Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_220623APB_FTO_78787
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-271400937401879900/3901191-A
(इंदोख्ाा) 		2714009000NRG24220620230473622 22/06/2023 SUNDER DEVI 2714009WL006823 SUNDER DEVI 00045 BARB0MKARAN 2460 2460 Processed 27/06/2023 2803417397 SUNDAR DEVI BANK OF BARODA(606985)
2 MAKRANA RJ-271400937401879900/7383122
(इंदोख्ाा) 		2714009000NRG24220620230466967 22/06/2023 KAMLA 2714009WL006750 KAMLA 00045 BARB0MKARAN 2222 2222 Processed 27/06/2023 2803417855 KAMLA DEVI WO MOHAN RAM BANK OF BARODA(606985)
3 MAKRANA RJ-271400937401879900/7383168
(इंदोख्ाा) 		2714009000NRG24220620230467003 22/06/2023 CHOTA DEVI 2714009WL006750 CHOTA DEVI 00045 BARB0MKARAN 2626 2626 Processed 27/06/2023 2803417399 CHHOTI DEVI BANK OF BARODA(606985)
4 MAKRANA RJ-271400937401879900/7383171
(इंदोख्ाा) 		2714009000NRG24220620230467004 22/06/2023 FULA DEVI 2714009WL006750 FULA DEVI 00045 BARB0MKARAN 2626 2626 Processed 27/06/2023 2803417400 PHULA DEVI BANK OF BARODA(606985)
5 MAKRANA RJ-271400937401879900/7383198
(इंदोख्ाा) 		2714009000NRG24220620230473654 22/06/2023 GAYANA RAM 2714009WL006823 GAYANA RAM 00045 BARB0MKARAN 2665 2665 Processed 27/06/2023 2803417854 Jananaram BANK OF BARODA(606985)
6 MAKRANA RJ-271400937401879900/7392303
(इंदोख्ाा) 		2714009000NRG24220620230473657 22/06/2023 MOHANI 2714009WL006823 MOHANI 00045 BARB0MKARAN 2665 2665 Processed 27/06/2023 2803417395 MOHANI DEVI BANK OF BARODA(606985)
7 MAKRANA RJ-271400937401879900/7392305
(इंदोख्ाा) 		2714009000NRG24220620230473659 22/06/2023 GULAB DEVI 2714009WL006823 GULAB DEVI 00045 BARB0MKARAN 2665 2665 Processed 27/06/2023 2803417396 GULABDI GULABDI BANK OF BARODA(606985)
8 MAKRANA RJ-271400937401879900/7392343
(इंदोख्ाा) 		2714009000NRG24220620230467021 22/06/2023 PEMALI DEVI 2714009WL006750 PEMALI DEVI 00045 BARB0MKARAN 2626 2626 Processed 27/06/2023 2803417401 PEMA DEVI BANK OF BARODA(606985)
9 MAKRANA RJ-271400937401879900/7392422-A
(इंदोख्ाा) 		2714009000NRG24220620230473667 22/06/2023 MOHANI DEVI 2714009WL006823 MOHANI DEVI 00045 BARB0MKARAN 2665 2665 Processed 27/06/2023 2803417394 MOHANI DEVI BANK OF BARODA(606985)
10 MAKRANA RJ-271400937401879900/7392422-B
(इंदोख्ाा) 		2714009000NRG24220620230473668 22/06/2023 santosh devi 2714009WL006823 santosh devi 00045 BARB0MKARAN 2665 2665 Processed 27/06/2023 2803417398 SANTOSH DEVI BANK OF BARODA(606985)
SubTotal 25885 25885
11 MAKRANA RJ-271400938001881300/3904293
(भैंयाकलां) 		2714009000NRG24220620230466559 22/06/2023 NAHAR SINGH 2714009WL006746 NAHAR SINGH 00089 CBIN0282906 2640 2640 Processed 27/06/2023 2803417421 Mr. NAR SINGH CENTRAL BANK OF INDIA(607115)
12 MAKRANA RJ-271400938001881300/3904408
(भैंयाकलां) 		2714009000NRG24220620230466565 22/06/2023 rasal kanwar 2714009WL006746 rasal kanwar 00089 CBIN0282906 2420 2420 Processed 27/06/2023 2803417803 Mrs. RASAL KANWAR CENTRAL BANK OF INDIA(607115)
13 MAKRANA RJ-271400938001881300/51451025-A
(भैंयाकलां) 		2714009000NRG24220620230466599 22/06/2023 Kamla 2714009WL006746 Kamla 00089 CBIN0282906 2200 2200 Processed 27/06/2023 2803417804 Mrs. KAMLA WO KAILASH CHAND CENTRAL BANK OF INDIA(607115)
14 MAKRANA RJ-271400938101888200/51450405-A
(बाजोली) 		2714009000NRG24220620230468067 22/06/2023 SUNITA 2714009WL006762 SUNITA 00089 CBIN0282906 2448 2448 Processed 27/06/2023 2803417798 Mrs. SUNITA W/O DURGA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 9708 9708
15 MAKRANA RJ-271400938001881300/3904402
(भैंयाकलां) 		2714009000NRG24220620230466564 22/06/2023 BHANWARI DEVI 2714009WL006746 BHANWARI DEVI 00354 PUNB0051710 2420 2420 Processed 27/06/2023 2803417437 BHANWARI DEVI WO LICHAMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
16 MAKRANA RJ-271400937401879900/7383122-B
(इंदोख्ाा) 		2714009000NRG24220620230466969 22/06/2023 Kamoddevi 2714009WL006750 Kamoddevi 00354 PUNB0736700 2020 2020 Processed 27/06/2023 2803417740 KAMOD DEVI W/O JAYRAM PUNJAB NATIONAL BANK(508568)
17 MAKRANA RJ-271400937401879900/7383133
(इंदोख्ाा) 		2714009000NRG24220620230466978 22/06/2023 MOHANA RAM 2714009WL006750 MOHANA RAM 00354 PUNB0736700 2626 2626 Processed 27/06/2023 2803418001 MOHANA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 4646 4646
18 MAKRANA RJ-271400937401879900/7383192
(इंदोख्ाा) 		2714009000NRG24220620230473650 22/06/2023 BALDEVA RAM 2714009WL006823 BALDEVA RAM 00415 SBIN0007799 2665 2665 Processed 27/06/2023 2803417757 Mr. BALDEVA RAM LAKHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 MAKRANA RJ-271400937601880400/7379459-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464084 22/06/2023 Sikandar singh 2714009WL006722 Sikandar singh 00415 SBIN0007799 1989 1989 Processed 27/06/2023 2803417418 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4654 4654
20 MAKRANA RJ-271400937401879900/3901027-B
(इंदोख्ाा) 		2714009000NRG24220620230473584 22/06/2023 Manjudevi 2714009WL006823 Manjudevi 00415 SBIN0012899 2665 2665 Processed 27/06/2023 2803417739 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 MAKRANA RJ-271400937401879900/3901044
(इंदोख्ाा) 		2714009000NRG24220620230473588 22/06/2023 CHENA RAM 2714009WL006823 CHENA RAM 00415 SBIN0012899 1640 1640 Processed 27/06/2023 2803417500 Mr. CHAINA RAM TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 MAKRANA RJ-271400937401879900/7383072
(इंदोख्ाा) 		2714009000NRG24220620230473643 22/06/2023 AMARA RAM 2714009WL006823 AMARA RAM 00415 SBIN0012899 2255 2255 Processed 27/06/2023 2803417992 AMARA RAM S/O LADU RAM PUNJAB NATIONAL BANK(508568)
23 MAKRANA RJ-271400937401879900/7383115-A
(इंदोख्ाा) 		2714009000NRG24220620230466964 22/06/2023 Ruparam 2714009WL006750 Ruparam 00415 SBIN0012899 2626 2626 Processed 27/06/2023 2803417392 MR RUPA RAM STATE BANK OF INDIA(508548)
24 MAKRANA RJ-271400937401879900/7383148-A
(इंदोख्ाा) 		2714009000NRG24220620230466991 22/06/2023 Santosh Devi 2714009WL006750 Santosh Devi 00415 SBIN0012899 2626 2626 Processed 27/06/2023 2803417710 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
25 MAKRANA RJ-271400937401879900/7383162-A
(इंदोख्ाा) 		2714009000NRG24220620230473644 22/06/2023 MAINA DEVI 2714009WL006823 MAINA DEVI 00415 SBIN0012899 2665 2665 Processed 27/06/2023 2803417709 MRS MAINA DEVI STATE BANK OF INDIA(508548)
26 MAKRANA RJ-271400937401879900/7383180
(इंदोख्ाा) 		2714009000NRG24220620230467011 22/06/2023 SANTURI 2714009WL006750 SANTURI 00415 SBIN0012899 2626 2626 Processed 27/06/2023 2803418003 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
27 MAKRANA RJ-271400937401879900/7392309-A
(इंदोख्ाा) 		2714009000NRG24220620230473660 22/06/2023 SUPYAR DEVI 2714009WL006823 SUPYAR DEVI 00415 SBIN0012899 2255 2255 Processed 27/06/2023 2803417993 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
28 MAKRANA RJ-271400937601880400/7379466
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464102 22/06/2023 Rameshwarlal 2714009WL006722 Rameshwarlal 00415 SBIN0012899 1989 1989 Processed 27/06/2023 2803417699 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
29 MAKRANA RJ-271400937601880400/7379472
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464113 22/06/2023 Ramjash 2714009WL006722 Ramjash 00415 SBIN0012899 1989 1989 Processed 27/06/2023 2803417700 MR RAMJAS RAMJAS STATE BANK OF INDIA(508548)
30 MAKRANA RJ-271400937601880400/7379482-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464133 22/06/2023 CHENA RAM 2714009WL006722 CHENA RAM 00415 SBIN0012899 1989 1989 Processed 27/06/2023 2803417420 MR CHENA RAM STATE BANK OF INDIA(508548)
31 MAKRANA RJ-271400937601880400/7379483-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464136 22/06/2023 Hanumanram 2714009WL006722 Hanumanram 00415 SBIN0012899 1989 1989 Processed 27/06/2023 2803417704 MR HANUMAN RAM STATE BANK OF INDIA(508548)
32 MAKRANA RJ-271400937601880400/7379483-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464137 22/06/2023 Sushila 2714009WL006722 Sushila 00415 SBIN0012899 1989 1989 Processed 27/06/2023 2803417423 MRS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 29303 29303
33 MAKRANA RJ-271400937401879900/3901056
(इंदोख्ाा) 		2714009000NRG24220620230473597 22/06/2023 SHARWAN PURI 2714009WL006823 SHARWAN PURI 00415 SBIN0031113 1640 1640 Processed 27/06/2023 2803417393 MR SHARVAN PURI STATE BANK OF INDIA(508548)
34 MAKRANA RJ-271400937401879900/7383060-A
(इंदोख्ाा) 		2714009000NRG24220620230473638 22/06/2023 Ajaysingh 2714009WL006823 Ajaysingh 00415 SBIN0031113 2665 2665 Processed 27/06/2023 2803417587 MR AJAY SINGH STATE BANK OF INDIA(508548)
35 MAKRANA RJ-271400937401879900/7383125
(इंदोख्ाा) 		2714009000NRG24220620230466971 22/06/2023 KESHAR 2714009WL006750 KESHAR 00415 SBIN0031113 2626 2626 Processed 27/06/2023 2803417972 Mrs. KESHR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6931 6931
36 MAKRANA RJ-271400937601880400/7379463-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464094 22/06/2023 SURESH 2714009WL006722 SURESH 00415 SBIN0031117 1989 1989 Processed 27/06/2023 2803417391 SURESH S/O CHHOTU RAM UCO BANK(607066)
37 MAKRANA RJ-271400938001881300/3904409-B
(भैंयाकलां) 		2714009000NRG24220620230466566 22/06/2023 samadu kanwar 2714009WL006746 samadu kanwar 00415 SBIN0031117 2420 2420 Processed 27/06/2023 2803417595 MS SAMADU KANWAR STATE BANK OF INDIA(508548)
38 MAKRANA RJ-271400938001881300/7383529-A
(भैंयाकलां) 		2714009000NRG24220620230466645 22/06/2023 nandu devi 2714009WL006746 nandu devi 00415 SBIN0031117 2420 2420 Processed 27/06/2023 2803417596 MRS NANDU DEVI STATE BANK OF INDIA(508548)
39 MAKRANA RJ-271400938001881401/3904599-C
(भैंयाकलां) 		2714009000NRG24220620230466673 22/06/2023 rameshwari 2714009WL006747 rameshwari 00415 SBIN0031117 2847 2847 Processed 27/06/2023 2803417691 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
40 MAKRANA RJ-271400938001881401/7388093-B
(भैंयाकलां) 		2714009000NRG24220620230466750 22/06/2023 CHUKA DEVI 2714009WL006747 CHUKA DEVI 00415 SBIN0031117 2847 2847 Processed 27/06/2023 2803417690 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
41 MAKRANA RJ-271400938101888200/3904888
(बाजोली) 		2714009000NRG24220620230468047 22/06/2023 SEEMA DEVI 2714009WL006762 SEEMA DEVI 00415 SBIN0031117 2040 2040 Processed 27/06/2023 2803417647 MR SEEMA SEEMA STATE BANK OF INDIA(508548)
42 MAKRANA RJ-271400938101888200/7394328
(बाजोली) 		2714009000NRG24220620230468101 22/06/2023 TULACHHI DEVI 2714009WL006762 TULACHHI DEVI 00415 SBIN0031117 2244 2244 Processed 27/06/2023 2803417636 MS TULACHHI DEVI STATE BANK OF INDIA(508548)
43 MAKRANA RJ-271400938101888200/7398913-A
(बाजोली) 		2714009000NRG24220620230468118 22/06/2023 BHANWAR LAL 2714009WL006762 BHANWAR LAL 00415 SBIN0031117 2244 2244 Processed 27/06/2023 2803417964 MR BHANWAR LAL CHOPRA STATE BANK OF INDIA(508548)
SubTotal 19051 19051
44 MAKRANA RJ-271400937401879900/7383122-A
(इंदोख्ाा) 		2714009000NRG24220620230466968 22/06/2023 NIRMA DEVI 2714009WL006750 NIRMA DEVI 00415 SBIN0031290 2424 2424 Processed 27/06/2023 2803417656 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
45 MAKRANA RJ-271400938001881300/3904452-A
(भैंयाकलां) 		2714009000NRG24220620230466574 22/06/2023 dhanni devi 2714009WL006746 dhanni devi 00415 SBIN0031290 2640 2640 Processed 27/06/2023 2803417597 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5064 5064
46 MAKRANA RJ-271400937601880400/7379435
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464037 22/06/2023 sanwla ram 2714009WL006722 sanwla ram 00415 SBIN0031291 1989 1989 Processed 27/06/2023 2803417703 MR SANVALA RAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
47 MAKRANA RJ-271400937601880400/7379482
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464130 22/06/2023 SAWNTA RAM 2714009WL006722 SAWNTA RAM 00415 SBIN0031664 1989 1989 Processed 27/06/2023 2803417583 SANWATA RAM S/O RAMU RAM UCO BANK(607066)
48 MAKRANA RJ-271400938001881300/3904436-B
(भैंयाकलां) 		2714009000NRG24220620230466570 22/06/2023 norti devi 2714009WL006746 norti devi 00415 SBIN0031664 2200 2200 Processed 27/06/2023 2803417544 MRS NORTI DEVI STATE BANK OF INDIA(508548)
49 MAKRANA RJ-271400938001881300/51451024
(भैंयाकलां) 		2714009000NRG24220620230466598 22/06/2023 AACHU DEVI 2714009WL006746 AACHU DEVI 00415 SBIN0031664 2200 2200 Processed 27/06/2023 2803417594 MRS ACHUI DEVI STATE BANK OF INDIA(508548)
50 MAKRANA RJ-271400938001881300/7383494-A
(भैंयाकलां) 		2714009000NRG24220620230466609 22/06/2023 PEMALI 2714009WL006746 PEMALI 00415 SBIN0031664 2640 2640 Processed 27/06/2023 2803417504 PEMALI W/O PURANRAM UCO BANK(607066)
51 MAKRANA RJ-271400938001881300/7383497
(भैंयाकलां) 		2714009000NRG24220620230466615 22/06/2023 BALI 2714009WL006746 BALI 00415 SBIN0031664 2640 2640 Processed 27/06/2023 2803417924 MRS BALI STATE BANK OF INDIA(508548)
52 MAKRANA RJ-271400938001881300/7383497-A
(भैंयाकलां) 		2714009000NRG24220620230466616 22/06/2023 deru 2714009WL006746 deru 00415 SBIN0031664 2420 2420 Processed 27/06/2023 2803417598 MRS DERU STATE BANK OF INDIA(508548)
53 MAKRANA RJ-271400938001881401/3904608-A
(भैंयाकलां) 		2714009000NRG24220620230466678 22/06/2023 keludi 2714009WL006747 keludi 00415 SBIN0031664 2847 2847 Processed 27/06/2023 2803417696 MRS KALUDI STATE BANK OF INDIA(508548)
54 MAKRANA RJ-271400938001881401/3904613-C
(भैंयाकलां) 		2714009000NRG24220620230466681 22/06/2023 Ramkishor 2714009WL006747 Ramkishor 00415 SBIN0031664 2409 2409 Processed 27/06/2023 2803417693 MR RAM KISHORE STATE BANK OF INDIA(508548)
55 MAKRANA RJ-271400938001881401/7383635-A
(भैंयाकलां) 		2714009000NRG24220620230466711 22/06/2023 hanuman 2714009WL006747 hanuman 00415 SBIN0031664 2847 2847 Processed 27/06/2023 2803417692 MR HANUMAN RAM GAUR STATE BANK OF INDIA(508548)
56 MAKRANA RJ-271400938001881401/7383651
(भैंयाकलां) 		2714009000NRG24220620230466728 22/06/2023 SAYAR RAM 2714009WL006747 SAYAR RAM 00415 SBIN0031664 2190 2190 Processed 27/06/2023 2803417989 MR SAYAR RAM STATE BANK OF INDIA(508548)
57 MAKRANA RJ-271400938101888200/3904879
(बाजोली) 		2714009000NRG24220620230468042 22/06/2023 RADHA 2714009WL006762 RADHA 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417857 MR RADHA LICHHAMAN RAM STATE BANK OF INDIA(508548)
58 MAKRANA RJ-271400938101888200/3904880
(बाजोली) 		2714009000NRG24220620230468043 22/06/2023 PEMALI 2714009WL006762 PEMALI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417577 MRS PEMALI STATE BANK OF INDIA(508548)
59 MAKRANA RJ-271400938101888200/3904881
(बाजोली) 		2714009000NRG24220620230468044 22/06/2023 JADAWALI 2714009WL006762 JADAWALI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417867 MRS JADAWALI DEVI GODARA STATE BANK OF INDIA(508548)
60 MAKRANA RJ-271400938101888200/3904881-B
(बाजोली) 		2714009000NRG24220620230468045 22/06/2023 OMLI DEVI 2714009WL006762 OMLI DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417646 MRS OMLI DEVI STATE BANK OF INDIA(508548)
61 MAKRANA RJ-271400938101888200/3904884
(बाजोली) 		2714009000NRG24220620230468046 22/06/2023 RAMI DEVI 2714009WL006762 RAMI DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417652 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
62 MAKRANA RJ-271400938101888200/3904889-B
(बाजोली) 		2714009000NRG24220620230468048 22/06/2023 GULAB DEVI 2714009WL006762 GULAB DEVI 00415 SBIN0031664 1224 1224 Processed 27/06/2023 2803417650 MRS GULABI GULABI STATE BANK OF INDIA(508548)
63 MAKRANA RJ-271400938101888200/3904894-A
(बाजोली) 		2714009000NRG24220620230468049 22/06/2023 SANTOSH 2714009WL006762 SANTOSH 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417987 MRS SANTOSH STATE BANK OF INDIA(508548)
64 MAKRANA RJ-271400938101888200/3904895
(बाजोली) 		2714009000NRG24220620230468050 22/06/2023 PANCHI DEVI 2714009WL006762 PANCHI DEVI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417971 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
65 MAKRANA RJ-271400938101888200/3904898-A
(बाजोली) 		2714009000NRG24220620230468051 22/06/2023 TULCHHAI 2714009WL006762 TULCHHAI 00415 SBIN0031664 816 816 Processed 27/06/2023 2803417634 MRS TULACHHAI TULACHHAI STATE BANK OF INDIA(508548)
66 MAKRANA RJ-271400938101888200/3904899
(बाजोली) 		2714009000NRG24220620230468052 22/06/2023 GHEWARI 2714009WL006762 GHEWARI 00415 SBIN0031664 408 408 Processed 27/06/2023 2803417480 MRS GEWARI DEVI STATE BANK OF INDIA(508548)
67 MAKRANA RJ-271400938101888200/3904900
(बाजोली) 		2714009000NRG24220620230468053 22/06/2023 JHANKARI 2714009WL006762 JHANKARI 00415 SBIN0031664 408 408 Processed 27/06/2023 2803417481 MRS JHANKARI WO BUDDHA RAM STATE BANK OF INDIA(508548)
68 MAKRANA RJ-271400938101888200/3904901
(बाजोली) 		2714009000NRG24220620230468054 22/06/2023 SARJU DEVI 2714009WL006762 SARJU DEVI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417869 MRS SARJU STATE BANK OF INDIA(508548)
69 MAKRANA RJ-271400938101888200/3904901-A
(बाजोली) 		2714009000NRG24220620230468055 22/06/2023 GEETA DEVI 2714009WL006762 GEETA DEVI 00415 SBIN0031664 408 408 Processed 27/06/2023 2803417486 MRS GEETA WO PUSARAM STATE BANK OF INDIA(508548)
70 MAKRANA RJ-271400938101888200/3904901-D
(बाजोली) 		2714009000NRG24220620230468056 22/06/2023 SONAKI 2714009WL006762 SONAKI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417530 MRS SONAKI WO MADHU RAM STATE BANK OF INDIA(508548)
71 MAKRANA RJ-271400938101888200/3904904
(बाजोली) 		2714009000NRG24220620230468057 22/06/2023 DHANNI 2714009WL006762 DHANNI 00415 SBIN0031664 408 408 Processed 27/06/2023 2803417487 MRS DHANUDI WO JAYRAM STATE BANK OF INDIA(508548)
72 MAKRANA RJ-271400938101888200/3904906
(बाजोली) 		2714009000NRG24220620230468058 22/06/2023 RADHA 2714009WL006762 RADHA 00415 SBIN0031664 204 204 Processed 27/06/2023 2803417579 MR RADHA WO PRABHU RAM STATE BANK OF INDIA(508548)
73 MAKRANA RJ-271400938101888200/3904906-B
(बाजोली) 		2714009000NRG24220620230468059 22/06/2023 DHAPUDI 2714009WL006762 DHAPUDI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417954 MR DHAPUDI STATE BANK OF INDIA(508548)
74 MAKRANA RJ-271400938101888200/3904906-C
(बाजोली) 		2714009000NRG24220620230468060 22/06/2023 JANKI 2714009WL006762 JANKI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417978 MR JANKI STATE BANK OF INDIA(508548)
75 MAKRANA RJ-271400938101888200/3904906-D
(बाजोली) 		2714009000NRG24220620230468061 22/06/2023 TARA DEVI 2714009WL006762 TARA DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417635 MRS TARADEVI WO MANSWAROOP STATE BANK OF INDIA(508548)
76 MAKRANA RJ-271400938101888200/51450401
(बाजोली) 		2714009000NRG24220620230468062 22/06/2023 KARNARAM 2714009WL006762 KARNARAM 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417548 MR KARNA RAM STATE BANK OF INDIA(508548)
77 MAKRANA RJ-271400938101888200/51450403-A
(बाजोली) 		2714009000NRG24220620230468063 22/06/2023 KAMLA DEVI 2714009WL006762 KAMLA DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417998 MRS KAMALADEVI WO REVATARAM STATE BANK OF INDIA(508548)
78 MAKRANA RJ-271400938101888200/51450404
(बाजोली) 		2714009000NRG24220620230468064 22/06/2023 CHUKALI 2714009WL006762 CHUKALI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417812 MRS CHUKLI DEVI SAHU STATE BANK OF INDIA(508548)
79 MAKRANA RJ-271400938101888200/51450404-A
(बाजोली) 		2714009000NRG24220620230468065 22/06/2023 PARMA DEVI 2714009WL006762 PARMA DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417430 MRS PARMA DEVI STATE BANK OF INDIA(508548)
80 MAKRANA RJ-271400938101888200/51450405
(बाजोली) 		2714009000NRG24220620230468066 22/06/2023 KELA 2714009WL006762 KELA 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417852 MRS KELKI DEVI SAHU STATE BANK OF INDIA(508548)
81 MAKRANA RJ-271400938101888200/51450405-B
(बाजोली) 		2714009000NRG24220620230468068 22/06/2023 PARMALI 2714009WL006762 PARMALI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417529 MRS PARMALI WO GANESHRAM STATE BANK OF INDIA(508548)
82 MAKRANA RJ-271400938101888200/51450406
(बाजोली) 		2714009000NRG24220620230468069 22/06/2023 ARJARAM 2714009WL006762 ARJARAM 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417976 MR ARAJAN RAM STATE BANK OF INDIA(508548)
83 MAKRANA RJ-271400938101888200/51450406-A
(बाजोली) 		2714009000NRG24220620230468070 22/06/2023 ASUDI 2714009WL006762 ASUDI 00415 SBIN0031664 612 612 Processed 27/06/2023 2803417800 MR NARSA RAM NETAR ASUDI STATE BANK OF INDIA(508548)
84 MAKRANA RJ-271400938101888200/51450414-A
(बाजोली) 		2714009000NRG24220620230468071 22/06/2023 SUGANA DEVI 2714009WL006762 SUGANA DEVI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417637 MRS SUGNA DEVI WO GANESH RAM GODARA STATE BANK OF INDIA(508548)
85 MAKRANA RJ-271400938101888200/51450415
(बाजोली) 		2714009000NRG24220620230468072 22/06/2023 BHANWARI 2714009WL006762 BHANWARI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417493 MRS BHANWARI STATE BANK OF INDIA(508548)
86 MAKRANA RJ-271400938101888200/51450421
(बाजोली) 		2714009000NRG24220620230468073 22/06/2023 CHHIGANA 2714009WL006762 CHHIGANA 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417863 MRS CHHIGNA DEVI SAHU STATE BANK OF INDIA(508548)
87 MAKRANA RJ-271400938101888200/51450422
(बाजोली) 		2714009000NRG24220620230468074 22/06/2023 RAJUDEVI 2714009WL006762 RAJUDEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417986 MRS RAJU DEVI STATE BANK OF INDIA(508548)
88 MAKRANA RJ-271400938101888200/51450427
(बाजोली) 		2714009000NRG24220620230468075 22/06/2023 RADHA 2714009WL006762 RADHA 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417630 MRS RADHA DEVI STATE BANK OF INDIA(508548)
89 MAKRANA RJ-271400938101888200/7394306
(बाजोली) 		2714009000NRG24220620230468076 22/06/2023 MANJU DEVI 2714009WL006762 MANJU DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417752 MRS MANJU JAKHAR STATE BANK OF INDIA(508548)
90 MAKRANA RJ-271400938101888200/7394307
(बाजोली) 		2714009000NRG24220620230468077 22/06/2023 MADHURAM 2714009WL006762 MADHURAM 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417862 MR MADHU RAM SO BHAGIRATH STATE BANK OF INDIA(508548)
91 MAKRANA RJ-271400938101888200/7394307-B
(बाजोली) 		2714009000NRG24220620230468078 22/06/2023 MANJU 2714009WL006762 MANJU 00415 SBIN0031664 612 612 Processed 27/06/2023 2803417426 MRS MANJU MANJU STATE BANK OF INDIA(508548)
92 MAKRANA RJ-271400938101888200/7394308
(बाजोली) 		2714009000NRG24220620230468079 22/06/2023 BHANWARI 2714009WL006762 BHANWARI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417851 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
93 MAKRANA RJ-271400938101888200/7394309
(बाजोली) 		2714009000NRG24220620230468080 22/06/2023 CHUKA DEVI 2714009WL006762 CHUKA DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417478 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
94 MAKRANA RJ-271400938101888200/7394309-a
(बाजोली) 		2714009000NRG24220620230468081 22/06/2023 MODURAM 2714009WL006762 MODURAM 00415 SBIN0031664 2448 2448 Rejected 27/06/2023 2803417633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MAKRANA RJ-271400938101888200/7394309-B
(बाजोली) 		2714009000NRG24220620230468082 22/06/2023 MANJU DEVI 2714009WL006762 MANJU DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417801 MRS ANJU DEVI STATE BANK OF INDIA(508548)
96 MAKRANA RJ-271400938101888200/7394310
(बाजोली) 		2714009000NRG24220620230468083 22/06/2023 MANJU DEVI 2714009WL006762 MANJU DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417906 MR DHANNA RAM AND MANJU DEVI STATE BANK OF INDIA(508548)
97 MAKRANA RJ-271400938101888200/7394312
(बाजोली) 		2714009000NRG24220620230468084 22/06/2023 HEMARAM 2714009WL006762 HEMARAM 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417499 MR HEMA RAM STATE BANK OF INDIA(508548)
98 MAKRANA RJ-271400938101888200/7394313
(बाजोली) 		2714009000NRG24220620230468085 22/06/2023 CHANDARKI 2714009WL006762 CHANDARKI 00415 SBIN0031664 204 204 Processed 27/06/2023 2803417983 MRS CHANDRAKI BHAMASHAH 14204F8H21369 STATE BANK OF INDIA(508548)
99 MAKRANA RJ-271400938101888200/7394313-A
(बाजोली) 		2714009000NRG24220620230468086 22/06/2023 HARKUDI 2714009WL006762 HARKUDI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417651 MRS HARKUDI STATE BANK OF INDIA(508548)
100 MAKRANA RJ-271400938101888200/7394313-B
(बाजोली) 		2714009000NRG24220620230468087 22/06/2023 OM DEVI 2714009WL006762 OM DEVI 00415 SBIN0031664 408 408 Processed 27/06/2023 2803417751 MRS OM DEVI WO KISHANA STATE BANK OF INDIA(508548)
101 MAKRANA RJ-271400938101888200/7394314
(बाजोली) 		2714009000NRG24220620230468088 22/06/2023 MOHANI 2714009WL006762 MOHANI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417542 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
102 MAKRANA RJ-271400938101888200/7394315
(बाजोली) 		2714009000NRG24220620230468089 22/06/2023 SONAKI 2714009WL006762 SONAKI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417580 MRS SONAKI STATE BANK OF INDIA(508548)
103 MAKRANA RJ-271400938101888200/7394316
(बाजोली) 		2714009000NRG24220620230468090 22/06/2023 GANGA 2714009WL006762 GANGA 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417809 MRS GANGA DEVI BHAMASHAH 1420Y43O22893 STATE BANK OF INDIA(508548)
104 MAKRANA RJ-271400938101888200/7394316-C
(बाजोली) 		2714009000NRG24220620230468091 22/06/2023 RENWATA RAM BIDAR 2714009WL006762 RENWATA RAM BIDAR 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417427 MR RENWATA RAM BIDAR STATE BANK OF INDIA(508548)
105 MAKRANA RJ-271400938101888200/7394317
(बाजोली) 		2714009000NRG24220620230468092 22/06/2023 JIMNA 2714009WL006762 JIMNA 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417913 MRS JIMANA STATE BANK OF INDIA(508548)
106 MAKRANA RJ-271400938101888200/7394318
(बाजोली) 		2714009000NRG24220620230468093 22/06/2023 NATHI 2714009WL006762 NATHI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417910 MRS NATHI DEVI STATE BANK OF INDIA(508548)
107 MAKRANA RJ-271400938101888200/7394319
(बाजोली) 		2714009000NRG24220620230468094 22/06/2023 CHHOTUDI 2714009WL006762 CHHOTUDI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417911 MRS CHOTTUDI STATE BANK OF INDIA(508548)
108 MAKRANA RJ-271400938101888200/7394320
(बाजोली) 		2714009000NRG24220620230468095 22/06/2023 TULACHHI 2714009WL006762 TULACHHI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417868 MRS THULCHA THULCHA STATE BANK OF INDIA(508548)
109 MAKRANA RJ-271400938101888200/7394323
(बाजोली) 		2714009000NRG24220620230468096 22/06/2023 SINGARI 2714009WL006762 SINGARI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417966 MRS SINHGARI STATE BANK OF INDIA(508548)
110 MAKRANA RJ-271400938101888200/7394324
(बाजोली) 		2714009000NRG24220620230468097 22/06/2023 JADAWALI 2714009WL006762 JADAWALI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417531 MRS JADAVALI WO SHARAWAN RAM STATE BANK OF INDIA(508548)
111 MAKRANA RJ-271400938101888200/7394325
(बाजोली) 		2714009000NRG24220620230468098 22/06/2023 KISTURI 2714009WL006762 KISTURI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417484 MRS KISTURI DEVI WO CHHOTU RAM STATE BANK OF INDIA(508548)
112 MAKRANA RJ-271400938101888200/7394330
(बाजोली) 		2714009000NRG24220620230468102 22/06/2023 KAMLA 2714009WL006762 KAMLA 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417546 MRS KAMALA JAT STATE BANK OF INDIA(508548)
113 MAKRANA RJ-271400938101888200/7394332
(बाजोली) 		2714009000NRG24220620230468103 22/06/2023 VIMALA 2714009WL006762 VIMALA 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417912 MRS VIMLA STATE BANK OF INDIA(508548)
114 MAKRANA RJ-271400938101888200/7394333-C
(बाजोली) 		2714009000NRG24220620230468104 22/06/2023 DHAPU DEVI 2714009WL006762 DHAPU DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417429 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
115 MAKRANA RJ-271400938101888200/7394335
(बाजोली) 		2714009000NRG24220620230468105 22/06/2023 JIMNA DEVI 2714009WL006762 JIMNA DEVI 00415 SBIN0031664 1836 1836 Processed 27/06/2023 2803417810 MRS JIMNA DEVI STATE BANK OF INDIA(508548)
116 MAKRANA RJ-271400938101888200/7394336
(बाजोली) 		2714009000NRG24220620230468106 22/06/2023 KHIYARAM 2714009WL006762 KHIYARAM 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417814 MR KHIYA RAM GODARA STATE BANK OF INDIA(508548)
117 MAKRANA RJ-271400938101888200/7394498-A
(बाजोली) 		2714009000NRG24220620230468108 22/06/2023 PACHUDI 2714009WL006762 PACHUDI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417981 MRS PANCHUDI WO RAMNIWAS STATE BANK OF INDIA(508548)
118 MAKRANA RJ-271400938101888200/7394498-B
(बाजोली) 		2714009000NRG24220620230468109 22/06/2023 HAK RAM 2714009WL006762 HAK RAM 00415 SBIN0031664 2040 2040 Processed 27/06/2023 2803417545 MR SAKRAM RAM STATE BANK OF INDIA(508548)
119 MAKRANA RJ-271400938101888200/7394499
(बाजोली) 		2714009000NRG24220620230468110 22/06/2023 PHULA DEVI 2714009WL006762 PHULA DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417649 MRS FOOLA DEVI STATE BANK OF INDIA(508548)
120 MAKRANA RJ-271400938101888200/7398903
(बाजोली) 		2714009000NRG24220620230468111 22/06/2023 BHANWARI DEVI 2714009WL006762 BHANWARI DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417502 MRS BHANWARI WO HAKRAM STATE BANK OF INDIA(508548)
121 MAKRANA RJ-271400938101888200/7398903-B
(बाजोली) 		2714009000NRG24220620230468112 22/06/2023 SHARDA 2714009WL006762 SHARDA 00415 SBIN0031664 1224 1224 Processed 27/06/2023 2803417599 MRS SHARDA WO RAMNIWAS STATE BANK OF INDIA(508548)
122 MAKRANA RJ-271400938101888200/7398905
(बाजोली) 		2714009000NRG24220620230468113 22/06/2023 SUGANI 2714009WL006762 SUGANI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417576 MR SUGNI KISHANA RAM STATE BANK OF INDIA(508548)
123 MAKRANA RJ-271400938101888200/7398905-A
(बाजोली) 		2714009000NRG24220620230468114 22/06/2023 MANJU DEVI 2714009WL006762 MANJU DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417601 MRS MANJU DEVI STATE BANK OF INDIA(508548)
124 MAKRANA RJ-271400938101888200/7398906
(बाजोली) 		2714009000NRG24220620230468115 22/06/2023 SANTOSH 2714009WL006762 SANTOSH 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417600 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
125 MAKRANA RJ-271400938101888200/7398908-B
(बाजोली) 		2714009000NRG24220620230468116 22/06/2023 GEETA 2714009WL006762 GEETA 00415 SBIN0031664 612 612 Processed 27/06/2023 2803417799 MRS GEETA GEETA STATE BANK OF INDIA(508548)
126 MAKRANA RJ-271400938101888200/7398911
(बाजोली) 		2714009000NRG24220620230468117 22/06/2023 GOGA DEVI 2714009WL006762 GOGA DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417965 MRS GOGALI DEVI STATE BANK OF INDIA(508548)
127 MAKRANA RJ-271400938101888200/7398914
(बाजोली) 		2714009000NRG24220620230468119 22/06/2023 RAMNIWASH 2714009WL006762 RAMNIWASH 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417424 MR RAM NIWAS STATE BANK OF INDIA(508548)
128 MAKRANA RJ-271400938101888200/7398917
(बाजोली) 		2714009000NRG24220620230468120 22/06/2023 RAMUDI 2714009WL006762 RAMUDI 00415 SBIN0031664 816 816 Processed 27/06/2023 2803417850 MR RAMI DEVI STATE BANK OF INDIA(508548)
129 MAKRANA RJ-271400938101888200/7398918
(बाजोली) 		2714009000NRG24220620230468121 22/06/2023 AASHARAM 2714009WL006762 AASHARAM 00415 SBIN0031664 204 204 Processed 27/06/2023 2803417955 MR ASHA RAM STATE BANK OF INDIA(508548)
130 MAKRANA RJ-271400938101888200/7398919
(बाजोली) 		2714009000NRG24220620230468122 22/06/2023 PANNA RAM 2714009WL006762 PANNA RAM 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417846 MR PANNA RAM STATE BANK OF INDIA(508548)
131 MAKRANA RJ-271400938101888200/7398920
(बाजोली) 		2714009000NRG24220620230468123 22/06/2023 KHIYA RAM 2714009WL006762 KHIYA RAM 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417428 MR KHINYA RAM STATE BANK OF INDIA(508548)
132 MAKRANA RJ-271400938101888200/7398921
(बाजोली) 		2714009000NRG24220620230468124 22/06/2023 SARLA 2714009WL006762 SARLA 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417907 MR SARLA DEVI STATE BANK OF INDIA(508548)
133 MAKRANA RJ-271400938101888200/7398923
(बाजोली) 		2714009000NRG24220620230468125 22/06/2023 TULCHHI 2714009WL006762 TULCHHI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417909 MRS TULSI DEVI STATE BANK OF INDIA(508548)
134 MAKRANA RJ-271400938101888200/7398923-B
(बाजोली) 		2714009000NRG24220620230468126 22/06/2023 RUKHA DEVI 2714009WL006762 RUKHA DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417957 MRS RUKA DEVI STATE BANK OF INDIA(508548)
135 MAKRANA RJ-271400938101888200/7398924
(बाजोली) 		2714009000NRG24220620230468127 22/06/2023 GEETA DEVI 2714009WL006762 GEETA DEVI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417813 MRS GEETA DEVI STATE BANK OF INDIA(508548)
136 MAKRANA RJ-271400938101888200/7398925
(बाजोली) 		2714009000NRG24220620230468128 22/06/2023 SOHANI 2714009WL006762 SOHANI 00415 SBIN0031664 2244 2244 Processed 27/06/2023 2803417849 MRS SOHANI WO NATHURAM STATE BANK OF INDIA(508548)
137 MAKRANA RJ-271400938101888200/7398926
(बाजोली) 		2714009000NRG24220620230468129 22/06/2023 PURARAM 2714009WL006762 PURARAM 00415 SBIN0031664 1836 1836 Processed 27/06/2023 2803417485 MR POORA RAM STATE BANK OF INDIA(508548)
138 MAKRANA RJ-271400938101888200/7398928-A
(बाजोली) 		2714009000NRG24220620230468130 22/06/2023 JANKI 2714009WL006762 JANKI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417905 MRS JANKI WO PARMARAM STATE BANK OF INDIA(508548)
139 MAKRANA RJ-271400938101888200/7398928-B
(बाजोली) 		2714009000NRG24220620230468131 22/06/2023 MANJU 2714009WL006762 MANJU 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417707 MR MANJU MANJU STATE BANK OF INDIA(508548)
140 MAKRANA RJ-271400938101888200/7398929
(बाजोली) 		2714009000NRG24220620230468132 22/06/2023 GORALI 2714009WL006762 GORALI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417914 MRS GORLI DEVI NARAYAN RAM SARAN STATE BANK OF INDIA(508548)
141 MAKRANA RJ-271400938101888200/7398930-A
(बाजोली) 		2714009000NRG24220620230468133 22/06/2023 BAJU DEVI 2714009WL006762 BAJU DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417915 MRS BAJU DEVI STATE BANK OF INDIA(508548)
142 MAKRANA RJ-271400938101888200/7398934
(बाजोली) 		2714009000NRG24220620230468134 22/06/2023 RAMPAL 2714009WL006762 RAMPAL 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417578 MR RAM PAL STATE BANK OF INDIA(508548)
143 MAKRANA RJ-271400938101888200/7398934-a
(बाजोली) 		2714009000NRG24220620230468135 22/06/2023 LADURAM 2714009WL006762 LADURAM 00415 SBIN0031664 1224 1224 Processed 27/06/2023 2803417811 MR LADURAM SO LALURAM STATE BANK OF INDIA(508548)
144 MAKRANA RJ-271400938101888200/7398934-B
(बाजोली) 		2714009000NRG24220620230468136 22/06/2023 SAYARI DEVI 2714009WL006762 SAYARI DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417956 MRS SAYARI STATE BANK OF INDIA(508548)
145 MAKRANA RJ-271400938101888200/7398936
(बाजोली) 		2714009000NRG24220620230468137 22/06/2023 CHUKA DEVI 2714009WL006762 CHUKA DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417648 MRS CHUKLI DEVI STATE BANK OF INDIA(508548)
146 MAKRANA RJ-271400938101888200/7398939
(बाजोली) 		2714009000NRG24220620230468138 22/06/2023 BHANWARI 2714009WL006762 BHANWARI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417479 MRS BHANWRI DEVI SARAN STATE BANK OF INDIA(508548)
147 MAKRANA RJ-271400938101888200/7398939-A
(बाजोली) 		2714009000NRG24220620230468139 22/06/2023 ANJU 2714009WL006762 ANJU 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417980 MRS ANJU ANJU STATE BANK OF INDIA(508548)
148 MAKRANA RJ-271400938101888200/7398947
(बाजोली) 		2714009000NRG24220620230468141 22/06/2023 KAMALA 2714009WL006762 KAMALA 00415 SBIN0031664 408 408 Processed 27/06/2023 2803417982 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
149 MAKRANA RJ-271400938101888200/7398947-A
(बाजोली) 		2714009000NRG24220620230468142 22/06/2023 PARMA DEVI 2714009WL006762 PARMA DEVI 00415 SBIN0031664 204 204 Processed 27/06/2023 2803417631 MRS PARMA DEVI STATE BANK OF INDIA(508548)
150 MAKRANA RJ-271400938101888200/7398947-B
(बाजोली) 		2714009000NRG24220620230468143 22/06/2023 SUMAN DEVI 2714009WL006762 SUMAN DEVI 00415 SBIN0031664 204 204 Processed 27/06/2023 2803417602 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
151 MAKRANA RJ-271400938101888200/7398949
(बाजोली) 		2714009000NRG24220620230468144 22/06/2023 VIMALA 2714009WL006762 VIMALA 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417525 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
152 MAKRANA RJ-271400938101888200/7398949-A
(बाजोली) 		2714009000NRG24220620230468145 22/06/2023 BHANWARI 2714009WL006762 BHANWARI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417547 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
153 MAKRANA RJ-271400938101888200/7398949-C
(बाजोली) 		2714009000NRG24220620230468146 22/06/2023 GHASI RAM 2714009WL006762 GHASI RAM 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417706 MR GHASI RAM STATE BANK OF INDIA(508548)
154 MAKRANA RJ-271400938101888200/7398950
(बाजोली) 		2714009000NRG24220620230468147 22/06/2023 PEMALI 2714009WL006762 PEMALI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417864 MRS PEMALI WO DEVARAM STATE BANK OF INDIA(508548)
155 MAKRANA RJ-271400938101888200/7398951
(बाजोली) 		2714009000NRG24220620230468148 22/06/2023 ANUDI 2714009WL006762 ANUDI 00415 SBIN0031664 204 204 Processed 27/06/2023 2803417908 MRS ANUDI DEVI STATE BANK OF INDIA(508548)
156 MAKRANA RJ-271400938101888200/7398951-A
(बाजोली) 		2714009000NRG24220620230468149 22/06/2023 SANTU DEVI 2714009WL006762 SANTU DEVI 00415 SBIN0031664 204 204 Processed 27/06/2023 2803417528 MRS SANTU DEVI STATE BANK OF INDIA(508548)
157 MAKRANA RJ-271400938101888200/7398952
(बाजोली) 		2714009000NRG24220620230468151 22/06/2023 GOTAKI 2714009WL006762 GOTAKI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417916 MR GHOTKI DEVI SARAN STATE BANK OF INDIA(508548)
158 MAKRANA RJ-271400938101888200/7398953
(बाजोली) 		2714009000NRG24220620230468152 22/06/2023 JAWANARAM 2714009WL006762 JAWANARAM 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417848 MR JAVANA RAM STATE BANK OF INDIA(508548)
159 MAKRANA RJ-271400938101888200/7398956-A
(बाजोली) 		2714009000NRG24220620230468153 22/06/2023 BHANWARI DEVI 2714009WL006762 BHANWARI DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417425 MRS BHANWARI DEVI SARAN STATE BANK OF INDIA(508548)
160 MAKRANA RJ-271400938101888200/8700021
(बाजोली) 		2714009000NRG24220620230468155 22/06/2023 RAJU DEVI 2714009WL006762 RAJU DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417708 MRS RAJU DEVI GODARA STATE BANK OF INDIA(508548)
161 MAKRANA RJ-271400938101888200/8700034
(बाजोली) 		2714009000NRG24220620230468157 22/06/2023 MUNNI DEVI 2714009WL006762 MUNNI DEVI 00415 SBIN0031664 2448 2448 Processed 27/06/2023 2803417632 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
SubTotal 236542 236542
162 MAKRANA RJ-271400937601880400/7379436-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464040 22/06/2023 MISUDAHI 2714009WL006722 MISUDAHI 00415 SBIN0032403 1989 1989 Processed 27/06/2023 2803417705 MRS MISUDI WO GIRDHARI RAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
163 MAKRANA RJ-271400937601880400/7379445-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464055 22/06/2023 Mevaram 2714009WL006722 Mevaram 00415 SBIN0032478 1989 1989 Processed 27/06/2023 2803417422 MR MEVA RAM STATE BANK OF INDIA(508548)
164 MAKRANA RJ-271400937601880400/7379459
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464082 22/06/2023 Man singh 2714009WL006722 Man singh 00415 SBIN0032478 1989 1989 Processed 27/06/2023 2803417701 MR MAAN SINGH STATE BANK OF INDIA(508548)
165 MAKRANA RJ-271400937601880400/7379464-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464099 22/06/2023 Rajendra junawa 2714009WL006722 Rajendra junawa 00415 SBIN0032478 1989 1989 Processed 27/06/2023 2803417702 RAJENDRA JUNAWA S/O BUDRA RAM UCO BANK(607066)
SubTotal 5967 5967
166 MAKRANA RJ-271400937401879900/3901146-A
(इंदोख्ाा) 		2714009000NRG24220620230473611 22/06/2023 BALVEER SINGH 2714009WL006823 BALVEER SINGH 00462 UCBA0000449 2665 2665 Processed 27/06/2023 2803417432 Mr. BALBIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 MAKRANA RJ-271400937401879900/3901190-A
(इंदोख्ाा) 		2714009000NRG24220620230473621 22/06/2023 SHER SINGH 2714009WL006823 SHER SINGH 00462 UCBA0000449 2460 2460 Processed 27/06/2023 2803417433 SHER SINGH UCO BANK(607066)
168 MAKRANA RJ-271400937401879900/7383195
(इंदोख्ाा) 		2714009000NRG24220620230473652 22/06/2023 Mangla Ram 2714009WL006823 Mangla Ram 00462 UCBA0000449 2665 2665 Processed 27/06/2023 2803417435 MANGALA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
169 MAKRANA RJ-271400937401879900/7392322
(इंदोख्ाा) 		2714009000NRG24220620230473663 22/06/2023 RAMKARAN RAM 2714009WL006823 RAMKARAN RAM 00462 UCBA0000449 2665 2665 Processed 27/06/2023 2803417434 RAM KARAN RAM UCO BANK(607066)
SubTotal 10455 10455
170 MAKRANA RJ-271400937601880400/7379428-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464022 22/06/2023 DAYAL RAM 2714009WL006722 DAYAL RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417352 DAYAL RAM S/O JHUMAR RAM UCO BANK(607066)
171 MAKRANA RJ-271400937601880400/7379428-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464024 22/06/2023 GEETA 2714009WL006722 GEETA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417898 GEETA W/O NANAK RAM UCO BANK(607066)
172 MAKRANA RJ-271400937601880400/7379428-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464023 22/06/2023 NANAK RAM 2714009WL006722 NANAK RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417441 NANAK RAM S/O JHUMAR RAM UCO BANK(607066)
173 MAKRANA RJ-271400937601880400/7379429
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464025 22/06/2023 RAM NIWAS 2714009WL006722 RAM NIWAS 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417353 RAMNIWAS S/O KHEMA RAM UCO BANK(607066)
174 MAKRANA RJ-271400937601880400/7379430
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464026 22/06/2023 LICHHMI 2714009WL006722 LICHHMI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417372 LAXMI DEVI UCO BANK(607066)
175 MAKRANA RJ-271400937601880400/7379430
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464027 22/06/2023 RIDHA RAM 2714009WL006722 RIDHA RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417675 RIDHA RAM S/O GUMANA UCO BANK(607066)
176 MAKRANA RJ-271400937601880400/7379431
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464029 22/06/2023 NARAYAN RAM 2714009WL006722 NARAYAN RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417453 NARAYAN RAM S/O GUMANARAM UCO BANK(607066)
177 MAKRANA RJ-271400937601880400/7379431-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464030 22/06/2023 SEEMA 2714009WL006722 SEEMA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417377 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAKRANA RJ-271400937601880400/7379432
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464031 22/06/2023 NANU DEVI 2714009WL006722 NANU DEVI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417440 NANU DEVI UCO BANK(607066)
179 MAKRANA RJ-271400937601880400/7379433
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464032 22/06/2023 KANUDI 2714009WL006722 KANUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417442 KANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAKRANA RJ-271400937601880400/7379433
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464033 22/06/2023 NATHU RAM 2714009WL006722 NATHU RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417570 NATHU RAM UCO BANK(607066)
181 MAKRANA RJ-271400937601880400/7379434
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464035 22/06/2023 Geeta 2714009WL006722 Geeta 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417614 GITA DEVI W/O KHINYA RAM UCO BANK(607066)
182 MAKRANA RJ-271400937601880400/7379434
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464034 22/06/2023 KHIYA RAM 2714009WL006722 KHIYA RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417608 KHIYA RAM UCO BANK(607066)
183 MAKRANA RJ-271400937601880400/7379434-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464036 22/06/2023 Bhanwarlal 2714009WL006722 Bhanwarlal 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417676 MR BHANWAR LAL STATE BANK OF INDIA(508548)
184 MAKRANA RJ-271400937601880400/7379435-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464038 22/06/2023 JORAKI 2714009WL006722 JORAKI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417364 JORAKI W/O SHRAWAN RAM UCO BANK(607066)
185 MAKRANA RJ-271400937601880400/7379436
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464039 22/06/2023 BAJUDI 2714009WL006722 BAJUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417365 BAJUDI UCO BANK(607066)
186 MAKRANA RJ-271400937601880400/7379437
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464041 22/06/2023 BAUDI 2714009WL006722 BAUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417368 BAUDI W/O BHURA RAM UCO BANK(607066)
187 MAKRANA RJ-271400937601880400/7379437
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464042 22/06/2023 BHURA RAM 2714009WL006722 BHURA RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417566 BHURA RAM UCO BANK(607066)
188 MAKRANA RJ-271400937601880400/7379438
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464044 22/06/2023 RAJU DEVI 2714009WL006722 RAJU DEVI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417674 RAJU DEVI WO LAXMAN RAM UCO BANK(607066)
189 MAKRANA RJ-271400937601880400/7379439
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464045 22/06/2023 KAMALA 2714009WL006722 KAMALA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417363 KAMLI DEVI W/O MOOLA RAM UCO BANK(607066)
190 MAKRANA RJ-271400937601880400/7379440
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464046 22/06/2023 BAJUDI 2714009WL006722 BAJUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417668 BAUDI W/O PREMA RAM UCO BANK(607066)
191 MAKRANA RJ-271400937601880400/7379441
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464047 22/06/2023 JIMANA 2714009WL006722 JIMANA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417557 JAMNA DEVI W/O SANWATA RAM UCO BANK(607066)
192 MAKRANA RJ-271400937601880400/7379442
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464048 22/06/2023 CHOTURAM 2714009WL006722 CHOTURAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417663 CHHOTU RAM S/O KUSHALA RAM UCO BANK(607066)
193 MAKRANA RJ-271400937601880400/7379443
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464049 22/06/2023 GOVIND RAM 2714009WL006722 GOVIND RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417555 GOMAD RAM JUNAWA UCO BANK(607066)
194 MAKRANA RJ-271400937601880400/7379443-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464050 22/06/2023 VIMALA 2714009WL006722 VIMALA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417671 VIMLA W/O SOHANLAL UCO BANK(607066)
195 MAKRANA RJ-271400937601880400/7379443-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464051 22/06/2023 JETHA RAM 2714009WL006722 JETHA RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417463 JETHA RAM UCO BANK(607066)
196 MAKRANA RJ-271400937601880400/7379444
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464052 22/06/2023 Bhanwarlal 2714009WL006722 Bhanwarlal 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417724 MR BHANWAR LAL STATE BANK OF INDIA(508548)
197 MAKRANA RJ-271400937601880400/7379444
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464053 22/06/2023 CHOTUDI 2714009WL006722 CHOTUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417456 CHHOTUDI W/O BHANWAR LAL UCO BANK(607066)
198 MAKRANA RJ-271400937601880400/7379445-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464054 22/06/2023 CHOTUDI 2714009WL006722 CHOTUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417455 CHHOTUDI WO MEVARAM UCO BANK(607066)
199 MAKRANA RJ-271400937601880400/7379446
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464057 22/06/2023 ANDUDI 2714009WL006722 ANDUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417615 ANADI WO MEHRAM JAT UCO BANK(607066)
200 MAKRANA RJ-271400937601880400/7379446
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464056 22/06/2023 MAHIRAM 2714009WL006722 MAHIRAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417613 MEH RAM SO KUSHAL RAM UCO BANK(607066)
201 MAKRANA RJ-271400937601880400/7379447-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464059 22/06/2023 KAMALA 2714009WL006722 KAMALA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417366 KAMALI W/O NATHU RAM UCO BANK(607066)
202 MAKRANA RJ-271400937601880400/7379447-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464058 22/06/2023 NATHU RAM 2714009WL006722 NATHU RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417662 NATHURAM S/O JAWANA RAM UCO BANK(607066)
203 MAKRANA RJ-271400937601880400/7379447-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464060 22/06/2023 PAACHUDI 2714009WL006722 PAACHUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417367 PANCHI DEVI W/O DHARA RAM UCO BANK(607066)
204 MAKRANA RJ-271400937601880400/7379448
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464062 22/06/2023 Bannaram 2714009WL006722 Bannaram 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417438 BANNA RAM S/O KUSHAL RAM JAT UCO BANK(607066)
205 MAKRANA RJ-271400937601880400/7379448
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464061 22/06/2023 RAJUDI 2714009WL006722 RAJUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417369 RAJU W/O TEJA RAM UCO BANK(607066)
206 MAKRANA RJ-271400937601880400/7379449
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464063 22/06/2023 HABUDI 2714009WL006722 HABUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417554 HABUDI W/O TILOK RAM JAT UCO BANK(607066)
207 MAKRANA RJ-271400937601880400/7379449
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464064 22/06/2023 Tilokaram 2714009WL006722 Tilokaram 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417941 TILOKA RAM UCO BANK(607066)
208 MAKRANA RJ-271400937601880400/7379450
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464065 22/06/2023 SARJUDI 2714009WL006722 SARJUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417571 SARJUDI WO GOKUL RAM UCO BANK(607066)
209 MAKRANA RJ-271400937601880400/7379450-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464066 22/06/2023 Achudi devi 2714009WL006722 Achudi devi 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417606 ACHUDI DEVI W/O DULLA RAM UCO BANK(607066)
210 MAKRANA RJ-271400937601880400/7379451
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464067 22/06/2023 Nojadevi 2714009WL006722 Nojadevi 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417725 NOJA DEVI W O MANGI LAL BANK OF BARODA(606985)
211 MAKRANA RJ-271400937601880400/7379452
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464068 22/06/2023 BAUDI 2714009WL006722 BAUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417876 BAUDI WO MOHAN RAM UCO BANK(607066)
212 MAKRANA RJ-271400937601880400/7379452-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464069 22/06/2023 NATHI 2714009WL006722 NATHI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417563 NANI WO DHARMA RAM UCO BANK(607066)
213 MAKRANA RJ-271400937601880400/7379452-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464071 22/06/2023 KUNI 2714009WL006722 KUNI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417560 ACCESS RESTRICTED UCO BANK(607066)
214 MAKRANA RJ-271400937601880400/7379452-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464070 22/06/2023 SHRAWAN RAM 2714009WL006722 SHRAWAN RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417449 SARWAN RAM S/O PRABHURAMBHICHR UCO BANK(607066)
215 MAKRANA RJ-271400937601880400/7379453
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464072 22/06/2023 PHEFALI 2714009WL006722 PHEFALI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417829 FAINFALI URF FAIFA WO NARAYAN UCO BANK(607066)
216 MAKRANA RJ-271400937601880400/7379454
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464073 22/06/2023 BAJUDI 2714009WL006722 BAJUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417830 BAJUDI W/O PANCHA RAM UCO BANK(607066)
217 MAKRANA RJ-271400937601880400/7379455
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464074 22/06/2023 DEVA RAM 2714009WL006722 DEVA RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417450 DEWA RAM BHICHAR S/O PARBHU RAM UCO BANK(607066)
218 MAKRANA RJ-271400937601880400/7379455
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464075 22/06/2023 SUTAKI 2714009WL006722 SUTAKI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417561 SUVATI WO DEVARAM UCO BANK(607066)
219 MAKRANA RJ-271400937601880400/7379455-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464076 22/06/2023 Rajuram 2714009WL006722 Rajuram 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417722 MR RAJU RAM BHEECHAR STATE BANK OF INDIA(508548)
220 MAKRANA RJ-271400937601880400/7379455-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464077 22/06/2023 Santosh 2714009WL006722 Santosh 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417832 SANTOSH UCO BANK(607066)
221 MAKRANA RJ-271400937601880400/7379455-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464078 22/06/2023 SUNITA 2714009WL006722 SUNITA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417714 SUNITA WO HAJARI RAM UCO BANK(607066)
222 MAKRANA RJ-271400937601880400/7379456
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464079 22/06/2023 SUGANI 2714009WL006722 SUGANI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417875 SUGANI DEVI W/O PURNA RAM UCO BANK(607066)
223 MAKRANA RJ-271400937601880400/7379457
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464080 22/06/2023 SHARADA 2714009WL006722 SHARADA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417886 SHARDA W/O RAGHUNATH UCO BANK(607066)
224 MAKRANA RJ-271400937601880400/7379458
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464081 22/06/2023 BIRAJUDI 2714009WL006722 BIRAJUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417446 BARJUDI DEVI UCO BANK(607066)
225 MAKRANA RJ-271400937601880400/7379459
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464083 22/06/2023 CHOTUDI 2714009WL006722 CHOTUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417767 CHOTUDI W/O MAN SINGH UCO BANK(607066)
226 MAKRANA RJ-271400937601880400/7379459-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464085 22/06/2023 Suman 2714009WL006722 Suman 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417766 SUMAN W/O SIKANDAR SINGH UCO BANK(607066)
227 MAKRANA RJ-271400937601880400/7379460
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464086 22/06/2023 AMARI 2714009WL006722 AMARI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417658 AMARI WO SHRAWAN RAM UCO BANK(607066)
228 MAKRANA RJ-271400937601880400/7379461
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464087 22/06/2023 Lachhuram 2714009WL006722 Lachhuram 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417549 LACHHU RAM UCO BANK(607066)
229 MAKRANA RJ-271400937601880400/7379461
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464088 22/06/2023 RAM PAYARI 2714009WL006722 RAM PAYARI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417827 RAMPYARI UCO BANK(607066)
230 MAKRANA RJ-271400937601880400/7379462
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464090 22/06/2023 MADAN LAL 2714009WL006722 MADAN LAL 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417884 MADAN LAL HDFC BANK LTD(607152)
231 MAKRANA RJ-271400937601880400/7379462
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464089 22/06/2023 PAPPUDI 2714009WL006722 PAPPUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417628 MADAN LAL HDFC BANK LTD(607152)
232 MAKRANA RJ-271400937601880400/7379463
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464091 22/06/2023 PAANCHI 2714009WL006722 PAANCHI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417609 MRS PANCHUDI STATE BANK OF INDIA(508548)
233 MAKRANA RJ-271400937601880400/7379463-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464092 22/06/2023 PATASI 2714009WL006722 PATASI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417822 PATASI W/O RAJU RAM UCO BANK(607066)
234 MAKRANA RJ-271400937601880400/7379463-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464093 22/06/2023 RAJU RAM 2714009WL006722 RAJU RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417677 RAJURAM S/O CHHOTU RAM UCO BANK(607066)
235 MAKRANA RJ-271400937601880400/7379463-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464095 22/06/2023 PARAMA 2714009WL006722 PARAMA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417888 PARAMA W/O SURESH UCO BANK(607066)
236 MAKRANA RJ-271400937601880400/7379463-C
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464097 22/06/2023 SEEMA 2714009WL006722 SEEMA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417887 SHIMUDI W/O MATADIN UCO BANK(607066)
237 MAKRANA RJ-271400937601880400/7379464
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464098 22/06/2023 BUDARA RAM 2714009WL006722 BUDARA RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417575 Mr. BUDHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 MAKRANA RJ-271400937601880400/7379465-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464101 22/06/2023 OMA 2714009WL006722 OMA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417664 OMA DEVI UCO BANK(607066)
239 MAKRANA RJ-271400937601880400/7379466
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464103 22/06/2023 ANI 2714009WL006722 ANI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417791 ANI DEVI W/O RAMESHWAR LAL UCO BANK(607066)
240 MAKRANA RJ-271400937601880400/7379467
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464104 22/06/2023 RUKAMA 2714009WL006722 RUKAMA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417574 RUKAMANI DEVI UCO BANK(607066)
241 MAKRANA RJ-271400937601880400/7379467-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464105 22/06/2023 Manoj 2714009WL006722 Manoj 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417468 MANOJ CHOYAL UCO BANK(607066)
242 MAKRANA RJ-271400937601880400/7379468-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464106 22/06/2023 BAJUDI 2714009WL006722 BAJUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417821 BAJUDI W/O RAMNIWAS UCO BANK(607066)
243 MAKRANA RJ-271400937601880400/7379468-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464107 22/06/2023 RAMNIWAS 2714009WL006722 RAMNIWAS 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417439 RAMNIWAS UCO BANK(607066)
244 MAKRANA RJ-271400937601880400/7379469
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464108 22/06/2023 MEERA 2714009WL006722 MEERA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417820 MEERA W/O MANGI LAL UCO BANK(607066)
245 MAKRANA RJ-271400937601880400/7379470
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464110 22/06/2023 BHOLKI 2714009WL006722 BHOLKI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417568 BHOLKI W/O JIYA RAM UCO BANK(607066)
246 MAKRANA RJ-271400937601880400/7379470
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464109 22/06/2023 JIYARAM 2714009WL006722 JIYARAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417567 JIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAKRANA RJ-271400937601880400/7379471
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464112 22/06/2023 ANNI DEVI 2714009WL006722 ANNI DEVI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417882 ANNI DEVI WO DURGA RAM UCO BANK(607066)
248 MAKRANA RJ-271400937601880400/7379471
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464111 22/06/2023 ROOPARAM 2714009WL006722 ROOPARAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417603 RUPA RAM S/O GANGA RAM UCO BANK(607066)
249 MAKRANA RJ-271400937601880400/7379473
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464115 22/06/2023 Santoshdevi 2714009WL006722 Santoshdevi 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417669 SANTOSH DEVI W/O SURESH KUMAR UCO BANK(607066)
250 MAKRANA RJ-271400937601880400/7379474
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464116 22/06/2023 CHOTUDI 2714009WL006722 CHOTUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417559 CHOTUDI W/O MADHURAM JUNAWA UCO BANK(607066)
251 MAKRANA RJ-271400937601880400/7379474-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464118 22/06/2023 Nanidevi 2714009WL006722 Nanidevi 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417715 NANI DEVI W O RAJESH KUMAR UCO BANK(607066)
252 MAKRANA RJ-271400937601880400/7379474-C
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464119 22/06/2023 Sharda 2714009WL006722 Sharda 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417826 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAKRANA RJ-271400937601880400/7379475
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464120 22/06/2023 BAAAJU 2714009WL006722 BAAAJU 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417611 BAJUDI W/O MULA RAM UCO BANK(607066)
254 MAKRANA RJ-271400937601880400/7379475
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464121 22/06/2023 KANUDI 2714009WL006722 KANUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417720 KANI UCO BANK(607066)
255 MAKRANA RJ-271400937601880400/7379475-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464122 22/06/2023 Priynka choudhary 2714009WL006722 Priynka choudhary 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417466 PRIYANKA CHOUDHARY UCO BANK(607066)
256 MAKRANA RJ-271400937601880400/7379476
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464123 22/06/2023 HAPA RAM 2714009WL006722 HAPA RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417610 HAPHA RAM S/O AMRA RAM UCO BANK(607066)
257 MAKRANA RJ-271400937601880400/7379477
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464124 22/06/2023 JAGU RAM 2714009WL006722 JAGU RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417558 JAGU RAM S/O UMA RAM UCO BANK(607066)
258 MAKRANA RJ-271400937601880400/7379478
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464125 22/06/2023 RAJU 2714009WL006722 RAJU 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417728 RAJUDI W/O NANKRAM JAT UCO BANK(607066)
259 MAKRANA RJ-271400937601880400/7379479
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464127 22/06/2023 BABY 2714009WL006722 BABY 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417930 BABY W/O DHARA RAM UCO BANK(607066)
260 MAKRANA RJ-271400937601880400/7379479
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464126 22/06/2023 Dhararam 2714009WL006722 Dhararam 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417717 DHARA RAM S O RIDHA RAM UCO BANK(607066)
261 MAKRANA RJ-271400937601880400/7379480
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464128 22/06/2023 SIMA 2714009WL006722 SIMA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417551 SEEMA WO BANWARI LAL JUNAWA UCO BANK(607066)
262 MAKRANA RJ-271400937601880400/7379481
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464129 22/06/2023 TIJUDI 2714009WL006722 TIJUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417556 TIJUDI W/O RAMNIWAS JUNAWA UCO BANK(607066)
263 MAKRANA RJ-271400937601880400/7379482
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464131 22/06/2023 ONKAR RAM 2714009WL006722 ONKAR RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417572 ONKAR RAM UCO BANK(607066)
264 MAKRANA RJ-271400937601880400/7379482-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464132 22/06/2023 HARI RAM 2714009WL006722 HARI RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417445 HARI RAM S/O SANVATA RAM UCO BANK(607066)
265 MAKRANA RJ-271400937601880400/7379482-B
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464134 22/06/2023 JANAKI 2714009WL006722 JANAKI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417879 JANAKI UCO BANK(607066)
266 MAKRANA RJ-271400937601880400/7379483
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464135 22/06/2023 UGAMA RAM 2714009WL006722 UGAMA RAM 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417552 UGMA RAM SO RAMRAKH RAM UCO BANK(607066)
267 MAKRANA RJ-271400937601880400/7379489
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464138 22/06/2023 PARAKI 2714009WL006722 PARAKI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417354 PARAKI W/O THANA RAM UCO BANK(607066)
268 MAKRANA RJ-271400937601880400/7379490
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464139 22/06/2023 GAYANUDI 2714009WL006722 GAYANUDI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417667 GENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MAKRANA RJ-271400937601880400/7379491
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464140 22/06/2023 PAREMA 2714009WL006722 PAREMA 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417616 MRS PEMA DEVI STATE BANK OF INDIA(508548)
270 MAKRANA RJ-271400937601880400/7379492-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464143 22/06/2023 SANTOSH 2714009WL006722 SANTOSH 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417467 SANTOSH WO HANUMANRAM UCO BANK(607066)
271 MAKRANA RJ-271400937601880400/7379493
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464144 22/06/2023 BHAWARI 2714009WL006722 BHAWARI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417612 BHANWARI W/O HARJI RAM UCO BANK(607066)
272 MAKRANA RJ-271400937601880400/7379493-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464145 22/06/2023 MUNNI 2714009WL006722 MUNNI 00462 UCBA0000526 1989 1989 Processed 27/06/2023 2803417819 MUNNI DEVI W/O MAHENDAR UCO BANK(607066)
273 MAKRANA RJ-271400938001881300/3904288-A
(भैंयाकलां) 		2714009000NRG24220620230466555 22/06/2023 CHUKA DEVI 2714009WL006746 CHUKA DEVI 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417892 CHUKA DEVI W/O MANGI LAL UCO BANK(607066)
274 MAKRANA RJ-271400938001881300/3904289
(भैंयाकलां) 		2714009000NRG24220620230466556 22/06/2023 balu ram 2714009WL006746 balu ram 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417934 BALU RAM UCO BANK(607066)
275 MAKRANA RJ-271400938001881300/3904290
(भैंयाकलां) 		2714009000NRG24220620230466557 22/06/2023 RUKAMADEVI 2714009WL006746 RUKAMADEVI 00462 UCBA0000526 1980 1980 Processed 27/06/2023 2803417625 RUKAMA DEVI WO MOHAN LAL UCO BANK(607066)
276 MAKRANA RJ-271400938001881300/3904292
(भैंयाकलां) 		2714009000NRG24220620230466558 22/06/2023 BHAWANI SINGH 2714009WL006746 BHAWANI SINGH 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417470 BHAWANI SINGH UCO BANK(607066)
277 MAKRANA RJ-271400938001881300/3904332
(भैंयाकलां) 		2714009000NRG24220620230466560 22/06/2023 mamta 2714009WL006746 mamta 00462 UCBA0000526 1540 1540 Processed 27/06/2023 2803417878 MAMTA WO MANAK CHAND UCO BANK(607066)
278 MAKRANA RJ-271400938001881300/3904340
(भैंयाकलां) 		2714009000NRG24220620230466561 22/06/2023 munni 2714009WL006746 munni 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417362 MUNNI WO KALU RAM UCO BANK(607066)
279 MAKRANA RJ-271400938001881300/3904399-B
(भैंयाकलां) 		2714009000NRG24220620230466562 22/06/2023 HUTAKI 2714009WL006746 HUTAKI 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417874 HUTAKI WO SUKHA RAM UCO BANK(607066)
280 MAKRANA RJ-271400938001881300/3904399-C
(भैंयाकलां) 		2714009000NRG24220620230466563 22/06/2023 Premlata 2714009WL006746 Premlata 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417946 PREMLATA UCO BANK(607066)
281 MAKRANA RJ-271400938001881300/3904414
(भैंयाकलां) 		2714009000NRG24220620230466567 22/06/2023 bhanwari 2714009WL006746 bhanwari 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417351 BHANWARI W/O SARWAN RAM UCO BANK(607066)
282 MAKRANA RJ-271400938001881300/3904421
(भैंयाकलां) 		2714009000NRG24220620230466568 22/06/2023 RAMATUDI 2714009WL006746 RAMATUDI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417681 RAMTUDI W/O DA RAM UCO BANK(607066)
283 MAKRANA RJ-271400938001881300/3904451
(भैंयाकलां) 		2714009000NRG24220620230466571 22/06/2023 BIRMA RAM GURJAR 2714009WL006746 BIRMA RAM GURJAR 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417679 BIRMA RAM S/O CHIMANA RAM UCO BANK(607066)
284 MAKRANA RJ-271400938001881300/3904451-B
(भैंयाकलां) 		2714009000NRG24220620230466572 22/06/2023 geeta 2714009WL006746 geeta 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417682 GEETA W/O RAMESH UCO BANK(607066)
285 MAKRANA RJ-271400938001881300/3904452
(भैंयाकलां) 		2714009000NRG24220620230466573 22/06/2023 tilok 2714009WL006746 tilok 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417947 TILOK UCO BANK(607066)
286 MAKRANA RJ-271400938001881300/3904466-A
(भैंयाकलां) 		2714009000NRG24220620230466575 22/06/2023 dhana ram 2714009WL006746 dhana ram 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417474 DHANNA RAM UCO BANK(607066)
287 MAKRANA RJ-271400938001881300/3904468
(भैंयाकलां) 		2714009000NRG24220620230466576 22/06/2023 DOULA RAM 2714009WL006746 DOULA RAM 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417457 DOLA RAM UCO BANK(607066)
288 MAKRANA RJ-271400938001881300/3904469
(भैंयाकलां) 		2714009000NRG24220620230466578 22/06/2023 BAJUDI 2714009WL006746 BAJUDI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417823 BAJUDI W/O LICHHAMAN RAM UCO BANK(607066)
289 MAKRANA RJ-271400938001881300/3904477-B
(भैंयाकलां) 		2714009000NRG24220620230466579 22/06/2023 DEVA RAM 2714009WL006746 DEVA RAM 00462 UCBA0000526 220 220 Processed 27/06/2023 2803417945 DEVA RAM UCO BANK(607066)
290 MAKRANA RJ-271400938001881300/3904479-A
(भैंयाकलां) 		2714009000NRG24220620230466580 22/06/2023 Bulki 2714009WL006746 Bulki 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417889 BULAKI W/O PURAKHA RAM UCO BANK(607066)
291 MAKRANA RJ-271400938001881300/3904483
(भैंयाकलां) 		2714009000NRG24220620230466581 22/06/2023 NARAYAN RAM 2714009WL006746 NARAYAN RAM 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417627 NARAYAN GANESH RAM UCO BANK(607066)
292 MAKRANA RJ-271400938001881300/3904483-A
(भैंयाकलां) 		2714009000NRG24220620230466582 22/06/2023 tijudi 2714009WL006746 tijudi 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417629 TIJUDI WO NARSI RAM UCO BANK(607066)
293 MAKRANA RJ-271400938001881300/3904483-B
(भैंयाकलां) 		2714009000NRG24220620230466583 22/06/2023 sarju devi 2714009WL006746 sarju devi 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417605 SARJU DEVI W/O KISHANA RAM UCO BANK(607066)
294 MAKRANA RJ-271400938001881300/3904493
(भैंयाकलां) 		2714009000NRG24220620230466584 22/06/2023 GITA 2714009WL006746 GITA 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417626 GEETA W/O HARDIN UCO BANK(607066)
295 MAKRANA RJ-271400938001881300/3904495
(भैंयाकलां) 		2714009000NRG24220620230466585 22/06/2023 bhanwari 2714009WL006746 bhanwari 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417840 BHANWARI WO ASHA RAM UCO BANK(607066)
296 MAKRANA RJ-271400938001881300/3904495-A
(भैंयाकलां) 		2714009000NRG24220620230466586 22/06/2023 sharda 2714009WL006746 sharda 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417680 SHARDA W/O HANUMAN RAM UCO BANK(607066)
297 MAKRANA RJ-271400938001881300/3904496
(भैंयाकलां) 		2714009000NRG24220620230466587 22/06/2023 RADHA 2714009WL006746 RADHA 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417937 BAUDI UCO BANK(607066)
298 MAKRANA RJ-271400938001881300/3904496-A
(भैंयाकलां) 		2714009000NRG24220620230466588 22/06/2023 Shushila 2714009WL006746 Shushila 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417949 SHUSILA UCO BANK(607066)
299 MAKRANA RJ-271400938001881300/3904497
(भैंयाकलां) 		2714009000NRG24220620230466589 22/06/2023 sita devi 2714009WL006746 sita devi 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417844 SITA W/O KISHNA RAM UCO BANK(607066)
300 MAKRANA RJ-271400938001881300/3904497-A
(भैंयाकलां) 		2714009000NRG24220620230466590 22/06/2023 kamla 2714009WL006746 kamla 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417447 KAMLA DEVI W/O MEGA RAM UCO BANK(607066)
301 MAKRANA RJ-271400938001881300/3904498
(भैंयाकलां) 		2714009000NRG24220620230466591 22/06/2023 gorali 2714009WL006746 gorali 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417843 GORALI W/O DURGA RAM UCO BANK(607066)
302 MAKRANA RJ-271400938001881300/3904546
(भैंयाकलां) 		2714009000NRG24220620230466592 22/06/2023 Madhu Devi 2714009WL006746 Madhu Devi 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417723 MADHU DEVI UCO BANK(607066)
303 MAKRANA RJ-271400938001881300/3904616-A
(भैंयाकलां) 		2714009000NRG24220620230466593 22/06/2023 PREMALI 2714009WL006746 PREMALI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417476 PREMALI W/O AMARA RAM UCO BANK(607066)
304 MAKRANA RJ-271400938001881300/51450976
(भैंयाकलां) 		2714009000NRG24220620230466594 22/06/2023 bhanvari 2714009WL006746 bhanvari 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417841 BHANWARI W/O REKHA RAM UCO BANK(607066)
305 MAKRANA RJ-271400938001881300/51450987
(भैंयाकलां) 		2714009000NRG24220620230466595 22/06/2023 SAMUDI 2714009WL006746 SAMUDI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417833 SAMUDI W/O BHANWAR LAL UCO BANK(607066)
306 MAKRANA RJ-271400938001881300/51450988
(भैंयाकलां) 		2714009000NRG24220620230466596 22/06/2023 gita 2714009WL006746 gita 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417899 GITA UCO BANK(607066)
307 MAKRANA RJ-271400938001881300/51451025-B
(भैंयाकलां) 		2714009000NRG24220620230466600 22/06/2023 Kamla 2714009WL006746 Kamla 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417459 CHUKA DEVI UCO BANK(607066)
308 MAKRANA RJ-271400938001881300/7383437
(भैंयाकलां) 		2714009000NRG24220620230466601 22/06/2023 savitri 2714009WL006746 savitri 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417845 SAVITRI W/O PUKHRAJ UCO BANK(607066)
309 MAKRANA RJ-271400938001881300/7383445
(भैंयाकलां) 		2714009000NRG24220620230466602 22/06/2023 MANKANWAR 2714009WL006746 MANKANWAR 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417617 MAN KANWAR W/O DURGA RAM UCO BANK(607066)
310 MAKRANA RJ-271400938001881300/7383447
(भैंयाकलां) 		2714009000NRG24220620230466603 22/06/2023 chunka kanwar 2714009WL006746 chunka kanwar 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417678 CHUNKA KANWAR UCO BANK(607066)
311 MAKRANA RJ-271400938001881300/7383448
(भैंयाकलां) 		2714009000NRG24220620230466604 22/06/2023 DHAPUKANWAR 2714009WL006746 DHAPUKANWAR 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417890 DHAPU KANWAR UCO BANK(607066)
312 MAKRANA RJ-271400938001881300/7383491
(भैंयाकलां) 		2714009000NRG24220620230466605 22/06/2023 PAPPURI 2714009WL006746 PAPPURI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417828 PAPPUDI W/O SARWAN RAM UCO BANK(607066)
313 MAKRANA RJ-271400938001881300/7383492
(भैंयाकलां) 		2714009000NRG24220620230466606 22/06/2023 KABURI 2714009WL006746 KABURI 00462 UCBA0000526 1980 1980 Processed 27/06/2023 2803417550 KABURI W/O NANU RAM RAIKA UCO BANK(607066)
314 MAKRANA RJ-271400938001881300/7383492-A
(भैंयाकलां) 		2714009000NRG24220620230466607 22/06/2023 PUNAM 2714009WL006746 PUNAM 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417950 PUNAM UCO BANK(607066)
315 MAKRANA RJ-271400938001881300/7383493
(भैंयाकलां) 		2714009000NRG24220620230466608 22/06/2023 DHANUDI 2714009WL006746 DHANUDI 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417666 DHANNUDI W/O BABULAL UCO BANK(607066)
316 MAKRANA RJ-271400938001881300/7383495
(भैंयाकलां) 		2714009000NRG24220620230466610 22/06/2023 KAMALI 2714009WL006746 KAMALI 00462 UCBA0000526 1980 1980 Processed 27/06/2023 2803417356 KAMLA W/O GOPI RAM UCO BANK(607066)
317 MAKRANA RJ-271400938001881300/7383495-B
(भैंयाकलां) 		2714009000NRG24220620230466611 22/06/2023 MORU 2714009WL006746 MORU 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417357 MORU W/O MOTI RAM UCO BANK(607066)
318 MAKRANA RJ-271400938001881300/7383496
(भैंयाकलां) 		2714009000NRG24220620230466612 22/06/2023 CHUNKI 2714009WL006746 CHUNKI 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417880 CHUNAKI W/O MOTI RAM UCO BANK(607066)
319 MAKRANA RJ-271400938001881300/7383496-A
(भैंयाकलां) 		2714009000NRG24220620230466613 22/06/2023 GOGLI 2714009WL006746 GOGLI 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417881 GOGA W/O TEJA RAM UCO BANK(607066)
320 MAKRANA RJ-271400938001881300/7383496-B
(भैंयाकलां) 		2714009000NRG24220620230466614 22/06/2023 MOHANI 2714009WL006746 MOHANI 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417938 MOHANI UCO BANK(607066)
321 MAKRANA RJ-271400938001881300/7383497-B
(भैंयाकलां) 		2714009000NRG24220620230466617 22/06/2023 sugana devi 2714009WL006746 sugana devi 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417719 Mrs. SUGANA DEVI CENTRAL BANK OF INDIA(607115)
322 MAKRANA RJ-271400938001881300/7383499
(भैंयाकलां) 		2714009000NRG24220620230466618 22/06/2023 PADAMA 2714009WL006746 PADAMA 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417831 PADAMA W/O GANPAT RAM UCO BANK(607066)
323 MAKRANA RJ-271400938001881300/7383500
(भैंयाकलां) 		2714009000NRG24220620230466619 22/06/2023 BHIKHI 2714009WL006746 BHIKHI 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417834 BHIKLI W/O SUGNA RAM UCO BANK(607066)
324 MAKRANA RJ-271400938001881300/7383501-A
(भैंयाकलां) 		2714009000NRG24220620230466620 22/06/2023 SEVA 2714009WL006746 SEVA 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417358 SEVA W/O MODU RAM UCO BANK(607066)
325 MAKRANA RJ-271400938001881300/7383501-B
(भैंयाकलां) 		2714009000NRG24220620230466621 22/06/2023 GEETA 2714009WL006746 GEETA 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417359 GITA DEVI W/O PAPPU RAM UCO BANK(607066)
326 MAKRANA RJ-271400938001881300/7383503
(भैंयाकलां) 		2714009000NRG24220620230466622 22/06/2023 RAJU DEVI 2714009WL006746 RAJU DEVI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417927 RAJU W/O KISHNA RAM UCO BANK(607066)
327 MAKRANA RJ-271400938001881300/7383508
(भैंयाकलां) 		2714009000NRG24220620230466623 22/06/2023 sipudi 2714009WL006746 sipudi 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417376 SIPUDI W/O PEMA RAM UCO BANK(607066)
328 MAKRANA RJ-271400938001881300/7383510
(भैंयाकलां) 		2714009000NRG24220620230466624 22/06/2023 SONAKI 2714009WL006746 SONAKI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417721 SONKI UCO BANK(607066)
329 MAKRANA RJ-271400938001881300/7383510-A
(भैंयाकलां) 		2714009000NRG24220620230466625 22/06/2023 RAMLAL 2714009WL006746 RAMLAL 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417471 RAMLAL UCO BANK(607066)
330 MAKRANA RJ-271400938001881300/7383512
(भैंयाकलां) 		2714009000NRG24220620230466626 22/06/2023 KELAKI 2714009WL006746 KELAKI 00462 UCBA0000526 220 220 Processed 27/06/2023 2803417451 KELKI W/O DURGA RAM UCO BANK(607066)
331 MAKRANA RJ-271400938001881300/7383513
(भैंयाकलां) 		2714009000NRG24220620230466627 22/06/2023 Samu devi 2714009WL006746 Samu devi 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417952 SAMU DEVI UCO BANK(607066)
332 MAKRANA RJ-271400938001881300/7383514
(भैंयाकलां) 		2714009000NRG24220620230466628 22/06/2023 DOLATI 2714009WL006746 DOLATI 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417477 DOLATI W/O TEJA RAM UCO BANK(607066)
333 MAKRANA RJ-271400938001881300/7383515
(भैंयाकलां) 		2714009000NRG24220620230466629 22/06/2023 PATASHI 2714009WL006746 PATASHI 00462 UCBA0000526 660 660 Processed 27/06/2023 2803417895 PATASI W/O RATAN LAL UCO BANK(607066)
334 MAKRANA RJ-271400938001881300/7383516
(भैंयाकलां) 		2714009000NRG24220620230466630 22/06/2023 samudi 2714009WL006746 samudi 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417461 SAMUDI SAMUDI UCO BANK(607066)
335 MAKRANA RJ-271400938001881300/7383516-A
(भैंयाकलां) 		2714009000NRG24220620230466631 22/06/2023 maina 2714009WL006746 maina 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417672 MAINA DEVI W/O RAMKARAN UCO BANK(607066)
336 MAKRANA RJ-271400938001881300/7383517
(भैंयाकलां) 		2714009000NRG24220620230466632 22/06/2023 pusa ram 2714009WL006746 pusa ram 00462 UCBA0000526 1980 1980 Processed 27/06/2023 2803417935 PUSA RAM UCO BANK(607066)
337 MAKRANA RJ-271400938001881300/7383518
(भैंयाकलां) 		2714009000NRG24220620230466633 22/06/2023 SITUDI 2714009WL006746 SITUDI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417361 SITUDI W/O PITA RAM UCO BANK(607066)
338 MAKRANA RJ-271400938001881300/7383519
(भैंयाकलां) 		2714009000NRG24220620230466634 22/06/2023 tulcha ram 2714009WL006746 tulcha ram 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417942 TULCHA RAM UCO BANK(607066)
339 MAKRANA RJ-271400938001881300/7383521
(भैंयाकलां) 		2714009000NRG24220620230466635 22/06/2023 SANTUDI 2714009WL006746 SANTUDI 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417928 SANTUDI W/O SUGANA RAM UCO BANK(607066)
340 MAKRANA RJ-271400938001881300/7383521-A
(भैंयाकलां) 		2714009000NRG24220620230466636 22/06/2023 CHANDU DEVI 2714009WL006746 CHANDU DEVI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417665 CHANDU DEVI W/O MOTIRAM UCO BANK(607066)
341 MAKRANA RJ-271400938001881300/7383522
(भैंयाकलां) 		2714009000NRG24220620230466637 22/06/2023 NURAKI 2714009WL006746 NURAKI 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417894 NURAKI W/O PANCHU RAM UCO BANK(607066)
342 MAKRANA RJ-271400938001881300/7383523-A
(भैंयाकलां) 		2714009000NRG24220620230466638 22/06/2023 gyarasi 2714009WL006746 gyarasi 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417716 GYARASI W O CHENA RAM UCO BANK(607066)
343 MAKRANA RJ-271400938001881300/7383523-B
(भैंयाकलां) 		2714009000NRG24220620230466639 22/06/2023 laxmi 2714009WL006746 laxmi 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417460 LAXMI LAXMI UCO BANK(607066)
344 MAKRANA RJ-271400938001881300/7383523-C
(भैंयाकलां) 		2714009000NRG24220620230466640 22/06/2023 meera devi 2714009WL006746 meera devi 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417473 MEERA DEVI UCO BANK(607066)
345 MAKRANA RJ-271400938001881300/7383525
(भैंयाकलां) 		2714009000NRG24220620230466641 22/06/2023 PURAKHA RAM 2714009WL006746 PURAKHA RAM 00462 UCBA0000526 440 440 Processed 27/06/2023 2803417939 MR PURKHA RAM GURJAR STATE BANK OF INDIA(508548)
346 MAKRANA RJ-271400938001881300/7383527-A
(भैंयाकलां) 		2714009000NRG24220620230466642 22/06/2023 asha devi 2714009WL006746 asha devi 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417893 ASHA DEVI WO DANA RAM UCO BANK(607066)
347 MAKRANA RJ-271400938001881300/7383527-B
(भैंयाकलां) 		2714009000NRG24220620230466643 22/06/2023 kamali 2714009WL006746 kamali 00462 UCBA0000526 440 440 Processed 27/06/2023 2803417458 KAMALI KAMALI UCO BANK(607066)
348 MAKRANA RJ-271400938001881300/7383529
(भैंयाकलां) 		2714009000NRG24220620230466644 22/06/2023 GHATUDI 2714009WL006746 GHATUDI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417374 GATTU DEVI W/O GANGA RAM UCO BANK(607066)
349 MAKRANA RJ-271400938001881300/7383529-B
(भैंयाकलां) 		2714009000NRG24220620230466646 22/06/2023 jimana devi 2714009WL006746 jimana devi 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417375 MRS JIMANA STATE BANK OF INDIA(508548)
350 MAKRANA RJ-271400938001881300/7383529-C
(भैंयाकलां) 		2714009000NRG24220620230466647 22/06/2023 bali devi 2714009WL006746 bali devi 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417355 MR BALI DEVI WO KAILASH RAM STATE BANK OF INDIA(508548)
351 MAKRANA RJ-271400938001881300/7383554-A
(भैंयाकलां) 		2714009000NRG24220620230466648 22/06/2023 MOHANI 2714009WL006746 MOHANI 00462 UCBA0000526 2200 2200 Processed 27/06/2023 2803417929 MOHANI W/O PEMA RAM UCO BANK(607066)
352 MAKRANA RJ-271400938001881300/7383556-A
(भैंयाकलां) 		2714009000NRG24220620230466649 22/06/2023 SUSHILA DEVI 2714009WL006746 SUSHILA DEVI 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417360 SUSHILA W/O CHENA RAM UCO BANK(607066)
353 MAKRANA RJ-271400938001881300/7383557
(भैंयाकलां) 		2714009000NRG24220620230466650 22/06/2023 SAYARI 2714009WL006746 SAYARI 00462 UCBA0000526 1980 1980 Processed 27/06/2023 2803417661 SAYARI DEVI W/O ANDA RAM UCO BANK(607066)
354 MAKRANA RJ-271400938001881300/7383560-B
(भैंयाकलां) 		2714009000NRG24220620230466651 22/06/2023 sharda 2714009WL006746 sharda 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417683 SHARDA W/O KUNNA RAM UCO BANK(607066)
355 MAKRANA RJ-271400938001881300/7383586
(भैंयाकलां) 		2714009000NRG24220620230466652 22/06/2023 BAUDI 2714009WL006746 BAUDI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417475 BAUDI W/O RAMCHANDRA UCO BANK(607066)
356 MAKRANA RJ-271400938001881300/7383586-A
(भैंयाकलां) 		2714009000NRG24220620230466653 22/06/2023 RAMESHWARI 2714009WL006746 RAMESHWARI 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417462 RAMESHWARI UCO BANK(607066)
357 MAKRANA RJ-271400938001881300/7383586-C
(भैंयाकलां) 		2714009000NRG24220620230466654 22/06/2023 SAMU 2714009WL006746 SAMU 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417940 SAMU PUNJAB NATIONAL BANK(508568)
358 MAKRANA RJ-271400938001881300/7383592-A
(भैंयाकलां) 		2714009000NRG24220620230466655 22/06/2023 prema devi 2714009WL006746 prema devi 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417370 MRS PREMA DEVII STATE BANK OF INDIA(508548)
359 MAKRANA RJ-271400938001881300/7383598
(भैंयाकलां) 		2714009000NRG24220620230466656 22/06/2023 sanju 2714009WL006746 sanju 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417465 SANJU WO MOHANRAM UCO BANK(607066)
360 MAKRANA RJ-271400938001881300/7383598-A
(भैंयाकलां) 		2714009000NRG24220620230466657 22/06/2023 SUGNI 2714009WL006746 SUGNI 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417891 SUGANA DEVI W/O LICHAMAN RAM UCO BANK(607066)
361 MAKRANA RJ-271400938001881300/7383599-A
(भैंयाकलां) 		2714009000NRG24220620230466658 22/06/2023 gopali 2714009WL006746 gopali 00462 UCBA0000526 2420 2420 Processed 27/06/2023 2803417897 GOPALI W/O BHANWAR LAL UCO BANK(607066)
362 MAKRANA RJ-271400938001881300/7383599-A
(भैंयाकलां) 		2714009000NRG24220620230466659 22/06/2023 parma devi 2714009WL006746 parma devi 00462 UCBA0000526 2640 2640 Processed 27/06/2023 2803417936 PARMA DEVI UCO BANK(607066)
363 MAKRANA RJ-271400938001881300/7383599-B
(भैंयाकलां) 		2714009000NRG24220620230466660 22/06/2023 babudi 2714009WL006746 babudi 00462 UCBA0000526 220 220 Processed 27/06/2023 2803417896 BABUDI W/O BHERU RAM UCO BANK(607066)
364 MAKRANA RJ-271400938001881401/3904556
(भैंयाकलां) 		2714009000NRG24220620230466661 22/06/2023 KESHURI 2714009WL006747 KESHURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417836 KESUDI W/O GHASI RAM UCO BANK(607066)
365 MAKRANA RJ-271400938001881401/3904558
(भैंयाकलां) 		2714009000NRG24220620230466663 22/06/2023 PHULAKI 2714009WL006747 PHULAKI 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417790 PHOOLKI W/O AMRA RAM UCO BANK(607066)
366 MAKRANA RJ-271400938001881401/3904559
(भैंयाकलां) 		2714009000NRG24220620230466664 22/06/2023 RAMURI 2714009WL006747 RAMURI 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417786 RAMUDI W/O JHUMAR RAM UCO BANK(607066)
367 MAKRANA RJ-271400938001881401/3904559-A
(भैंयाकलां) 		2714009000NRG24220620230466665 22/06/2023 BIDAMI 2714009WL006747 BIDAMI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417931 BIDAMI WO HARLAL UCO BANK(607066)
368 MAKRANA RJ-271400938001881401/3904567-A
(भैंयाकलां) 		2714009000NRG24220620230466666 22/06/2023 PARUDI 2714009WL006747 PARUDI 00462 UCBA0000526 2409 2409 Processed 27/06/2023 2803417835 PARUDI WO KANA RAM UCO BANK(607066)
369 MAKRANA RJ-271400938001881401/3904576
(भैंयाकलां) 		2714009000NRG24220620230466667 22/06/2023 JHANAKARI 2714009WL006747 JHANAKARI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417736 JHANKARI W/O SAYARA RAM UCO BANK(607066)
370 MAKRANA RJ-271400938001881401/3904579
(भैंयाकलां) 		2714009000NRG24220620230466668 22/06/2023 PURAKHARAM 2714009WL006747 PURAKHARAM 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417573 PURKHA RAM UCO BANK(607066)
371 MAKRANA RJ-271400938001881401/3904592
(भैंयाकलां) 		2714009000NRG24220620230466669 22/06/2023 PAPPUDEVI 2714009WL006747 PAPPUDEVI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417772 PAPUDI W/O KHEMA RAM UCO BANK(607066)
372 MAKRANA RJ-271400938001881401/3904599
(भैंयाकलां) 		2714009000NRG24220620230466670 22/06/2023 MIRAKI 2714009WL006747 MIRAKI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417839 MIRKI WO KISHANA RAM UCO BANK(607066)
373 MAKRANA RJ-271400938001881401/3904599-A
(भैंयाकलां) 		2714009000NRG24220620230466671 22/06/2023 ghasi ram 2714009WL006747 ghasi ram 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417838 GHASI RAM S/O KISHANA RAM UCO BANK(607066)
374 MAKRANA RJ-271400938001881401/3904599-D
(भैंयाकलां) 		2714009000NRG24220620230466674 22/06/2023 Jasudi 2714009WL006747 Jasudi 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417842 JASUDI W/O RAM LAL UCO BANK(607066)
375 MAKRANA RJ-271400938001881401/3904603-A
(भैंयाकलां) 		2714009000NRG24220620230466675 22/06/2023 sugna 2714009WL006747 sugna 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417779 SUGNA W/O PAWAN KUMAR UCO BANK(607066)
376 MAKRANA RJ-271400938001881401/3904603-B
(भैंयाकलां) 		2714009000NRG24220620230466676 22/06/2023 renuka meghwal 2714009WL006747 renuka meghwal 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417951 RENUKA MEGHWAL DO MULARAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MAKRANA RJ-271400938001881401/3904603-C
(भैंयाकलां) 		2714009000NRG24220620230466677 22/06/2023 prema ram 2714009WL006747 prema ram 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417469 PREMA RAM UCO BANK(607066)
378 MAKRANA RJ-271400938001881401/3904609
(भैंयाकलां) 		2714009000NRG24220620230466679 22/06/2023 LORAKI 2714009WL006747 LORAKI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417657 LODAKI W/O MOJO RAM UCO BANK(607066)
379 MAKRANA RJ-271400938001881401/3904612
(भैंयाकलां) 		2714009000NRG24220620230466680 22/06/2023 SAURI 2714009WL006747 SAURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417771 SAUDI W/O SHIV LAL UCO BANK(607066)
380 MAKRANA RJ-271400938001881401/3904614
(भैंयाकलां) 		2714009000NRG24220620230466682 22/06/2023 BHANWARI 2714009WL006747 BHANWARI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417770 BHANWARI WO BHANWAR LAL UCO BANK(607066)
381 MAKRANA RJ-271400938001881401/3904614-A
(भैंयाकलां) 		2714009000NRG24220620230466683 22/06/2023 ANITA 2714009WL006747 ANITA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417452 MS ANITA DEVI STATE BANK OF INDIA(508548)
382 MAKRANA RJ-271400938001881401/3904616
(भैंयाकलां) 		2714009000NRG24220620230466684 22/06/2023 CHANDURI 2714009WL006747 CHANDURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417733 CHANDUDI W/O REKHA RAM UCO BANK(607066)
383 MAKRANA RJ-271400938001881401/3904617-B
(भैंयाकलां) 		2714009000NRG24220620230466685 22/06/2023 GEETA 2714009WL006747 GEETA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417765 GITUDI W/O BUDHA RAM UCO BANK(607066)
384 MAKRANA RJ-271400938001881401/3904617-C
(भैंयाकलां) 		2714009000NRG24220620230466686 22/06/2023 SHRAWANI 2714009WL006747 SHRAWANI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417769 SARWANI W/O KISTURA RAM UCO BANK(607066)
385 MAKRANA RJ-271400938001881401/3904618
(भैंयाकलां) 		2714009000NRG24220620230466687 22/06/2023 SANTURI 2714009WL006747 SANTURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417768 SANTUDI W/O JETHA RAM UCO BANK(607066)
386 MAKRANA RJ-271400938001881401/3904618-A
(भैंयाकलां) 		2714009000NRG24220620230466688 22/06/2023 LICHHMAN RAM 2714009WL006747 LICHHMAN RAM 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417623 LICHHAMAN RAM S/O BHAGU RAM UCO BANK(607066)
387 MAKRANA RJ-271400938001881401/3904624
(भैंयाकलां) 		2714009000NRG24220620230466689 22/06/2023 JAWANA RAM 2714009WL006747 JAWANA RAM 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417777 JAVANA RAM S/O GODHA RAM UCO BANK(607066)
388 MAKRANA RJ-271400938001881401/3904627-B
(भैंयाकलां) 		2714009000NRG24220620230466690 22/06/2023 GEETA 2714009WL006747 GEETA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417778 GITA W/O MOTI LAL UCO BANK(607066)
389 MAKRANA RJ-271400938001881401/3904628
(भैंयाकलां) 		2714009000NRG24220620230466691 22/06/2023 KAMALI 2714009WL006747 KAMALI 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417711 KAMALI W O SHANKAR LAL UCO BANK(607066)
390 MAKRANA RJ-271400938001881401/3904629
(भैंयाकलां) 		2714009000NRG24220620230466692 22/06/2023 Manju 2714009WL006747 Manju 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417943 MANJU UCO BANK(607066)
391 MAKRANA RJ-271400938001881401/3904631
(भैंयाकलां) 		2714009000NRG24220620230466693 22/06/2023 CHOTURI 2714009WL006747 CHOTURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417788 CHHOTUDI W/O UMA RAM UCO BANK(607066)
392 MAKRANA RJ-271400938001881401/3904632-a
(भैंयाकलां) 		2714009000NRG24220620230466694 22/06/2023 BALURI 2714009WL006747 BALURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417775 BALUDI W/O KHEMA PURI UCO BANK(607066)
393 MAKRANA RJ-271400938001881401/3904632-B
(भैंयाकलां) 		2714009000NRG24220620230466695 22/06/2023 BASANTI 2714009WL006747 BASANTI 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417712 BASANTI DEVI W/O BHAIRU RAM UCO BANK(607066)
394 MAKRANA RJ-271400938001881401/3904633
(भैंयाकलां) 		2714009000NRG24220620230466696 22/06/2023 SETURI 2714009WL006747 SETURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417933 SETHUDI W/O CHOTU PURI UCO BANK(607066)
395 MAKRANA RJ-271400938001881401/3904635
(भैंयाकलां) 		2714009000NRG24220620230466697 22/06/2023 PUSHAPURI 2714009WL006747 PUSHAPURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417371 PUSA PURI UCO BANK(607066)
396 MAKRANA RJ-271400938001881401/3904637
(भैंयाकलां) 		2714009000NRG24220620230466698 22/06/2023 SUMAN 2714009WL006747 SUMAN 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417607 SUMAN W/O PREMPURI UCO BANK(607066)
397 MAKRANA RJ-271400938001881401/3904644
(भैंयाकलां) 		2714009000NRG24220620230466699 22/06/2023 SUGANARI 2714009WL006747 SUGANARI 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417781 SUGANADI W/O MANGU RAM UCO BANK(607066)
398 MAKRANA RJ-271400938001881401/3904645-B
(भैंयाकलां) 		2714009000NRG24220620230466700 22/06/2023 SANTOSH 2714009WL006747 SANTOSH 00462 UCBA0000526 2190 2190 Processed 27/06/2023 2803417776 SANTUDI W/O MANGALA RAM UCO BANK(607066)
399 MAKRANA RJ-271400938001881401/3904646-A
(भैंयाकलां) 		2714009000NRG24220620230466701 22/06/2023 CHENAKI 2714009WL006747 CHENAKI 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417734 CHENAKI W/O SURESH KUMAR UCO BANK(607066)
400 MAKRANA RJ-271400938001881401/3904646-B
(भैंयाकलां) 		2714009000NRG24220620230466702 22/06/2023 MADHU 2714009WL006747 MADHU 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417783 MADHU W/O DEVA RAM UCO BANK(607066)
401 MAKRANA RJ-271400938001881401/3904653
(भैंयाकलां) 		2714009000NRG24220620230466703 22/06/2023 mamta 2714009WL006747 mamta 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417718 MAMTA UCO BANK(607066)
402 MAKRANA RJ-271400938001881401/51450979
(भैंयाकलां) 		2714009000NRG24220620230466704 22/06/2023 KOSHLIYA 2714009WL006747 KOSHLIYA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417789 KOUSHALYA W/O UMA RAM UCO BANK(607066)
403 MAKRANA RJ-271400938001881401/51450979-A
(भैंयाकलां) 		2714009000NRG24220620230466705 22/06/2023 SANTUDI 2714009WL006747 SANTUDI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417472 SANTUDI UCO BANK(607066)
404 MAKRANA RJ-271400938001881401/51450994
(भैंयाकलां) 		2714009000NRG24220620230466706 22/06/2023 SUMAN 2714009WL006747 SUMAN 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417825 SUMAN WO LALU RAM UCO BANK(607066)
405 MAKRANA RJ-271400938001881401/7383611
(भैंयाकलां) 		2714009000NRG24220620230466707 22/06/2023 TARURI 2714009WL006747 TARURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417622 TARUDI W/O MAHERAM UCO BANK(607066)
406 MAKRANA RJ-271400938001881401/7383626
(भैंयाकलां) 		2714009000NRG24220620230466708 22/06/2023 BHANWARI 2714009WL006747 BHANWARI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417780 BHANWARI W/O KISHNA RAM UCO BANK(607066)
407 MAKRANA RJ-271400938001881401/7383630
(भैंयाकलां) 		2714009000NRG24220620230466709 22/06/2023 JADAW 2714009WL006747 JADAW 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417670 JADAWALI WO NARAYAN UCO BANK(607066)
408 MAKRANA RJ-271400938001881401/7383635
(भैंयाकलां) 		2714009000NRG24220620230466710 22/06/2023 KAILASH 2714009WL006747 KAILASH 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417569 KAILASH CHANDRA S/O PRABHU RAM UCO BANK(607066)
409 MAKRANA RJ-271400938001881401/7383636
(भैंयाकलां) 		2714009000NRG24220620230466712 22/06/2023 MAMTA 2714009WL006747 MAMTA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417774 MAMTA DEVI W/O SAMPAT LAL UCO BANK(607066)
410 MAKRANA RJ-271400938001881401/7383639
(भैंयाकलां) 		2714009000NRG24220620230466713 22/06/2023 GITA 2714009WL006747 GITA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417784 GITA UCO BANK(607066)
411 MAKRANA RJ-271400938001881401/7383639-A
(भैंयाकलां) 		2714009000NRG24220620230466714 22/06/2023 MIRA 2714009WL006747 MIRA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417873 MEERA W/O NEMA RAM UCO BANK(607066)
412 MAKRANA RJ-271400938001881401/7383639-B
(भैंयाकलां) 		2714009000NRG24220620230466715 22/06/2023 Bhanwari 2714009WL006747 Bhanwari 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417659 BHANWARI WO RAMA PURI UCO BANK(607066)
413 MAKRANA RJ-271400938001881401/7383639-C
(भैंयाकलां) 		2714009000NRG24220620230466716 22/06/2023 SUMAN 2714009WL006747 SUMAN 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417877 SUMAN W/O ANADA PURI UCO BANK(607066)
414 MAKRANA RJ-271400938001881401/7383640
(भैंयाकलां) 		2714009000NRG24220620230466717 22/06/2023 UGAM PURI 2714009WL006747 UGAM PURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417454 UGAMPURI S/O AMAR PURI UCO BANK(607066)
415 MAKRANA RJ-271400938001881401/7383641-A
(भैंयाकलां) 		2714009000NRG24220620230466718 22/06/2023 RATANI 2714009WL006747 RATANI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417553 RATANI WO RATNARAM PRAJAPAT UCO BANK(607066)
416 MAKRANA RJ-271400938001881401/7383641-B
(भैंयाकलां) 		2714009000NRG24220620230466719 22/06/2023 DURGA DEVI 2714009WL006747 DURGA DEVI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417782 DURGA DEVI W/O CHENARAM PRAJAPAT UCO BANK(607066)
417 MAKRANA RJ-271400938001881401/7383641-C
(भैंयाकलां) 		2714009000NRG24220620230466720 22/06/2023 PREMLATA 2714009WL006747 PREMLATA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417773 PREMLATA W/O OM PRAKASH UCO BANK(607066)
418 MAKRANA RJ-271400938001881401/7383643
(भैंयाकलां) 		2714009000NRG24220620230466721 22/06/2023 HEMARAM 2714009WL006747 HEMARAM 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417565 HEMA RAM UCO BANK(607066)
419 MAKRANA RJ-271400938001881401/7383643-A
(भैंयाकलां) 		2714009000NRG24220620230466722 22/06/2023 ANITA 2714009WL006747 ANITA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417883 ANITA DEVA RAM UCO BANK(607066)
420 MAKRANA RJ-271400938001881401/7383644
(भैंयाकलां) 		2714009000NRG24220620230466723 22/06/2023 KOSHLAYA 2714009WL006747 KOSHLAYA 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417885 KOUSHALYA DEVI W/O BANSI LAL UCO BANK(607066)
421 MAKRANA RJ-271400938001881401/7383647
(भैंयाकलां) 		2714009000NRG24220620230466724 22/06/2023 PATASI 2714009WL006747 PATASI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417443 PATASI DEVI W/O TILOK RAM UCO BANK(607066)
422 MAKRANA RJ-271400938001881401/7383649
(भैंयाकलां) 		2714009000NRG24220620230466725 22/06/2023 MADHUDEVI 2714009WL006747 MADHUDEVI 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417787 MADHU DEVI W/O MANCHANK CHAND UCO BANK(607066)
423 MAKRANA RJ-271400938001881401/7383649-B
(भैंयाकलां) 		2714009000NRG24220620230466726 22/06/2023 RAJ SHREE 2714009WL006747 RAJ SHREE 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417824 RAJSHREE W/O KAILASH CHAND UCO BANK(607066)
424 MAKRANA RJ-271400938001881401/7383650-B
(भैंयाकलां) 		2714009000NRG24220620230466727 22/06/2023 BHAGAWATI DEVI 2714009WL006747 BHAGAWATI DEVI 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417837 BHAGWATI DEVI BHANWAR LAL UCO BANK(607066)
425 MAKRANA RJ-271400938001881401/7383655
(भैंयाकलां) 		2714009000NRG24220620230466729 22/06/2023 PUSHPA 2714009WL006747 PUSHPA 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417562 PUSHPA WO AMARCHAND SHARMA UCO BANK(607066)
426 MAKRANA RJ-271400938001881401/7383657
(भैंयाकलां) 		2714009000NRG24220620230466730 22/06/2023 DAKHU 2714009WL006747 DAKHU 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417448 MR DAKHUDI STATE BANK OF INDIA(508548)
427 MAKRANA RJ-271400938001881401/7383660
(भैंयाकलां) 		2714009000NRG24220620230466731 22/06/2023 kailash ram 2714009WL006747 kailash ram 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417944 KAILASH RAM UCO BANK(607066)
428 MAKRANA RJ-271400938001881401/7383673-A
(भैंयाकलां) 		2714009000NRG24220620230466732 22/06/2023 KAMALI 2714009WL006747 KAMALI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417624 KAMLA W/O SUKHA RAM UCO BANK(607066)
429 MAKRANA RJ-271400938001881401/7383673-B
(भैंयाकलां) 		2714009000NRG24220620230466733 22/06/2023 PAPPU DEVI 2714009WL006747 PAPPU DEVI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417373 PAPPU DEVI WO MANOHAR UCO BANK(607066)
430 MAKRANA RJ-271400938001881401/7383698-B
(भैंयाकलां) 		2714009000NRG24220620230466734 22/06/2023 SANJU 2714009WL006747 SANJU 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417660 SANJU UCO BANK(607066)
431 MAKRANA RJ-271400938001881401/7388017
(भैंयाकलां) 		2714009000NRG24220620230466735 22/06/2023 RAMSUKH 2714009WL006747 RAMSUKH 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417673 RAMSUKH S/O BAKSHA RAM UCO BANK(607066)
432 MAKRANA RJ-271400938001881401/7388058
(भैंयाकलां) 		2714009000NRG24220620230466736 22/06/2023 lichma devi 2714009WL006747 lichma devi 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417464 LICHHAMA DEVI UCO BANK(607066)
433 MAKRANA RJ-271400938001881401/7388059
(भैंयाकलां) 		2714009000NRG24220620230466737 22/06/2023 MANJU 2714009WL006747 MANJU 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417785 MANJU W/O PREMA RAM UCO BANK(607066)
434 MAKRANA RJ-271400938001881401/7388073
(भैंयाकलां) 		2714009000NRG24220620230466738 22/06/2023 GEKHALI 2714009WL006747 GEKHALI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417619 GEKHALI W/O PURAKHA RAM UCO BANK(607066)
435 MAKRANA RJ-271400938001881401/7388074
(भैंयाकलां) 		2714009000NRG24220620230466739 22/06/2023 AMARI 2714009WL006747 AMARI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417621 AMARADI W/O HEMA RAM UCO BANK(607066)
436 MAKRANA RJ-271400938001881401/7388075
(भैंयाकलां) 		2714009000NRG24220620230466740 22/06/2023 RADHA DEVI 2714009WL006747 RADHA DEVI 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417620 RADHA W/O KESA RAM UCO BANK(607066)
437 MAKRANA RJ-271400938001881401/7388077
(भैंयाकलां) 		2714009000NRG24220620230466741 22/06/2023 CHOTURI 2714009WL006747 CHOTURI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417444 CHHOTURI DEVI W/O MALA RAM UCO BANK(607066)
438 MAKRANA RJ-271400938001881401/7388078
(भैंयाकलां) 		2714009000NRG24220620230466742 22/06/2023 Asudi 2714009WL006747 Asudi 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417713 ASUDI W/O SUKHA RAM UCO BANK(607066)
439 MAKRANA RJ-271400938001881401/7388082
(भैंयाकलां) 		2714009000NRG24220620230466743 22/06/2023 KAMALA 2714009WL006747 KAMALA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417618 KAMLA DEVI LORA WO MAGU RAM UCO BANK(607066)
440 MAKRANA RJ-271400938001881401/7388082-A
(भैंयाकलां) 		2714009000NRG24220620230466744 22/06/2023 CHOTUDI 2714009WL006747 CHOTUDI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417735 CHHOTUDI UCO BANK(607066)
441 MAKRANA RJ-271400938001881401/7388082-B
(भैंयाकलां) 		2714009000NRG24220620230466745 22/06/2023 HARKUDI 2714009WL006747 HARKUDI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417737 HARKUDI W/O RAMNIWAS UCO BANK(607066)
442 MAKRANA RJ-271400938001881401/7388085-A
(भैंयाकलां) 		2714009000NRG24220620230466746 22/06/2023 HEMLATA 2714009WL006747 HEMLATA 00462 UCBA0000526 2628 2628 Processed 27/06/2023 2803417932 KUSUMLATA W/O HEMA RAM UCO BANK(607066)
443 MAKRANA RJ-271400938001881401/7388085-B
(भैंयाकलां) 		2714009000NRG24220620230466747 22/06/2023 Bajudi 2714009WL006747 Bajudi 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417727 BAJU DEVI W/O RAMNIWAS UCO BANK(607066)
444 MAKRANA RJ-271400938001881401/7388093
(भैंयाकलां) 		2714009000NRG24220620230466748 22/06/2023 harjudi 2714009WL006747 harjudi 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417564 HARJUDI UCO BANK(607066)
445 MAKRANA RJ-271400938001881401/7388093-A
(भैंयाकलां) 		2714009000NRG24220620230466749 22/06/2023 raju devi 2714009WL006747 raju devi 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417731 RAJU DEVI W/O MAHERAM UCO BANK(607066)
446 MAKRANA RJ-271400938001881401/7388094
(भैंयाकलां) 		2714009000NRG24220620230466751 22/06/2023 GORALI 2714009WL006747 GORALI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417732 GORALI W/O DURGA RAM UCO BANK(607066)
447 MAKRANA RJ-271400938001881401/7388094-B
(भैंयाकलां) 		2714009000NRG24220620230466752 22/06/2023 PUNAM 2714009WL006747 PUNAM 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417730 POONAM W/O JAI RAM UCO BANK(607066)
448 MAKRANA RJ-271400938001881500/7388083
(भैंयाकलां) 		2714009000NRG24220620230466753 22/06/2023 NANI 2714009WL006747 NANI 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417604 NANI W/O SURESH UCO BANK(607066)
449 MAKRANA RJ-271400938001881500/7388083-A
(भैंयाकलां) 		2714009000NRG24220620230466754 22/06/2023 CHAMPA 2714009WL006747 CHAMPA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417729 CHAMPA W/O MISARAM UCO BANK(607066)
450 MAKRANA RJ-271400938001881500/7388083-B
(भैंयाकलां) 		2714009000NRG24220620230466755 22/06/2023 DURGA 2714009WL006747 DURGA 00462 UCBA0000526 2847 2847 Processed 27/06/2023 2803417726 DURGA DEVI WO NATHU RAM UCO BANK(607066)
451 MAKRANA RJ-271400938101888200/7398959-A
(बाजोली) 		2714009000NRG24220620230468154 22/06/2023 CHHOTU DEVI 2714009WL006762 CHHOTU DEVI 00462 UCBA0000526 816 816 Processed 27/06/2023 2803417948 CHHOTU DEVI UCO BANK(607066)
SubTotal 657557 657557
452 MAKRANA RJ-271400938001881300/3904468-A
(भैंयाकलां) 		2714009000NRG24220620230466577 22/06/2023 Suman 2714009WL006746 Suman 00462 UCBA0001350 2640 2640 Processed 27/06/2023 2803417390 SUMAN WO RAJU UCO BANK(607066)
453 MAKRANA RJ-271400938001881300/51450988-A
(भैंयाकलां) 		2714009000NRG24220620230466597 22/06/2023 indra 2714009WL006746 indra 00462 UCBA0001350 2640 2640 Processed 27/06/2023 2803417389 INDRA DEVI GURJAR UCO BANK(607066)
SubTotal 5280 5280
454 MAKRANA RJ-271400938101888200/7394326-a
(बाजोली) 		2714009000NRG24220620230468099 22/06/2023 FALU DEVI 2714009WL006762 FALU DEVI 00606 SBIN0RRMRGB 2448 2448 Processed 27/06/2023 2803417802 Mrs. FATUDI DEVI W/O SHRAWAN RAM GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2448 2448
455 MAKRANA RJ-271400937601880400/7379474-A
(ड‍ोबड़ी कलां) 		2714009000NRG24220620230464117 22/06/2023 Bhanwar Lal 2714009WL006722 Bhanwar Lal 00691 IPOS0000001 1989 1989 Processed 27/06/2023 2803417436 BHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
456 MAKRANA RJ-271400937401879900/7383051
(इंदोख्ाा) 		2714009000NRG24220620230473635 22/06/2023 JATAN SINGH 2714009WL006823 JATAN SINGH 00698 RMGB0000330 2460 2460 Processed 27/06/2023 2803417991 MR JATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2460 2460
457 MAKRANA RJ-271400937401879900/7383182
(इंदोख्ाा) 		2714009000NRG24220620230467014 22/06/2023 Ratu devi 2714009WL006750 Ratu devi 00698 RMGB0000356 2626 2626 Processed 27/06/2023 2803417762 Mrs. RATU DEVI W/O BHOMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 MAKRANA RJ-271400937401879900/7392303-A
(इंदोख्ाा) 		2714009000NRG24220620230473658 22/06/2023 Jeta devi 2714009WL006823 Jeta devi 00698 RMGB0000356 2460 2460 Processed 27/06/2023 2803417792 Ms. JETU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 MAKRANA RJ-271400937401879900/7983043
(इंदोख्ाा) 		2714009000NRG24220620230473684 22/06/2023 JAGDISH PRASAD 2714009WL006823 JAGDISH PRASAD 00698 RMGB0000356 2050 2050 Processed 27/06/2023 2803417405 Mr. JAGDISH PARSAD PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 MAKRANA RJ-271400940601882600/3915065-A
(मोडी चारणा) 		2714009000NRG24220620230463848 22/06/2023 SANTOSH DEVI 2714009WL006720 SANTOSH DEVI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417506 Mrs. SANTOSH WO GOVIND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 MAKRANA RJ-271400940601882600/3915093-A
(मोडी चारणा) 		2714009000NRG24220620230463849 22/06/2023 Multi devi 2714009WL006720 Multi devi 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417517 Mrs. MULIDEVI WO DILIPKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 MAKRANA RJ-271400940601882600/3915199-B
(मोडी चारणा) 		2714009000NRG24220620230463850 22/06/2023 BHERU RAM 2714009WL006720 BHERU RAM 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417498 Mr. BHAIRURAM S/OLADURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 MAKRANA RJ-271400940601882600/7382204
(मोडी चारणा) 		2714009000NRG24220620230463851 22/06/2023 PRAHLAD SINGH 2714009WL006720 PRAHLAD SINGH 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417380 Mr. PRAHLAD SINGH CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 MAKRANA RJ-271400940601882600/7382219
(मोडी चारणा) 		2714009000NRG24220620230463852 22/06/2023 RICHHPAL DAN 2714009WL006720 RICHHPAL DAN 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417381 MR RICHHPAL DAN STATE BANK OF INDIA(508548)
465 MAKRANA RJ-271400940601882600/7382233
(मोडी चारणा) 		2714009000NRG24220620230463853 22/06/2023 BHAWRI 2714009WL006720 BHAWRI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417492 Mrs. BHANWARIDEVI W/OBHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 MAKRANA RJ-271400940601882600/7382234
(मोडी चारणा) 		2714009000NRG24220620230463854 22/06/2023 MOBA RAM 2714009WL006720 MOBA RAM 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417653 Mr. MOBARAM SO RAMJIWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 MAKRANA RJ-271400940601882600/7382235-A
(मोडी चारणा) 		2714009000NRG24220620230463855 22/06/2023 SARJU DEVI 2714009WL006720 SARJU DEVI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417523 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MAKRANA RJ-271400940601882600/7382235-B
(मोडी चारणा) 		2714009000NRG24220620230463856 22/06/2023 JIMNA 2714009WL006720 JIMNA 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417639 Mrs. JIMANA WOKAILASHMALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 MAKRANA RJ-271400940601882600/7382235-C
(मोडी चारणा) 		2714009000NRG24220620230463857 22/06/2023 SAROJ 2714009WL006720 SAROJ 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417641 Mrs. SAROJ W/O RAMU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MAKRANA RJ-271400940601882600/7382236
(मोडी चारणा) 		2714009000NRG24220620230463858 22/06/2023 SAMDU 2714009WL006720 SAMDU 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417503 Mrs. SAMANUDI W/ORATANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 MAKRANA RJ-271400940601882600/7382236-A
(मोडी चारणा) 		2714009000NRG24220620230463859 22/06/2023 GAJU DEVI 2714009WL006720 GAJU DEVI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417901 Mrs. GAJU DEVI W/O SUKHA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 MAKRANA RJ-271400940601882600/7382236-B
(मोडी चारणा) 		2714009000NRG24220620230463860 22/06/2023 SHOBHA DEVI 2714009WL006720 SHOBHA DEVI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417698 Mrs. SHOBHA DEVI W O SHIV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 MAKRANA RJ-271400940601882600/7382237-A
(मोडी चारणा) 		2714009000NRG24220620230463861 22/06/2023 BABUDI 2714009WL006720 BABUDI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417490 Mrs. BABUDI WO DHARMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 MAKRANA RJ-271400940601882600/7382237-B
(मोडी चारणा) 		2714009000NRG24220620230463862 22/06/2023 KAMALA 2714009WL006720 KAMALA 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417697 Mrs. KAMLA W/OGUMANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 MAKRANA RJ-271400940601882600/7382238
(मोडी चारणा) 		2714009000NRG24220620230463863 22/06/2023 MAKUDI 2714009WL006720 MAKUDI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417482 Mrs. MAKUDI W/OASURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 MAKRANA RJ-271400940601882600/7382240
(मोडी चारणा) 		2714009000NRG24220620230463864 22/06/2023 MANJU 2714009WL006720 MANJU 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417870 Mrs. MANJUDEVI W/OKANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 MAKRANA RJ-271400940601882600/7382241
(मोडी चारणा) 		2714009000NRG24220620230463865 22/06/2023 JARAWALI 2714009WL006720 JARAWALI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417491 JADAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
478 MAKRANA RJ-271400940601882600/7382242-A
(मोडी चारणा) 		2714009000NRG24220620230463866 22/06/2023 PAPUDI 2714009WL006720 PAPUDI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417985 Mrs. PAPPUDEVI W/OMADHURAMRAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 MAKRANA RJ-271400940601882600/7382242-B
(मोडी चारणा) 		2714009000NRG24220620230463867 22/06/2023 BUGLI 2714009WL006720 BUGLI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417643 BUGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MAKRANA RJ-271400940601882600/7382243
(मोडी चारणा) 		2714009000NRG24220620230463868 22/06/2023 BHANWARI 2714009WL006720 BHANWARI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417378 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 MAKRANA RJ-271400940601882600/7382245
(मोडी चारणा) 		2714009000NRG24220620230463869 22/06/2023 ARJUNRAM 2714009WL006720 ARJUNRAM 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417379 Mr. ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 MAKRANA RJ-271400940601882600/7382245-B
(मोडी चारणा) 		2714009000NRG24220620230463870 22/06/2023 Kiran 2714009WL006720 Kiran 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417645 Mrs. KIRAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 MAKRANA RJ-271400940601882600/7382246
(मोडी चारणा) 		2714009000NRG24220620230463871 22/06/2023 SOHANI 2714009WL006720 SOHANI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417858 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MAKRANA RJ-271400940601882600/7382246-A
(मोडी चारणा) 		2714009000NRG24220620230463872 22/06/2023 SARDA DEVI 2714009WL006720 SARDA DEVI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417654 Mrs. SHARDADEVI W/OCHENARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 MAKRANA RJ-271400940601882600/7382246-B
(मोडी चारणा) 		2714009000NRG24220620230463873 22/06/2023 ANITA 2714009WL006720 ANITA 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417644 Mrs. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MAKRANA RJ-271400940601882600/7382247
(मोडी चारणा) 		2714009000NRG24220620230463874 22/06/2023 SUGANA DEVI 2714009WL006720 SUGANA DEVI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417496 Mrs. SUGANADEVI WOBIRMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 MAKRANA RJ-271400940601882600/7382248
(मोडी चारणा) 		2714009000NRG24220620230463875 22/06/2023 FUMALI 2714009WL006720 FUMALI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417524 Mrs. PHUNMALI W/OKALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 MAKRANA RJ-271400940601882600/7382248-A
(मोडी चारणा) 		2714009000NRG24220620230463876 22/06/2023 VIMLA 2714009WL006720 VIMLA 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417925 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
489 MAKRANA RJ-271400940601882600/7382251
(मोडी चारणा) 		2714009000NRG24220620230463877 22/06/2023 PRABHURAM 2714009WL006720 PRABHURAM 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417419 ASU RAM HDFC BANK LTD(607152)
490 MAKRANA RJ-271400940601882600/7382251-A
(मोडी चारणा) 		2714009000NRG24220620230463878 22/06/2023 INDRA DEVI 2714009WL006720 INDRA DEVI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417640 Mrs. INDRADEVI W/OHANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 MAKRANA RJ-271400940601882600/7382251-B
(मोडी चारणा) 		2714009000NRG24220620230463879 22/06/2023 BHAGWATI 2714009WL006720 BHAGWATI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417638 Mrs. BHAGWATI WOLALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 MAKRANA RJ-271400940601882600/7382298
(मोडी चारणा) 		2714009000NRG24220620230463880 22/06/2023 PACHUDI 2714009WL006720 PACHUDI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417489 Mrs. PANCHIDEVI W/OBHUGANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 MAKRANA RJ-271400940601882600/7382298-A
(मोडी चारणा) 		2714009000NRG24220620230463881 22/06/2023 SUNITA 2714009WL006720 SUNITA 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417655 Mrs. SUNITA JANGU W O SHIVRAJ KASWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 MAKRANA RJ-271400940601882600/7382299
(मोडी चारणा) 		2714009000NRG24220620230463882 22/06/2023 BAUDI 2714009WL006720 BAUDI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417483 Mrs. BAUDI WOBHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 MAKRANA RJ-271400940601882600/7382300-A
(मोडी चारणा) 		2714009000NRG24220620230463883 22/06/2023 PREM DEVI 2714009WL006720 PREM DEVI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417642 Mrs. PREMDEVI WO KAILASHRAMBHAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 MAKRANA RJ-271400940601882600/7382301
(मोडी चारणा) 		2714009000NRG24220620230463884 22/06/2023 RAMNIWASH 2714009WL006720 RAMNIWASH 00698 RMGB0000356 606 606 Processed 27/06/2023 2803417584 Mr. RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 MAKRANA RJ-271400940601882600/7393108-A
(मोडी चारणा) 		2714009000NRG24220620230463886 22/06/2023 MOHANI 2714009WL006720 MOHANI 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417501 Mrs. MOHANI WO MADANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 MAKRANA RJ-271400940601882600/7393110-A
(मोडी चारणा) 		2714009000NRG24220620230463887 22/06/2023 SAROJ 2714009WL006720 SAROJ 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417593 Mrs. SAROJ W O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 MAKRANA RJ-271400940601882600/7393112
(मोडी चारणा) 		2714009000NRG24220620230463888 22/06/2023 SUNDAR 2714009WL006720 SUNDAR 00698 RMGB0000356 1414 1414 Processed 27/06/2023 2803417497 Mrs. SUNDAR W/OBALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 62888 62888
500 MAKRANA RJ-271400937401879900/3901003
(इंदोख्ाा) 		2714009000NRG24220620230473577 22/06/2023 LICHHMA RAM 2714009WL006823 LICHHMA RAM 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417761 Mrs. LICHHAMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 MAKRANA RJ-271400937401879900/3901004-A
(इंदोख्ाा) 		2714009000NRG24220620230473578 22/06/2023 Sumandevi 2714009WL006823 Sumandevi 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417685 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 MAKRANA RJ-271400937401879900/3901006
(इंदोख्ाा) 		2714009000NRG24220620230473579 22/06/2023 JAG RAM 2714009WL006823 JAG RAM 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417537 Mr. JAG RAM SO PUSA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 MAKRANA RJ-271400937401879900/3901006-A
(इंदोख्ाा) 		2714009000NRG24220620230473580 22/06/2023 AASURI 2714009WL006823 AASURI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417526 Mrs. ASHI DEVI KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 MAKRANA RJ-271400937401879900/3901015
(इंदोख्ाा) 		2714009000NRG24220620230473581 22/06/2023 Omprakash 2714009WL006823 Omprakash 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417590 Mr. OMPRAKASH SUWA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 MAKRANA RJ-271400937401879900/3901020-A
(इंदोख्ाा) 		2714009000NRG24220620230473582 22/06/2023 LICHMUDI 2714009WL006823 LICHMUDI 00698 RMGB0000373 1845 1845 Processed 27/06/2023 2803417686 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 MAKRANA RJ-271400937401879900/3901026
(इंदोख्ाा) 		2714009000NRG24220620230473583 22/06/2023 MUNI DEVI 2714009WL006823 MUNI DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417754 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 MAKRANA RJ-271400937401879900/3901030
(इंदोख्ाा) 		2714009000NRG24220620230473585 22/06/2023 Laluram 2714009WL006823 Laluram 00698 RMGB0000373 1230 1230 Processed 27/06/2023 2803417521 Mr. LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 MAKRANA RJ-271400937401879900/3901034-A
(इंदोख्ाा) 		2714009000NRG24220620230473586 22/06/2023 Kantadevi 2714009WL006823 Kantadevi 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417760 Mrs. KANTA DEVI DILIP KUMAR DIWAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 MAKRANA RJ-271400937401879900/3901037-B
(इंदोख्ाा) 		2714009000NRG24220620230473587 22/06/2023 Rajudevi 2714009WL006823 Rajudevi 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417592 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 MAKRANA RJ-271400937401879900/3901048-A
(इंदोख्ाा) 		2714009000NRG24220620230473589 22/06/2023 MANGEJ DEVI 2714009WL006823 MANGEJ DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417918 Mrs. MANGEJ KANWAR CHHOTU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 MAKRANA RJ-271400937401879900/3901049
(इंदोख्ाा) 		2714009000NRG24220620230473590 22/06/2023 CHANDRA KANTA 2714009WL006823 CHANDRA KANTA 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417917 Mrs. CHANDRKANTA NORAT PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 MAKRANA RJ-271400937401879900/3901050
(इंदोख्ाा) 		2714009000NRG24220620230473591 22/06/2023 DHAPU DEVI 2714009WL006823 DHAPU DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417900 Mrs. DHAPU DEVI PARHLAD PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 MAKRANA RJ-271400937401879900/3901051-A
(इंदोख्ाा) 		2714009000NRG24220620230473592 22/06/2023 PAPURI 2714009WL006823 PAPURI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417903 Mrs. PAPPUDI ARJUN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 MAKRANA RJ-271400937401879900/3901052
(इंदोख्ाा) 		2714009000NRG24220620230473593 22/06/2023 SUPYAR DEVI 2714009WL006823 SUPYAR DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417860 Mrs. SUPYAR SOHAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 MAKRANA RJ-271400937401879900/3901053
(इंदोख्ाा) 		2714009000NRG24220620230473594 22/06/2023 BIMALA DEVI 2714009WL006823 BIMALA DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417902 Mrs. BIMLA JETHA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 MAKRANA RJ-271400937401879900/3901054
(इंदोख्ाा) 		2714009000NRG24220620230473595 22/06/2023 BASANTI 2714009WL006823 BASANTI 00698 RMGB0000373 2050 2050 Processed 27/06/2023 2803417871 Mrs. BASNTI DEVI GHISA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 MAKRANA RJ-271400937401879900/3901055
(इंदोख्ाा) 		2714009000NRG24220620230473596 22/06/2023 SITA DEVI 2714009WL006823 SITA DEVI 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417872 Mrs. SITA DEVI BAHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 MAKRANA RJ-271400937401879900/3901057
(इंदोख्ाा) 		2714009000NRG24220620230473598 22/06/2023 INDRA DEVI 2714009WL006823 INDRA DEVI 00698 RMGB0000373 1640 1640 Processed 27/06/2023 2803417977 Mrs. INDRA DEVI SAYAR PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 MAKRANA RJ-271400937401879900/3901058
(इंदोख्ाा) 		2714009000NRG24220620230473599 22/06/2023 KAMALA DEVI 2714009WL006823 KAMALA DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417384 Mrs. KAMLA DEVI WO JAGDISH PURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 MAKRANA RJ-271400937401879900/3901059-A
(इंदोख्ाा) 		2714009000NRG24220620230473600 22/06/2023 MANJU DEVI 2714009WL006823 MANJU DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417507 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 MAKRANA RJ-271400937401879900/3901061
(इंदोख्ाा) 		2714009000NRG24220620230473601 22/06/2023 MAINA DEVI 2714009WL006823 MAINA DEVI 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417488 Mrs. MAINA DEVI PURAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 MAKRANA RJ-271400937401879900/3901062
(इंदोख्ाा) 		2714009000NRG24220620230473602 22/06/2023 PHULA DEVI 2714009WL006823 PHULA DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417816 Mrs. PHULKI HANUMAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 MAKRANA RJ-271400937401879900/3901068
(इंदोख्ाा) 		2714009000NRG24220620230473603 22/06/2023 RAJU 2714009WL006823 RAJU 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417387 MR RAJU DAN STATE BANK OF INDIA(508548)
524 MAKRANA RJ-271400937401879900/3901095-A
(इंदोख्ाा) 		2714009000NRG24220620230473604 22/06/2023 MANJU DEVI 2714009WL006823 MANJU DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417510 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 MAKRANA RJ-271400937401879900/3901095-B
(इंदोख्ाा) 		2714009000NRG24220620230473605 22/06/2023 Kamla devi 2714009WL006823 Kamla devi 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417689 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 MAKRANA RJ-271400937401879900/3901100
(इंदोख्ाा) 		2714009000NRG24220620230473606 22/06/2023 SHANTI 2714009WL006823 SHANTI 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417994 Mrs. SHANTI JETHMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 MAKRANA RJ-271400937401879900/3901101
(इंदोख्ाा) 		2714009000NRG24220620230473607 22/06/2023 KISTURI DEVI 2714009WL006823 KISTURI DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417923 Mrs. KISHTURI PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 MAKRANA RJ-271400937401879900/3901110
(इंदोख्ाा) 		2714009000NRG24220620230473609 22/06/2023 MIRA DEVI 2714009WL006823 MIRA DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417818 Mrs. MEERKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 MAKRANA RJ-271400937401879900/3901128-A
(इंदोख्ाा) 		2714009000NRG24220620230473610 22/06/2023 SHIVRAJ SINGH 2714009WL006823 SHIVRAJ SINGH 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417847 Mr. SHIVRAJ SINGH LADU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 MAKRANA RJ-271400937401879900/3901146-B
(इंदोख्ाा) 		2714009000NRG24220620230473612 22/06/2023 RAJENDRA SINGH 2714009WL006823 RAJENDRA SINGH 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417404 Mr. RAJENDRA SINGH RICHPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 MAKRANA RJ-271400937401879900/3901156
(इंदोख्ाा) 		2714009000NRG24220620230473613 22/06/2023 RUGHA RAM 2714009WL006823 RUGHA RAM 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417383 MR RUGHA RAM STATE BANK OF INDIA(508548)
532 MAKRANA RJ-271400937401879900/3901162
(इंदोख्ाा) 		2714009000NRG24220620230473614 22/06/2023 Sukharam 2714009WL006823 Sukharam 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417417 SUKHA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
533 MAKRANA RJ-271400937401879900/3901163
(इंदोख्ाा) 		2714009000NRG24220620230473615 22/06/2023 LICHHAMA DEVI 2714009WL006823 LICHHAMA DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417963 Mrs. LICHMA BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 MAKRANA RJ-271400937401879900/3901167-A
(इंदोख्ाा) 		2714009000NRG24220620230473616 22/06/2023 Shobjadevi 2714009WL006823 Shobjadevi 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417519 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 MAKRANA RJ-271400937401879900/3901179
(इंदोख्ाा) 		2714009000NRG24220620230473617 22/06/2023 SUGANA DHOLI 2714009WL006823 SUGANA DHOLI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417410 Mrs. SUGANA DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 MAKRANA RJ-271400937401879900/3901179-A
(इंदोख्ाा) 		2714009000NRG24220620230473618 22/06/2023 KIRAN DEVI 2714009WL006823 KIRAN DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417688 Mrs. KIRAN WO PANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 MAKRANA RJ-271400937401879900/3901189
(इंदोख्ाा) 		2714009000NRG24220620230473619 22/06/2023 KAMALA DEVI 2714009WL006823 KAMALA DEVI 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417543 Mrs. KAMLA PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 MAKRANA RJ-271400937401879900/3901190
(इंदोख्ाा) 		2714009000NRG24220620230473620 22/06/2023 RATUDI 2714009WL006823 RATUDI 00698 RMGB0000373 2050 2050 Processed 27/06/2023 2803417805 Mrs. RATANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 MAKRANA RJ-271400937401879900/3901192
(इंदोख्ाा) 		2714009000NRG24220620230473623 22/06/2023 RAJU DEVI 2714009WL006823 RAJU DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417922 Mrs. RAJU DEVI NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 MAKRANA RJ-271400937401879900/3901193-A
(इंदोख्ाा) 		2714009000NRG24220620230473625 22/06/2023 Santoshdevi 2714009WL006823 Santoshdevi 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417687 Mrs. SANTOSH HEERA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 MAKRANA RJ-271400937401879900/3901198
(इंदोख्ाा) 		2714009000NRG24220620230473627 22/06/2023 GOTU DEVI 2714009WL006823 GOTU DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417522 Mrs. GODHODI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 MAKRANA RJ-271400937401879900/3901198-A
(इंदोख्ाा) 		2714009000NRG24220620230473628 22/06/2023 SANTOSH DEVI 2714009WL006823 SANTOSH DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417815 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 MAKRANA RJ-271400937401879900/3901198-C
(इंदोख्ाा) 		2714009000NRG24220620230473629 22/06/2023 Gitadevi 2714009WL006823 Gitadevi 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417758 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 MAKRANA RJ-271400937401879900/5653822
(इंदोख्ाा) 		2714009000NRG24220620230473630 22/06/2023 Bajrang Singh 2714009WL006823 Bajrang Singh 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417797 BAJRANG SINGH PUNJAB & SIND BANK(607087)
545 MAKRANA RJ-271400937401879900/7234090
(इंदोख्ाा) 		2714009000NRG24220620230473631 22/06/2023 JAISA RAM 2714009WL006823 JAISA RAM 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417538 Mr. JESA RAM SO PUSA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 MAKRANA RJ-271400937401879900/7383006-A
(इंदोख्ाा) 		2714009000NRG24220620230473633 22/06/2023 GUMANI DEVI 2714009WL006823 GUMANI DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417402 GUMANI DEVI WO BHURA RAM BANK OF BARODA(606985)
547 MAKRANA RJ-271400937401879900/7383036-B
(इंदोख्ाा) 		2714009000NRG24220620230473634 22/06/2023 BHALI DEVI 2714009WL006823 BHALI DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417988 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 MAKRANA RJ-271400937401879900/7383055
(इंदोख्ाा) 		2714009000NRG24220620230473636 22/06/2023 SANTOSH DEVI 2714009WL006823 SANTOSH DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417997 SANTOSH WO LACHCHHA RAM BANK OF BARODA(606985)
549 MAKRANA RJ-271400937401879900/7383060
(इंदोख्ाा) 		2714009000NRG24220620230473637 22/06/2023 BHANWAR SINGH 2714009WL006823 BHANWAR SINGH 00698 RMGB0000373 2050 2050 Processed 27/06/2023 2803417856 Mr. BHANWAR SINGH S/O MADAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 MAKRANA RJ-271400937401879900/7383065-A
(इंदोख्ाा) 		2714009000NRG24220620230473639 22/06/2023 CHUKI KANWAR 2714009WL006823 CHUKI KANWAR 00698 RMGB0000373 2050 2050 Processed 27/06/2023 2803417403 Mrs. CHUKA KANWAR SANTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 MAKRANA RJ-271400937401879900/7383067
(इंदोख्ाा) 		2714009000NRG24220620230473640 22/06/2023 NEM SINGH 2714009WL006823 NEM SINGH 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417385 Mr. NEM SINGH S/O HARI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 MAKRANA RJ-271400937401879900/7383067-A
(इंदोख्ाा) 		2714009000NRG24220620230473641 22/06/2023 NEMA KANWAR 2714009WL006823 NEMA KANWAR 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417745 Mrs. NEM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 MAKRANA RJ-271400937401879900/7383071
(इंदोख्ाा) 		2714009000NRG24220620230473642 22/06/2023 GEETA 2714009WL006823 GEETA 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417386 Mrs. GEETA DEVI W/O HEERA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 MAKRANA RJ-271400937401879900/7383073
(इंदोख्ाा) 		2714009000NRG24220620230466938 22/06/2023 JADAV DEVI 2714009WL006750 JADAV DEVI 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417582 Mrs. JADAV WO BABU LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 MAKRANA RJ-271400937401879900/7383074-B
(इंदोख्ाा) 		2714009000NRG24220620230466940 22/06/2023 Megharam 2714009WL006750 Megharam 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417750 Mr. MEDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MAKRANA RJ-271400937401879900/7383075
(इंदोख्ाा) 		2714009000NRG24220620230466941 22/06/2023 SAYARI 2714009WL006750 SAYARI 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417534 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 MAKRANA RJ-271400937401879900/7383078
(इंदोख्ाा) 		2714009000NRG24220620230466942 22/06/2023 MADANI DEVI 2714009WL006750 MADANI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417919 Mrs. MADANI BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 MAKRANA RJ-271400937401879900/7383079-D
(इंदोख्ाा) 		2714009000NRG24220620230466943 22/06/2023 Jasudevi 2714009WL006750 Jasudevi 00698 RMGB0000373 1818 1818 Processed 27/06/2023 2803417694 Mrs. JASU DEVI NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 MAKRANA RJ-271400937401879900/7383080
(इंदोख्ाा) 		2714009000NRG24220620230466944 22/06/2023 DHANNI 2714009WL006750 DHANNI 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417741 Mrs. KAMLI DEVI W O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 MAKRANA RJ-271400937401879900/7383083-A
(इंदोख्ाा) 		2714009000NRG24220620230466945 22/06/2023 Santosh 2714009WL006750 Santosh 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417738 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 MAKRANA RJ-271400937401879900/7383086
(इंदोख्ाा) 		2714009000NRG24220620230466946 22/06/2023 SANTOSH 2714009WL006750 SANTOSH 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417591 Mrs. SANTOSH WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 MAKRANA RJ-271400937401879900/7383089-A
(इंदोख्ाा) 		2714009000NRG24220620230466947 22/06/2023 Sharda 2714009WL006750 Sharda 00698 RMGB0000373 1818 1818 Processed 27/06/2023 2803417953 Mrs. SHARDA JAGDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 MAKRANA RJ-271400937401879900/7383090
(इंदोख्ाा) 		2714009000NRG24220620230466948 22/06/2023 JADAV 2714009WL006750 JADAV 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417540 Mrs. JADAV DEVI PARBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 MAKRANA RJ-271400937401879900/7383092
(इंदोख्ाा) 		2714009000NRG24220620230466949 22/06/2023 SHIMBHU DEVI 2714009WL006750 SHIMBHU DEVI 00698 RMGB0000373 606 606 Processed 27/06/2023 2803417743 Mrs. SHIMA DEVI CENTRAL BANK OF INDIA(607115)
565 MAKRANA RJ-271400937401879900/7383093
(इंदोख्ाा) 		2714009000NRG24220620230466950 22/06/2023 BALI DEVI 2714009WL006750 BALI DEVI 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417541 Mrs. BALUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 MAKRANA RJ-271400937401879900/7383094-B
(इंदोख्ाा) 		2714009000NRG24220620230466951 22/06/2023 Nilam 2714009WL006750 Nilam 00698 RMGB0000373 808 808 Processed 27/06/2023 2803417588 Mrs. NILAM SURESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 MAKRANA RJ-271400937401879900/7383095
(इंदोख्ाा) 		2714009000NRG24220620230466952 22/06/2023 RATANI 2714009WL006750 RATANI 00698 RMGB0000373 2020 2020 Processed 27/06/2023 2803417539 Mrs. MADANI DEVI TIPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 MAKRANA RJ-271400937401879900/7383097
(इंदोख्ाा) 		2714009000NRG24220620230466953 22/06/2023 SURESH DEVI 2714009WL006750 SURESH DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417746 Mrs. SURESH DEVI WO SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 MAKRANA RJ-271400937401879900/7383098
(इंदोख्ाा) 		2714009000NRG24220620230466954 22/06/2023 Baudevi 2714009WL006750 Baudevi 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417513 Mrs. BAU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 MAKRANA RJ-271400937401879900/7383099
(इंदोख्ाा) 		2714009000NRG24220620230466955 22/06/2023 PATASI 2714009WL006750 PATASI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417431 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 MAKRANA RJ-271400937401879900/7383100
(इंदोख्ाा) 		2714009000NRG24220620230466956 22/06/2023 KELAKI 2714009WL006750 KELAKI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417505 Mrs. KELAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 MAKRANA RJ-271400937401879900/7383105
(इंदोख्ाा) 		2714009000NRG24220620230466957 22/06/2023 NATHI DEVI 2714009WL006750 NATHI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417495 Mrs. NATHI DEVI ROOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 MAKRANA RJ-271400937401879900/7383106
(इंदोख्ाा) 		2714009000NRG24220620230466958 22/06/2023 GEVARI 2714009WL006750 GEVARI 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417967 Mrs. DHEWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 MAKRANA RJ-271400937401879900/7383107-A
(इंदोख्ाा) 		2714009000NRG24220620230466959 22/06/2023 Balidevi 2714009WL006750 Balidevi 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417747 Mrs. BALI DEVI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 MAKRANA RJ-271400937401879900/7383107-B
(इंदोख्ाा) 		2714009000NRG24220620230466960 22/06/2023 Kamla 2714009WL006750 Kamla 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417512 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 MAKRANA RJ-271400937401879900/7383113
(इंदोख्ाा) 		2714009000NRG24220620230466962 22/06/2023 CHANDRI DEVI 2714009WL006750 CHANDRI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417974 Mrs. CHANDARI WO SANVALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 MAKRANA RJ-271400937401879900/7383114
(इंदोख्ाा) 		2714009000NRG24220620230466963 22/06/2023 GEETA 2714009WL006750 GEETA 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417959 Mrs. GEETA DEVI BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 MAKRANA RJ-271400937401879900/7383119
(इंदोख्ाा) 		2714009000NRG24220620230466965 22/06/2023 SAYARI 2714009WL006750 SAYARI 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417695 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 MAKRANA RJ-271400937401879900/7383120-A
(इंदोख्ाा) 		2714009000NRG24220620230466966 22/06/2023 CHOTU DEVI 2714009WL006750 CHOTU DEVI 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417990 Mrs. CHHOTUDI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 MAKRANA RJ-271400937401879900/7383123
(इंदोख्ाा) 		2714009000NRG24220620230466970 22/06/2023 SUGANA 2714009WL006750 SUGANA 00698 RMGB0000373 1010 1010 Processed 27/06/2023 2803417744 Mrs. SUGNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 MAKRANA RJ-271400937401879900/7383126
(इंदोख्ाा) 		2714009000NRG24220620230466972 22/06/2023 RAMI DEVI 2714009WL006750 RAMI DEVI 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417535 Mrs. RAMUDI JIMNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 MAKRANA RJ-271400937401879900/7383128-A
(इंदोख्ाा) 		2714009000NRG24220620230466973 22/06/2023 SANTOSH 2714009WL006750 SANTOSH 00698 RMGB0000373 1010 1010 Processed 27/06/2023 2803417516 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 MAKRANA RJ-271400937401879900/7383128-C
(इंदोख्ाा) 		2714009000NRG24220620230466974 22/06/2023 Poonam 2714009WL006750 Poonam 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417756 MRS PUNAM GURJAR STATE BANK OF INDIA(508548)
584 MAKRANA RJ-271400937401879900/7383129
(इंदोख्ाा) 		2714009000NRG24220620230466975 22/06/2023 RAMI DEVI 2714009WL006750 RAMI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417969 Mrs. RAMUDI KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 MAKRANA RJ-271400937401879900/7383130-A
(इंदोख्ाा) 		2714009000NRG24220620230466976 22/06/2023 SOHANI 2714009WL006750 SOHANI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417960 Mrs. SOHANI RAM RAKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 MAKRANA RJ-271400937401879900/7383132-A
(इंदोख्ाा) 		2714009000NRG24220620230466977 22/06/2023 Manjudevi 2714009WL006750 Manjudevi 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417518 Ms. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 MAKRANA RJ-271400937401879900/7383134
(इंदोख्ाा) 		2714009000NRG24220620230466979 22/06/2023 SHANTI 2714009WL006750 SHANTI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417958 Mrs. SHANTI KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 MAKRANA RJ-271400937401879900/7383134-A
(इंदोख्ाा) 		2714009000NRG24220620230466980 22/06/2023 Munnidevi 2714009WL006750 Munnidevi 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417589 Mrs. MUNNI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 MAKRANA RJ-271400937401879900/7383135-D
(इंदोख्ाा) 		2714009000NRG24220620230466981 22/06/2023 Manjudevi 2714009WL006750 Manjudevi 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417514 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 MAKRANA RJ-271400937401879900/7383136
(इंदोख्ाा) 		2714009000NRG24220620230466982 22/06/2023 SUKHA RAM 2714009WL006750 SUKHA RAM 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417975 SUKHA RAM S/O ARJA RAM PUNJAB NATIONAL BANK(508568)
591 MAKRANA RJ-271400937401879900/7383137
(इंदोख्ाा) 		2714009000NRG24220620230466983 22/06/2023 JARAW DEVI 2714009WL006750 JARAW DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417586 JADAV DEVI W/O NATHU RAM UCO BANK(607066)
592 MAKRANA RJ-271400937401879900/7383137-A
(इंदोख्ाा) 		2714009000NRG24220620230466984 22/06/2023 BHANWARI DEVI 2714009WL006750 BHANWARI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417961 Mrs. BHANWARI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 MAKRANA RJ-271400937401879900/7383139-A
(इंदोख्ाा) 		2714009000NRG24220620230466985 22/06/2023 SAYARI 2714009WL006750 SAYARI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803418000 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 MAKRANA RJ-271400937401879900/7383141
(इंदोख्ाा) 		2714009000NRG24220620230466986 22/06/2023 RADHA DEVI 2714009WL006750 RADHA DEVI 00698 RMGB0000373 1010 1010 Processed 27/06/2023 2803417494 Mrs. RADHA WO JAWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 MAKRANA RJ-271400937401879900/7383144
(इंदोख्ाा) 		2714009000NRG24220620230466987 22/06/2023 CHENA DEVI 2714009WL006750 CHENA DEVI 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417973 Mrs. CHENKI DEVI UGMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 MAKRANA RJ-271400937401879900/7383145
(इंदोख्ाा) 		2714009000NRG24220620230466988 22/06/2023 SHANTI 2714009WL006750 SHANTI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417962 SHANTI DEVI WO TULCHHA RAM BANK OF BARODA(606985)
597 MAKRANA RJ-271400937401879900/7383146-A
(इंदोख्ाा) 		2714009000NRG24220620230466989 22/06/2023 ANJU DEVI 2714009WL006750 ANJU DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417742 Mrs. ANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 MAKRANA RJ-271400937401879900/7383148
(इंदोख्ाा) 		2714009000NRG24220620230466990 22/06/2023 GODAWARI 2714009WL006750 GODAWARI 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417509 Mrs. GODAVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 MAKRANA RJ-271400937401879900/7383151-A
(इंदोख्ाा) 		2714009000NRG24220620230466993 22/06/2023 Lichhmadevi 2714009WL006750 Lichhmadevi 00698 RMGB0000373 2020 2020 Processed 27/06/2023 2803417755 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
600 MAKRANA RJ-271400937401879900/7383152
(इंदोख्ाा) 		2714009000NRG24220620230466994 22/06/2023 GEETA 2714009WL006750 GEETA 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417999 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 MAKRANA RJ-271400937401879900/7383157-B
(इंदोख्ाा) 		2714009000NRG24220620230466995 22/06/2023 BHANWRI DEVI 2714009WL006750 BHANWRI DEVI 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803418006 Mrs. BHAVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 MAKRANA RJ-271400937401879900/7383157-C
(इंदोख्ाा) 		2714009000NRG24220620230466996 22/06/2023 Sukhi devi 2714009WL006750 Sukhi devi 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417749 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 MAKRANA RJ-271400937401879900/7383159
(इंदोख्ाा) 		2714009000NRG24220620230466997 22/06/2023 BHURA RAM 2714009WL006750 BHURA RAM 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417388 BHURA RAM S/O DANA RAM PUNJAB NATIONAL BANK(508568)
604 MAKRANA RJ-271400937401879900/7383160
(इंदोख्ाा) 		2714009000NRG24220620230466998 22/06/2023 BHANWARI 2714009WL006750 BHANWARI 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417515 BHANVRI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
605 MAKRANA RJ-271400937401879900/7383162-C
(इंदोख्ाा) 		2714009000NRG24220620230473645 22/06/2023 Bhanwaridevi 2714009WL006823 Bhanwaridevi 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417753 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
606 MAKRANA RJ-271400937401879900/7383163-A
(इंदोख्ाा) 		2714009000NRG24220620230466999 22/06/2023 MANUDI 2714009WL006750 MANUDI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417585 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
607 MAKRANA RJ-271400937401879900/7383166
(इंदोख्ाा) 		2714009000NRG24220620230467001 22/06/2023 SURGYAN 2714009WL006750 SURGYAN 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417920 Mrs. SURAGYAN DEVI WO SHERA Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 MAKRANA RJ-271400937401879900/7383167
(इंदोख्ाा) 		2714009000NRG24220620230467002 22/06/2023 NARAYAN 2714009WL006750 NARAYAN 00698 RMGB0000373 1616 1616 Processed 27/06/2023 2803417748 Mr. NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 MAKRANA RJ-271400937401879900/7383172
(इंदोख्ाा) 		2714009000NRG24220620230467005 22/06/2023 CHHOTU RAM 2714009WL006750 CHHOTU RAM 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417406 Mrs. CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 MAKRANA RJ-271400937401879900/7383174
(इंदोख्ाा) 		2714009000NRG24220620230467006 22/06/2023 KANI DEVI 2714009WL006750 KANI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417409 Mrs. KANI DEVI W/O UMA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 MAKRANA RJ-271400937401879900/7383174-A
(इंदोख्ाा) 		2714009000NRG24220620230467007 22/06/2023 PATASI DEVI 2714009WL006750 PATASI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417970 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 MAKRANA RJ-271400937401879900/7383178
(इंदोख्ाा) 		2714009000NRG24220620230467009 22/06/2023 NARAYANI 2714009WL006750 NARAYANI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417511 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 MAKRANA RJ-271400937401879900/7383179
(इंदोख्ाा) 		2714009000NRG24220620230467010 22/06/2023 CHOTUDI 2714009WL006750 CHOTUDI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803418007 Mrs. CHHOTIDEVI WO KISHNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 MAKRANA RJ-271400937401879900/7383180-A
(इंदोख्ाा) 		2714009000NRG24220620230467012 22/06/2023 Lalita 2714009WL006750 Lalita 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417764 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 MAKRANA RJ-271400937401879900/7383181
(इंदोख्ाा) 		2714009000NRG24220620230467013 22/06/2023 SOHANI DEVI 2714009WL006750 SOHANI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417407 Mrs. SOHANI DEVI WO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 MAKRANA RJ-271400937401879900/7383183
(इंदोख्ाा) 		2714009000NRG24220620230467015 22/06/2023 Santosh 2714009WL006750 Santosh 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417411 Miss. SANTOSH WO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 MAKRANA RJ-271400937401879900/7383184
(इंदोख्ाा) 		2714009000NRG24220620230467016 22/06/2023 Keladevi 2714009WL006750 Keladevi 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417794 Mrs. KELA DEVI WO MEGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 MAKRANA RJ-271400937401879900/7383185
(इंदोख्ाा) 		2714009000NRG24220620230473646 22/06/2023 SUKHI DEVI 2714009WL006823 SUKHI DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803418002 Mrs. SUKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 MAKRANA RJ-271400937401879900/7383186
(इंदोख्ाा) 		2714009000NRG24220620230473647 22/06/2023 KAMALA 2714009WL006823 KAMALA 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417926 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 MAKRANA RJ-271400937401879900/7383186
(इंदोख्ाा) 		2714009000NRG24220620230473648 22/06/2023 RUKMANI 2714009WL006823 RUKMANI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417996 Mrs. RUKAMANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 MAKRANA RJ-271400937401879900/7383187
(इंदोख्ाा) 		2714009000NRG24220620230473649 22/06/2023 JAVANAA RAM 2714009WL006823 JAVANAA RAM 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417382 Mr. JHUMAR RAM SINVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 MAKRANA RJ-271400937401879900/7383194
(इंदोख्ाा) 		2714009000NRG24220620230473651 22/06/2023 BIRAMA RAM 2714009WL006823 BIRAMA RAM 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417581 Mr. BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 MAKRANA RJ-271400937401879900/7383196
(इंदोख्ाा) 		2714009000NRG24220620230473653 22/06/2023 SARU DEVI 2714009WL006823 SARU DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417793 Mrs. SARJU DEVI WO GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 MAKRANA RJ-271400937401879900/7383198-C
(इंदोख्ाा) 		2714009000NRG24220620230473656 22/06/2023 Lalaran 2714009WL006823 Lalaran 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417795 Mr. LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 MAKRANA RJ-271400937401879900/7392311
(इंदोख्ाा) 		2714009000NRG24220620230473661 22/06/2023 BHANWARI DEVI 2714009WL006823 BHANWARI DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417865 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
626 MAKRANA RJ-271400937401879900/7392315-a
(इंदोख्ाा) 		2714009000NRG24220620230473662 22/06/2023 BAJU DEVI 2714009WL006823 BAJU DEVI 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417408 Mrs. BAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 MAKRANA RJ-271400937401879900/7392323
(इंदोख्ाा) 		2714009000NRG24220620230473664 22/06/2023 DOLAT SINGH 2714009WL006823 DOLAT SINGH 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417921 Mr. DOL SINGH SO SUGAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 MAKRANA RJ-271400937401879900/7392340
(इंदोख्ाा) 		2714009000NRG24220620230467018 22/06/2023 JYANA DEVI 2714009WL006750 JYANA DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417413 Ms. GYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 MAKRANA RJ-271400937401879900/7392341
(इंदोख्ाा) 		2714009000NRG24220620230467019 22/06/2023 SHANTI DEVI 2714009WL006750 SHANTI DEVI 00698 RMGB0000373 2424 2424 Processed 27/06/2023 2803417532 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 MAKRANA RJ-271400937401879900/7392342
(इंदोख्ाा) 		2714009000NRG24220620230467020 22/06/2023 SHANTI DEVI 2714009WL006750 SHANTI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417412 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 MAKRANA RJ-271400937401879900/7392344
(इंदोख्ाा) 		2714009000NRG24220620230467022 22/06/2023 CHOTI DEVI 2714009WL006750 CHOTI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417415 Mrs. LODAKI LODAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 MAKRANA RJ-271400937401879900/7392346
(इंदोख्ाा) 		2714009000NRG24220620230467024 22/06/2023 CHUKA DEVI 2714009WL006750 CHUKA DEVI 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803417979 Mrs. CHUKALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 MAKRANA RJ-271400937401879900/7392348
(इंदोख्ाा) 		2714009000NRG24220620230467025 22/06/2023 BHANWARI DEVI 2714009WL006750 BHANWARI DEVI 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803417416 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 MAKRANA RJ-271400937401879900/7392350
(इंदोख्ाा) 		2714009000NRG24220620230467026 22/06/2023 Jyanadevi 2714009WL006750 Jyanadevi 00698 RMGB0000373 2424 2424 Rejected 27/06/2023 2803417796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MAKRANA RJ-271400937401879900/7392350-A
(इंदोख्ाा) 		2714009000NRG24220620230467027 22/06/2023 VIMLA DEVI 2714009WL006750 VIMLA DEVI 00698 RMGB0000373 2020 2020 Processed 27/06/2023 2803417759 VIMLA DEVI BANK OF BARODA(606985)
636 MAKRANA RJ-271400937401879900/7392352
(इंदोख्ाा) 		2714009000NRG24220620230467028 22/06/2023 RADHA 2714009WL006750 RADHA 00698 RMGB0000373 2626 2626 Processed 27/06/2023 2803418005 Mrs. RADHA KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 MAKRANA RJ-271400937401879900/7392353
(इंदोख्ाा) 		2714009000NRG24220620230467029 22/06/2023 BAJU DEVI 2714009WL006750 BAJU DEVI 00698 RMGB0000373 2222 2222 Processed 27/06/2023 2803418004 BAJU DEVI BANK OF BARODA(606985)
638 MAKRANA RJ-271400937401879900/7392358
(इंदोख्ाा) 		2714009000NRG24220620230467030 22/06/2023 RUKAMA 2714009WL006750 RUKAMA 00698 RMGB0000373 2020 2020 Processed 27/06/2023 2803417968 Mrs. RAMKUDI UMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 MAKRANA RJ-271400937401879900/7392360
(इंदोख्ाा) 		2714009000NRG24220620230473665 22/06/2023 BAJRANG SINGH 2714009WL006823 BAJRANG SINGH 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417533 Mr. BAJRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 MAKRANA RJ-271400937401879900/7392422-C
(इंदोख्ाा) 		2714009000NRG24220620230473669 22/06/2023 LICHHMA DEVI 2714009WL006823 LICHHMA DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417414 LICHHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 MAKRANA RJ-271400937401879900/7983002
(इंदोख्ाा) 		2714009000NRG24220620230473670 22/06/2023 BHANWARI DEVI 2714009WL006823 BHANWARI DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417806 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 MAKRANA RJ-271400937401879900/7983003
(इंदोख्ाा) 		2714009000NRG24220620230473671 22/06/2023 SARITA 2714009WL006823 SARITA 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417808 Mrs. SHAKILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 MAKRANA RJ-271400937401879900/7983005
(इंदोख्ाा) 		2714009000NRG24220620230473672 22/06/2023 BAU DEVI 2714009WL006823 BAU DEVI 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417984 BAUDI CANARA BANK(508532)
644 MAKRANA RJ-271400937401879900/7983006
(इंदोख्ाा) 		2714009000NRG24220620230473673 22/06/2023 HASTU DEVI 2714009WL006823 HASTU DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417853 HASTU DEVI WO OMPRAKASH BANK OF BARODA(606985)
645 MAKRANA RJ-271400937401879900/7983008
(इंदोख्ाा) 		2714009000NRG24220620230473674 22/06/2023 Sugna devi 2714009WL006823 Sugna devi 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417684 Mrs. SUGNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 MAKRANA RJ-271400937401879900/7983008-A
(इंदोख्ाा) 		2714009000NRG24220620230473675 22/06/2023 BHANWARI DEVI 2714009WL006823 BHANWARI DEVI 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417859 Mrs. BHANWARI MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 MAKRANA RJ-271400937401879900/7983012-A
(इंदोख्ाा) 		2714009000NRG24220620230473676 22/06/2023 SANTOSH DEVI 2714009WL006823 SANTOSH DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417508 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 MAKRANA RJ-271400937401879900/7983013
(इंदोख्ाा) 		2714009000NRG24220620230473677 22/06/2023 MAMTA 2714009WL006823 MAMTA 00698 RMGB0000373 2255 2255 Processed 27/06/2023 2803417904 Mrs. MAMTA MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 MAKRANA RJ-271400937401879900/7983014
(इंदोख्ाा) 		2714009000NRG24220620230473678 22/06/2023 KELASH DEVI 2714009WL006823 KELASH DEVI 00698 RMGB0000373 2050 2050 Processed 27/06/2023 2803417527 Mrs. KESHAR DEVI TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 MAKRANA RJ-271400937401879900/7983020-A
(इंदोख्ाा) 		2714009000NRG24220620230473679 22/06/2023 Basanti 2714009WL006823 Basanti 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417520 Mrs. BASANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 MAKRANA RJ-271400937401879900/7983029
(इंदोख्ाा) 		2714009000NRG24220620230473680 22/06/2023 BHOLI DEVI 2714009WL006823 BHOLI DEVI 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417866 Mrs. BHOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 MAKRANA RJ-271400937401879900/7983034
(इंदोख्ाा) 		2714009000NRG24220620230473681 22/06/2023 JUGALI 2714009WL006823 JUGALI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417817 Mrs. JUGLI DEVI NANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 MAKRANA RJ-271400937401879900/7983039
(इंदोख्ाा) 		2714009000NRG24220620230473682 22/06/2023 SUSHILA 2714009WL006823 SUSHILA 00698 RMGB0000373 820 820 Processed 27/06/2023 2803417995 SUSHILA DEVI UCO BANK(607066)
654 MAKRANA RJ-271400937401879900/7983040
(इंदोख्ाा) 		2714009000NRG24220620230473683 22/06/2023 NIRMLA 2714009WL006823 NIRMLA 00698 RMGB0000373 2460 2460 Processed 27/06/2023 2803417807 Mrs. NIRMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 MAKRANA RJ-271400937401879900/7983046
(इंदोख्ाा) 		2714009000NRG24220620230473685 22/06/2023 ANITA DEVI 2714009WL006823 ANITA DEVI 00698 RMGB0000373 2665 2665 Processed 27/06/2023 2803417536 MRS ANITA DEVI STATE BANK OF INDIA(508548)
656 MAKRANA RJ-271400937401879900/7983048
(इंदोख्ाा) 		2714009000NRG24220620230473686 22/06/2023 HADMAN 2714009WL006823 HADMAN 00698 RMGB0000373 1845 1845 Processed 27/06/2023 2803417861 Mr. HADAMAN SINGH RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 376263 376263
657 MAKRANA RJ-271400937401879900/7392420
(इंदोख्ाा) 		2714009000NRG24220620230473666 22/06/2023 Munni lal 2714009WL006823 Munni lal 00698 RMGB0000382 2460 2460 Processed 27/06/2023 2803417763 Mr. MUNNI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2460 2460
Total 1475949 1475949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_220623APB_FTO_78787 Punjab National Bank PUNB0051710 Dhegana 2420
2 MAKRANA RJ2714009_220623APB_FTO_78787 State Bank of India SBIN0012899 CHHOTI KHATU 29303
3 MAKRANA RJ2714009_220623APB_FTO_78787 State Bank of India SBIN0032478 JAKHERA 5967
4 MAKRANA RJ2714009_220623APB_FTO_78787 Marudhar Gramin Bank SBIN0RRMRGB Makrana 2448
5 MAKRANA RJ2714009_220623APB_FTO_78787 Punjab National Bank PUNB0736700 Borawar 4646
6 MAKRANA RJ2714009_220623APB_FTO_78787 State Bank of India SBIN0031113 MAKRANA 6931
7 MAKRANA RJ2714009_220623APB_FTO_78787 State Bank of India SBIN0031117 DEGANA 19051
8 MAKRANA RJ2714009_220623APB_FTO_78787 India Post Payments Bank IPOS0000001 NAGAUR 1989
9 MAKRANA RJ2714009_220623APB_FTO_78787 UCO Bank UCBA0001350 BIDIYAD 5280
10 MAKRANA RJ2714009_220623APB_FTO_78787 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 25885
11 MAKRANA RJ2714009_220623APB_FTO_78787 State Bank of India SBIN0031290 KUCHERA 5064
12 MAKRANA RJ2714009_220623APB_FTO_78787 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000382 TOSHINA 2460
13 MAKRANA RJ2714009_220623APB_FTO_78787 State Bank of India SBIN0007799 MAKRANA 4654
14 MAKRANA RJ2714009_220623APB_FTO_78787 State Bank of India SBIN0031291 BADU 1989
15 MAKRANA RJ2714009_220623APB_FTO_78787 UCO Bank UCBA0000449 CHHOTIKHATU 10455
16 MAKRANA RJ2714009_220623APB_FTO_78787 State Bank of India SBIN0032403 BADI KHATU 1989
17 MAKRANA RJ2714009_220623APB_FTO_78787 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000356 MANANA 62888
18 MAKRANA RJ2714009_220623APB_FTO_78787 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000330 BHICHAWA 2460
19 MAKRANA RJ2714009_220623APB_FTO_78787 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000373 RANI GAON (NAGAUR) 376263
20 MAKRANA RJ2714009_220623APB_FTO_78787 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 9708
21 MAKRANA RJ2714009_220623APB_FTO_78787 State Bank of India SBIN0031664 BAJOLI 236542
22 MAKRANA RJ2714009_220623APB_FTO_78787 UCO Bank UCBA0000526 GACHHIPURA 657557

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