22/08/2023 HANAMANI DEVI 2714011WL014080 HANAMANI DEVI 00698 RMGB0000364 1950 1950 Processed 28/08/2023 4911211813 Mrs. HANMANI DEVI W/O RAJU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 Nava RJ-271401145201901700/3894867
(गोविन्दी) 		2714011000NRG24220820230940906 22/08/2023 KAMALA DEVI 2714011WL014080 KAMALA DEVI 00698 RMGB0000364 780 780 Processed 28/08/2023 4910893691 Mrs. KAMLA DEVI W/O PREMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 Nava RJ-271401145201901700/3894868
(गोविन्दी) 		2714011000NRG24220820230940907 22/08/2023 DHANNI DEVI 2714011WL014080 DHANNI DEVI 00698 RMGB0000364 780 780 Processed 28/08/2023 4911211731 Mrs. DHANNI DEVI W/O MALU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 Nava RJ-271401145201901700/3894868-A
(गोविन्दी) 		2714011000NRG24220820230940908 22/08/2023 MANJU DEVI 2714011WL014080 MANJU DEVI 00698 RMGB0000364 780 780 Processed 28/08/2023 4911211388 Ms. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 Nava RJ-271401145201901700/3894869
(गोविन्दी) 		2714011000NRG24220820230940909 22/08/2023 LALI DEVI 2714011WL014080 LALI DEVI 00698 RMGB0000364 2145 2145 Processed 28/08/2023 4911211732 Mrs. LALI DEVI W/O RAMU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 Nava RJ-271401145201901700/3894871
(गोविन्दी) 		2714011000NRG24220820230940911 22/08/2023 BHANWARI DEVI 2714011WL014080 BHANWARI DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211815 Mrs. BHANWARI DEVI W/O NARAYAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 Nava RJ-271401145201901700/3894872
(गोविन्दी) 		2714011000NRG24220820230940912 22/08/2023 bhanwari devi 2714011WL014080 bhanwari devi 00698 RMGB0000364 780 780 Processed 28/08/2023 4911211808 Mrs. BHANWARI DEVI W/O CHANDRA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 Nava RJ-271401145201901700/3894873
(गोविन्दी) 		2714011000NRG24220820230940913 22/08/2023 dallu devi 2714011WL014080 dallu devi 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211823 Mrs. DALLU DEVI W/O RUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 Nava RJ-271401145201901700/3894876
(गोविन्दी) 		2714011000NRG24220820230940914 22/08/2023 SONI DEVI 2714011WL014080 SONI DEVI 00698 RMGB0000364 975 975 Processed 28/08/2023 4911211824 Mrs. SONKI DEVI W/O REKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 Nava RJ-271401145201901700/3894882
(गोविन्दी) 		2714011000NRG24220820230940917 22/08/2023 PATASI DEVI 2714011WL014080 PATASI DEVI 00698 RMGB0000364 1170 1170 Processed 28/08/2023 4911211635 Mrs. PATASI W/O RAMPAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 Nava RJ-271401145201901700/3894883
(गोविन्दी) 		2714011000NRG24220820230940918 22/08/2023 NARAYANI DEVI 2714011WL014080 NARAYANI DEVI 00698 RMGB0000364 1755 1755 Processed 28/08/2023 4911211733 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 Nava RJ-271401145201901700/3894883-A
(गोविन्दी) 		2714011000NRG24220820230940920 22/08/2023 GULAB DEVI 2714011WL014080 GULAB DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4910893820 GULAB DEVI WO MANNA RAM BANK OF BARODA(606985)
620 Nava RJ-271401145201901700/3894885
(गोविन्दी) 		2714011000NRG24220820230940922 22/08/2023 BHOLI DEVI 2714011WL014080 BHOLI DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211727 Mrs. BHOLI DEVI W/O BHANWAR LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 Nava RJ-271401145201901700/3894887-B
(गोविन्दी) 		2714011000NRG24220820230940925 22/08/2023 PEFA DEVI 2714011WL014080 PEFA DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4910893823 Mrs. PEFA DEVI W/O SHRAWAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 Nava RJ-271401145201901700/3894887-C
(गोविन्दी) 		2714011000NRG24220820230940926 22/08/2023 SUMAN DEVI 2714011WL014080 SUMAN DEVI 00698 RMGB0000364 2145 2145 Processed 28/08/2023 4910893824 Mrs. SUMAN DEVI W/O GOMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 Nava RJ-271401145201901700/3894888
(गोविन्दी) 		2714011000NRG24220820230940927 22/08/2023 NARAYANI DEVI 2714011WL014080 NARAYANI DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211735 NARAYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Nava RJ-271401145201901700/3894888-A
(गोविन्दी) 		2714011000NRG24220820230940928 22/08/2023 MANJU DEVI 2714011WL014080 MANJU DEVI 00698 RMGB0000364 1560 1560 Processed 28/08/2023 4910893817 Mrs. MANJU DEVI W/O BHANWAR LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 Nava RJ-271401145201901700/3894889
(गोविन्दी) 		2714011000NRG24220820230940929 22/08/2023 JAMANA DEVI 2714011WL014080 JAMANA DEVI 00698 RMGB0000364 975 975 Processed 28/08/2023 4911211860 Mrs. JAMNA DEVI W/O RAM KARAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 Nava RJ-271401145201901700/3894891
(गोविन्दी) 		2714011000NRG24220820230940930 22/08/2023 SUKHI 2714011WL014080 SUKHI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211626 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 Nava RJ-271401145201901700/3894891-A
(गोविन्दी) 		2714011000NRG24220820230940931 22/08/2023 anita 2714011WL014080 anita 00698 RMGB0000364 780 780 Processed 28/08/2023 4911211392 ANITA JAT DO LALA RAM PUNJAB NATIONAL BANK(508568)
628 Nava RJ-271401145201901700/3894892
(गोविन्दी) 		2714011000NRG24220820230940932 22/08/2023 PANCHI DEVI 2714011WL014080 PANCHI DEVI 00698 RMGB0000364 2145 2145 Processed 28/08/2023 4910893707 Mrs. PANCHI DEVI W/O REKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 Nava RJ-271401145201901700/3894893
(गोविन्दी) 		2714011000NRG24220820230940933 22/08/2023 kamala devi 2714011WL014080 kamala devi 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211737 Mrs. KAMLA DEVI W/O BHAWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 Nava RJ-271401145201901700/3894894
(गोविन्दी) 		2714011000NRG24220820230940934 22/08/2023 MIRA DEVI 2714011WL014080 MIRA DEVI 00698 RMGB0000364 2145 2145 Processed 28/08/2023 4911211723 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 Nava RJ-271401145201901700/3894896
(गोविन्दी) 		2714011000NRG24220820230940935 22/08/2023 santosh devi 2714011WL014080 santosh devi 00698 RMGB0000364 1755 1755 Processed 28/08/2023 4911211811 Mrs. SANTOSH DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 Nava RJ-271401145201901700/3894897
(गोविन्दी) 		2714011000NRG24220820230940936 22/08/2023 CHHOTI DEVI 2714011WL014080 CHHOTI DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211724 Mrs. CHHOTI DEVI W/O BHUWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 Nava RJ-271401145201901700/3894898
(गोविन्दी) 		2714011000NRG24220820230940937 22/08/2023 KAMLA DEVI 2714011WL014080 KAMLA DEVI 00698 RMGB0000364 1950 1950 Processed 28/08/2023 4910893706 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 Nava RJ-271401145201901700/3894898-A
(गोविन्दी) 		2714011000NRG24220820230940939 22/08/2023 GATTU DEVI 2714011WL014080 GATTU DEVI 00698 RMGB0000364 1950 1950 Processed 28/08/2023 4910893814 Mrs. GATTU DEVI W/O CHHOTU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 Nava RJ-271401145201901700/3894899
(गोविन्दी) 		2714011000NRG24220820230940941 22/08/2023 SANTA 2714011WL014080 SANTA 00698 RMGB0000364 1755 1755 Processed 28/08/2023 4911211616 Mrs. SANTRA DEVI JAT W/O MOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 Nava RJ-271401145201901700/3894900
(गोविन्दी) 		2714011000NRG24220820230940942 22/08/2023 SUNDARI DEVI 2714011WL014080 SUNDARI DEVI 00698 RMGB0000364 1950 1950 Processed 28/08/2023 4911211730 Mrs. SUNDER DEVI W/O DHANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 Nava RJ-271401145201901700/51434687
(गोविन्दी) 		2714011000NRG24220820230940943 22/08/2023 bhirdi devi 2714011WL014080 bhirdi devi 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211739 Mrs. BIRADI DEVI W/O NARAYAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 Nava RJ-271401145201901700/51434688
(गोविन्दी) 		2714011000NRG24220820230940944 22/08/2023 sarju devi 2714011WL014080 sarju devi 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211814 Mrs. SARJU DEVI W/O PRABHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 Nava RJ-271401145201901700/51434689
(गोविन्दी) 		2714011000NRG24220820230940945 22/08/2023 SANTOS DEVI 2714011WL014080 SANTOS DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4910893690 Mrs. SANTOSH DEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 Nava RJ-271401145201901700/51434690
(गोविन्दी) 		2714011000NRG24220820230940946 22/08/2023 KISHANI 2714011WL014080 KISHANI 00698 RMGB0000364 780 780 Processed 28/08/2023 4910893688 Mrs. KISHANI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 Nava RJ-271401145201901700/51434691
(गोविन्दी) 		2714011000NRG24220820230940947 22/08/2023 ganga devi 2714011WL014080 ganga devi 00698 RMGB0000364 780 780 Processed 28/08/2023 4910893692 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 Nava RJ-271401145201901700/51434692
(गोविन्दी) 		2714011000NRG24220820230940948 22/08/2023 GEETA DEVI 2714011WL014080 GEETA DEVI 00698 RMGB0000364 1950 1950 Processed 28/08/2023 4911211382 Mrs. GEETA DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 Nava RJ-271401145201901700/51434784
(गोविन्दी) 		2714011000NRG24220820230940949 22/08/2023 LALI DEVI 2714011WL014080 LALI DEVI 00698 RMGB0000364 2145 2145 Processed 28/08/2023 4911211840 Mrs. LALI DEVI W/O JAGDISH RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 Nava RJ-271401145201901700/51434795
(गोविन्दी) 		2714011000NRG24220820230940950 22/08/2023 RADHA DEVI 2714011WL014080 RADHA DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211825 Mrs. RADHA DEVI W/O REKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 Nava RJ-271401145201901700/51434796
(गोविन्दी) 		2714011000NRG24220820230940951 22/08/2023 CHHOTI DEVI 2714011WL014080 CHHOTI DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4910893816 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 Nava RJ-271401145201901700/7351701
(गोविन्दी) 		2714011000NRG24220820230940952 22/08/2023 manni devi 2714011WL014080 manni devi 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211736 Mrs. MANNI DEVI W/O PEMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 Nava RJ-271401145201901700/7351702
(गोविन्दी) 		2714011000NRG24220820230940953 22/08/2023 GORA DEVI 2714011WL014080 GORA DEVI 00698 RMGB0000364 780 780 Processed 28/08/2023 4911211726 Mrs. GORA DEVI W/O GOPAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 Nava RJ-271401145201901700/7351703
(गोविन्दी) 		2714011000NRG24220820230940954 22/08/2023 GANGA DEVI 2714011WL014080 GANGA DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211627 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 Nava RJ-271401145201901700/7351704
(गोविन्दी) 		2714011000NRG24220820230940955 22/08/2023 VIMLA 2714011WL014080 VIMLA 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211738 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 Nava RJ-271401145201901700/7351704-A
(गोविन्दी) 		2714011000NRG24220820230940956 22/08/2023 MAMTA DEVI 2714011WL014080 MAMTA DEVI 00698 RMGB0000364 2145 2145 Processed 28/08/2023 4910893813 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 Nava RJ-271401145201901700/7351705
(गोविन्दी) 		2714011000NRG24220820230940957 22/08/2023 CHUKI DEVI 2714011WL014080 CHUKI DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211822 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 Nava RJ-271401145201901700/7351707
(गोविन्दी) 		2714011000NRG24220820230940959 22/08/2023 MULAKI DEVI 2714011WL014080 MULAKI DEVI 00698 RMGB0000364 1170 1170 Processed 28/08/2023 4910893819 Mr. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 Nava RJ-271401145201901700/7351708
(गोविन्दी) 		2714011000NRG24220820230940960 22/08/2023 SUVA DEVI 2714011WL014080 SUVA DEVI 00698 RMGB0000364 780 780 Processed 28/08/2023 4910893825 Mrs. SUWA DEVI SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 Nava RJ-271401145201901700/7351708-A
(गोविन्दी) 		2714011000NRG24220820230940961 22/08/2023 MOHANI DEVI 2714011WL014080 MOHANI DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4910893818 Mrs. MOHANI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 Nava RJ-271401145201904200/3894671
(गोविन्दी) 		2714011000NRG24220820230940962 22/08/2023 RAMESHAWARI 2714011WL014080 RAMESHAWARI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211713 Mrs. RAMESHWARI DEVI YADAV W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 Nava RJ-271401145201904200/3894672
(गोविन्दी) 		2714011000NRG24220820230940963 22/08/2023 SHANTI DEVI 2714011WL014080 SHANTI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211712 Mrs. SHANTI DEVI YADAV W/O MOTI RAM YAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 Nava RJ-271401145201904200/3894673
(गोविन्दी) 		2714011000NRG24220820230940964 22/08/2023 SHARAVANI DEVI 2714011WL014080 SHARAVANI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211710 Mrs. SHRAWANI DEVI W/O KAJA RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 Nava RJ-271401145201904200/3894674
(गोविन्दी) 		2714011000NRG24220820230940965 22/08/2023 Dhapu devi 2714011WL014080 Dhapu devi 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211970 Mrs. DHAPU DEVI W/O SURESH KUMAR YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 Nava RJ-271401145201904200/3894675
(गोविन्दी) 		2714011000NRG24220820230940966 22/08/2023 manju devi 2714011WL014080 manju devi 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4910893693 Mrs. MANJU DEVI W/O SHIV KARAN YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 Nava RJ-271401145201904200/3894676
(गोविन्दी) 		2714011000NRG24220820230940967 22/08/2023 GOGAL 2714011WL014080 GOGAL 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211628 Mrs. GOGALI DEVI W/O KALU RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 Nava RJ-271401145201904200/3894676-A
(गोविन्दी) 		2714011000NRG24220820230940968 22/08/2023 PRABHATI DEVI 2714011WL014080 PRABHATI DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211976 Mrs. PRABHATI W/O RATAN LAL YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 Nava RJ-271401145201904200/3894677
(गोविन्दी) 		2714011000NRG24220820230940969 22/08/2023 Suman 2714011WL014080 Suman 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211389 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 Nava RJ-271401145201904200/3894677-A
(गोविन्दी) 		2714011000NRG24220820230940970 22/08/2023 Mohari devi 2714011WL014080 Mohari devi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211665 Mrs. MOHARI DEVI W/O PRAHALAD YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 Nava RJ-271401145201904200/3894678
(गोविन्दी) 		2714011000NRG24220820230940971 22/08/2023 SUWA DEVI 2714011WL014080 SUWA DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211841 Mrs. SUWA DEVI YADAV W/O LADU RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 Nava RJ-271401145201904200/3894678-A
(गोविन्दी) 		2714011000NRG24220820230940972 22/08/2023 GHISI DEVI 2714011WL014080 GHISI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211637 Mrs. GHISI DEVI W/O BANWARI LAL YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 Nava RJ-271401145201904200/3894679
(गोविन्दी) 		2714011000NRG24220820230940973 22/08/2023 lali devi 2714011WL014080 lali devi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211807 Mrs. LALI DEVI W/O SHYOJI RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 Nava RJ-271401145201904200/3894682
(गोविन्दी) 		2714011000NRG24220820230940974 22/08/2023 vidheshwari 2714011WL014080 vidheshwari 00698 RMGB0000364 1560 1560 Processed 28/08/2023 4911211843 Mr. VIGHESHVARI BIHARILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 Nava RJ-271401145201904200/3894683
(गोविन्दी) 		2714011000NRG24220820230940975 22/08/2023 SANTOS DEVI 2714011WL014080 SANTOS DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211454 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Nava RJ-271401145201904200/3894685
(गोविन्दी) 		2714011000NRG24220820230940976 22/08/2023 Prem Kanwar 2714011WL014080 Prem Kanwar 00698 RMGB0000364 1520 1520 Processed 28/08/2023 4911211379 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 Nava RJ-271401145201904200/3894686
(गोविन्दी) 		2714011000NRG24220820230940977 22/08/2023 santosh kanwar 2714011WL014080 santosh kanwar 00698 RMGB0000364 1330 1330 Processed 28/08/2023 4911211703 Mrs. SANTOSH KANWAR W/O BAJRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 Nava RJ-271401145201904200/3894687
(गोविन्दी) 		2714011000NRG24220820230940978 22/08/2023 PREM KANWAR 2714011WL014080 PREM KANWAR 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211785 PREM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Nava RJ-271401145201904200/3894688
(गोविन्दी) 		2714011000NRG24220820230940979 22/08/2023 BHAGAWATI DEVI 2714011WL014080 BHAGAWATI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211721 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Nava RJ-271401145201904200/3894693
(गोविन्दी) 		2714011000NRG24220820230940980 22/08/2023 HIMMAT SINGH 2714011WL014080 HIMMAT SINGH 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4910893722 Mr. HIMMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 Nava RJ-271401145201904200/3894702
(गोविन्दी) 		2714011000NRG24220820230940981 22/08/2023 SAJANA DEVI 2714011WL014080 SAJANA DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211706 Mrs. SAJNA DEVI W/O CHOUTHU RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 Nava RJ-271401145201904200/3894705-A
(गोविन्दी) 		2714011000NRG24220820230940982 22/08/2023 GULAB DEVI 2714011WL014080 GULAB DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4910893717 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Nava RJ-271401145201904200/3894706
(गोविन्दी) 		2714011000NRG24220820230940983 22/08/2023 guli devi 2714011WL014080 guli devi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211793 GULIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Nava RJ-271401145201904200/3894708
(गोविन्दी) 		2714011000NRG24220820230940984 22/08/2023 KARNA RAM 2714011WL014080 KARNA RAM 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4910893700 KARANA RAM S/O SUVA RAM PUNJAB NATIONAL BANK(508568)
678 Nava RJ-271401145201904200/3894712
(गोविन्दी) 		2714011000NRG24220820230940985 22/08/2023 rameshwari 2714011WL014080 rameshwari 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211827 Mrs. RAMESHWARI DEVI W/O KARNA RAM MEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 Nava RJ-271401145201904200/3894712-A
(गोविन्दी) 		2714011000NRG24220820230940986 22/08/2023 Kanta Devi 2714011WL014080 Kanta Devi 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211975 Mrs. KANTA MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 Nava RJ-271401145201904200/3894712-B
(गोविन्दी) 		2714011000NRG24220820230940987 22/08/2023 ANITA MEENA 2714011WL014080 ANITA MEENA 00698 RMGB0000364 760 760 Processed 28/08/2023 4910893849 Mrs. ANITA MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 Nava RJ-271401145201904200/3894714
(गोविन्दी) 		2714011000NRG24220820230940988 22/08/2023 choti devi 2714011WL014080 choti devi 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211702 Mrs. CHOTI DEVI W/O RAMKARAN GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 Nava RJ-271401145201904200/3894714-A
(गोविन्दी) 		2714011000NRG24220820230940989 22/08/2023 MANJU DEVI 2714011WL014080 MANJU DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4910893716 Mr. MANJU DEVI SHARDULRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 Nava RJ-271401145201904200/3894715
(गोविन्दी) 		2714011000NRG24220820230940990 22/08/2023 VIMLA DEVI 2714011WL014080 VIMLA DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4910893682 Mrs. VIMLA DEVI W/O LALA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 Nava RJ-271401145201904200/3894715-A
(गोविन्दी) 		2714011000NRG24220820230940991 22/08/2023 JAMNA DEVI 2714011WL014080 JAMNA DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4910893681 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Nava RJ-271401145201904200/3894716
(गोविन्दी) 		2714011000NRG24220820230940992 22/08/2023 LALI DEVI 2714011WL014080 LALI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211833 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Nava RJ-271401145201904200/3894718
(गोविन्दी) 		2714011000NRG24220820230940993 22/08/2023 BHANWARI DEVI 2714011WL014080 BHANWARI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211784 Mrs. BHANWARI DEVI W/O GANPAT RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 Nava RJ-271401145201904200/3894720
(गोविन्दी) 		2714011000NRG24220820230940994 22/08/2023 KAMALA DEVI 2714011WL014080 KAMALA DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211810 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
688 Nava RJ-271401145201904200/3894720-A
(गोविन्दी) 		2714011000NRG24220820230940995 22/08/2023 VIMLA DEVI 2714011WL014080 VIMLA DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211666 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Nava RJ-271401145201904200/3894722
(गोविन्दी) 		2714011000NRG24220820230940996 22/08/2023 sarju devi 2714011WL014080 sarju devi 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211722 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Nava RJ-271401145201904200/3894723
(गोविन्दी) 		2714011000NRG24220820230940997 22/08/2023 SANTOS DEVI 2714011WL014080 SANTOS DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211805 Mrs. SANTOSH DEVI W/O MALA RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 Nava RJ-271401145201904200/3894725
(गोविन्दी) 		2714011000NRG24220820230940998 22/08/2023 BASU DEVI 2714011WL014080 BASU DEVI 00698 RMGB0000364 1520 1520 Processed 28/08/2023 4911211971 Mrs. BASU DEVI W/O MANNA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 Nava RJ-271401145201904200/3894726
(गोविन्दी) 		2714011000NRG24220820230940999 22/08/2023 CHANDA KANWAR 2714011WL014080 CHANDA KANWAR 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211701 CHANDA KANWAR WO PARAS DROGA BANK OF BARODA(606985)
693 Nava RJ-271401145201904200/3894727
(गोविन्दी) 		2714011000NRG24220820230941000 22/08/2023 NATHI DEVI 2714011WL014080 NATHI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211830 Mrs. nathi devi W/O SUJA RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 Nava RJ-271401145201904200/3894731
(गोविन्दी) 		2714011000NRG24220820230941001 22/08/2023 Anil Puri 2714011WL014080 Anil Puri 00698 RMGB0000364 1520 1520 Processed 28/08/2023 4911211385 Mr. ANIL PURI KAILASHPURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 Nava RJ-271401145201904200/3894731
(गोविन्दी) 		2714011000NRG24220820230941002 22/08/2023 sarada devi 2714011WL014080 sarada devi 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211716 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nava RJ-271401145201904200/3894732
(गोविन्दी) 		2714011000NRG24220820230941004 22/08/2023 MANJU DEVI 2714011WL014080 MANJU DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211381 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 Nava RJ-271401145201904200/3894732
(गोविन्दी) 		2714011000NRG24220820230941003 22/08/2023 SOHANI DEVI 2714011WL014080 SOHANI DEVI 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4910893710 Mrs. SOHANI DEVI W/O BAJRAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 Nava RJ-271401145201904200/3894734
(गोविन्दी) 		2714011000NRG24220820230941005 22/08/2023 BHANWARI DEVI 2714011WL014080 BHANWARI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211704 Mrs. BHANWARI DEVI W/O HANUMAN DASS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 Nava RJ-271401145201904200/3894735
(गोविन्दी) 		2714011000NRG24220820230941006 22/08/2023 RAMNIWAS 2714011WL014080 RAMNIWAS 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4911211744 Mr. RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 Nava RJ-271401145201904200/3894738
(गोविन्दी) 		2714011000NRG24220820230941007 22/08/2023 KAMLA DEVI 2714011WL014080 KAMLA DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211717 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nava RJ-271401145201904200/3894739-A
(गोविन्दी) 		2714011000NRG24220820230941008 22/08/2023 SAJANA DEVI 2714011WL014080 SAJANA DEVI 00698 RMGB0000364 190 190 Processed 28/08/2023 4911211663 Mrs. SAJNA DEVI W/O GOKUL PURI URF GOPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 Nava RJ-271401145201904200/3894740
(गोविन्दी) 		2714011000NRG24220820230941009 22/08/2023 MANJU DEVI 2714011WL014080 MANJU DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211715 Mrs. MANJU DEVI W/O SOHAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 Nava RJ-271401145201904200/3894740-A
(गोविन्दी) 		2714011000NRG24220820230941010 22/08/2023 Manju devi 2714011WL014080 Manju devi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211669 Mrs. MANJU DEVI W/O PAPPU P[URI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 Nava RJ-271401145201904200/3894746
(गोविन्दी) 		2714011000NRG24220820230941011 22/08/2023 FEFA DEVI 2714011WL014080 FEFA DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211642 FEFA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Nava RJ-271401145201904200/3894746-A
(गोविन्दी) 		2714011000NRG24220820230941013 22/08/2023 SUNITA KUMARI 2714011WL014080 SUNITA KUMARI 00698 RMGB0000364 190 190 Processed 28/08/2023 4910893804 Mrs. SUNITA KUMARI W/O TEJA RAM KUMAHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 Nava RJ-271401145201904200/3894747
(गोविन्दी) 		2714011000NRG24220820230941014 22/08/2023 BALA DEVI 2714011WL014080 BALA DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211819 Mrs. BALA DEVI W/O RUGHNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 Nava RJ-271401145201904200/3894747-A
(गोविन्दी) 		2714011000NRG24220820230941015 22/08/2023 PREM DEVI 2714011WL014080 PREM DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211668 MANARAM SO RAGHNATHRAM BANK OF BARODA(606985)
708 Nava RJ-271401145201904200/3894748
(गोविन्दी) 		2714011000NRG24220820230941016 22/08/2023 MANGI DEVI 2714011WL014080 MANGI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211405 Mrs. MANGI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 Nava RJ-271401145201904200/3894749
(गोविन्दी) 		2714011000NRG24220820230941017 22/08/2023 DURGA 2714011WL014080 DURGA 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211828 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Nava RJ-271401145201904200/3894749-A
(गोविन्दी) 		2714011000NRG24220820230941018 22/08/2023 SEEMA DEVI 2714011WL014080 SEEMA DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211667 Mrs. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 Nava RJ-271401145201904200/3894753
(गोविन्दी) 		2714011000NRG24220820230941021 22/08/2023 SHIMLA 2714011WL014080 SHIMLA 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211718 SHIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Nava RJ-271401145201904200/3894762
(गोविन्दी) 		2714011000NRG24220820230941025 22/08/2023 NATHI DEVI 2714011WL014080 NATHI DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211707 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nava RJ-271401145201904200/3894766
(गोविन्दी) 		2714011000NRG24220820230941026 22/08/2023 JARAWALI DEVI 2714011WL014080 JARAWALI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4910893701 JADAVALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Nava RJ-271401145201904200/3894767
(गोविन्दी) 		2714011000NRG24220820230941027 22/08/2023 GEETA DEVI 2714011WL014080 GEETA DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211859 Mrs. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 Nava RJ-271401145201904200/3894767-A
(गोविन्दी) 		2714011000NRG24220820230941028 22/08/2023 SUNDARI DEVI 2714011WL014080 SUNDARI DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211643 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Nava RJ-271401145201904200/3894768
(गोविन्दी) 		2714011000NRG24220820230941029 22/08/2023 kamla devi 2714011WL014080 kamla devi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211791 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Nava RJ-271401145201904200/3894769
(गोविन्दी) 		2714011000NRG24220820230941030 22/08/2023 PURNI DEVI 2714011WL014080 PURNI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211804 PURANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Nava RJ-271401145201904200/3894770
(गोविन्दी) 		2714011000NRG24220820230941031 22/08/2023 radha devi 2714011WL014080 radha devi 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211404 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Nava RJ-271401145201904200/3894771
(गोविन्दी) 		2714011000NRG24220820230941032 22/08/2023 birdidevi 2714011WL014080 birdidevi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211826 BIRADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Nava RJ-271401145201904200/3894772
(गोविन्दी) 		2714011000NRG24220820230941033 22/08/2023 pachudi 2714011WL014080 pachudi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4910893687 Mrs. PANCHI DEVI W/O JIWAN RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 Nava RJ-271401145201904200/3894772-A
(गोविन्दी) 		2714011000NRG24220820230941034 22/08/2023 nandu devi 2714011WL014080 nandu devi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211662 Mrs. NANDU DEVI W/O PAPPU RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 Nava RJ-271401145201904200/3894772-B
(गोविन्दी) 		2714011000NRG24220820230941035 22/08/2023 SANTOSH DEVI 2714011WL014080 SANTOSH DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211636 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Nava RJ-271401145201904200/3894773
(गोविन्दी) 		2714011000NRG24220820230941036 22/08/2023 NEMA DEVI 2714011WL014080 NEMA DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211403 Mrs. NEEMUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 Nava RJ-271401145201904200/3894774
(गोविन्दी) 		2714011000NRG24220820230941037 22/08/2023 SAJANA DEVI 2714011WL014080 SAJANA DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211974 Mrs. SAJANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 Nava RJ-271401145201904200/3894775
(गोविन्दी) 		2714011000NRG24220820230941038 22/08/2023 CHAMPA DEVI 2714011WL014080 CHAMPA DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211479 Mrs. CHAMPA DEVI W/O RAGHUNATH MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 Nava RJ-271401145201904200/3894776
(गोविन्दी) 		2714011000NRG24220820230941039 22/08/2023 kamala devi 2714011WL014080 kamala devi 00698 RMGB0000364 2340 2340 Processed 28/08/2023 4910893704 Mrs. KAMALA DEVI BANNA RAMMEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 Nava RJ-271401145201904200/3894776-A
(गोविन्दी) 		2714011000NRG24220820230941040 22/08/2023 SANJU DEVI 2714011WL014080 SANJU DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4910893719 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 Nava RJ-271401145201904200/3894777
(गोविन्दी) 		2714011000NRG24220820230941041 22/08/2023 KAMLA DEVI 2714011WL014080 KAMLA DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211474 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Nava RJ-271401145201904200/3894778
(गोविन्दी) 		2714011000NRG24220820230941042 22/08/2023 RADHA DEVI 2714011WL014080 RADHA DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211789 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Nava RJ-271401145201904200/3894779
(गोविन्दी) 		2714011000NRG24220820230941043 22/08/2023 INDRA DEVI 2714011WL014080 INDRA DEVI 00698 RMGB0000364 1140 1140 Processed 28/08/2023 4910893708 Mrs. INDRA DEVI W/O PAPPU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 Nava RJ-271401145201904200/3894780
(गोविन्दी) 		2714011000NRG24220820230941044 22/08/2023 Bimala devi 2714011WL014080 Bimala devi 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211661 Mrs. BIMALA DEVI W/O GANGA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 Nava RJ-271401145201904200/3894781
(गोविन्दी) 		2714011000NRG24220820230941045 22/08/2023 santi devi 2714011WL014080 santi devi 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211480 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nava RJ-271401145201904200/3894782
(गोविन्दी) 		2714011000NRG24220820230941046 22/08/2023 pachudi 2714011WL014080 pachudi 00698 RMGB0000364 950 950 Processed 28/08/2023 4911211832 PANCHI DEVI W O KISHANA RAM BANK OF BARODA(606985)
734 Nava RJ-271401145201904200/3894783
(गोविन्दी) 		2714011000NRG24220820230941047 22/08/2023 NARBADA DEVI 2714011WL014080 NARBADA DEVI 00698 RMGB0000364 1140 1140 Processed 28/08/2023 4911211406 NARBADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nava RJ-271401145201904200/3894783-A
(गोविन्दी) 		2714011000NRG24220820230941048 22/08/2023 MAMTA DEVI 2714011WL014080 MAMTA DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4910893805 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 Nava RJ-271401145201904200/3894784
(गोविन्दी) 		2714011000NRG24220820230941049 22/08/2023 lali devi 2714011WL014080 lali devi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211478 Mrs. LALI DEVI W/O MANFOOL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 Nava RJ-271401145201904200/3894785-A
(गोविन्दी) 		2714011000NRG24220820230941051 22/08/2023 SAROJ DEVI 2714011WL014080 SAROJ DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211973 Mrs. SAROJ DEVI S/O LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 Nava RJ-271401145201904200/3894787
(गोविन्दी) 		2714011000NRG24220820230941052 22/08/2023 MANJU DEVI 2714011WL014080 MANJU DEVI 00698 RMGB0000364 950 950 Processed 28/08/2023 4911211475 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Nava RJ-271401145201904200/3894788
(गोविन्दी) 		2714011000NRG24220820230941054 22/08/2023 SANTOSH DEVI 2714011WL014080 SANTOSH DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211476 Mrs. SANTOSH DEVI W/O KANA RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 Nava RJ-271401145201904200/3894790
(गोविन्दी) 		2714011000NRG24220820230941056 22/08/2023 prabhati devi 2714011WL014080 prabhati devi 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211728 PRBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Nava RJ-271401145201904200/3894791
(गोविन्दी) 		2714011000NRG24220820230941057 22/08/2023 RAJANI 2714011WL014080 RAJANI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211741 Mrs. RAJNI DEVI W/O ISHWAR RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 Nava RJ-271401145201904200/3894792
(गोविन्दी) 		2714011000NRG24220820230941058 22/08/2023 SANTOSH DEVI 2714011WL014080 SANTOSH DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4910893711 Mrs. SANTOSH DEVI W/O CHOUTH MAL GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 Nava RJ-271401145201904200/3894793
(गोविन्दी) 		2714011000NRG24220820230941059 22/08/2023 kamala devi 2714011WL014080 kamala devi 00698 RMGB0000364 1520 1520 Processed 28/08/2023 4910893712 Mrs. KAMLA W/O DHANNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 Nava RJ-271401145201904200/3894793-A
(गोविन्दी) 		2714011000NRG24220820230941060 22/08/2023 suman devi 2714011WL014080 suman devi 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211839 Mrs. SUMAN DEVI W/O RAMPAL VERMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 Nava RJ-271401145201904200/3894793-B
(गोविन्दी) 		2714011000NRG24220820230941061 22/08/2023 LADA DEVI 2714011WL014080 LADA DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4910893850 LADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nava RJ-271401145201904200/3894794
(गोविन्दी) 		2714011000NRG24220820230941062 22/08/2023 RETANA RAM 2714011WL014080 RETANA RAM 00698 RMGB0000364 950 950 Processed 28/08/2023 4910893703 Mr. RATANA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 Nava RJ-271401145201904200/3894795
(गोविन्दी) 		2714011000NRG24220820230941063 22/08/2023 KAMLA DEVI 2714011WL014080 KAMLA DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211725 Mrs. KAMALI DEVI W/O SANVATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 Nava RJ-271401145201904200/3894795-B
(गोविन्दी) 		2714011000NRG24220820230941064 22/08/2023 NANDU DEVI 2714011WL014080 NANDU DEVI 00698 RMGB0000364 1520 1520 Processed 28/08/2023 4910893806 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 Nava RJ-271401145201904200/3894796
(गोविन्दी) 		2714011000NRG24220820230941065 22/08/2023 MANGI DEVI 2714011WL014080 MANGI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211831 Mrs. MANGI DEVI W/O NOLA RAM GUJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 Nava RJ-271401145201904200/3894797
(गोविन्दी) 		2714011000NRG24220820230941066 22/08/2023 BILA DEVI 2714011WL014080 BILA DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211806 BILA DEVI W/O BHIVA RAM JAT PUNJAB NATIONAL BANK(508568)
751 Nava RJ-271401145201904200/3894798
(गोविन्दी) 		2714011000NRG24220820230941067 22/08/2023 KOYALI DEVI 2714011WL014080 KOYALI DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4910893709 Mrs. KOYALI DEVI W/O LACHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 Nava RJ-271401145201904200/3894798-A
(गोविन्दी) 		2714011000NRG24220820230941068 22/08/2023 DHANNI DEVI 2714011WL014080 DHANNI DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211699 Mrs. DHANNI DEVI W/O SUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 Nava RJ-271401145201904200/3894800
(गोविन्दी) 		2714011000NRG24220820230941069 22/08/2023 SURGAYANI DEVI 2714011WL014080 SURGAYANI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211711 Mrs. SURGYAN DEVI JAT W/O NATHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 Nava RJ-271401145201904200/51434658-A
(गोविन्दी) 		2714011000NRG24220820230941072 22/08/2023 BIMLA DEVI 2714011WL014080 BIMLA DEVI 00698 RMGB0000364 1140 1140 Processed 28/08/2023 4911211969 Mrs. BIMLA DEVI W/O HANUMAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 Nava RJ-271401145201904200/51434662
(गोविन्दी) 		2714011000NRG24220820230941073 22/08/2023 KESAR DEVI 2714011WL014080 KESAR DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211709 Mrs. KESHAR DEVI W/O MOHAN LAL YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 Nava RJ-271401145201904200/51434664
(गोविन्दी) 		2714011000NRG24220820230941074 22/08/2023 Surgyan devi 2714011WL014080 Surgyan devi 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211977 Mrs. SURGYAN W/O MAHAVEER PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 Nava RJ-271401145201904200/51434666
(गोविन्दी) 		2714011000NRG24220820230941075 22/08/2023 SUMAN DEVI 2714011WL014080 SUMAN DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211792 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 Nava RJ-271401145201904200/51434667
(गोविन्दी) 		2714011000NRG24220820230941076 22/08/2023 RATAN LAL 2714011WL014080 RATAN LAL 00698 RMGB0000364 1140 1140 Processed 28/08/2023 4911211795 RATAN LAL SO NATHU RAM BANK OF BARODA(606985)
759 Nava RJ-271401145201904200/51434668-A
(गोविन्दी) 		2714011000NRG24220820230941077 22/08/2023 GEETA DEVI 2714011WL014080 GEETA DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211639 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nava RJ-271401145201904200/51434672
(गोविन्दी) 		2714011000NRG24220820230941078 22/08/2023 SURAJ KANWAR 2714011WL014080 SURAJ KANWAR 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211700 SURAJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nava RJ-271401145201904200/51434675
(गोविन्दी) 		2714011000NRG24220820230941079 22/08/2023 SHARDA DEVI 2714011WL014080 SHARDA DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211705 Mrs. SARDA DEVI W/O MAHAVEER PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 Nava RJ-271401145201904200/51434682
(गोविन्दी) 		2714011000NRG24220820230941081 22/08/2023 MANJU DEVI 2714011WL014080 MANJU DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211834 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nava RJ-271401145201904200/51434683
(गोविन्दी) 		2714011000NRG24220820230941082 22/08/2023 SOHANI DEVI 2714011WL014080 SOHANI DEVI 00698 RMGB0000364 190 190 Processed 28/08/2023 4911211734 Mrs. SOHANI DEVI W/O GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 Nava RJ-271401145201904200/51434695
(गोविन्दी) 		2714011000NRG24220820230941083 22/08/2023 BANSHI LAL 2714011WL014080 BANSHI LAL 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211742 Mr. BANSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 Nava RJ-271401145201904200/51434728
(गोविन्दी) 		2714011000NRG24220820230941084 22/08/2023 KANI DEVI 2714011WL014080 KANI DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211708 KANI DEVI SO NATHU RAM YADAV BANK OF BARODA(606985)
766 Nava RJ-271401145201904200/51434790
(गोविन्दी) 		2714011000NRG24220820230941085 22/08/2023 SHANTI 2714011WL014080 SHANTI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211477 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nava RJ-271401145201904200/73511748
(गोविन्दी) 		2714011000NRG24220820230941086 22/08/2023 MANJU DEVI 2714011WL014080 MANJU DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4910893683 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 Nava RJ-271401145201904200/7351351
(गोविन्दी) 		2714011000NRG24220820230941087 22/08/2023 GAYANA DEVI 2714011WL014080 GAYANA DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211729 Mrs. GYANUDI DEVI W/O DANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 Nava RJ-271401145201904200/7351428
(गोविन्दी) 		2714011000NRG24220820230941089 22/08/2023 SITA DEVI 2714011WL014080 SITA DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4910893718 Ms. SITA DEVI OMPARKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 Nava RJ-271401145201904200/7351435
(गोविन्दी) 		2714011000NRG24220820230941091 22/08/2023 SANTOS DEVI 2714011WL014080 SANTOS DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211640 SANTOSH DEVI SO MANGLA RAM BANK OF BARODA(606985)
771 Nava RJ-271401145201904200/7351436
(गोविन्दी) 		2714011000NRG24220820230941092 22/08/2023 MANNI DEVI 2714011WL014080 MANNI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211796 MANNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Nava RJ-271401145201904200/7351436-A
(गोविन्दी) 		2714011000NRG24220820230941093 22/08/2023 GYARASI DEVI 2714011WL014080 GYARASI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4910893713 Mrs. GYARASI DEVI HIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 Nava RJ-271401145201904200/7351437
(गोविन्दी) 		2714011000NRG24220820230941094 22/08/2023 kamla devi 2714011WL014080 kamla devi 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211788 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nava RJ-271401145201904200/7351437-A
(गोविन्दी) 		2714011000NRG24220820230941095 22/08/2023 GEETA DEVI 2714011WL014080 GEETA DEVI 00698 RMGB0000364 950 950 Processed 28/08/2023 4910893826 Mr. GITA DEVI JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 Nava RJ-271401145201904200/7351440
(गोविन्दी) 		2714011000NRG24220820230941096 22/08/2023 SUVA DEVI 2714011WL014080 SUVA DEVI 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4911211634 Mrs. SUWA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 Nava RJ-271401145201904200/7351446
(गोविन्दी) 		2714011000NRG24220820230941097 22/08/2023 norati 2714011WL014080 norati 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4910893689 NORATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nava RJ-271401145201904200/7351446
(गोविन्दी) 		2714011000NRG24220820230941098 22/08/2023 SONI DEVI 2714011WL014080 SONI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211786 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nava RJ-271401145201904200/7351447
(गोविन्दी) 		2714011000NRG24220820230941099 22/08/2023 RATANI DEVI 2714011WL014080 RATANI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211720 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 Nava RJ-271401145201904200/7351448
(गोविन्दी) 		2714011000NRG24220820230941100 22/08/2023 choti devi 2714011WL014080 choti devi 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211829 Mrs. CHHOTI DEVI W/O GANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 Nava RJ-271401145201904200/7351448-A
(गोविन्दी) 		2714011000NRG24220820230941101 22/08/2023 LICHAMA DEVI 2714011WL014080 LICHAMA DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211638 Mrs. LICHHMA DEVI W/O RAMESHWAR LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 Nava RJ-271401145201904200/7351449
(गोविन्दी) 		2714011000NRG24220820230941102 22/08/2023 SONI DEVI 2714011WL014080 SONI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211473 Mrs. SONI DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 Nava RJ-271401145201904200/7351451
(गोविन्दी) 		2714011000NRG24220820230941103 22/08/2023 Prem devi 2714011WL014080 Prem devi 00698 RMGB0000364 1710 1710 Processed 28/08/2023 4910893715 Mrs. PREM DEVI RICHHAPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 Nava RJ-271401145201904200/7351452
(गोविन्दी) 		2714011000NRG24220820230941104 22/08/2023 galku devi 2714011WL014080 galku devi 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211787 Mrs. GALAKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 Nava RJ-271401145201904200/7351453
(गोविन्दी) 		2714011000NRG24220820230941105 22/08/2023 suman yadav 2714011WL014080 suman yadav 00698 RMGB0000364 570 570 Processed 28/08/2023 4910893720 SUMAN YADAV UCO BANK(607066)
785 Nava RJ-271401145201904200/7351453-B
(गोविन्दी) 		2714011000NRG24220820230941106 22/08/2023 SUNITA DEVI 2714011WL014080 SUNITA DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211380 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nava RJ-271401145201904200/7351454
(गोविन्दी) 		2714011000NRG24220820230941107 22/08/2023 sonki devi 2714011WL014080 sonki devi 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211809 Mrs. SONI DEVI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 Nava RJ-271401145201904200/7351454-A
(गोविन्दी) 		2714011000NRG24220820230941108 22/08/2023 MAMTA DEVI 2714011WL014080 MAMTA DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4910893714 Mrs. MAMTA DEVI SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 Nava RJ-271401145201904200/7351455
(गोविन्दी) 		2714011000NRG24220820230941109 22/08/2023 PUSHPA DEVI 2714011WL014080 PUSHPA DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211842 Mrs. PUSHPA DEVI W/OSHRAWAN LAL YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 Nava RJ-271401145201904200/7351456
(गोविन्दी) 		2714011000NRG24220820230941110 22/08/2023 JHAMKU 2714011WL014080 JHAMKU 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211719 Mrs. JAMAKUDI DEVI W/O BANSHI LAL YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 Nava RJ-271401145201904200/7351457
(गोविन्दी) 		2714011000NRG24220820230941111 22/08/2023 BODI DEVI 2714011WL014080 BODI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4911211714 Mrs. BODI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 Nava RJ-271401145201904200/7351458
(गोविन्दी) 		2714011000NRG24220820230941112 22/08/2023 KAILASHI DEVI 2714011WL014080 KAILASHI DEVI 00698 RMGB0000364 2090 2090 Processed 28/08/2023 4911211664 Mrs. KAILASHI DEVI YADAV W/O JAGDISH YA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 Nava RJ-271401145201904200/7351458
(गोविन्दी) 		2714011000NRG24220820230941113 22/08/2023 SHANTI DEVI 2714011WL014080 SHANTI DEVI 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4910893699 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 Nava RJ-271401145201904200/7351460
(गोविन्दी) 		2714011000NRG24220820230941114 22/08/2023 nanu devi 2714011WL014080 nanu devi 00698 RMGB0000364 2280 2280 Processed 28/08/2023 4910893723 Ms. NANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
794 Nava RJ-271401145201904200/7351468
(गोविन्दी) 		2714011000NRG24220820230941115 22/08/2023 SANJU DEVI 2714011WL014080 SANJU DEVI 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211790 Mrs. SANJU SEN W/O RADHEY SHYAM SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
795 Nava RJ-271401145201904200/7351469
(गोविन्दी) 		2714011000NRG24220820230941116 22/08/2023 JHAMAKU 2714011WL014080 JHAMAKU 00698 RMGB0000364 1900 1900 Processed 28/08/2023 4911211794 Mrs. JAMKUD DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 364125 364125
796 Nava RJ-271401145201901700/3894859-B
(गोविन्दी) 		2714011000NRG24220820230940901 22/08/2023 nisha devi 2714011WL014080 nisha devi 00698 RMGB0000405 1950 1950 Processed 28/08/2023 4911211393 Mrs. NISHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1950 1950
Total 1738764 1738764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nava RJ2714013_220823APB_FTO_143793 Bank of Baroda BARB0NAWAXX NAWA CITY, RAJASTHAN 9050
2 Nava RJ2714013_220823APB_FTO_143793 Bank of India BKID0006687 KISHANGARH RENWAL 4860
3 Nava RJ2714013_220823APB_FTO_143793 District Central Cooperative Bank RSCB0028014 THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD NAWA CITY 5690
4 Nava RJ2714013_220823APB_FTO_143793 HDFC Bank HDFC0004702 KISHANGARH RENWAL 2400
5 Nava RJ2714013_220823APB_FTO_143793 Punjab National Bank PUNB0736600 Nawa Nagaur Raj 2090
6 Nava RJ2714013_220823APB_FTO_143793 State Bank of India SBIN0011305 JOBNER 2460
7 Nava RJ2714013_220823APB_FTO_143793 State Bank of India SBIN0031119 NAWA 18599
8 Nava RJ2714013_220823APB_FTO_143793 State Bank of India SBIN0031297 MAROTH 456685
9 Nava RJ2714013_220823APB_FTO_143793 State Bank of India SBIN0031733 KUCHMAN CITY 2340
10 Nava RJ2714013_220823APB_FTO_143793 State Bank of India SBIN0031777 KISHANGARH RENWAL 9575
11 Nava RJ2714013_220823APB_FTO_143793 State Bank of India SBIN0032095 KULI KHACHARIAWAS 2400
12 Nava RJ2714013_220823APB_FTO_143793 State Bank of India SBIN0032459 SURERA 50020
13 Nava RJ2714013_220823APB_FTO_143793 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 6950
14 Nava RJ2714013_220823APB_FTO_143793 UCO Bank UCBA0001084 MANDA BHIMSINGH 4860
15 Nava RJ2714013_220823APB_FTO_143793 India Post Payments Bank IPOS0000001 NAGAUR 2400
16 Nava RJ2714013_220823APB_FTO_143793 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000361 MINDA 792310
17 Nava RJ2714013_220823APB_FTO_143793 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000364 NAWA 364125
18 Nava RJ2714013_220823APB_FTO_143793 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000405 BHAISLANA 1950

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