Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:59:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_200723APB_FTO_107638
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 MAKRANA RJ-271400938301884400/3905743-B
(जूसरी) 		2714009000NRG24200720230769898 20/07/2023 MATIYA 2714009WL010819 MATIYA 00045 BARB0MKARAN 2376 2376 Processed 24/08/2023 4798422561 MRS MATIYA BANO STATE BANK OF INDIA(508548)
2 MAKRANA RJ-271400938301884400/3906266-B
(जूसरी) 		2714009000NRG24200720230769902 20/07/2023 ULPATH 2714009WL010819 ULPATH 00045 BARB0MKARAN 2574 2574 Processed 24/08/2023 4798422539 ULAPATH XXXXXXX BANK OF BARODA(606985)
3 MAKRANA RJ-271400938301884400/3906270-A
(जूसरी) 		2714009000NRG24200720230769903 20/07/2023 MENA BANO 2714009WL010819 MENA BANO 00045 BARB0MKARAN 2574 2574 Processed 24/08/2023 4798422573 MAINA BEGUM BANK OF BARODA(606985)
4 MAKRANA RJ-271400938301884400/51454733
(जूसरी) 		2714009000NRG24200720230769905 20/07/2023 SAMIM BEGAM 2714009WL010819 SAMIM BEGAM 00045 BARB0MKARAN 2376 2376 Processed 24/08/2023 4798422553 SAMEEM WO SHABBIR AHMED BANK OF BARODA(606985)
5 MAKRANA RJ-271400938301884400/51454734-A
(जूसरी) 		2714009000NRG24200720230769907 20/07/2023 shabana bano 2714009WL010819 shabana bano 00045 BARB0MKARAN 2178 2178 Processed 24/08/2023 4798422214 SHABANA BANON WO SADDIK MOHAMMAD BANK OF BARODA(606985)
6 MAKRANA RJ-271400938301884400/51454804-A
(जूसरी) 		2714009000NRG24200720230769910 20/07/2023 Ruksana Begam 2714009WL010819 Ruksana Begam 00045 BARB0MKARAN 1782 1782 Processed 24/08/2023 4798422611 RUKSANA BEGAM BANK OF BARODA(606985)
7 MAKRANA RJ-271400938301884400/51454853
(जूसरी) 		2714009000NRG24200720230769915 20/07/2023 BADRUNISHA 2714009WL010819 BADRUNISHA 00045 BARB0MKARAN 2178 2178 Processed 24/08/2023 4798422612 BADRUNISHA WO MOHAMMED RAJA BANK OF BARODA(606985)
8 MAKRANA RJ-271400938301884400/7393285-A
(जूसरी) 		2714009000NRG24200720230769916 20/07/2023 meera devi 2714009WL010819 meera devi 00045 BARB0MKARAN 2376 2376 Processed 24/08/2023 4798422610 MEERA DEVI BANK OF BARODA(606985)
9 MAKRANA RJ-271400938301884400/7393558
(जूसरी) 		2714009000NRG24200720230770007 20/07/2023 Bhanwari 2714009WL010820 Bhanwari 00045 BARB0MKARAN 2678 2678 Processed 24/08/2023 4798422234 Bhanwari BANK OF BARODA(606985)
10 MAKRANA RJ-271400938301884400/7393574
(जूसरी) 		2714009000NRG24200720230770008 20/07/2023 SARJU 2714009WL010820 SARJU 00045 BARB0MKARAN 2678 2678 Processed 24/08/2023 4798422581 MS SARJU XXXXX STATE BANK OF INDIA(508548)
11 MAKRANA RJ-271400938301884400/7393581-A
(जूसरी) 		2714009000NRG24200720230770009 20/07/2023 RAMESHWARI DEVI 2714009WL010820 RAMESHWARI DEVI 00045 BARB0MKARAN 2678 2678 Processed 24/08/2023 4798422579 Rameshwari BANK OF BARODA(606985)
12 MAKRANA RJ-271400938301884400/7393586-A
(जूसरी) 		2714009000NRG24200720230770011 20/07/2023 SAJNA 2714009WL010820 SAJNA 00045 BARB0MKARAN 2678 2678 Processed 24/08/2023 4798422614 Sajna BANK OF BARODA(606985)
13 MAKRANA RJ-271400938301884400/7395147-C
(जूसरी) 		2714009000NRG24200720230769919 20/07/2023 CHOTURI 2714009WL010819 CHOTURI 00045 BARB0MKARAN 1386 1386 Processed 24/08/2023 4798422538 CHHOTI BANO BANK OF BARODA(606985)
14 MAKRANA RJ-271400938301884400/7395288
(जूसरी) 		2714009000NRG24200720230769924 20/07/2023 IDA 2714009WL010819 IDA 00045 BARB0MKARAN 2574 2574 Processed 24/08/2023 4798422535 IDA BEGUM BANK OF BARODA(606985)
15 MAKRANA RJ-271400938301884400/7395429-B
(जूसरी) 		2714009000NRG24200720230769942 20/07/2023 FARJANA 2714009WL010819 FARJANA 00045 BARB0MKARAN 1584 1584 Processed 24/08/2023 4798422540 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKRANA RJ-271400938301884400/7395432-A
(जूसरी) 		2714009000NRG24200720230769946 20/07/2023 JARINA BANO 2714009WL010819 JARINA BANO 00045 BARB0MKARAN 396 396 Processed 24/08/2023 4798422536 JARINA BANO RATNAKAR BANK(607393)
17 MAKRANA RJ-271400938301884400/7395433-D
(जूसरी) 		2714009000NRG24200720230769949 20/07/2023 Farjana begum 2714009WL010819 Farjana begum 00045 BARB0MKARAN 1980 1980 Processed 24/08/2023 4798422613 FARJANA BEGUM RATNAKAR BANK(607393)
18 MAKRANA RJ-271400938301884400/7395502-A
(जूसरी) 		2714009000NRG24200720230769959 20/07/2023 BANA BAGAM 2714009WL010819 BANA BAGAM 00045 BARB0MKARAN 1782 1782 Processed 24/08/2023 4798422552 BANA BEGAM BANK OF BARODA(606985)
19 MAKRANA RJ-271400938301884400/7395573-A
(जूसरी) 		2714009000NRG24200720230769962 20/07/2023 SHANTI DEVI 2714009WL010819 SHANTI DEVI 00045 BARB0MKARAN 2574 2574 Processed 24/08/2023 4798422589 SHANTI DEVI WO GANPAT RAM NAYAK PUNJAB NATIONAL BANK(508568)
20 MAKRANA RJ-271400938301884400/7396534
(जूसरी) 		2714009000NRG24200720230769970 20/07/2023 SAROJ 2714009WL010819 SAROJ 00045 BARB0MKARAN 2574 2574 Processed 24/08/2023 4798422588 SAROJ BANK OF BARODA(606985)
21 MAKRANA RJ-271400938301884400/7398525317
(जूसरी) 		2714009000NRG24200720230769987 20/07/2023 SUSHILA DEVI 2714009WL010819 SUSHILA DEVI 00045 BARB0MKARAN 2574 2574 Processed 24/08/2023 4798422226 SHUSHILA DEVI ICICI BANK LTD(508534)
22 MAKRANA RJ-271400938301884400/7398525330
(जूसरी) 		2714009000NRG24200720230769988 20/07/2023 Farjana begam 2714009WL010819 Farjana begam 00045 BARB0MKARAN 2574 2574 Processed 24/08/2023 4798422215 FARJANA BEGAM BANK OF BARODA(606985)
23 MAKRANA RJ-271400939701885300/3912586-C
(Sabalpur) 		2714009000NRG24200720230768666 20/07/2023 SEEMA 2714009WL010800 SEEMA 00045 BARB0MKARAN 196 196 Processed 24/08/2023 4798422212 SEEMA WO SURESH BANK OF BARODA(606985)
SubTotal 49320 49320
24 MAKRANA RJ-271400939401886200/3910921
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771142 20/07/2023 HARI RAM 2714009WL010846 HARI RAM 00078 CNRB0004859 1386 1386 Processed 24/08/2023 4798422357 HARIRAM MUNDEL CANARA BANK(508532)
SubTotal 1386 1386
25 MAKRANA RJ-271400938301884400/3905492-C
(जूसरी) 		2714009000NRG24200720230769896 20/07/2023 SABANA 2714009WL010819 SABANA 00168 ICIC0006716 2574 2574 Processed 24/08/2023 4798422394 SHABANA ICICI BANK LTD(508534)
26 MAKRANA RJ-271400938301884400/3905619-A
(जूसरी) 		2714009000NRG24200720230769993 20/07/2023 mohni 2714009WL010820 mohni 00168 ICIC0006716 2472 2472 Processed 24/08/2023 4798422401 MOHNI ICICI BANK LTD(508534)
27 MAKRANA RJ-271400938301884400/3905699
(जूसरी) 		2714009000NRG24200720230769897 20/07/2023 CHUKA DEVI 2714009WL010819 CHUKA DEVI 00168 ICIC0006716 2574 2574 Processed 24/08/2023 4798422239 CHUKA DEVI ICICI BANK LTD(508534)
28 MAKRANA RJ-271400938301884400/3905701-B
(जूसरी) 		2714009000NRG24200720230769994 20/07/2023 MAYA DEVI 2714009WL010820 MAYA DEVI 00168 ICIC0006716 2472 2472 Processed 24/08/2023 4798422400 MAYA DEVI ICICI BANK LTD(508534)
29 MAKRANA RJ-271400938301884400/3905745-C
(जूसरी) 		2714009000NRG24200720230769899 20/07/2023 SARIFAN 2714009WL010819 SARIFAN 00168 ICIC0006716 2574 2574 Processed 24/08/2023 4798422323 SARIFAN BEGAM ICICI BANK LTD(508534)
30 MAKRANA RJ-271400938301884400/3905797-A
(जूसरी) 		2714009000NRG24200720230769997 20/07/2023 Puja devi 2714009WL010820 Puja devi 00168 ICIC0006716 2472 2472 Processed 24/08/2023 4798422341 PUJA DEVI ICICI BANK LTD(508534)
31 MAKRANA RJ-271400938301884400/7395297
(जूसरी) 		2714009000NRG24200720230769928 20/07/2023 MUMTAJ 2714009WL010819 MUMTAJ 00168 ICIC0006716 2376 2376 Processed 24/08/2023 4798422246 MUMTAJ BEGAM BANK OF BARODA(606985)
32 MAKRANA RJ-271400938301884400/7395411
(जूसरी) 		2714009000NRG24200720230769937 20/07/2023 RAHMAT 2714009WL010819 RAHMAT 00168 ICIC0006716 2574 2574 Processed 24/08/2023 4798422245 RAHMAT BANO ICICI BANK LTD(508534)
33 MAKRANA RJ-271400938301884400/7395582
(जूसरी) 		2714009000NRG24200720230769963 20/07/2023 PUSHPA DEVI 2714009WL010819 PUSHPA DEVI 00168 ICIC0006716 2376 2376 Processed 24/08/2023 4798422276 PUSHPA DEVI RATNAKAR BANK(607393)
34 MAKRANA RJ-271400938301884400/7396533
(जूसरी) 		2714009000NRG24200720230769969 20/07/2023 raju devi 2714009WL010819 raju devi 00168 ICIC0006716 2574 2574 Processed 24/08/2023 4798422324 RAJU DEVI HDFC BANK LTD(607152)
SubTotal 25038 25038
35 MAKRANA RJ-271400939701885300/3912605-B
(Sabalpur) 		2714009000NRG24200720230768754 20/07/2023 LICHAMA DEVI 2714009WL010802 LICHAMA DEVI 00177 IOBA0003666 1560 1560 Processed 24/08/2023 4798422325 Lichama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1560 1560
36 MAKRANA RJ-271400938301884400/3905859
(जूसरी) 		2714009000NRG24200720230769998 20/07/2023 BHANWARI DEVI 2714009WL010820 BHANWARI DEVI 00354 PUNB0174610 2266 2266 Processed 24/08/2023 4798422213 BHANVARI DEVI PUNJAB NATIONAL BANK(508568)
37 MAKRANA RJ-271400938301884400/51454731
(जूसरी) 		2714009000NRG24200720230769904 20/07/2023 REKHA DEVI 2714009WL010819 REKHA DEVI 00354 PUNB0174610 2376 2376 Processed 24/08/2023 4798422225 REKHA DEVI PUNJAB NATIONAL BANK(508568)
38 MAKRANA RJ-271400938301884400/7395147-B
(जूसरी) 		2714009000NRG24200720230769918 20/07/2023 JANNAT BANO 2714009WL010819 JANNAT BANO 00354 PUNB0174610 1188 1188 Processed 24/08/2023 4798422546 JANNAT BANO WO ABDUL SHAKUR PUNJAB NATIONAL BANK(508568)
39 MAKRANA RJ-271400938301884400/7396528
(जूसरी) 		2714009000NRG24200720230769967 20/07/2023 Firoji begum 2714009WL010819 Firoji begum 00354 PUNB0174610 1188 1188 Processed 24/08/2023 4798422609 FIROJI BEGUM WO SAFI MOHAMMED PUNJAB NATIONAL BANK(508568)
40 MAKRANA RJ-271400938301884400/7398515086
(जूसरी) 		2714009000NRG24200720230769973 20/07/2023 rahmat shah 2714009WL010819 rahmat shah 00354 PUNB0174610 1386 1386 Processed 24/08/2023 4798422608 RAHMAT SHAH WO ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 8404 8404
41 MAKRANA RJ-271400939701885300/3912518-A
(Sabalpur) 		2714009000NRG24200720230768727 20/07/2023 AASHA GURJAR 2714009WL010802 AASHA GURJAR 00354 PUNB0736700 1170 1170 Processed 24/08/2023 4798422382 MRS ASHA GURJAR STATE BANK OF INDIA(508548)
SubTotal 1170 1170
42 MAKRANA RJ-271400938301884400/3905521-A
(जूसरी) 		2714009000NRG24200720230769991 20/07/2023 GANPAT LAL 2714009WL010820 GANPAT LAL 00415 SBIN0007799 2678 2678 Processed 24/08/2023 4798422328 GANPAT LAL STATE BANK OF INDIA(508548)
43 MAKRANA RJ-271400938301884400/3905618-A
(जूसरी) 		2714009000NRG24200720230769992 20/07/2023 SHANTI DEVI 2714009WL010820 SHANTI DEVI 00415 SBIN0007799 2266 2266 Processed 24/08/2023 4798422228 MS SHANTI SHANTI STATE BANK OF INDIA(508548)
44 MAKRANA RJ-271400938301884400/3905797
(जूसरी) 		2714009000NRG24200720230769996 20/07/2023 GOVIND 2714009WL010820 GOVIND 00415 SBIN0007799 2678 2678 Processed 24/08/2023 4798422277 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAKRANA RJ-271400938301884400/3905952
(जूसरी) 		2714009000NRG24200720230769999 20/07/2023 santosh devi 2714009WL010820 santosh devi 00415 SBIN0007799 1442 1442 Processed 24/08/2023 4798422386 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
46 MAKRANA RJ-271400938301884400/3905987-A
(जूसरी) 		2714009000NRG24200720230769900 20/07/2023 CHUNA RAM 2714009WL010819 CHUNA RAM 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422235 CHUNA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
47 MAKRANA RJ-271400938301884400/3906001
(जूसरी) 		2714009000NRG24200720230770000 20/07/2023 bhanwari devi 2714009WL010820 bhanwari devi 00415 SBIN0007799 2472 2472 Processed 24/08/2023 4798422334 Bhanwari Devi BANK OF BARODA(606985)
48 MAKRANA RJ-271400938301884400/51454734
(जूसरी) 		2714009000NRG24200720230769906 20/07/2023 HALIMA BANO 2714009WL010819 HALIMA BANO 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422586 MRS HALIMA BANO STATE BANK OF INDIA(508548)
49 MAKRANA RJ-271400938301884400/51454739
(जूसरी) 		2714009000NRG24200720230769908 20/07/2023 Mafiya 2714009WL010819 Mafiya 00415 SBIN0007799 2178 2178 Processed 24/08/2023 4798422375 MAFIYA RATNAKAR BANK(607393)
50 MAKRANA RJ-271400938301884400/51454807-B
(जूसरी) 		2714009000NRG24200720230769912 20/07/2023 Suman devi 2714009WL010819 Suman devi 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422320 MS SUMAN BIFONIYA STATE BANK OF INDIA(508548)
51 MAKRANA RJ-271400938301884400/51454847
(जूसरी) 		2714009000NRG24200720230769914 20/07/2023 Najma begam 2714009WL010819 Najma begam 00415 SBIN0007799 198 198 Processed 24/08/2023 4798422218 MRS NAJMA BEGAM STATE BANK OF INDIA(508548)
52 MAKRANA RJ-271400938301884400/7393477
(जूसरी) 		2714009000NRG24200720230770002 20/07/2023 SYOJI RAM 2714009WL010820 SYOJI RAM 00415 SBIN0007799 2678 2678 Processed 24/08/2023 4798422580 MR SHYOJI RAM STATE BANK OF INDIA(508548)
53 MAKRANA RJ-271400938301884400/7393480
(जूसरी) 		2714009000NRG24200720230770003 20/07/2023 RUPA RAM 2714009WL010820 RUPA RAM 00415 SBIN0007799 2266 2266 Processed 24/08/2023 4798422584 MR RUPA RAM STATE BANK OF INDIA(508548)
54 MAKRANA RJ-271400938301884400/7393502
(जूसरी) 		2714009000NRG24200720230770004 20/07/2023 GALKU DEVI 2714009WL010820 GALKU DEVI 00415 SBIN0007799 2472 2472 Processed 24/08/2023 4798422570 MR GALKU GALKU STATE BANK OF INDIA(508548)
55 MAKRANA RJ-271400938301884400/7393504
(जूसरी) 		2714009000NRG24200720230770005 20/07/2023 MORALI 2714009WL010820 MORALI 00415 SBIN0007799 2678 2678 Processed 24/08/2023 4798422295 MRS MORALI STATE BANK OF INDIA(508548)
56 MAKRANA RJ-271400938301884400/7393543
(जूसरी) 		2714009000NRG24200720230770006 20/07/2023 KANA RAM 2714009WL010820 KANA RAM 00415 SBIN0007799 2678 2678 Processed 24/08/2023 4798422229 KANA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
57 MAKRANA RJ-271400938301884400/7393586
(जूसरी) 		2714009000NRG24200720230770010 20/07/2023 SOHANI 2714009WL010820 SOHANI 00415 SBIN0007799 2678 2678 Processed 24/08/2023 4798422227 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
58 MAKRANA RJ-271400938301884400/7393592
(जूसरी) 		2714009000NRG24200720230770012 20/07/2023 MOHANI DEVI 2714009WL010820 MOHANI DEVI 00415 SBIN0007799 2472 2472 Processed 24/08/2023 4798422562 MOHANI W/O PRABHU RAM UCO BANK(607066)
59 MAKRANA RJ-271400938301884400/7393594
(जूसरी) 		2714009000NRG24200720230770013 20/07/2023 GANGA DEVI 2714009WL010820 GANGA DEVI 00415 SBIN0007799 2266 2266 Processed 24/08/2023 4798422583 MS GOGI DEVI STATE BANK OF INDIA(508548)
60 MAKRANA RJ-271400938301884400/7393596
(जूसरी) 		2714009000NRG24200720230770014 20/07/2023 RADHA DEVI 2714009WL010820 RADHA DEVI 00415 SBIN0007799 1854 1854 Processed 24/08/2023 4798422565 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAKRANA RJ-271400938301884400/7393597
(जूसरी) 		2714009000NRG24200720230770015 20/07/2023 SOHANI DEVI 2714009WL010820 SOHANI DEVI 00415 SBIN0007799 1648 1648 Processed 24/08/2023 4798422230 MS SOHANI SOHANI STATE BANK OF INDIA(508548)
62 MAKRANA RJ-271400938301884400/7395126-A
(जूसरी) 		2714009000NRG24200720230769917 20/07/2023 SAKINA 2714009WL010819 SAKINA 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422619 MRS SAKINA SAKINA STATE BANK OF INDIA(508548)
63 MAKRANA RJ-271400938301884400/739514995
(जूसरी) 		2714009000NRG24200720230770016 20/07/2023 lali devi 2714009WL010820 lali devi 00415 SBIN0007799 2266 2266 Processed 24/08/2023 4798422335 MRS LALI DEVI STATE BANK OF INDIA(508548)
64 MAKRANA RJ-271400938301884400/7395204-B
(जूसरी) 		2714009000NRG24200720230769922 20/07/2023 JARINA BANO 2714009WL010819 JARINA BANO 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422542 MRS JARINA JARINA STATE BANK OF INDIA(508548)
65 MAKRANA RJ-271400938301884400/7395288-B
(जूसरी) 		2714009000NRG24200720230769925 20/07/2023 MUNNI DEVI 2714009WL010819 MUNNI DEVI 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422257 MRS MUNNI BEGUM STATE BANK OF INDIA(508548)
66 MAKRANA RJ-271400938301884400/7395288-C
(जूसरी) 		2714009000NRG24200720230769926 20/07/2023 JAMILA 2714009WL010819 JAMILA 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422574 MRS JAMELA JAMELA STATE BANK OF INDIA(508548)
67 MAKRANA RJ-271400938301884400/7395288-D
(जूसरी) 		2714009000NRG24200720230769927 20/07/2023 JIVANI 2714009WL010819 JIVANI 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422537 MRS JEEVNI XXXX STATE BANK OF INDIA(508548)
68 MAKRANA RJ-271400938301884400/7395297-B
(जूसरी) 		2714009000NRG24200720230769929 20/07/2023 MENA BANO 2714009WL010819 MENA BANO 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422550 MAINA WO AHMED BANK OF BARODA(606985)
69 MAKRANA RJ-271400938301884400/7395299-C
(जूसरी) 		2714009000NRG24200720230769932 20/07/2023 Jamila 2714009WL010819 Jamila 00415 SBIN0007799 1980 1980 Processed 24/08/2023 4798422374 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
70 MAKRANA RJ-271400938301884400/7395401-A
(जूसरी) 		2714009000NRG24200720230769933 20/07/2023 Reshma 2714009WL010819 Reshma 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422331 RESHMA XXXXX BANK OF BARODA(606985)
71 MAKRANA RJ-271400938301884400/7395405-C
(जूसरी) 		2714009000NRG24200720230770018 20/07/2023 manju devi 2714009WL010820 manju devi 00415 SBIN0007799 2472 2472 Processed 24/08/2023 4798422329 MS MANJU DEVI STATE BANK OF INDIA(508548)
72 MAKRANA RJ-271400938301884400/7395408
(जूसरी) 		2714009000NRG24200720230769935 20/07/2023 MAFIYA 2714009WL010819 MAFIYA 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422280 MRS MAFIYA BANO STATE BANK OF INDIA(508548)
73 MAKRANA RJ-271400938301884400/7395410-B
(जूसरी) 		2714009000NRG24200720230769936 20/07/2023 SHAKURAN BEGUM 2714009WL010819 SHAKURAN BEGUM 00415 SBIN0007799 2178 2178 Processed 24/08/2023 4798422258 Sakhuran BANK OF BARODA(606985)
74 MAKRANA RJ-271400938301884400/7395422-B
(जूसरी) 		2714009000NRG24200720230769938 20/07/2023 MUMTAJ 2714009WL010819 MUMTAJ 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422554 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
75 MAKRANA RJ-271400938301884400/7395425-A
(जूसरी) 		2714009000NRG24200720230769939 20/07/2023 shakila begam 2714009WL010819 shakila begam 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422587 MRS SHAKILA BEGAM STATE BANK OF INDIA(508548)
76 MAKRANA RJ-271400938301884400/7395425-B
(जूसरी) 		2714009000NRG24200720230769940 20/07/2023 salma begam 2714009WL010819 salma begam 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422585 MRS SLAMA BEGAM STATE BANK OF INDIA(508548)
77 MAKRANA RJ-271400938301884400/7395425-D
(जूसरी) 		2714009000NRG24200720230769941 20/07/2023 Huramat 2714009WL010819 Huramat 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422616 MRS HURAMAT STATE BANK OF INDIA(508548)
78 MAKRANA RJ-271400938301884400/7395431
(जूसरी) 		2714009000NRG24200720230769943 20/07/2023 JETUN BANO 2714009WL010819 JETUN BANO 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422556 MRS JETUN JETUN STATE BANK OF INDIA(508548)
79 MAKRANA RJ-271400938301884400/7395431-A
(जूसरी) 		2714009000NRG24200720230769944 20/07/2023 SABANA BANO 2714009WL010819 SABANA BANO 00415 SBIN0007799 2178 2178 Processed 24/08/2023 4798422617 SABANA BANO RATNAKAR BANK(607393)
80 MAKRANA RJ-271400938301884400/7395432-D
(जूसरी) 		2714009000NRG24200720230769948 20/07/2023 Shamim 2714009WL010819 Shamim 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422332 MRS SHAMIM SHAMIM STATE BANK OF INDIA(508548)
81 MAKRANA RJ-271400938301884400/7395435
(जूसरी) 		2714009000NRG24200720230769950 20/07/2023 SARIFAN 2714009WL010819 SARIFAN 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422248 MRS SHARIFAN XXXXX STATE BANK OF INDIA(508548)
82 MAKRANA RJ-271400938301884400/7395446-A
(जूसरी) 		2714009000NRG24200720230769954 20/07/2023 Sahidan 2714009WL010819 Sahidan 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422333 MRS SAHIDAN WO MOHAMMEDIQBAL STATE BANK OF INDIA(508548)
83 MAKRANA RJ-271400938301884400/7395446-C
(जूसरी) 		2714009000NRG24200720230769955 20/07/2023 BANO BEGUM 2714009WL010819 BANO BEGUM 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422336 MRS BANO BEGUM STATE BANK OF INDIA(508548)
84 MAKRANA RJ-271400938301884400/7395466
(जूसरी) 		2714009000NRG24200720230769956 20/07/2023 FARJANA 2714009WL010819 FARJANA 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422269 MRS FARJANA BEGUM STATE BANK OF INDIA(508548)
85 MAKRANA RJ-271400938301884400/7395583-A
(जूसरी) 		2714009000NRG24200720230769964 20/07/2023 ANITA DEVI 2714009WL010819 ANITA DEVI 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422278 ANITA DEVI RATNAKAR BANK(607393)
86 MAKRANA RJ-271400938301884400/7395585
(जूसरी) 		2714009000NRG24200720230769965 20/07/2023 MENA DEVI 2714009WL010819 MENA DEVI 00415 SBIN0007799 2178 2178 Processed 24/08/2023 4798422273 MS MAINA DEVI STATE BANK OF INDIA(508548)
87 MAKRANA RJ-271400938301884400/7395591
(जूसरी) 		2714009000NRG24200720230769966 20/07/2023 soniya 2714009WL010819 soniya 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422632 MS SONIYA SONIYA STATE BANK OF INDIA(508548)
88 MAKRANA RJ-271400938301884400/7396530
(जूसरी) 		2714009000NRG24200720230769968 20/07/2023 manni devi 2714009WL010819 manni devi 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422319 MS MUNNI XXX STATE BANK OF INDIA(508548)
89 MAKRANA RJ-271400938301884400/7398515067
(जूसरी) 		2714009000NRG24200720230769971 20/07/2023 RAJIYA BANO 2714009WL010819 RAJIYA BANO 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422219 MRS RAZIYA BANO STATE BANK OF INDIA(508548)
90 MAKRANA RJ-271400938301884400/7398515087
(जूसरी) 		2714009000NRG24200720230769974 20/07/2023 ruhsana 2714009WL010819 ruhsana 00415 SBIN0007799 2178 2178 Processed 24/08/2023 4798422337 MRS RUKHSANA XXXXXX STATE BANK OF INDIA(508548)
91 MAKRANA RJ-271400938301884400/7398515089
(जूसरी) 		2714009000NRG24200720230769976 20/07/2023 subarati 2714009WL010819 subarati 00415 SBIN0007799 198 198 Processed 24/08/2023 4798422618 MRS SUBARATI STATE BANK OF INDIA(508548)
92 MAKRANA RJ-271400938301884400/7398515090
(जूसरी) 		2714009000NRG24200720230769977 20/07/2023 jannat bano 2714009WL010819 jannat bano 00415 SBIN0007799 2178 2178 Processed 24/08/2023 4798422625 JANNAT BANO BANK OF BARODA(606985)
93 MAKRANA RJ-271400938301884400/7398515091
(जूसरी) 		2714009000NRG24200720230769978 20/07/2023 shahnaj 2714009WL010819 shahnaj 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422327 MRS SHAHNAJ XXXXXX STATE BANK OF INDIA(508548)
94 MAKRANA RJ-271400938301884400/7398515092
(जूसरी) 		2714009000NRG24200720230769979 20/07/2023 shkina 2714009WL010819 shkina 00415 SBIN0007799 1980 1980 Processed 24/08/2023 4798422633 MRS SHKINA SHKINA STATE BANK OF INDIA(508548)
95 MAKRANA RJ-271400938301884400/7398515093
(जूसरी) 		2714009000NRG24200720230769980 20/07/2023 riyana bano 2714009WL010819 riyana bano 00415 SBIN0007799 1980 1980 Processed 24/08/2023 4798422615 MRS RIYANA RIYANA STATE BANK OF INDIA(508548)
96 MAKRANA RJ-271400938301884400/7398515238
(जूसरी) 		2714009000NRG24200720230770020 20/07/2023 MUNNI DEVI 2714009WL010820 MUNNI DEVI 00415 SBIN0007799 2678 2678 Processed 24/08/2023 4798422330 Munni Devi BANK OF BARODA(606985)
97 MAKRANA RJ-271400938301884400/7398515255
(जूसरी) 		2714009000NRG24200720230770021 20/07/2023 RAMI DEVI 2714009WL010820 RAMI DEVI 00415 SBIN0007799 2678 2678 Processed 24/08/2023 4798422393 MRS RAMI DEVI WO BHAWAR LAL STATE BANK OF INDIA(508548)
98 MAKRANA RJ-271400938301884400/7398515261
(जूसरी) 		2714009000NRG24200720230769983 20/07/2023 suman 2714009WL010819 suman 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422385 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
99 MAKRANA RJ-271400938301884400/7398515264
(जूसरी) 		2714009000NRG24200720230769984 20/07/2023 NANDA DEVI 2714009WL010819 NANDA DEVI 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422379 MS NANDA DEVI STATE BANK OF INDIA(508548)
100 MAKRANA RJ-271400938301884400/7398525307
(जूसरी) 		2714009000NRG24200720230770023 20/07/2023 Pinki Devi 2714009WL010820 Pinki Devi 00415 SBIN0007799 2678 2678 Processed 24/08/2023 4798422216 MRS PINKI DEVI STATE BANK OF INDIA(508548)
101 MAKRANA RJ-271400938301884400/7398525310
(जूसरी) 		2714009000NRG24200720230769986 20/07/2023 VIMLA DEVI 2714009WL010819 VIMLA DEVI 00415 SBIN0007799 2376 2376 Processed 24/08/2023 4798422217 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
102 MAKRANA RJ-271400938301884400/7398525391
(जूसरी) 		2714009000NRG24200720230769989 20/07/2023 Rajiya 2714009WL010819 Rajiya 00415 SBIN0007799 396 396 Processed 24/08/2023 4798422236 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
103 MAKRANA RJ-271400938301884400/7398525419
(जूसरी) 		2714009000NRG24200720230769990 20/07/2023 DIVYA BARWAR 2714009WL010819 DIVYA BARWAR 00415 SBIN0007799 2574 2574 Processed 24/08/2023 4798422391 MS DIVYA BARWAR DO NAND KISHORE STATE BANK OF INDIA(508548)
104 MAKRANA RJ-271400939401886200/3910970-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771149 20/07/2023 SURENDRA SINGH 2714009WL010846 SURENDRA SINGH 00415 SBIN0007799 1386 1386 Processed 24/08/2023 4798422392 SURENDRA SINGH UCO BANK(607066)
105 MAKRANA RJ-271400939401886200/3910975
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771150 20/07/2023 RAGHUVIR SINGH 2714009WL010846 RAGHUVIR SINGH 00415 SBIN0007799 1694 1694 Processed 24/08/2023 4798422361 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
106 MAKRANA RJ-271400939701885300/7375323-B
(Sabalpur) 		2714009000NRG24200720230768683 20/07/2023 CHUNI LAL 2714009WL010800 CHUNI LAL 00415 SBIN0007799 1372 1372 Processed 24/08/2023 4798422233 MR CHUNI LAL STATE BANK OF INDIA(508548)
107 MAKRANA RJ-271400939701885300/77390880-A
(Sabalpur) 		2714009000NRG24200720230768696 20/07/2023 Pooja devi 2714009WL010800 Pooja devi 00415 SBIN0007799 196 196 Processed 24/08/2023 4798422326 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 147092 147092
108 MAKRANA RJ-271400938301884400/3906154-B
(जूसरी) 		2714009000NRG24200720230769901 20/07/2023 SAMIM 2714009WL010819 SAMIM 00415 SBIN0031113 2574 2574 Processed 24/08/2023 4798422265 MRS SHAMIM WO SAHBAUDEEN STATE BANK OF INDIA(508548)
109 MAKRANA RJ-271400938301884400/51454804
(जूसरी) 		2714009000NRG24200720230769909 20/07/2023 SAHNAJ BANO 2714009WL010819 SAHNAJ BANO 00415 SBIN0031113 2574 2574 Processed 24/08/2023 4798422322 MRS SHAHNAJ BANO STATE BANK OF INDIA(508548)
110 MAKRANA RJ-271400938301884400/7395274
(जूसरी) 		2714009000NRG24200720230769923 20/07/2023 ENADRA 2714009WL010819 ENADRA 00415 SBIN0031113 2574 2574 Processed 24/08/2023 4798422249 MRS INDRA DEVI STATE BANK OF INDIA(508548)
111 MAKRANA RJ-271400938301884400/7395403
(जूसरी) 		2714009000NRG24200720230769934 20/07/2023 KANTA DEVI 2714009WL010819 KANTA DEVI 00415 SBIN0031113 2376 2376 Processed 24/08/2023 4798422272 MRS KANTA DEVI STATE BANK OF INDIA(508548)
112 MAKRANA RJ-271400938301884400/7395431-C
(जूसरी) 		2714009000NRG24200720230769945 20/07/2023 GUDDI 2714009WL010819 GUDDI 00415 SBIN0031113 2376 2376 Processed 24/08/2023 4798422244 MRS GUDADI XX STATE BANK OF INDIA(508548)
113 MAKRANA RJ-271400938301884400/7395435-A
(जूसरी) 		2714009000NRG24200720230769951 20/07/2023 Madina bano 2714009WL010819 Madina bano 00415 SBIN0031113 198 198 Processed 24/08/2023 4798422339 MRS MADINA BANO STATE BANK OF INDIA(508548)
114 MAKRANA RJ-271400938301884400/7395443
(जूसरी) 		2714009000NRG24200720230769952 20/07/2023 MUNNI 2714009WL010819 MUNNI 00415 SBIN0031113 2178 2178 Processed 24/08/2023 4798422340 MRS MUNNI BANO STATE BANK OF INDIA(508548)
115 MAKRANA RJ-271400938301884400/7395443-B
(जूसरी) 		2714009000NRG24200720230769953 20/07/2023 JANAM BEGAM 2714009WL010819 JANAM BEGAM 00415 SBIN0031113 2574 2574 Processed 24/08/2023 4798422274 MRS JYANA WO BADUKHAN STATE BANK OF INDIA(508548)
116 MAKRANA RJ-271400938301884400/7395471-B
(जूसरी) 		2714009000NRG24200720230769958 20/07/2023 JANNAT BEGUM 2714009WL010819 JANNAT BEGUM 00415 SBIN0031113 2178 2178 Processed 24/08/2023 4798422338 JANNAT BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAKRANA RJ-271400938301884400/7395528-B
(जूसरी) 		2714009000NRG24200720230769960 20/07/2023 Shabana begum 2714009WL010819 Shabana begum 00415 SBIN0031113 1980 1980 Processed 24/08/2023 4798422321 MRS SHABANA BEGUM STATE BANK OF INDIA(508548)
118 MAKRANA RJ-271400938301884400/7398515094
(जूसरी) 		2714009000NRG24200720230769981 20/07/2023 KURSHIDA BEGUM 2714009WL010819 KURSHIDA BEGUM 00415 SBIN0031113 2376 2376 Processed 24/08/2023 4798422390 Mrs. KHUSHIDA BANO W/O MOHABAT SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 MAKRANA RJ-271400938301884400/7398515339
(जूसरी) 		2714009000NRG24200720230769985 20/07/2023 MEHARUNISHA 2714009WL010819 MEHARUNISHA 00415 SBIN0031113 2574 2574 Processed 24/08/2023 4798422387 MRS MEHARUNISHA STATE BANK OF INDIA(508548)
120 MAKRANA RJ-271400939401886200/3910897-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771199 20/07/2023 Radheshayam 2714009WL010847 Radheshayam 00415 SBIN0031113 1530 1530 Processed 24/08/2023 4798422342 RADHESHAYM B. DIWAKAR UNION BANK OF INDIA(508500)
121 MAKRANA RJ-271400939701885300/7375569
(Sabalpur) 		2714009000NRG24200720230768581 20/07/2023 santosh 2714009WL010798 santosh 00415 SBIN0031113 1592 1592 Processed 24/08/2023 4798422411 MRS SANTOSH WO RAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 29654 29654
122 MAKRANA RJ-271400939401886200/3910906-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771139 20/07/2023 ANTAR KANWAR 2714009WL010846 ANTAR KANWAR 00415 SBIN0031291 154 154 Processed 24/08/2023 4798422343 MRS ANTAR KANWAR STATE BANK OF INDIA(508548)
123 MAKRANA RJ-271400939401886200/3910984-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771151 20/07/2023 GULAB SINGH 2714009WL010846 GULAB SINGH 00415 SBIN0031291 1386 1386 Processed 24/08/2023 4798422399 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAKRANA RJ-271400939401886200/7381814
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771161 20/07/2023 HEERA RAM 2714009WL010846 HEERA RAM 00415 SBIN0031291 1386 1386 Processed 24/08/2023 4798422381 MR HEERA RAM STATE BANK OF INDIA(508548)
SubTotal 2926 2926
125 MAKRANA RJ-271400938301884400/3905742-C
(जूसरी) 		2714009000NRG24200720230769995 20/07/2023 Neelam umaria 2714009WL010820 Neelam umaria 00415 SBIN0031297 2266 2266 Processed 24/08/2023 4798422376 MS NEELAM UMARIA STATE BANK OF INDIA(508548)
SubTotal 2266 2266
126 MAKRANA RJ-271400938301884400/51454783-A
(जूसरी) 		2714009000NRG24200720230770001 20/07/2023 Radha devi 2714009WL010820 Radha devi 00462 UCBA0000448 1442 1442 Processed 24/08/2023 4798422453 RADHA UCO BANK(607066)
127 MAKRANA RJ-271400939701885300/3912506-A
(Sabalpur) 		2714009000NRG24200720230768718 20/07/2023 sayri 2714009WL010802 sayri 00462 UCBA0000448 1755 1755 Processed 24/08/2023 4798422408 SAYARI DEVI W/O SH. BHANWAR GURJAR UCO BANK(607066)
128 MAKRANA RJ-271400939701885300/3912506-B
(Sabalpur) 		2714009000NRG24200720230768719 20/07/2023 santosh 2714009WL010802 santosh 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422595 SANTOSH DEVI UCO BANK(607066)
129 MAKRANA RJ-271400939701885300/3912507
(Sabalpur) 		2714009000NRG24200720230768720 20/07/2023 SARVAN DEVI 2714009WL010802 SARVAN DEVI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422487 SHARWANI DEVI UCO BANK(607066)
130 MAKRANA RJ-271400939701885300/3912509
(Sabalpur) 		2714009000NRG24200720230768721 20/07/2023 GHISHA RAM 2714009WL010802 GHISHA RAM 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422629 GHISHA RAM UCO BANK(607066)
131 MAKRANA RJ-271400939701885300/3912510
(Sabalpur) 		2714009000NRG24200720230768722 20/07/2023 gita 2714009WL010802 gita 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422484 GEETA DEVI UCO BANK(607066)
132 MAKRANA RJ-271400939701885300/3912514
(Sabalpur) 		2714009000NRG24200720230768724 20/07/2023 BHANWARI 2714009WL010802 BHANWARI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422547 BHANWARI DEVI UCO BANK(607066)
133 MAKRANA RJ-271400939701885300/3912515
(Sabalpur) 		2714009000NRG24200720230768725 20/07/2023 KANVARI 2714009WL010802 KANVARI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422522 KANWARI DEVI UCO BANK(607066)
134 MAKRANA RJ-271400939701885300/3912518
(Sabalpur) 		2714009000NRG24200720230768726 20/07/2023 DEVARAM 2714009WL010802 DEVARAM 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422501 DEVA RAM HDFC BANK LTD(607152)
135 MAKRANA RJ-271400939701885300/3912523
(Sabalpur) 		2714009000NRG24200720230768728 20/07/2023 CHAMPA 2714009WL010802 CHAMPA 00462 UCBA0000448 195 195 Processed 24/08/2023 4798422407 CHAMPA DEVI W/O PUSGARAM HARIJAN UCO BANK(607066)
136 MAKRANA RJ-271400939701885300/3912523-A
(Sabalpur) 		2714009000NRG24200720230768729 20/07/2023 PAPPURAM 2714009WL010802 PAPPURAM 00462 UCBA0000448 195 195 Processed 24/08/2023 4798422461 PAPU RAM S/O NATHU RAM UCO BANK(607066)
137 MAKRANA RJ-271400939701885300/3912528
(Sabalpur) 		2714009000NRG24200720230768730 20/07/2023 KANCHAN 2714009WL010802 KANCHAN 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422548 KANCHAN DEVI UCO BANK(607066)
138 MAKRANA RJ-271400939701885300/3912529
(Sabalpur) 		2714009000NRG24200720230768731 20/07/2023 natwar 2714009WL010802 natwar 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422457 NATAVAR NAYAK UCO BANK(607066)
139 MAKRANA RJ-271400939701885300/3912532
(Sabalpur) 		2714009000NRG24200720230768732 20/07/2023 PREM DEVI 2714009WL010802 PREM DEVI 00462 UCBA0000448 1755 1755 Processed 24/08/2023 4798422469 PREM DEVI UCO BANK(607066)
140 MAKRANA RJ-271400939701885300/3912532-A
(Sabalpur) 		2714009000NRG24200720230768653 20/07/2023 CHOTUDI 2714009WL010800 CHOTUDI 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422433 CHOTUDI UCO BANK(607066)
141 MAKRANA RJ-271400939701885300/3912534-A
(Sabalpur) 		2714009000NRG24200720230768733 20/07/2023 BANSI RAM 2714009WL010802 BANSI RAM 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422425 BANSHI LAL UCO BANK(607066)
142 MAKRANA RJ-271400939701885300/3912534-C
(Sabalpur) 		2714009000NRG24200720230768734 20/07/2023 sukhi 2714009WL010802 sukhi 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422232 SUKHI DEVI UCO BANK(607066)
143 MAKRANA RJ-271400939701885300/3912538-A
(Sabalpur) 		2714009000NRG24200720230768735 20/07/2023 VIMLA 2714009WL010802 VIMLA 00462 UCBA0000448 1560 1560 Processed 24/08/2023 4798422509 VIMLA DEVI UCO BANK(607066)
144 MAKRANA RJ-271400939701885300/3912538-B
(Sabalpur) 		2714009000NRG24200720230768736 20/07/2023 rekha 2714009WL010802 rekha 00462 UCBA0000448 1560 1560 Processed 24/08/2023 4798422515 REKHA DEVI UCO BANK(607066)
145 MAKRANA RJ-271400939701885300/3912538-C
(Sabalpur) 		2714009000NRG24200720230768737 20/07/2023 chotudi 2714009WL010802 chotudi 00462 UCBA0000448 1755 1755 Processed 24/08/2023 4798422508 CHHOTUDI DEVI UCO BANK(607066)
146 MAKRANA RJ-271400939701885300/3912539
(Sabalpur) 		2714009000NRG24200720230768738 20/07/2023 BANSI 2714009WL010802 BANSI 00462 UCBA0000448 1365 1365 Processed 24/08/2023 4798422477 BANARASI DEVI UCO BANK(607066)
147 MAKRANA RJ-271400939701885300/3912539-A
(Sabalpur) 		2714009000NRG24200720230768739 20/07/2023 dhapu devi 2714009WL010802 dhapu devi 00462 UCBA0000448 1560 1560 Processed 24/08/2023 4798422511 DHAPU DEVI UCO BANK(607066)
148 MAKRANA RJ-271400939701885300/3912541
(Sabalpur) 		2714009000NRG24200720230768740 20/07/2023 GEWARI 2714009WL010802 GEWARI 00462 UCBA0000448 1560 1560 Processed 24/08/2023 4798422476 GEVRI RATNAKAR BANK(607393)
149 MAKRANA RJ-271400939701885300/3912541-A
(Sabalpur) 		2714009000NRG24200720230768741 20/07/2023 lalita 2714009WL010802 lalita 00462 UCBA0000448 1365 1365 Processed 24/08/2023 4798422592 LALITA UCO BANK(607066)
150 MAKRANA RJ-271400939701885300/3912541-B
(Sabalpur) 		2714009000NRG24200720230768742 20/07/2023 sunita 2714009WL010802 sunita 00462 UCBA0000448 1560 1560 Processed 24/08/2023 4798422630 SUNITA KUMARI UCO BANK(607066)
151 MAKRANA RJ-271400939701885300/3912543
(Sabalpur) 		2714009000NRG24200720230768743 20/07/2023 KAMLA 2714009WL010802 KAMLA 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422443 KAMLA W/O PREM SINGH UCO BANK(607066)
152 MAKRANA RJ-271400939701885300/3912545
(Sabalpur) 		2714009000NRG24200720230768744 20/07/2023 VIMLA KANWAR 2714009WL010802 VIMLA KANWAR 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422577 VIMLA KANWAR UCO BANK(607066)
153 MAKRANA RJ-271400939701885300/3912551-B
(Sabalpur) 		2714009000NRG24200720230768747 20/07/2023 MANOHAR DEVI 2714009WL010802 MANOHAR DEVI 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422507 MANOHARI KANWAR UCO BANK(607066)
154 MAKRANA RJ-271400939701885300/3912559-B
(Sabalpur) 		2714009000NRG24200720230768654 20/07/2023 mewali devi 2714009WL010800 mewali devi 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422572 MEWALI DEVI UCO BANK(607066)
155 MAKRANA RJ-271400939701885300/3912560-A
(Sabalpur) 		2714009000NRG24200720230768655 20/07/2023 GEETA 2714009WL010800 GEETA 00462 UCBA0000448 1372 1372 Processed 24/08/2023 4798422409 GEETA DEVI WO MULARAM NAYAK UCO BANK(607066)
156 MAKRANA RJ-271400939701885300/3912561-A
(Sabalpur) 		2714009000NRG24200720230768527 20/07/2023 SAMDIYA 2714009WL010798 SAMDIYA 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422437 SAMATI DEVI UCO BANK(607066)
157 MAKRANA RJ-271400939701885300/3912561-B
(Sabalpur) 		2714009000NRG24200720230768656 20/07/2023 chotudi 2714009WL010800 chotudi 00462 UCBA0000448 1568 1568 Processed 24/08/2023 4798422571 CHHOTUDI DEVI UCO BANK(607066)
158 MAKRANA RJ-271400939701885300/3912562-A
(Sabalpur) 		2714009000NRG24200720230768528 20/07/2023 GEETA 2714009WL010798 GEETA 00462 UCBA0000448 1393 1393 Processed 24/08/2023 4798422532 GITA DEVI UCO BANK(607066)
159 MAKRANA RJ-271400939701885300/3912563
(Sabalpur) 		2714009000NRG24200720230768748 20/07/2023 KAMLA DEVI 2714009WL010802 KAMLA DEVI 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422429 KAMLA DEVI UCO BANK(607066)
160 MAKRANA RJ-271400939701885300/3912563-A
(Sabalpur) 		2714009000NRG24200720230768529 20/07/2023 saroj devi 2714009WL010798 saroj devi 00462 UCBA0000448 1990 1990 Processed 24/08/2023 4798422634 SAROJ RATNAKAR BANK(607393)
161 MAKRANA RJ-271400939701885300/3912563-B
(Sabalpur) 		2714009000NRG24200720230768749 20/07/2023 munni devi 2714009WL010802 munni devi 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422455 MUNNI DEVI UCO BANK(607066)
162 MAKRANA RJ-271400939701885300/3912566
(Sabalpur) 		2714009000NRG24200720230768530 20/07/2023 santosh devi 2714009WL010798 santosh devi 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422410 SANTOSH DEVI W/O DURGARAM NAYAK UCO BANK(607066)
163 MAKRANA RJ-271400939701885300/3912567
(Sabalpur) 		2714009000NRG24200720230768531 20/07/2023 bhanwari devi 2714009WL010798 bhanwari devi 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422597 BHANWARI DEVI UCO BANK(607066)
164 MAKRANA RJ-271400939701885300/3912570
(Sabalpur) 		2714009000NRG24200720230768657 20/07/2023 GEETA 2714009WL010800 GEETA 00462 UCBA0000448 196 196 Processed 24/08/2023 4798422555 GEETA DEVI UCO BANK(607066)
165 MAKRANA RJ-271400939701885300/3912577-B
(Sabalpur) 		2714009000NRG24200720230768658 20/07/2023 INDRA 2714009WL010800 INDRA 00462 UCBA0000448 1568 1568 Processed 24/08/2023 4798422549 INDRA DEVI UCO BANK(607066)
166 MAKRANA RJ-271400939701885300/3912577-D
(Sabalpur) 		2714009000NRG24200720230768659 20/07/2023 GANPATI 2714009WL010800 GANPATI 00462 UCBA0000448 196 196 Processed 24/08/2023 4798422534 GANPATI DEVI UCO BANK(607066)
167 MAKRANA RJ-271400939701885300/3912578
(Sabalpur) 		2714009000NRG24200720230768660 20/07/2023 KAMLA 2714009WL010800 KAMLA 00462 UCBA0000448 196 196 Processed 24/08/2023 4798422468 KAMALI UCO BANK(607066)
168 MAKRANA RJ-271400939701885300/3912578-B
(Sabalpur) 		2714009000NRG24200720230768661 20/07/2023 KALUDI 2714009WL010800 KALUDI 00462 UCBA0000448 196 196 Processed 24/08/2023 4798422424 KALUDI DEVI UCO BANK(607066)
169 MAKRANA RJ-271400939701885300/3912578-C
(Sabalpur) 		2714009000NRG24200720230768662 20/07/2023 POONAM DEVI 2714009WL010800 POONAM DEVI 00462 UCBA0000448 196 196 Processed 24/08/2023 4798422449 POONAM DEVI UCO BANK(607066)
170 MAKRANA RJ-271400939701885300/3912578-D
(Sabalpur) 		2714009000NRG24200720230768663 20/07/2023 sayri 2714009WL010800 sayri 00462 UCBA0000448 784 784 Processed 24/08/2023 4798422448 SAYARI DEVI W/O BUDDHA RAM UCO BANK(607066)
171 MAKRANA RJ-271400939701885300/3912583-A
(Sabalpur) 		2714009000NRG24200720230768664 20/07/2023 bavdi devi 2714009WL010800 bavdi devi 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422567 BAVDI DEVI UCO BANK(607066)
172 MAKRANA RJ-271400939701885300/3912583-B
(Sabalpur) 		2714009000NRG24200720230768665 20/07/2023 suman 2714009WL010800 suman 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422598 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
173 MAKRANA RJ-271400939701885300/3912590-C
(Sabalpur) 		2714009000NRG24200720230768750 20/07/2023 SOBHA DEVI 2714009WL010802 SOBHA DEVI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422499 SHOBHA DEVI UCO BANK(607066)
174 MAKRANA RJ-271400939701885300/3912600
(Sabalpur) 		2714009000NRG24200720230768751 20/07/2023 CHANDUDI 2714009WL010802 CHANDUDI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422435 CHANDUDI UCO BANK(607066)
175 MAKRANA RJ-271400939701885300/3912600-A
(Sabalpur) 		2714009000NRG24200720230768752 20/07/2023 SANTHU 2714009WL010802 SANTHU 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422623 SANTHU UCO BANK(607066)
176 MAKRANA RJ-271400939701885300/3912600-B
(Sabalpur) 		2714009000NRG24200720230768753 20/07/2023 nani devi 2714009WL010802 nani devi 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422231 NANI DEVI UCO BANK(607066)
177 MAKRANA RJ-271400939701885300/3912601-A
(Sabalpur) 		2714009000NRG24200720230768667 20/07/2023 santosh 2714009WL010800 santosh 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422593 SANTOSH DEVI UCO BANK(607066)
178 MAKRANA RJ-271400939701885300/3912601-B
(Sabalpur) 		2714009000NRG24200720230768668 20/07/2023 SUGANI 2714009WL010800 SUGANI 00462 UCBA0000448 392 392 Processed 24/08/2023 4798422492 SUGANI DEVI UCO BANK(607066)
179 MAKRANA RJ-271400939701885300/3912602
(Sabalpur) 		2714009000NRG24200720230768669 20/07/2023 KAMLA 2714009WL010800 KAMLA 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422489 KAMLA DEVI UCO BANK(607066)
180 MAKRANA RJ-271400939701885300/3912602-A
(Sabalpur) 		2714009000NRG24200720230768670 20/07/2023 rukma devi 2714009WL010800 rukma devi 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422513 RUKMA DEVI UCO BANK(607066)
181 MAKRANA RJ-271400939701885300/3912603
(Sabalpur) 		2714009000NRG24200720230768671 20/07/2023 MANJU 2714009WL010800 MANJU 00462 UCBA0000448 588 588 Processed 24/08/2023 4798422427 MANJU DEVI UCO BANK(607066)
182 MAKRANA RJ-271400939701885300/3912603-A
(Sabalpur) 		2714009000NRG24200720230768672 20/07/2023 SUPYAR DEVI 2714009WL010800 SUPYAR DEVI 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422628 SUPYAR DEVI UCO BANK(607066)
183 MAKRANA RJ-271400939701885300/3912613
(Sabalpur) 		2714009000NRG24200720230768673 20/07/2023 MUNNI DEVI 2714009WL010800 MUNNI DEVI 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422558 MUNNI DEVI UCO BANK(607066)
184 MAKRANA RJ-271400939701885300/3912614
(Sabalpur) 		2714009000NRG24200720230768755 20/07/2023 SANJU DEVI 2714009WL010802 SANJU DEVI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422470 SANJU DEVI UCO BANK(607066)
185 MAKRANA RJ-271400939701885300/3912619
(Sabalpur) 		2714009000NRG24200720230768756 20/07/2023 PAHADA RAM 2714009WL010802 PAHADA RAM 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422454 PAHADA RAM UCO BANK(607066)
186 MAKRANA RJ-271400939701885300/3912622-B
(Sabalpur) 		2714009000NRG24200720230768674 20/07/2023 RAJU DEVI 2714009WL010800 RAJU DEVI 00462 UCBA0000448 1764 1764 Processed 24/08/2023 4798422563 RAJU DEVI UCO BANK(607066)
187 MAKRANA RJ-271400939701885300/3912623-A
(Sabalpur) 		2714009000NRG24200720230768757 20/07/2023 SHIMBHU DEVI 2714009WL010802 SHIMBHU DEVI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422423 SIMUDI UCO BANK(607066)
188 MAKRANA RJ-271400939701885300/3912628-A
(Sabalpur) 		2714009000NRG24200720230768758 20/07/2023 GYASHI 2714009WL010802 GYASHI 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422533 GYARSI DEVI UCO BANK(607066)
189 MAKRANA RJ-271400939701885300/3912628-C
(Sabalpur) 		2714009000NRG24200720230768759 20/07/2023 SANTOSH DEVI 2714009WL010802 SANTOSH DEVI 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422582 SANTOSH DEVI UCO BANK(607066)
190 MAKRANA RJ-271400939701885300/3912629
(Sabalpur) 		2714009000NRG24200720230768760 20/07/2023 RAJUDI 2714009WL010802 RAJUDI 00462 UCBA0000448 390 390 Processed 24/08/2023 4798422541 RAJU DEVI UCO BANK(607066)
191 MAKRANA RJ-271400939701885300/3912629-A
(Sabalpur) 		2714009000NRG24200720230768761 20/07/2023 GYARSI 2714009WL010802 GYARSI 00462 UCBA0000448 1755 1755 Processed 24/08/2023 4798422631 GYARSI DEVI UCO BANK(607066)
192 MAKRANA RJ-271400939701885300/3912629-B
(Sabalpur) 		2714009000NRG24200720230768762 20/07/2023 ANNU 2714009WL010802 ANNU 00462 UCBA0000448 1755 1755 Processed 24/08/2023 4798422459 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAKRANA RJ-271400939701885300/3912631-A
(Sabalpur) 		2714009000NRG24200720230768675 20/07/2023 baudi 2714009WL010800 baudi 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422523 BAUDI DEVI UCO BANK(607066)
194 MAKRANA RJ-271400939701885300/3912631-D
(Sabalpur) 		2714009000NRG24200720230768763 20/07/2023 salini 2714009WL010802 salini 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422450 SALINI UCO BANK(607066)
195 MAKRANA RJ-271400939701885300/3912632
(Sabalpur) 		2714009000NRG24200720230768764 20/07/2023 CHANDUDI 2714009WL010802 CHANDUDI 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422474 CHANDUDI DEVI UCO BANK(607066)
196 MAKRANA RJ-271400939701885300/3912632-A
(Sabalpur) 		2714009000NRG24200720230768765 20/07/2023 saroj 2714009WL010802 saroj 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422591 SAROJ DEVI UCO BANK(607066)
197 MAKRANA RJ-271400939701885300/3912634
(Sabalpur) 		2714009000NRG24200720230768766 20/07/2023 MUNNI 2714009WL010802 MUNNI 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422434 MUNI W/O SAUDAN RAM UCO BANK(607066)
198 MAKRANA RJ-271400939701885300/3912635
(Sabalpur) 		2714009000NRG24200720230768767 20/07/2023 JIWANI 2714009WL010802 JIWANI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422431 JIVANI W/O BAILI RAM NAYAK UCO BANK(607066)
199 MAKRANA RJ-271400939701885300/3912635-A
(Sabalpur) 		2714009000NRG24200720230768768 20/07/2023 SANJU EVI 2714009WL010802 SANJU EVI 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422504 SANJU DEVI UCO BANK(607066)
200 MAKRANA RJ-271400939701885300/3912635-B
(Sabalpur) 		2714009000NRG24200720230768769 20/07/2023 kiran devi 2714009WL010802 kiran devi 00462 UCBA0000448 1560 1560 Processed 24/08/2023 4798422566 KIRAN RATNAKAR BANK(607393)
201 MAKRANA RJ-271400939701885300/3912636
(Sabalpur) 		2714009000NRG24200720230768770 20/07/2023 CHUKA DEVI 2714009WL010802 CHUKA DEVI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422479 CHUKLI DEVI UCO BANK(607066)
202 MAKRANA RJ-271400939701885300/3912636-A
(Sabalpur) 		2714009000NRG24200720230768771 20/07/2023 BAJU DEVI 2714009WL010802 BAJU DEVI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422498 BAJU DEVI UCO BANK(607066)
203 MAKRANA RJ-271400939701885300/3912636-B
(Sabalpur) 		2714009000NRG24200720230768772 20/07/2023 nibha devi 2714009WL010802 nibha devi 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422520 NIBHA DEVI UCO BANK(607066)
204 MAKRANA RJ-271400939701885300/3912637
(Sabalpur) 		2714009000NRG24200720230768773 20/07/2023 SANTOSH DEVI 2714009WL010802 SANTOSH DEVI 00462 UCBA0000448 1560 1560 Processed 24/08/2023 4798422519 SANTOSH UCO BANK(607066)
205 MAKRANA RJ-271400939701885300/3912638
(Sabalpur) 		2714009000NRG24200720230768774 20/07/2023 MANJU DEVI 2714009WL010802 MANJU DEVI 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422406 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAKRANA RJ-271400939701885300/3912639-C
(Sabalpur) 		2714009000NRG24200720230768775 20/07/2023 indra devi 2714009WL010802 indra devi 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422627 INDRA DEVI UCO BANK(607066)
207 MAKRANA RJ-271400939701885300/3912640
(Sabalpur) 		2714009000NRG24200720230768776 20/07/2023 SUNDRI 2714009WL010802 SUNDRI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422439 SUNDARI DEVI UCO BANK(607066)
208 MAKRANA RJ-271400939701885300/3912640-B
(Sabalpur) 		2714009000NRG24200720230768777 20/07/2023 gita devi 2714009WL010802 gita devi 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422600 GEETA WO PRAHLAD UCO BANK(607066)
209 MAKRANA RJ-271400939701885300/3912643
(Sabalpur) 		2714009000NRG24200720230768778 20/07/2023 BABUDI 2714009WL010802 BABUDI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422545 BAUDI DEVI UCO BANK(607066)
210 MAKRANA RJ-271400939701885300/3912643-A
(Sabalpur) 		2714009000NRG24200720230768779 20/07/2023 IMARTI 2714009WL010802 IMARTI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422514 IMARTI UCO BANK(607066)
211 MAKRANA RJ-271400939701885300/3912645-B
(Sabalpur) 		2714009000NRG24200720230768676 20/07/2023 MAINA NAYAK 2714009WL010800 MAINA NAYAK 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422447 MAINA NAYAK UCO BANK(607066)
212 MAKRANA RJ-271400939701885300/3912646
(Sabalpur) 		2714009000NRG24200720230768677 20/07/2023 indera 2714009WL010800 indera 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422451 INDRA DEVI W/O PAPU RAM UCO BANK(607066)
213 MAKRANA RJ-271400939701885300/3912647-A
(Sabalpur) 		2714009000NRG24200720230768532 20/07/2023 SEEMA 2714009WL010798 SEEMA 00462 UCBA0000448 1791 1791 Processed 24/08/2023 4798422456 SEEMA NAYAK UCO BANK(607066)
214 MAKRANA RJ-271400939701885300/3912649-A
(Sabalpur) 		2714009000NRG24200720230768780 20/07/2023 MAINA 2714009WL010802 MAINA 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422441 MAINA DEVI UCO BANK(607066)
215 MAKRANA RJ-271400939701885300/3912669-C
(Sabalpur) 		2714009000NRG24200720230768678 20/07/2023 SITA DEVI 2714009WL010800 SITA DEVI 00462 UCBA0000448 196 196 Processed 24/08/2023 4798422636 SITA DEVI UCO BANK(607066)
216 MAKRANA RJ-271400939701885300/3912671
(Sabalpur) 		2714009000NRG24200720230768533 20/07/2023 GHISHA RAM 2714009WL010798 GHISHA RAM 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422564 GHASI RAM UCO BANK(607066)
217 MAKRANA RJ-271400939701885300/3912672-B
(Sabalpur) 		2714009000NRG24200720230768534 20/07/2023 JHANKARI 2714009WL010798 JHANKARI 00462 UCBA0000448 398 398 Processed 24/08/2023 4798422483 JHANKARI DEVI UCO BANK(607066)
218 MAKRANA RJ-271400939701885300/3912689
(Sabalpur) 		2714009000NRG24200720230768535 20/07/2023 kamla 2714009WL010798 kamla 00462 UCBA0000448 1791 1791 Processed 24/08/2023 4798422460 KAMLA RATNAKAR BANK(607393)
219 MAKRANA RJ-271400939701885300/3912707
(Sabalpur) 		2714009000NRG24200720230768537 20/07/2023 HUKMA RAM 2714009WL010798 HUKMA RAM 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422402 HUKMA RAM UCO BANK(607066)
220 MAKRANA RJ-271400939701885300/3912715
(Sabalpur) 		2714009000NRG24200720230768538 20/07/2023 GEKHLI 2714009WL010798 GEKHLI 00462 UCBA0000448 199 199 Processed 24/08/2023 4798422493 GEKHALI DEVI W/O BIRAMA RAM PUNJAB NATIONAL BANK(508568)
221 MAKRANA RJ-271400939701885300/3912725
(Sabalpur) 		2714009000NRG24200720230768539 20/07/2023 RUDHA RAM 2714009WL010798 RUDHA RAM 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422446 RUGHA RAM S/O PANNA RAM UCO BANK(607066)
222 MAKRANA RJ-271400939701885300/3912729
(Sabalpur) 		2714009000NRG24200720230768679 20/07/2023 SARJU DEVI 2714009WL010800 SARJU DEVI 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422560 SARJU DI UCO BANK(607066)
223 MAKRANA RJ-271400939701885300/3912729-A
(Sabalpur) 		2714009000NRG24200720230768680 20/07/2023 SOHANI 2714009WL010800 SOHANI 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422442 SOHANI DEVI UCO BANK(607066)
224 MAKRANA RJ-271400939701885300/3912729-B
(Sabalpur) 		2714009000NRG24200720230768681 20/07/2023 KAMLA 2714009WL010800 KAMLA 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422557 KAMLA DEVI UCO BANK(607066)
225 MAKRANA RJ-271400939701885300/3912737
(Sabalpur) 		2714009000NRG24200720230768540 20/07/2023 FULKI 2714009WL010798 FULKI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422486 FULKI DEVI UCO BANK(607066)
226 MAKRANA RJ-271400939701885300/3912737-B
(Sabalpur) 		2714009000NRG24200720230768541 20/07/2023 santosh 2714009WL010798 santosh 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422525 SANTOSH UCO BANK(607066)
227 MAKRANA RJ-271400939701885300/3912737-C
(Sabalpur) 		2714009000NRG24200720230768542 20/07/2023 chhoti devi 2714009WL010798 chhoti devi 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422512 CHOTI DEVI UCO BANK(607066)
228 MAKRANA RJ-271400939701885300/3912742
(Sabalpur) 		2714009000NRG24200720230768543 20/07/2023 BODU RAM 2714009WL010798 BODU RAM 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422438 BODU RAM UCO BANK(607066)
229 MAKRANA RJ-271400939701885300/3912745-B
(Sabalpur) 		2714009000NRG24200720230768544 20/07/2023 NANU RAM 2714009WL010798 NANU RAM 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422426 NANU RAM UCO BANK(607066)
230 MAKRANA RJ-271400939701885300/3912748-A
(Sabalpur) 		2714009000NRG24200720230768545 20/07/2023 BHANWARI 2714009WL010798 BHANWARI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422463 BHANWARI UCO BANK(607066)
231 MAKRANA RJ-271400939701885300/3912748-B
(Sabalpur) 		2714009000NRG24200720230768546 20/07/2023 SHARDA DEVI 2714009WL010798 SHARDA DEVI 00462 UCBA0000448 1791 1791 Processed 24/08/2023 4798422590 SHARDA UCO BANK(607066)
232 MAKRANA RJ-271400939701885300/3912749
(Sabalpur) 		2714009000NRG24200720230768547 20/07/2023 CHOTI DEVI 2714009WL010798 CHOTI DEVI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422521 CHOTI DEVI UCO BANK(607066)
233 MAKRANA RJ-271400939701885300/3912750
(Sabalpur) 		2714009000NRG24200720230768548 20/07/2023 GEGLI 2714009WL010798 GEGLI 00462 UCBA0000448 1990 1990 Processed 24/08/2023 4798422467 GEKHLI DEVI UCO BANK(607066)
234 MAKRANA RJ-271400939701885300/3912767-D
(Sabalpur) 		2714009000NRG24200720230768550 20/07/2023 POONAM 2714009WL010798 POONAM 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422516 POONAM DEVI UCO BANK(607066)
235 MAKRANA RJ-271400939701885300/7375314
(Sabalpur) 		2714009000NRG24200720230768781 20/07/2023 PREM KANWAR 2714009WL010802 PREM KANWAR 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422497 PREM KANWAR UCO BANK(607066)
236 MAKRANA RJ-271400939701885300/7375315-B
(Sabalpur) 		2714009000NRG24200720230768782 20/07/2023 ANNU KANWAR 2714009WL010802 ANNU KANWAR 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422637 ANU KANWAR UCO BANK(607066)
237 MAKRANA RJ-271400939701885300/7375329
(Sabalpur) 		2714009000NRG24200720230768551 20/07/2023 SANTOSH 2714009WL010798 SANTOSH 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422485 SANTOSH DEVI W/O GHISU LAL UCO BANK(607066)
238 MAKRANA RJ-271400939701885300/7375342-B
(Sabalpur) 		2714009000NRG24200720230768552 20/07/2023 gyarsi devi 2714009WL010798 gyarsi devi 00462 UCBA0000448 1592 1592 Processed 24/08/2023 4798422503 GYARSI DEVI UCO BANK(607066)
239 MAKRANA RJ-271400939701885300/7375345
(Sabalpur) 		2714009000NRG24200720230768553 20/07/2023 SHANTI DEVI 2714009WL010798 SHANTI DEVI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422601 SHANTI DEVI UCO BANK(607066)
240 MAKRANA RJ-271400939701885300/7375346
(Sabalpur) 		2714009000NRG24200720230768554 20/07/2023 SOHANI DEVI 2714009WL010798 SOHANI DEVI 00462 UCBA0000448 1194 1194 Processed 24/08/2023 4798422496 SOVANI UCO BANK(607066)
241 MAKRANA RJ-271400939701885300/7375347-A
(Sabalpur) 		2714009000NRG24200720230768684 20/07/2023 SOHSN LAL 2714009WL010800 SOHSN LAL 00462 UCBA0000448 196 196 Processed 24/08/2023 4798422505 SOHAN LAL UCO BANK(607066)
242 MAKRANA RJ-271400939701885300/7375367
(Sabalpur) 		2714009000NRG24200720230768685 20/07/2023 Ganpati devi 2714009WL010800 Ganpati devi 00462 UCBA0000448 1764 1764 Processed 24/08/2023 4798422458 GANPATI DEVI UCO BANK(607066)
243 MAKRANA RJ-271400939701885300/7375370
(Sabalpur) 		2714009000NRG24200720230768686 20/07/2023 aachuki 2714009WL010800 aachuki 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422621 ACHUDI DEVI UCO BANK(607066)
244 MAKRANA RJ-271400939701885300/7375385-A
(Sabalpur) 		2714009000NRG24200720230768555 20/07/2023 MANGI DEVI 2714009WL010798 MANGI DEVI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422480 MANGLI DEVI UCO BANK(607066)
245 MAKRANA RJ-271400939701885300/7375429-A
(Sabalpur) 		2714009000NRG24200720230768556 20/07/2023 MADEENA BANO 2714009WL010798 MADEENA BANO 00462 UCBA0000448 1592 1592 Processed 24/08/2023 4798422428 MADINA W/O BHANWRU KHAN UCO BANK(607066)
246 MAKRANA RJ-271400939701885300/7375430
(Sabalpur) 		2714009000NRG24200720230768557 20/07/2023 JETUN 2714009WL010798 JETUN 00462 UCBA0000448 597 597 Processed 24/08/2023 4798422524 JETUN INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAKRANA RJ-271400939701885300/7375431
(Sabalpur) 		2714009000NRG24200720230768558 20/07/2023 BISMILLA 2714009WL010798 BISMILLA 00462 UCBA0000448 1791 1791 Processed 24/08/2023 4798422472 BISAMLA BANO UCO BANK(607066)
248 MAKRANA RJ-271400939701885300/7375439-A
(Sabalpur) 		2714009000NRG24200720230768687 20/07/2023 BIRDI DEVI 2714009WL010800 BIRDI DEVI 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422452 BIRDI DEVI W/O PREM SUKH UCO BANK(607066)
249 MAKRANA RJ-271400939701885300/7375441-A
(Sabalpur) 		2714009000NRG24200720230768688 20/07/2023 suwa devi 2714009WL010800 suwa devi 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422500 SUKHA DEVI UCO BANK(607066)
250 MAKRANA RJ-271400939701885300/7375449-A
(Sabalpur) 		2714009000NRG24200720230768689 20/07/2023 BHANWARI 2714009WL010800 BHANWARI 00462 UCBA0000448 196 196 Processed 24/08/2023 4798422444 BHANWARI DEVI UCO BANK(607066)
251 MAKRANA RJ-271400939701885300/7375483-A
(Sabalpur) 		2714009000NRG24200720230768559 20/07/2023 GALKU DEVI 2714009WL010798 GALKU DEVI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422473 GALKU DEVI UCO BANK(607066)
252 MAKRANA RJ-271400939701885300/7375485-A
(Sabalpur) 		2714009000NRG24200720230768560 20/07/2023 BAJU DEVI 2714009WL010798 BAJU DEVI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422436 BAJUDI DEVI WO RAM GOPAL UCO BANK(607066)
253 MAKRANA RJ-271400939701885300/7375494-A
(Sabalpur) 		2714009000NRG24200720230768561 20/07/2023 gita devi 2714009WL010798 gita devi 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422526 GITA DEVI UCO BANK(607066)
254 MAKRANA RJ-271400939701885300/7375496
(Sabalpur) 		2714009000NRG24200720230768562 20/07/2023 NORATI 2714009WL010798 NORATI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422465 NORTI RATNAKAR BANK(607393)
255 MAKRANA RJ-271400939701885300/7375497-A
(Sabalpur) 		2714009000NRG24200720230768563 20/07/2023 BAUDI 2714009WL010798 BAUDI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422478 BAU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAKRANA RJ-271400939701885300/7375497-B
(Sabalpur) 		2714009000NRG24200720230768564 20/07/2023 manju devi 2714009WL010798 manju devi 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422529 MANJU DEVI UCO BANK(607066)
257 MAKRANA RJ-271400939701885300/7375500-A
(Sabalpur) 		2714009000NRG24200720230768565 20/07/2023 SANTOSH 2714009WL010798 SANTOSH 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422502 SANTOSH DEVI UCO BANK(607066)
258 MAKRANA RJ-271400939701885300/7375502-A
(Sabalpur) 		2714009000NRG24200720230768566 20/07/2023 RUKMANI 2714009WL010798 RUKMANI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422471 RUKMANI DEVI UCO BANK(607066)
259 MAKRANA RJ-271400939701885300/7375504
(Sabalpur) 		2714009000NRG24200720230768567 20/07/2023 RAMSWAROOP 2714009WL010798 RAMSWAROOP 00462 UCBA0000448 199 199 Processed 24/08/2023 4798422237 RAM SWAROOP UCO BANK(607066)
260 MAKRANA RJ-271400939701885300/7375516
(Sabalpur) 		2714009000NRG24200720230768568 20/07/2023 HARJi RAM 2714009WL010798 HARJi RAM 00462 UCBA0000448 1990 1990 Processed 24/08/2023 4798422506 HARJI RAM UCO BANK(607066)
261 MAKRANA RJ-271400939701885300/7375519
(Sabalpur) 		2714009000NRG24200720230768569 20/07/2023 MOHINI 2714009WL010798 MOHINI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422464 MOHANI DEVI UCO BANK(607066)
262 MAKRANA RJ-271400939701885300/7375525-A
(Sabalpur) 		2714009000NRG24200720230768690 20/07/2023 LAXMI 2714009WL010800 LAXMI 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422440 LAXMI UCO BANK(607066)
263 MAKRANA RJ-271400939701885300/7375531-B
(Sabalpur) 		2714009000NRG24200720230768570 20/07/2023 lalita devi 2714009WL010798 lalita devi 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422517 LALITA DEVI UCO BANK(607066)
264 MAKRANA RJ-271400939701885300/7375551
(Sabalpur) 		2714009000NRG24200720230768571 20/07/2023 PACHUDI 2714009WL010798 PACHUDI 00462 UCBA0000448 1990 1990 Processed 24/08/2023 4798422490 PANCHUDI DEVI UCO BANK(607066)
265 MAKRANA RJ-271400939701885300/7375555
(Sabalpur) 		2714009000NRG24200720230768572 20/07/2023 JADAWALI 2714009WL010798 JADAWALI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422488 JADAV DEVI UCO BANK(607066)
266 MAKRANA RJ-271400939701885300/7375556
(Sabalpur) 		2714009000NRG24200720230768574 20/07/2023 MANJU DEVI 2714009WL010798 MANJU DEVI 00462 UCBA0000448 1990 1990 Processed 24/08/2023 4798422530 MANJU DEVI UCO BANK(607066)
267 MAKRANA RJ-271400939701885300/7375556
(Sabalpur) 		2714009000NRG24200720230768573 20/07/2023 RUKMANI 2714009WL010798 RUKMANI 00462 UCBA0000448 1990 1990 Processed 24/08/2023 4798422445 RUKMANI W/O GOGA RAM UCO BANK(607066)
268 MAKRANA RJ-271400939701885300/7375556-A
(Sabalpur) 		2714009000NRG24200720230768575 20/07/2023 SANTOSH 2714009WL010798 SANTOSH 00462 UCBA0000448 1791 1791 Processed 24/08/2023 4798422466 SANTOSH DEVI UCO BANK(607066)
269 MAKRANA RJ-271400939701885300/7375559
(Sabalpur) 		2714009000NRG24200720230768576 20/07/2023 BAJUDI DEVI 2714009WL010798 BAJUDI DEVI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422495 BAJUDI DEVI UCO BANK(607066)
270 MAKRANA RJ-271400939701885300/7375562-B
(Sabalpur) 		2714009000NRG24200720230768577 20/07/2023 gita devi 2714009WL010798 gita devi 00462 UCBA0000448 1990 1990 Processed 24/08/2023 4798422482 GITA DEVI UCO BANK(607066)
271 MAKRANA RJ-271400939701885300/7375564-A
(Sabalpur) 		2714009000NRG24200720230768578 20/07/2023 santosh 2714009WL010798 santosh 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422635 SANTOSH UCO BANK(607066)
272 MAKRANA RJ-271400939701885300/7375565
(Sabalpur) 		2714009000NRG24200720230768579 20/07/2023 MANBHARI 2714009WL010798 MANBHARI 00462 UCBA0000448 199 199 Processed 24/08/2023 4798422494 MANBHARI DEVI UCO BANK(607066)
273 MAKRANA RJ-271400939701885300/7375566-A
(Sabalpur) 		2714009000NRG24200720230768580 20/07/2023 tulsi 2714009WL010798 tulsi 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422527 TULSI DEVI UCO BANK(607066)
274 MAKRANA RJ-271400939701885300/7375580-A
(Sabalpur) 		2714009000NRG24200720230768691 20/07/2023 sita devi 2714009WL010800 sita devi 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422510 SEETA DEVI UCO BANK(607066)
275 MAKRANA RJ-271400939701885300/7375592
(Sabalpur) 		2714009000NRG24200720230768582 20/07/2023 SHANTI 2714009WL010798 SHANTI 00462 UCBA0000448 995 995 Processed 24/08/2023 4798422491 SHANTI DEVI UCO BANK(607066)
276 MAKRANA RJ-271400939701885300/7375604
(Sabalpur) 		2714009000NRG24200720230768783 20/07/2023 BIRJI DEVI 2714009WL010802 BIRJI DEVI 00462 UCBA0000448 1950 1950 Processed 24/08/2023 4798422430 BIRAJI DEVI BANK OF BARODA(606985)
277 MAKRANA RJ-271400939701885300/7390942-A
(Sabalpur) 		2714009000NRG24200720230768784 20/07/2023 santra devi 2714009WL010802 santra devi 00462 UCBA0000448 1560 1560 Processed 24/08/2023 4798422594 SANTRA DEVI UCO BANK(607066)
278 MAKRANA RJ-271400939701885300/7390943-B
(Sabalpur) 		2714009000NRG24200720230768785 20/07/2023 gopali devi 2714009WL010802 gopali devi 00462 UCBA0000448 1755 1755 Processed 24/08/2023 4798422568 GOPALI DEVI RATNAKAR BANK(607393)
279 MAKRANA RJ-271400939701885300/7391061
(Sabalpur) 		2714009000NRG24200720230768583 20/07/2023 SHOBHA DEVI 2714009WL010798 SHOBHA DEVI 00462 UCBA0000448 1990 1990 Processed 24/08/2023 4798422528 SHOBHA DEVI UCO BANK(607066)
280 MAKRANA RJ-271400939701885300/7391065-A
(Sabalpur) 		2714009000NRG24200720230768584 20/07/2023 RAJU DEVI 2714009WL010798 RAJU DEVI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422403 RAJU DEVI W/O RAM NIWAS UCO BANK(607066)
281 MAKRANA RJ-271400939701885300/7391072
(Sabalpur) 		2714009000NRG24200720230768585 20/07/2023 SANTOSH DEVI 2714009WL010798 SANTOSH DEVI 00462 UCBA0000448 1990 1990 Processed 24/08/2023 4798422481 SANTOSH DEVI UCO BANK(607066)
282 MAKRANA RJ-271400939701885300/7391072-A
(Sabalpur) 		2714009000NRG24200720230768693 20/07/2023 SUMAN DEVI 2714009WL010800 SUMAN DEVI 00462 UCBA0000448 1568 1568 Processed 24/08/2023 4798422622 SUMAN DEVI UCO BANK(607066)
283 MAKRANA RJ-271400939701885300/7391073
(Sabalpur) 		2714009000NRG24200720230768586 20/07/2023 GEETA DEVI 2714009WL010798 GEETA DEVI 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422404 GEETA DEVI W/O NATHMAL SHARMA UCO BANK(607066)
284 MAKRANA RJ-271400939701885300/7391075-A
(Sabalpur) 		2714009000NRG24200720230768694 20/07/2023 SAMPTI DEVI 2714009WL010800 SAMPTI DEVI 00462 UCBA0000448 1764 1764 Processed 24/08/2023 4798422405 SAMPAT UCO BANK(607066)
285 MAKRANA RJ-271400939701885300/7391077-B
(Sabalpur) 		2714009000NRG24200720230768587 20/07/2023 KESAR 2714009WL010798 KESAR 00462 UCBA0000448 2189 2189 Processed 24/08/2023 4798422559 KESAR DEVI UCO BANK(607066)
286 MAKRANA RJ-271400939701885300/7391110-B
(Sabalpur) 		2714009000NRG24200720230768786 20/07/2023 JYANA DEVI 2714009WL010802 JYANA DEVI 00462 UCBA0000448 195 195 Processed 24/08/2023 4798422238 JYANA DEVI UCO BANK(607066)
287 MAKRANA RJ-271400939701885300/7391118
(Sabalpur) 		2714009000NRG24200720230768787 20/07/2023 SONI 2714009WL010802 SONI 00462 UCBA0000448 1755 1755 Processed 24/08/2023 4798422569 SONI DEVI UCO BANK(607066)
288 MAKRANA RJ-271400939701885300/7391120
(Sabalpur) 		2714009000NRG24200720230768788 20/07/2023 BALUDI 2714009WL010802 BALUDI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422475 BALUDI W/O PEMA RAM UCO BANK(607066)
289 MAKRANA RJ-271400939701885300/7391120-A
(Sabalpur) 		2714009000NRG24200720230768789 20/07/2023 SHRAWANI DEVI 2714009WL010802 SHRAWANI DEVI 00462 UCBA0000448 2145 2145 Processed 24/08/2023 4798422432 SHARWANI DEVI UCO BANK(607066)
290 MAKRANA RJ-271400939701885300/77390879
(Sabalpur) 		2714009000NRG24200720230768790 20/07/2023 hukmi devi 2714009WL010802 hukmi devi 00462 UCBA0000448 1170 1170 Processed 24/08/2023 4798422518 HUKMI DEVI UCO BANK(607066)
291 MAKRANA RJ-271400939701885300/77390880
(Sabalpur) 		2714009000NRG24200720230768695 20/07/2023 mamta devi 2714009WL010800 mamta devi 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422599 MAMTA DEVI UCO BANK(607066)
292 MAKRANA RJ-271400939701885300/77390882
(Sabalpur) 		2714009000NRG24200720230768791 20/07/2023 santosh devi 2714009WL010802 santosh devi 00462 UCBA0000448 1560 1560 Processed 24/08/2023 4798422626 SANTOSH RATNAKAR BANK(607393)
293 MAKRANA RJ-271400939701885300/77390898
(Sabalpur) 		2714009000NRG24200720230768697 20/07/2023 BHANWARI DEVI 2714009WL010800 BHANWARI DEVI 00462 UCBA0000448 1960 1960 Processed 24/08/2023 4798422596 BHANWARI DEVI UCO BANK(607066)
294 MAKRANA RJ-271400939701885300/77390908
(Sabalpur) 		2714009000NRG24200720230768698 20/07/2023 PANKAJ KUMAR SAIN 2714009WL010800 PANKAJ KUMAR SAIN 00462 UCBA0000448 2156 2156 Processed 24/08/2023 4798422462 Mr. PANKAJ VIJAYKUMAR SAIN CENTRAL BANK OF INDIA(607115)
SubTotal 299972 299972
295 MAKRANA RJ-271400938301884400/51454807-A
(जूसरी) 		2714009000NRG24200720230769911 20/07/2023 Meera devi 2714009WL010819 Meera devi 00462 UCBA0001230 2574 2574 Processed 24/08/2023 4798422224 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAKRANA RJ-271400938301884400/51454807-C
(जूसरी) 		2714009000NRG24200720230769913 20/07/2023 Sarita devi 2714009WL010819 Sarita devi 00462 UCBA0001230 1980 1980 Processed 24/08/2023 4798422607 SARITA DEVI UCO BANK(607066)
297 MAKRANA RJ-271400938301884400/7395297-C
(जूसरी) 		2714009000NRG24200720230769930 20/07/2023 MEMUNA BEGAM 2714009WL010819 MEMUNA BEGAM 00462 UCBA0001230 2574 2574 Processed 24/08/2023 4798422605 MEMUNA BEGUM UCO BANK(607066)
298 MAKRANA RJ-271400938301884400/7395471-A
(जूसरी) 		2714009000NRG24200720230769957 20/07/2023 rashisa bano 2714009WL010819 rashisa bano 00462 UCBA0001230 1584 1584 Processed 24/08/2023 4798422606 RAHISA BEGAM W/O NAJIR MOHAMMED UCO BANK(607066)
299 MAKRANA RJ-271400938301884400/7398515088
(जूसरी) 		2714009000NRG24200720230769975 20/07/2023 raisa 2714009WL010819 raisa 00462 UCBA0001230 198 198 Processed 24/08/2023 4798422604 RAISA BEGUM W/O AKBARSHAH UCO BANK(607066)
300 MAKRANA RJ-271400938301884400/7398515096
(जूसरी) 		2714009000NRG24200720230769982 20/07/2023 parina bano 2714009WL010819 parina bano 00462 UCBA0001230 1782 1782 Processed 24/08/2023 4798422222 PARINA BANO UCO BANK(607066)
301 MAKRANA RJ-271400939401886200/7381838
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771171 20/07/2023 SAROJ KANWAR 2714009WL010846 SAROJ KANWAR 00462 UCBA0001230 1694 1694 Processed 24/08/2023 4798422211 SAROJ KANWAR UCO BANK(607066)
SubTotal 12386 12386
302 MAKRANA RJ-271400938301884400/7395432-C
(जूसरी) 		2714009000NRG24200720230769947 20/07/2023 hafijan bano 2714009WL010819 hafijan bano 00691 IPOS0000001 2376 2376 Processed 24/08/2023 4798422603 HAPHIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAKRANA RJ-271400938301884400/7398515120
(जूसरी) 		2714009000NRG24200720230770019 20/07/2023 meera devi 2714009WL010820 meera devi 00691 IPOS0000001 2678 2678 Processed 24/08/2023 4798422624 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAKRANA RJ-271400938301884400/7398515337
(जूसरी) 		2714009000NRG24200720230770022 20/07/2023 gulab 2714009WL010820 gulab 00691 IPOS0000001 2678 2678 Processed 24/08/2023 4798422223 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAKRANA RJ-271400939701885300/3912767-B
(Sabalpur) 		2714009000NRG24200720230768549 20/07/2023 BHANWARI 2714009WL010798 BHANWARI 00691 IPOS0000001 2189 2189 Processed 24/08/2023 4798422602 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9921 9921
306 MAKRANA RJ-271400939401886200/3910851-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771129 20/07/2023 MAMTA DEVI 2714009WL010846 MAMTA DEVI 00698 RMGB0000328 1386 1386 Processed 24/08/2023 4798422353 Mrs. MAMTA DEVI W O SHERU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MAKRANA RJ-271400939401886200/3910860
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771130 20/07/2023 MADAN SINGH 2714009WL010846 MADAN SINGH 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422349 Mr. MADANSINGH SO SURJANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MAKRANA RJ-271400939401886200/3910870
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771131 20/07/2023 RAM PYARI 2714009WL010846 RAM PYARI 00698 RMGB0000328 1386 1386 Processed 24/08/2023 4798422250 RAM PIYARI STATE BANK OF INDIA(508548)
309 MAKRANA RJ-271400939401886200/3910870-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771198 20/07/2023 KAMOD KANWAR 2714009WL010847 KAMOD KANWAR 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422421 Mrs. Kamod Kanwar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MAKRANA RJ-271400939401886200/3910871
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771132 20/07/2023 GORA DAMAMI 2714009WL010846 GORA DAMAMI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422260 Mrs. GORADAMAMI WO MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MAKRANA RJ-271400939401886200/3910880
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771133 20/07/2023 BODU SINGH 2714009WL010846 BODU SINGH 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422270 Mr. BODUSINGH SO SAWAISINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MAKRANA RJ-271400939401886200/3910888
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771134 20/07/2023 MAHENDRA SINGH 2714009WL010846 MAHENDRA SINGH 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422356 Mr. MAHENDRA SINGH SO JABBAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MAKRANA RJ-271400939401886200/3910889
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771135 20/07/2023 KESHAR SINGH 2714009WL010846 KESHAR SINGH 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422256 Mr. KESHRSINGH SO MOHANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MAKRANA RJ-271400939401886200/3910891
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771136 20/07/2023 LAXMAN SINGH 2714009WL010846 LAXMAN SINGH 00698 RMGB0000328 770 770 Processed 24/08/2023 4798422350 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
315 MAKRANA RJ-271400939401886200/3910894-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771137 20/07/2023 BODUSINGH 2714009WL010846 BODUSINGH 00698 RMGB0000328 1540 1540 Processed 24/08/2023 4798422417 Mr. BODUSINGHRAJPUT SO UMEEDSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MAKRANA RJ-271400939401886200/3910904
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771138 20/07/2023 SANJU KANWAR 2714009WL010846 SANJU KANWAR 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422346 Mrs. SANJUDEVI WO BHANWARSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MAKRANA RJ-271400939401886200/3910906
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771200 20/07/2023 RAGHU VEER SINGH 2714009WL010847 RAGHU VEER SINGH 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422242 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
318 MAKRANA RJ-271400939401886200/3910906-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771201 20/07/2023 Sharda kanwar 2714009WL010847 Sharda kanwar 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422367 Mrs. Sharda Kanwar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MAKRANA RJ-271400939401886200/3910911
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771202 20/07/2023 MUNNI DEVI 2714009WL010847 MUNNI DEVI 00698 RMGB0000328 1224 1224 Processed 24/08/2023 4798422307 Mrs. MUNNIDEVI WO DURGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MAKRANA RJ-271400939401886200/3910912
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771203 20/07/2023 BHOLKI DEVI 2714009WL010847 BHOLKI DEVI 00698 RMGB0000328 1071 1071 Processed 24/08/2023 4798422364 Mrs. BHOLKIDEVIJAT WO SHIVDAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MAKRANA RJ-271400939401886200/3910919
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771204 20/07/2023 KESUDI DEVI 2714009WL010847 KESUDI DEVI 00698 RMGB0000328 1224 1224 Processed 24/08/2023 4798422383 Mrs. KESHUDIDEVI WO BHANWARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MAKRANA RJ-271400939401886200/3910919-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771205 20/07/2023 santhish 2714009WL010847 santhish 00698 RMGB0000328 1071 1071 Processed 24/08/2023 4798422620 Miss. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MAKRANA RJ-271400939401886200/3910920
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771140 20/07/2023 PUSARAM 2714009WL010846 PUSARAM 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422318 Mr. PUSARAM S O RAMURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MAKRANA RJ-271400939401886200/3910921
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771141 20/07/2023 JHUMLIDEVI 2714009WL010846 JHUMLIDEVI 00698 RMGB0000328 924 924 Processed 24/08/2023 4798422301 Mrs. JHUMLIDEVIJAT WO MANGURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MAKRANA RJ-271400939401886200/3910923
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771143 20/07/2023 JIVAN RAM 2714009WL010846 JIVAN RAM 00698 RMGB0000328 1540 1540 Processed 24/08/2023 4798422263 JEEWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAKRANA RJ-271400939401886200/3910924
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771206 20/07/2023 SANTOSH CHOKIDAR 2714009WL010847 SANTOSH CHOKIDAR 00698 RMGB0000328 612 612 Processed 24/08/2023 4798422262 Mrs. SANTOSHCHOKIDAR WO CHENARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MAKRANA RJ-271400939401886200/3910927
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771207 20/07/2023 NATHI DEVI 2714009WL010847 NATHI DEVI 00698 RMGB0000328 1377 1377 Processed 24/08/2023 4798422297 Mrs. NABHIDEVI WO NORATMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MAKRANA RJ-271400939401886200/3910930
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771208 20/07/2023 PARBHATI DEVI 2714009WL010847 PARBHATI DEVI 00698 RMGB0000328 1530 1530 Processed 24/08/2023 4798422368 Mrs. PARBHATIDEVI WO ASHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MAKRANA RJ-271400939401886200/3910934
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771144 20/07/2023 RAJUDI DEVI 2714009WL010846 RAJUDI DEVI 00698 RMGB0000328 1232 1232 Processed 24/08/2023 4798422369 Mrs. RAJUDIDEVI WO PREMARAMCHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MAKRANA RJ-271400939401886200/3910936-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771210 20/07/2023 MANA RAM 2714009WL010847 MANA RAM 00698 RMGB0000328 1377 1377 Processed 24/08/2023 4798422575 Mr. MANA RAM SO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MAKRANA RJ-271400939401886200/3910936-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771209 20/07/2023 RUKMA 2714009WL010847 RUKMA 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422551 Mrs. RUKMNIBAVRI WO MANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MAKRANA RJ-271400939401886200/3910939
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771211 20/07/2023 DHANUDI 2714009WL010847 DHANUDI 00698 RMGB0000328 1377 1377 Processed 24/08/2023 4798422531 Mrs. DHANUDIDEVI WO SODANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MAKRANA RJ-271400939401886200/3910943-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771145 20/07/2023 TULCHI DEVI 2714009WL010846 TULCHI DEVI 00698 RMGB0000328 1232 1232 Processed 24/08/2023 4798422348 Mrs. TULSINATH WO GHISARAMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MAKRANA RJ-271400939401886200/3910944
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771146 20/07/2023 GEETA DEVI 2714009WL010846 GEETA DEVI 00698 RMGB0000328 1540 1540 Processed 24/08/2023 4798422345 Mrs. GEETADEVI WO MAGINATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MAKRANA RJ-271400939401886200/3910960
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771148 20/07/2023 GIRWARSINGH 2714009WL010846 GIRWARSINGH 00698 RMGB0000328 1232 1232 Processed 24/08/2023 4798422354 MR GIRWAR SINGH STATE BANK OF INDIA(508548)
336 MAKRANA RJ-271400939401886200/3910970
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771212 20/07/2023 JAGSISH SINGH 2714009WL010847 JAGSISH SINGH 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422243 Mr. JAGDEESHSINGH SO GANGASINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MAKRANA RJ-271400939401886200/3910972
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771213 20/07/2023 GAJRAJ SINGH 2714009WL010847 GAJRAJ SINGH 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422254 Mr. GAJRAJSINGH SO BHAGWATISINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MAKRANA RJ-271400939401886200/51456585
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771215 20/07/2023 MOOL SINGH 2714009WL010847 MOOL SINGH 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422289 Mr. MOOLSINGH SO TAAJSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MAKRANA RJ-271400939401886200/51456587
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771152 20/07/2023 GITA 2714009WL010846 GITA 00698 RMGB0000328 154 154 Processed 24/08/2023 4798422293 Ms. GITA WOSHRWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MAKRANA RJ-271400939401886200/51456588
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771216 20/07/2023 SANTOSH DEVI 2714009WL010847 SANTOSH DEVI 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422288 Mrs. SANTOSHDEVI DO HANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MAKRANA RJ-271400939401886200/51456589
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771217 20/07/2023 SANTOSH DEVI 2714009WL010847 SANTOSH DEVI 00698 RMGB0000328 1530 1530 Rejected 25/08/2023 4798422396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MAKRANA RJ-271400939401886200/51456590
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771218 20/07/2023 TEJA RAM 2714009WL010847 TEJA RAM 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422291 Mr. TEJARAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MAKRANA RJ-271400939401886200/51456593
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771153 20/07/2023 RAMESHVAR 2714009WL010846 RAMESHVAR 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422384 Mrs. RAMESHVAR SO URAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MAKRANA RJ-271400939401886200/51456599
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771154 20/07/2023 MAINA DEVI 2714009WL010846 MAINA DEVI 00698 RMGB0000328 154 154 Processed 24/08/2023 4798422355 Miss. MAINA DEVI WO SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MAKRANA RJ-271400939401886200/51456675
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771155 20/07/2023 SHIVKARAN 2714009WL010846 SHIVKARAN 00698 RMGB0000328 1386 1386 Processed 24/08/2023 4798422271 Mr. SHIVKARAN SO HANUTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MAKRANA RJ-271400939401886200/51456677
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771219 20/07/2023 BALI DEVI MEGHWAL 2714009WL010847 BALI DEVI MEGHWAL 00698 RMGB0000328 1530 1530 Processed 24/08/2023 4798422281 Mrs. LALI DEVI MEGHWAL WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MAKRANA RJ-271400939401886200/51456678
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771220 20/07/2023 VIMLA 2714009WL010847 VIMLA 00698 RMGB0000328 1377 1377 Processed 24/08/2023 4798422314 Ms. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MAKRANA RJ-271400939401886200/51456679
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771221 20/07/2023 GALKUDI JAT 2714009WL010847 GALKUDI JAT 00698 RMGB0000328 306 306 Processed 24/08/2023 4798422283 Mrs. GALKUDIJAT WO NARSARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MAKRANA RJ-271400939401886200/51456679-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771222 20/07/2023 PREM DEVI 2714009WL010847 PREM DEVI 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422298 Mrs. PREM DEVI WO SURESH LEGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MAKRANA RJ-271400939401886200/51456679-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771156 20/07/2023 SURESH LEGA 2714009WL010846 SURESH LEGA 00698 RMGB0000328 924 924 Processed 24/08/2023 4798422419 Mr. SURESH LEGA SO NARASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MAKRANA RJ-271400939401886200/51456679-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771223 20/07/2023 SANJU DEVI 2714009WL010847 SANJU DEVI 00698 RMGB0000328 306 306 Processed 25/08/2023 4798422358 Sanju Devi FINO PAYMENTS BANK LTD(608001)
352 MAKRANA RJ-271400939401886200/51456680
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771157 20/07/2023 SOHNI 2714009WL010846 SOHNI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422285 Mrs. SOHNI WO RATNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MAKRANA RJ-271400939401886200/51456680-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771158 20/07/2023 DHANNI DEVI 2714009WL010846 DHANNI DEVI 00698 RMGB0000328 462 462 Processed 24/08/2023 4798422304 Mrs. DHANNIDEVI WO BHINWARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MAKRANA RJ-271400939401886200/51456681
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771224 20/07/2023 NATHU RAM 2714009WL010847 NATHU RAM 00698 RMGB0000328 1530 1530 Processed 24/08/2023 4798422290 Mrs. NATHURAM SO BALDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MAKRANA RJ-271400939401886200/51456682
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771225 20/07/2023 SUUNDARI DEVI 2714009WL010847 SUUNDARI DEVI 00698 RMGB0000328 1530 1530 Processed 24/08/2023 4798422303 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
356 MAKRANA RJ-271400939401886200/7381801
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771226 20/07/2023 Saroj kanwar 2714009WL010847 Saroj kanwar 00698 RMGB0000328 918 918 Processed 24/08/2023 4798422638 Mrs. SAROJ KANWAR W/O CHHATTU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MAKRANA RJ-271400939401886200/7381804-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771227 20/07/2023 GIRAWAR SINGH 2714009WL010847 GIRAWAR SINGH 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422378 MR GIRAVAR SINGH STATE BANK OF INDIA(508548)
358 MAKRANA RJ-271400939401886200/7381810
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771160 20/07/2023 REKHA KANWAR 2714009WL010846 REKHA KANWAR 00698 RMGB0000328 616 616 Processed 24/08/2023 4798422366 Mrs. REKHAKANWAR WO MANOHARSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MAKRANA RJ-271400939401886200/7381813
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771228 20/07/2023 SHANTI DEVI 2714009WL010847 SHANTI DEVI 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422253 Mrs. SHANTIKUMHAR WO BADRILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MAKRANA RJ-271400939401886200/7381821
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771162 20/07/2023 RUKAMNI DEVI 2714009WL010846 RUKAMNI DEVI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422544 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAKRANA RJ-271400939401886200/7381822
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771229 20/07/2023 VIMLA 2714009WL010847 VIMLA 00698 RMGB0000328 306 306 Processed 24/08/2023 4798422259 Mrs. BIMLADEVI WO KUNARAMMEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MAKRANA RJ-271400939401886200/7381823
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771230 20/07/2023 BHANWARI DEVI 2714009WL010847 BHANWARI DEVI 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422241 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAKRANA RJ-271400939401886200/7381823-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771231 20/07/2023 SAMPU DEVI 2714009WL010847 SAMPU DEVI 00698 RMGB0000328 1530 1530 Processed 24/08/2023 4798422266 Mrs. SAMPUDEVI WO MUNNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MAKRANA RJ-271400939401886200/7381823-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771163 20/07/2023 LILA DEVI 2714009WL010846 LILA DEVI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422397 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MAKRANA RJ-271400939401886200/7381824
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771164 20/07/2023 TEJA RAM 2714009WL010846 TEJA RAM 00698 RMGB0000328 1232 1232 Processed 24/08/2023 4798422576 Mr. TEJA RAM SO LADU RAM MEHTAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MAKRANA RJ-271400939401886200/7381826
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771165 20/07/2023 KAMLUDI 2714009WL010846 KAMLUDI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422351 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAKRANA RJ-271400939401886200/7381827
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771166 20/07/2023 KAMALA DEVI 2714009WL010846 KAMALA DEVI 00698 RMGB0000328 1386 1386 Processed 24/08/2023 4798422344 Mrs. KAMLADEVI WO PADMARAMBHAMBHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MAKRANA RJ-271400939401886200/7381828-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771232 20/07/2023 SUSILA DEVI 2714009WL010847 SUSILA DEVI 00698 RMGB0000328 1530 1530 Processed 24/08/2023 4798422311 Mrs. SUSHILADEVI WOGOPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MAKRANA RJ-271400939401886200/7381829
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771167 20/07/2023 GENA RAN 2714009WL010846 GENA RAN 00698 RMGB0000328 1540 1540 Processed 24/08/2023 4798422389 Mr. GENA RAM SO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MAKRANA RJ-271400939401886200/7381831
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771168 20/07/2023 RUGHA NATH 2714009WL010846 RUGHA NATH 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422255 Mr. RAGHUNATHRAM SO HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MAKRANA RJ-271400939401886200/7381836
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771169 20/07/2023 KELKI MEGHWAL 2714009WL010846 KELKI MEGHWAL 00698 RMGB0000328 1386 1386 Processed 24/08/2023 4798422282 Mrs. KELKIMEGHWAL WO RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MAKRANA RJ-271400939401886200/7381837
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771170 20/07/2023 NARSI RAM 2714009WL010846 NARSI RAM 00698 RMGB0000328 1540 1540 Processed 24/08/2023 4798422279 Mr. NARSIRAM SO RUPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MAKRANA RJ-271400939401886200/7381841-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771172 20/07/2023 MUNNI DEVI 2714009WL010846 MUNNI DEVI 00698 RMGB0000328 1078 1078 Processed 24/08/2023 4798422371 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MAKRANA RJ-271400939401886200/7381841-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771173 20/07/2023 JHAMKU DEVI 2714009WL010846 JHAMKU DEVI 00698 RMGB0000328 1078 1078 Processed 24/08/2023 4798422313 Mrs. JHAKMUDEVI WOPREMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MAKRANA RJ-271400939401886200/7381842
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771174 20/07/2023 RADHUDI 2714009WL010846 RADHUDI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422261 Mrs. RADHUDI WO BIRMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MAKRANA RJ-271400939401886200/7381843
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771175 20/07/2023 BALUDI MEGHWAL 2714009WL010846 BALUDI MEGHWAL 00698 RMGB0000328 1540 1540 Processed 24/08/2023 4798422299 BALUDI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAKRANA RJ-271400939401886200/7381844
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771176 20/07/2023 RIMUDI 2714009WL010846 RIMUDI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422543 TIMURI WO HANUMAN RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MAKRANA RJ-271400939401886200/7381845
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771177 20/07/2023 KAMLUDI 2714009WL010846 KAMLUDI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422251 Mrs. KAMLADEVI WO BHANWARLALMEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MAKRANA RJ-271400939401886200/7381846
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771178 20/07/2023 MAMTA KHATTI 2714009WL010846 MAMTA KHATTI 00698 RMGB0000328 770 770 Processed 24/08/2023 4798422317 Mamta Khatti BANK OF BARODA(606985)
380 MAKRANA RJ-271400939401886200/7381848
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771179 20/07/2023 KANI 2714009WL010846 KANI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422252 Mrs. KANUDIDEVI WO SUKHARAMBHAMBHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MAKRANA RJ-271400939401886200/7381849
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771180 20/07/2023 BHAIRU SINGH 2714009WL010846 BHAIRU SINGH 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422422 Mr. BHAIRUSINGH S O MANGUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MAKRANA RJ-271400939401886200/7381849
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771181 20/07/2023 SANTOSH KANWAR 2714009WL010846 SANTOSH KANWAR 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422359 Mrs. SANTOSHKANWAR WO BHERUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MAKRANA RJ-271400939401886200/7381851-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771182 20/07/2023 SUNITA DEVI 2714009WL010846 SUNITA DEVI 00698 RMGB0000328 154 154 Processed 24/08/2023 4798422306 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MAKRANA RJ-271400939401886200/7381852
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771183 20/07/2023 GEETA DEVI 2714009WL010846 GEETA DEVI 00698 RMGB0000328 308 308 Processed 24/08/2023 4798422268 Mrs. GEETADEVI WO PANNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MAKRANA RJ-271400939401886200/7381857
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771234 20/07/2023 LAXMAN SINGH RATHOOR 2714009WL010847 LAXMAN SINGH RATHOOR 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422418 MR LAXMAN SINGH RATHORE STATE BANK OF INDIA(508548)
386 MAKRANA RJ-271400939401886200/7381858
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771184 20/07/2023 KAMLUDI DEVI 2714009WL010846 KAMLUDI DEVI 00698 RMGB0000328 1078 1078 Processed 24/08/2023 4798422287 Mrs. KAMLUDIDEVI WO UGMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MAKRANA RJ-271400939401886200/7381858-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771236 20/07/2023 MANJU DEVI 2714009WL010847 MANJU DEVI 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422347 Mrs. MANJUDEVIMEGHWAL WO SURENDR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MAKRANA RJ-271400939401886200/7381858-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771235 20/07/2023 SURENDRA 2714009WL010847 SURENDRA 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422398 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAKRANA RJ-271400939401886200/7381858-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771185 20/07/2023 SANJU 2714009WL010846 SANJU 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422372 Miss. SANJU BHATI WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 MAKRANA RJ-271400939401886200/7381859-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771186 20/07/2023 RADHA DEVI 2714009WL010846 RADHA DEVI 00698 RMGB0000328 616 616 Processed 24/08/2023 4798422300 Mrs. RADHADEVIMEGHWAL WO MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MAKRANA RJ-271400939401886200/7381859-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771187 20/07/2023 SANTOSH DEVI 2714009WL010846 SANTOSH DEVI 00698 RMGB0000328 462 462 Processed 24/08/2023 4798422413 Mrs. SANTOSHMEGHWAL WO RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MAKRANA RJ-271400939401886200/7381859-C
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771188 20/07/2023 LILA DEVI 2714009WL010846 LILA DEVI 00698 RMGB0000328 1078 1078 Processed 24/08/2023 4798422302 Mrs. LEELADEVI WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 MAKRANA RJ-271400939401886200/7381860-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771189 20/07/2023 MANJU DEVI 2714009WL010846 MANJU DEVI 00698 RMGB0000328 154 154 Processed 24/08/2023 4798422316 Miss. MANJU WO KAMAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MAKRANA RJ-271400939401886200/7381868
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771190 20/07/2023 KAMLA HARIJAN 2714009WL010846 KAMLA HARIJAN 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422296 Mrs. KAMLAHARIJAN WO MISHRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MAKRANA RJ-271400939401886200/7381873
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771237 20/07/2023 RAMUDI JAT 2714009WL010847 RAMUDI JAT 00698 RMGB0000328 1377 1377 Processed 24/08/2023 4798422412 Mrs. RAMUDIJAT WO BHERURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 MAKRANA RJ-271400939401886200/7381874
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771238 20/07/2023 BHANWARI DEVI 2714009WL010847 BHANWARI DEVI 00698 RMGB0000328 1377 1377 Processed 24/08/2023 4798422360 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MAKRANA RJ-271400939401886200/7381877
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771240 20/07/2023 KAISAR DEVI JAT 2714009WL010847 KAISAR DEVI JAT 00698 RMGB0000328 918 918 Processed 24/08/2023 4798422292 Mrs. KAISARDEVIJAT WO RUGNATHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MAKRANA RJ-271400939401886200/7381889-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771242 20/07/2023 ANNA RAM 2714009WL010847 ANNA RAM 00698 RMGB0000328 1530 1530 Processed 24/08/2023 4798422420 Mr. ANNA RAM SO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MAKRANA RJ-271400939401886200/7381889-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771243 20/07/2023 MANJU DEVI 2714009WL010847 MANJU DEVI 00698 RMGB0000328 1224 1224 Processed 24/08/2023 4798422380 Mrs. MANJUDEVI WO ANNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MAKRANA RJ-271400939401886200/7381890
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771244 20/07/2023 MOHANA RAM 2714009WL010847 MOHANA RAM 00698 RMGB0000328 1224 1224 Processed 24/08/2023 4798422377 Mr. MOHANRAM SO RUPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MAKRANA RJ-271400939401886200/7381892
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771245 20/07/2023 BAJUDI DEVI 2714009WL010847 BAJUDI DEVI 00698 RMGB0000328 459 459 Processed 24/08/2023 4798422416 Mrs. BAJUDIDEVI WO BHANWRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 MAKRANA RJ-271400939401886200/7381896
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771246 20/07/2023 GOMA RAM 2714009WL010847 GOMA RAM 00698 RMGB0000328 1377 1377 Processed 24/08/2023 4798422309 Mr. GOMARAM SO HANUTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MAKRANA RJ-271400939401886200/7381901
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771247 20/07/2023 CHOTURAM 2714009WL010847 CHOTURAM 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422221 MR CHHOTU RAM SO BHOLU RAM JAT STATE BANK OF INDIA(508548)
404 MAKRANA RJ-271400939401886200/7381901
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771248 20/07/2023 GALKUDI JAT 2714009WL010847 GALKUDI JAT 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422388 GALAKUDI .. THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
405 MAKRANA RJ-271400939401886200/7381901-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771249 20/07/2023 khinwa ram 2714009WL010847 khinwa ram 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422220 MR KHINWA RAM STATE BANK OF INDIA(508548)
406 MAKRANA RJ-271400939401886200/7381901-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771250 20/07/2023 MANJU 2714009WL010847 MANJU 00698 RMGB0000328 1530 1530 Processed 24/08/2023 4798422414 Mrs. MANJUJAT WO KHINWARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MAKRANA RJ-271400939401886200/7381906
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771251 20/07/2023 BAU DEVI 2714009WL010847 BAU DEVI 00698 RMGB0000328 1224 1224 Processed 24/08/2023 4798422308 Mrs. BAUDEVI WO NAESIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MAKRANA RJ-271400939401886200/7381908
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771252 20/07/2023 CHUNKA DEVI 2714009WL010847 CHUNKA DEVI 00698 RMGB0000328 1224 1224 Processed 24/08/2023 4798422305 Mrs. CHUNKADEVI WO NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MAKRANA RJ-271400939401886200/7381909
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771191 20/07/2023 RAJUDI DEVI 2714009WL010846 RAJUDI DEVI 00698 RMGB0000328 1386 1386 Processed 24/08/2023 4798422415 Mrs. RAJUDIDEVI WO RAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 MAKRANA RJ-271400939401886200/7381910
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771253 20/07/2023 MUNNI DEVI 2714009WL010847 MUNNI DEVI 00698 RMGB0000328 1224 1224 Processed 24/08/2023 4798422312 Mrs. MUNNIDEVI WOKAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 MAKRANA RJ-271400939401886200/7381910-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771254 20/07/2023 OMA DEVI 2714009WL010847 OMA DEVI 00698 RMGB0000328 1377 1377 Processed 24/08/2023 4798422315 Miss. OMA DEVI WO CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MAKRANA RJ-271400939401886200/7381911-B
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771255 20/07/2023 BALI DEVI 2714009WL010847 BALI DEVI 00698 RMGB0000328 918 918 Processed 24/08/2023 4798422395 Mrs. Bali Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MAKRANA RJ-271400939401886200/7381915
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771192 20/07/2023 GULABI DEVI 2714009WL010846 GULABI DEVI 00698 RMGB0000328 1232 1232 Processed 24/08/2023 4798422275 Mrs. GULABDEVI WO PUSARAMMEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MAKRANA RJ-271400939401886200/7381915-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771193 20/07/2023 SANTOSH DEVI 2714009WL010846 SANTOSH DEVI 00698 RMGB0000328 1232 1232 Processed 24/08/2023 4798422294 Mrs. SANTOSHDEVI WO CHENARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MAKRANA RJ-271400939401886200/7381916
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771195 20/07/2023 JASUDI 2714009WL010846 JASUDI 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422240 Mrs. JASUDIDEVI WO SHANKARLALMEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MAKRANA RJ-271400939401886200/7381917
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771256 20/07/2023 KISHANA RAM 2714009WL010847 KISHANA RAM 00698 RMGB0000328 1224 1224 Processed 24/08/2023 4798422373 Mr. KISHANA RAM SO MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MAKRANA RJ-271400939401886200/7381926
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771257 20/07/2023 RAMKARAN 2714009WL010847 RAMKARAN 00698 RMGB0000328 1377 1377 Processed 24/08/2023 4798422264 Mr. RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 MAKRANA RJ-271400939401886200/7381927
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771258 20/07/2023 RAMUDI 2714009WL010847 RAMUDI 00698 RMGB0000328 1071 1071 Processed 24/08/2023 4798422352 Mrs. RAMUDI W O LACHHMAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 MAKRANA RJ-271400939401886200/7381928
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771259 20/07/2023 MEGHA RAM 2714009WL010847 MEGHA RAM 00698 RMGB0000328 1683 1683 Processed 24/08/2023 4798422310 Mr. MEGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 MAKRANA RJ-271400939401886200/7381928
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771260 20/07/2023 SUKHALI 2714009WL010847 SUKHALI 00698 RMGB0000328 1530 1530 Processed 24/08/2023 4798422284 Mrs. SUKHLI WO MEGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 MAKRANA RJ-271400939401886200/7381930
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771261 20/07/2023 ZANKARI 2714009WL010847 ZANKARI 00698 RMGB0000328 918 918 Processed 24/08/2023 4798422286 Mrs. ZANKARIJAT WO PAPPURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MAKRANA RJ-271400939401886200/7381930-A
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771262 20/07/2023 RAJU DEVI 2714009WL010847 RAJU DEVI 00698 RMGB0000328 918 918 Processed 24/08/2023 4798422363 Mrs. RAJUDIJAT WO BIRMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 MAKRANA RJ-271400939401886200/7381931
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771263 20/07/2023 KAMALA DEVI 2714009WL010847 KAMALA DEVI 00698 RMGB0000328 1071 1071 Processed 24/08/2023 4798422365 Mrs. KAMLADEVIJAT WO AMRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 MAKRANA RJ-271400939401886200/7381933
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771197 20/07/2023 LADU RAM 2714009WL010846 LADU RAM 00698 RMGB0000328 1694 1694 Processed 24/08/2023 4798422267 Mr. LADARAM SO SHIVNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 156698 156698
425 MAKRANA RJ-271400938301884400/7395299-B
(जूसरी) 		2714009000NRG24200720230769931 20/07/2023 MEHARUN 2714009WL010819 MEHARUN 00698 RMGB0000355 2376 2376 Processed 24/08/2023 4798422247 MRS MEHRUN WO ISMAIL STATE BANK OF INDIA(508548)
426 MAKRANA RJ-271400939401886200/51456683
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771159 20/07/2023 CHENSINGH 2714009WL010846 CHENSINGH 00698 RMGB0000355 1694 1694 Processed 24/08/2023 4798422370 Mrs. CHENSINGH SO BHANWARSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MAKRANA RJ-271400939701885300/7375307
(Sabalpur) 		2714009000NRG24200720230768682 20/07/2023 NARSHI SINGH 2714009WL010800 NARSHI SINGH 00698 RMGB0000355 1372 1372 Processed 24/08/2023 4798422578 Mr. NARSI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5442 5442
428 MAKRANA RJ-271400939401886200/3910956
(नान्द‍ोली मेड़तिया) 		2714009000NRG24200720230771147 20/07/2023 SOKIN KHAN 2714009WL010846 SOKIN KHAN 00698 RMGB0000373 1694 1694 Processed 24/08/2023 4798422362 Mr. SHOKHIN KHAN DHADI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1694 1694
Total 754929 754929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_200723APB_FTO_107638 Indian Overseas Bank IOBA0003666 Maulasar 1560
2 MAKRANA RJ2714009_200723APB_FTO_107638 Punjab National Bank PUNB0736700 Borawar 1170
3 MAKRANA RJ2714009_200723APB_FTO_107638 Canara Bank CNRB0004859 KISHANGARH SME 1386
4 MAKRANA RJ2714009_200723APB_FTO_107638 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000373 RANI GAON (NAGAUR) 1694
5 MAKRANA RJ2714009_200723APB_FTO_107638 Punjab National Bank PUNB0174610 Makrana Distt Nagaur 8404
6 MAKRANA RJ2714009_200723APB_FTO_107638 India Post Payments Bank IPOS0000001 NAGAUR 9921
7 MAKRANA RJ2714009_200723APB_FTO_107638 ICICI BANK ICIC0006716 JOOSRI 25038
8 MAKRANA RJ2714009_200723APB_FTO_107638 State Bank of India SBIN0031113 MAKRANA 29654
9 MAKRANA RJ2714009_200723APB_FTO_107638 State Bank of India SBIN0031297 MAROTH 2266
10 MAKRANA RJ2714009_200723APB_FTO_107638 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 49320
11 MAKRANA RJ2714009_200723APB_FTO_107638 State Bank of India SBIN0007799 MAKRANA 147092
12 MAKRANA RJ2714009_200723APB_FTO_107638 State Bank of India SBIN0031291 BADU 2926
13 MAKRANA RJ2714009_200723APB_FTO_107638 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000355 MAKRANA 5442
14 MAKRANA RJ2714009_200723APB_FTO_107638 UCO Bank UCBA0001230 MAKRANA 12386
15 MAKRANA RJ2714009_200723APB_FTO_107638 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000328 BESROLI 156698
16 MAKRANA RJ2714009_200723APB_FTO_107638 UCO Bank UCBA0000448 BORAWAR 299972

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