Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:20 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_190723APB_FTO_106543
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-271400938601884100/3907788
(बूडसू) 		2714009386NRG24190720230752445 19/07/2023 Santosh 2714009386WL010576 Santosh 00045 BARB0KUCHAM 3000 3000 Processed 23/08/2023 4773081393 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
2 MAKRANA RJ-271400938601884100/3907773
(बूडसू) 		2714009386NRG24180720230726755 19/07/2023 Palu Ram 2714009386WL010207 Palu Ram 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4773081351 PALU RAM CANARA BANK(508532)
3 MAKRANA RJ-271400938601884100/7394855
(बूडसू) 		2714009386NRG24180720230726799 19/07/2023 RAM NIWAS 2714009386WL010207 RAM NIWAS 00078 CNRB0005442 1000 1000 Processed 24/08/2023 4773081394 RAMNIWAS JHAKAR CANARA BANK(508532)
SubTotal 3600 3600
4 MAKRANA RJ-271400938601884100/7399886
(बूडसू) 		2714009386NRG24180720230726815 19/07/2023 amit kumar pareek 2714009386WL010207 amit kumar pareek 00089 CBIN0280439 2600 2600 Processed 23/08/2023 4773081474 Mr. AMIT KUMAR PAREEK CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
5 MAKRANA RJ-271400938601884100/3907354
(बूडसू) 		2714009386NRG24180720230727070 19/07/2023 DAMODAR PRASAD 2714009386WL010211 DAMODAR PRASAD 00168 ICIC0006717 2600 2600 Processed 23/08/2023 4773081392 DAMODAR PRASAD ICICI BANK LTD(508534)
SubTotal 2600 2600
6 MAKRANA RJ-271400938601884100/3907252
(बूडसू) 		2714009386NRG24180720230727063 19/07/2023 NANU RAM 2714009386WL010211 NANU RAM 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081425 Nanu Ram AU SMALL FINANCE BANK LTD(608088)
7 MAKRANA RJ-271400938601884100/3907267-A
(बूडसू) 		2714009386NRG24180720230726707 19/07/2023 KHEMARAM 2714009386WL010207 KHEMARAM 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081427 MR KHEMA RAM STATE BANK OF INDIA(508548)
8 MAKRANA RJ-271400938601884100/3907269-A
(बूडसू) 		2714009386NRG24180720230726708 19/07/2023 KESAR DEVI 2714009386WL010207 KESAR DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081454 MRS KESAR DEVI STATE BANK OF INDIA(508548)
9 MAKRANA RJ-271400938601884100/3907281
(बूडसू) 		2714009386NRG24180720230727066 19/07/2023 SANTOSH 2714009386WL010211 SANTOSH 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4773081464 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
10 MAKRANA RJ-271400938601884100/3907282
(बूडसू) 		2714009386NRG24180720230726709 19/07/2023 LALI 2714009386WL010207 LALI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081462 MRS LALI LALI STATE BANK OF INDIA(508548)
11 MAKRANA RJ-271400938601884100/3907287
(बूडसू) 		2714009386NRG24180720230726711 19/07/2023 JASODHA 2714009386WL010207 JASODHA 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081431 JASODA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAKRANA RJ-271400938601884100/3907294
(बूडसू) 		2714009386NRG24180720230726712 19/07/2023 HANSA DEVI 2714009386WL010207 HANSA DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081397 MRS HANSA DEVI STATE BANK OF INDIA(508548)
13 MAKRANA RJ-271400938601884100/3907296
(बूडसू) 		2714009386NRG24180720230726713 19/07/2023 MANJU 2714009386WL010207 MANJU 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081455 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 MAKRANA RJ-271400938601884100/3907319-A
(बूडसू) 		2714009386NRG24180720230726720 19/07/2023 SUMITRA 2714009386WL010207 SUMITRA 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081364 MRS SUMITRA XXXXX STATE BANK OF INDIA(508548)
15 MAKRANA RJ-271400938601884100/3907321
(बूडसू) 		2714009386NRG24180720230726721 19/07/2023 PARVATI 2714009386WL010207 PARVATI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081456 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
16 MAKRANA RJ-271400938601884100/3907329
(बूडसू) 		2714009386NRG24180720230726722 19/07/2023 BHAWARI DEVI 2714009386WL010207 BHAWARI DEVI 00415 SBIN0007799 2600 2600 Processed 24/08/2023 4773081435 Ms. BHANWARI BHANWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 MAKRANA RJ-271400938601884100/3907335
(बूडसू) 		2714009386NRG24180720230726727 19/07/2023 KURSHIDA 2714009386WL010207 KURSHIDA 00415 SBIN0007799 200 200 Processed 23/08/2023 4773081443 MRS KHUSHRIDA STATE BANK OF INDIA(508548)
18 MAKRANA RJ-271400938601884100/3907337
(बूडसू) 		2714009386NRG24180720230726729 19/07/2023 BARKAT 2714009386WL010207 BARKAT 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081441 MRS BARKAT BARKAT STATE BANK OF INDIA(508548)
19 MAKRANA RJ-271400938601884100/3907343-A
(बूडसू) 		2714009386NRG24180720230727069 19/07/2023 MANJU DEVI 2714009386WL010211 MANJU DEVI 00415 SBIN0007799 2200 2200 Processed 23/08/2023 4773081410 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 MAKRANA RJ-271400938601884100/3907349
(बूडसू) 		2714009386NRG24180720230726731 19/07/2023 MANGALI DEVI 2714009386WL010207 MANGALI DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081438 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
21 MAKRANA RJ-271400938601884100/3907355
(बूडसू) 		2714009386NRG24180720230726732 19/07/2023 KAMLA 2714009386WL010207 KAMLA 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081447 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
22 MAKRANA RJ-271400938601884100/3907368-A
(बूडसू) 		2714009386NRG24180720230727071 19/07/2023 BABALI 2714009386WL010211 BABALI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081411 MRS BABALI BABALI STATE BANK OF INDIA(508548)
23 MAKRANA RJ-271400938601884100/3907390
(बूडसू) 		2714009386NRG24180720230726737 19/07/2023 SUKH DEVI 2714009386WL010207 SUKH DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081453 MRS SUKH DEVI STATE BANK OF INDIA(508548)
24 MAKRANA RJ-271400938601884100/3907549
(बूडसू) 		2714009386NRG24180720230727076 19/07/2023 VINOD 2714009386WL010211 VINOD 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081445 MRS VINOD VINOD STATE BANK OF INDIA(508548)
25 MAKRANA RJ-271400938601884100/3907562
(बूडसू) 		2714009386NRG24180720230726742 19/07/2023 MOHANI DEVI 2714009386WL010207 MOHANI DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081442 MRS MOHANI STATE BANK OF INDIA(508548)
26 MAKRANA RJ-271400938601884100/3907578
(बूडसू) 		2714009386NRG24180720230726743 19/07/2023 SANTOSH 2714009386WL010207 SANTOSH 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081433 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
27 MAKRANA RJ-271400938601884100/3907581
(बूडसू) 		2714009386NRG24180720230727078 19/07/2023 MUMAL 2714009386WL010211 MUMAL 00415 SBIN0007799 2600 2600 Processed 24/08/2023 4773081416 Mrs. MUMAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 MAKRANA RJ-271400938601884100/3907582
(बूडसू) 		2714009386NRG24180720230727079 19/07/2023 PRAKASH DEVI 2714009386WL010211 PRAKASH DEVI 00415 SBIN0007799 2000 2000 Processed 23/08/2023 4773081451 MRS PRAKASH DEVI STATE BANK OF INDIA(508548)
29 MAKRANA RJ-271400938601884100/3907600
(बूडसू) 		2714009386NRG24180720230726744 19/07/2023 PATASI DEVI 2714009386WL010207 PATASI DEVI 00415 SBIN0007799 400 400 Processed 23/08/2023 4773081437 MRS PATASI PATASI STATE BANK OF INDIA(508548)
30 MAKRANA RJ-271400938601884100/3907604
(बूडसू) 		2714009386NRG24180720230727080 19/07/2023 LADA DEVI 2714009386WL010211 LADA DEVI 00415 SBIN0007799 2600 2600 Processed 24/08/2023 4773081450 LADA RATNAKAR BANK(607393)
31 MAKRANA RJ-271400938601884100/3907608
(बूडसू) 		2714009386NRG24180720230726745 19/07/2023 GHISI DEVI 2714009386WL010207 GHISI DEVI 00415 SBIN0007799 2600 2600 Processed 24/08/2023 4773081439 Mrs. GHASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 MAKRANA RJ-271400938601884100/3907609
(बूडसू) 		2714009386NRG24180720230727082 19/07/2023 MOTIRAM 2714009386WL010211 MOTIRAM 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081473 MR MOTI RAM STATE BANK OF INDIA(508548)
33 MAKRANA RJ-271400938601884100/3907617
(बूडसू) 		2714009386NRG24180720230726746 19/07/2023 PRITHVI 2714009386WL010207 PRITHVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081402 PRITHVI SINGH STATE BANK OF INDIA(508548)
34 MAKRANA RJ-271400938601884100/3907634
(बूडसू) 		2714009386NRG24180720230726747 19/07/2023 RAJU 2714009386WL010207 RAJU 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081449 MRS RAJU DEVI STATE BANK OF INDIA(508548)
35 MAKRANA RJ-271400938601884100/3907673
(बूडसू) 		2714009386NRG24180720230727087 19/07/2023 SUNITA 2714009386WL010211 SUNITA 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081418 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
36 MAKRANA RJ-271400938601884100/3907695-B
(बूडसू) 		2714009386NRG24180720230726750 19/07/2023 Lichama 2714009386WL010207 Lichama 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081403 MRS LICHAMA XXXXX STATE BANK OF INDIA(508548)
37 MAKRANA RJ-271400938601884100/3907698
(बूडसू) 		2714009386NRG24180720230727090 19/07/2023 BHOLURAM 2714009386WL010211 BHOLURAM 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081440 MR BHOLU RAM STATE BANK OF INDIA(508548)
38 MAKRANA RJ-271400938601884100/3907756
(बूडसू) 		2714009386NRG24180720230726754 19/07/2023 TEEJU DEVI 2714009386WL010207 TEEJU DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081408 MRS TIJU TIJU STATE BANK OF INDIA(508548)
39 MAKRANA RJ-271400938601884100/3907763
(बूडसू) 		2714009386NRG24180720230727092 19/07/2023 SANTOSH DEVI 2714009386WL010211 SANTOSH DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081436 MRS SANTOSHDEVI DEVI STATE BANK OF INDIA(508548)
40 MAKRANA RJ-271400938601884100/3907764
(बूडसू) 		2714009386NRG24180720230727093 19/07/2023 GYANA DEVI 2714009386WL010211 GYANA DEVI 00415 SBIN0007799 400 400 Processed 23/08/2023 4773081401 MRS GYANA DEVI STATE BANK OF INDIA(508548)
41 MAKRANA RJ-271400938601884100/3907766
(बूडसू) 		2714009386NRG24180720230727094 19/07/2023 DHANNI DEVI 2714009386WL010211 DHANNI DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081466 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
42 MAKRANA RJ-271400938601884100/3907767
(बूडसू) 		2714009386NRG24180720230727095 19/07/2023 JIVANI 2714009386WL010211 JIVANI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081467 MRS JIVANI JIVANI STATE BANK OF INDIA(508548)
43 MAKRANA RJ-271400938601884100/3907770-A
(बूडसू) 		2714009386NRG24180720230727097 19/07/2023 RAMESHVARI 2714009386WL010211 RAMESHVARI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081432 MRS RAMESHVARI RAMESHVARI STATE BANK OF INDIA(508548)
44 MAKRANA RJ-271400938601884100/3907772
(बूडसू) 		2714009386NRG24180720230727100 19/07/2023 JHAMAKU 2714009386WL010211 JHAMAKU 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081398 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
45 MAKRANA RJ-271400938601884100/3907809
(बूडसू) 		2714009386NRG24180720230727101 19/07/2023 PRABHU 2714009386WL010211 PRABHU 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081472 MR PRABHU RAM STATE BANK OF INDIA(508548)
46 MAKRANA RJ-271400938601884100/3907836-A
(बूडसू) 		2714009386NRG24180720230727103 19/07/2023 REKHA KANWAR 2714009386WL010211 REKHA KANWAR 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081405 MRS REKHA KANWAR STATE BANK OF INDIA(508548)
47 MAKRANA RJ-271400938601884100/3907846
(बूडसू) 		2714009386NRG24180720230727106 19/07/2023 SHAYORAMA RAM 2714009386WL010211 SHAYORAMA RAM 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081423 MR SHYO RAM STATE BANK OF INDIA(508548)
48 MAKRANA RJ-271400938601884100/7389839-A
(बूडसू) 		2714009386NRG24180720230726762 19/07/2023 Santosh 2714009386WL010207 Santosh 00415 SBIN0007799 2600 2600 Processed 24/08/2023 4773081396 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 MAKRANA RJ-271400938601884100/7389901-B
(बूडसू) 		2714009386NRG24180720230726764 19/07/2023 PATASI DEVI 2714009386WL010207 PATASI DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081413 MRS PATASI DEVI STATE BANK OF INDIA(508548)
50 MAKRANA RJ-271400938601884100/7389907
(बूडसू) 		2714009386NRG24180720230726767 19/07/2023 KUNANI 2714009386WL010207 KUNANI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081420 MRS KUNANI XXXXX STATE BANK OF INDIA(508548)
51 MAKRANA RJ-271400938601884100/7389916
(बूडसू) 		2714009386NRG24180720230726769 19/07/2023 LICHAMA DEVI 2714009386WL010207 LICHAMA DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081404 MRS LACHCHHU XXXXX STATE BANK OF INDIA(508548)
52 MAKRANA RJ-271400938601884100/7389920
(बूडसू) 		2714009386NRG24180720230727107 19/07/2023 GODAVARI 2714009386WL010211 GODAVARI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081419 MRS GODAVARI STATE BANK OF INDIA(508548)
53 MAKRANA RJ-271400938601884100/7389922-B
(बूडसू) 		2714009386NRG24180720230726771 19/07/2023 SARJU DEVI 2714009386WL010207 SARJU DEVI 00415 SBIN0007799 2200 2200 Processed 23/08/2023 4773081414 MRS SARJU SARJU STATE BANK OF INDIA(508548)
54 MAKRANA RJ-271400938601884100/7389922-C
(बूडसू) 		2714009386NRG24180720230726772 19/07/2023 CHHOTI DEVI 2714009386WL010207 CHHOTI DEVI 00415 SBIN0007799 2000 2000 Processed 23/08/2023 4773081415 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
55 MAKRANA RJ-271400938601884100/7389923-A
(बूडसू) 		2714009386NRG24180720230726773 19/07/2023 CHHOTI DEVI 2714009386WL010207 CHHOTI DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081430 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
56 MAKRANA RJ-271400938601884100/7389927-A
(बूडसू) 		2714009386NRG24180720230726775 19/07/2023 SUMAN 2714009386WL010207 SUMAN 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081412 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
57 MAKRANA RJ-271400938601884100/7389931-A
(बूडसू) 		2714009386NRG24180720230726777 19/07/2023 MOHANI DEVI 2714009386WL010207 MOHANI DEVI 00415 SBIN0007799 2600 2600 Processed 24/08/2023 4773081446 MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 MAKRANA RJ-271400938601884100/7389997
(बूडसू) 		2714009386NRG24180720230726790 19/07/2023 MIRA 2714009386WL010207 MIRA 00415 SBIN0007799 2400 2400 Processed 24/08/2023 4773081470 MIRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 MAKRANA RJ-271400938601884100/7390032-A
(बूडसू) 		2714009386NRG24180720230726792 19/07/2023 CHHOTU 2714009386WL010207 CHHOTU 00415 SBIN0007799 1000 1000 Processed 24/08/2023 4773081409 Mr. CHHOTU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 MAKRANA RJ-271400938601884100/7390072
(बूडसू) 		2714009386NRG24180720230726794 19/07/2023 BAJU DEVI 2714009386WL010207 BAJU DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081458 MRS BAJUDI BAJUDI STATE BANK OF INDIA(508548)
61 MAKRANA RJ-271400938601884100/7390090
(बूडसू) 		2714009386NRG24180720230727110 19/07/2023 SAYARI 2714009386WL010211 SAYARI 00415 SBIN0007799 2200 2200 Processed 23/08/2023 4773081465 MRS SHAYARI SHYARI STATE BANK OF INDIA(508548)
62 MAKRANA RJ-271400938601884100/7394506-A
(बूडसू) 		2714009386NRG24180720230727113 19/07/2023 GANESH RAM 2714009386WL010211 GANESH RAM 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081448 MR GANESH RAM STATE BANK OF INDIA(508548)
63 MAKRANA RJ-271400938601884100/7394510
(बूडसू) 		2714009386NRG24180720230727116 19/07/2023 Bhanwari 2714009386WL010211 Bhanwari 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081407 MRS BHANVARI XXXX STATE BANK OF INDIA(508548)
64 MAKRANA RJ-271400938601884100/7394552
(बूडसू) 		2714009386NRG24180720230727120 19/07/2023 BHAGAWAT SINGH 2714009386WL010211 BHAGAWAT SINGH 00415 SBIN0007799 2200 2200 Processed 23/08/2023 4773081428 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
65 MAKRANA RJ-271400938601884100/7394746
(बूडसू) 		2714009386NRG24180720230727123 19/07/2023 SHARWAN SINGH 2714009386WL010211 SHARWAN SINGH 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081463 MR SHRAWAN SINGH STATE BANK OF INDIA(508548)
66 MAKRANA RJ-271400938601884100/7394747
(बूडसू) 		2714009386NRG24180720230727124 19/07/2023 JIVAN SINGH 2714009386WL010211 JIVAN SINGH 00415 SBIN0007799 2200 2200 Processed 23/08/2023 4773081471 MR JIVAN SINGH STATE BANK OF INDIA(508548)
67 MAKRANA RJ-271400938601884100/7394767-A
(बूडसू) 		2714009386NRG24180720230726797 19/07/2023 MUNNI 2714009386WL010207 MUNNI 00415 SBIN0007799 2200 2200 Processed 23/08/2023 4773081422 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
68 MAKRANA RJ-271400938601884100/7394784-A
(बूडसू) 		2714009386NRG24180720230727127 19/07/2023 KAMLA DEVI 2714009386WL010211 KAMLA DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081417 MRS KAMLA XXXXX STATE BANK OF INDIA(508548)
69 MAKRANA RJ-271400938601884100/7394878-A
(बूडसू) 		2714009386NRG24180720230726806 19/07/2023 BIMALA 2714009386WL010207 BIMALA 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081424 MRS BIMALA STATE BANK OF INDIA(508548)
70 MAKRANA RJ-271400938601884100/7394915
(बूडसू) 		2714009386NRG24180720230727129 19/07/2023 SANTOSH 2714009386WL010211 SANTOSH 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081468 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
71 MAKRANA RJ-271400938601884100/7394919-A
(बूडसू) 		2714009386NRG24180720230727130 19/07/2023 Lalchand 2714009386WL010211 Lalchand 00415 SBIN0007799 200 200 Processed 23/08/2023 4773081429 MR LALCHAND LALCHAND STATE BANK OF INDIA(508548)
72 MAKRANA RJ-271400938601884100/7394925-A
(बूडसू) 		2714009386NRG24180720230726807 19/07/2023 RAMUDI 2714009386WL010207 RAMUDI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081406 MRS RAMUDI STATE BANK OF INDIA(508548)
73 MAKRANA RJ-271400938601884100/7394929-B
(बूडसू) 		2714009386NRG24180720230727132 19/07/2023 SITA 2714009386WL010211 SITA 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081399 MRS SITA XXXX STATE BANK OF INDIA(508548)
74 MAKRANA RJ-271400938601884100/7394948
(बूडसू) 		2714009386NRG24180720230727134 19/07/2023 KAMALA DEVI 2714009386WL010211 KAMALA DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081444 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
75 MAKRANA RJ-271400938601884100/7394950
(बूडसू) 		2714009386NRG24180720230726809 19/07/2023 KAMLA 2714009386WL010207 KAMLA 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081426 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
76 MAKRANA RJ-271400938601884100/7394954-B
(बूडसू) 		2714009386NRG24180720230727135 19/07/2023 KOSHLYA 2714009386WL010211 KOSHLYA 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081400 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
77 MAKRANA RJ-271400938601884100/7399758
(बूडसू) 		2714009386NRG24180720230727136 19/07/2023 NANUDI 2714009386WL010211 NANUDI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081452 MRS NANUDI NANUDI STATE BANK OF INDIA(508548)
78 MAKRANA RJ-271400938601884100/7399770
(बूडसू) 		2714009386NRG24180720230727137 19/07/2023 SHANTI 2714009386WL010211 SHANTI 00415 SBIN0007799 2200 2200 Processed 23/08/2023 4773081469 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
79 MAKRANA RJ-271400938601884100/7399848
(बूडसू) 		2714009386NRG24180720230727138 19/07/2023 PUSHAPA 2714009386WL010211 PUSHAPA 00415 SBIN0007799 2400 2400 Processed 24/08/2023 4773081457 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 MAKRANA RJ-271400938601884100/7399853
(बूडसू) 		2714009386NRG24180720230727139 19/07/2023 JAGDISH SINGH 2714009386WL010211 JAGDISH SINGH 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081421 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
81 MAKRANA RJ-271400938601884100/7399856
(बूडसू) 		2714009386NRG24180720230727140 19/07/2023 VIMALA KAWAR 2714009386WL010211 VIMALA KAWAR 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081460 MRS BIMALA KANWAR STATE BANK OF INDIA(508548)
82 MAKRANA RJ-271400938601884100/7399857
(बूडसू) 		2714009386NRG24180720230727141 19/07/2023 MOOLA KAWAR 2714009386WL010211 MOOLA KAWAR 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081461 MRS MULI MULI STATE BANK OF INDIA(508548)
83 MAKRANA RJ-271400938601884100/7399871
(बूडसू) 		2714009386NRG24180720230727143 19/07/2023 MUNNI KAWAR 2714009386WL010211 MUNNI KAWAR 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4773081459 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
84 MAKRANA RJ-271400938601884100/7994628-A
(बूडसू) 		2714009386NRG24180720230727144 19/07/2023 GANESHI DEVI 2714009386WL010211 GANESHI DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4773081434 MRS GANESHI GANESHI STATE BANK OF INDIA(508548)
SubTotal 185800 185800
85 MAKRANA RJ-271400938601884100/7394872
(बूडसू) 		2714009386NRG24180720230726804 19/07/2023 BALU RAM 2714009386WL010207 BALU RAM 00415 SBIN0031113 2600 2600 Processed 24/08/2023 4773081395 Mr. BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2600 2600
86 MAKRANA RJ-271400938601884100/51453154
(बूडसू) 		2714009386NRG24180720230726759 19/07/2023 SUNITA DEVI 2714009386WL010207 SUNITA DEVI 00462 UCBA0000382 2400 2400 Processed 23/08/2023 4773081350 SUNITA DEVI W/O DEEPAK PANWAR UCO BANK(607066)
87 MAKRANA RJ-271400938601884100/7389984-A
(बूडसू) 		2714009386NRG24180720230726789 19/07/2023 MANNA RAM 2714009386WL010207 MANNA RAM 00462 UCBA0000382 2600 2600 Processed 24/08/2023 4773081349 Mr. MANNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5000 5000
88 MAKRANA RJ-271400938601884100/3907253
(बूडसू) 		2714009386NRG24180720230726705 19/07/2023 ASU RAM 2714009386WL010207 ASU RAM 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081490 Mrs. ASHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 MAKRANA RJ-271400938601884100/3907254
(बूडसू) 		2714009386NRG24180720230727064 19/07/2023 MAGANI DEVI 2714009386WL010211 MAGANI DEVI 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081513 MRS MAGANI MAGANI STATE BANK OF INDIA(508548)
90 MAKRANA RJ-271400938601884100/3907259
(बूडसू) 		2714009386NRG24180720230726706 19/07/2023 CHHOTI DEVI 2714009386WL010207 CHHOTI DEVI 00698 RMGB0000331 2400 2400 Processed 23/08/2023 4773081354 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
91 MAKRANA RJ-271400938601884100/3907268-A
(बूडसू) 		2714009386NRG24180720230727065 19/07/2023 TULCHARAM 2714009386WL010211 TULCHARAM 00698 RMGB0000331 2400 2400 Processed 24/08/2023 4773081363 Mr. TULCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 MAKRANA RJ-271400938601884100/3907284
(बूडसू) 		2714009386NRG24180720230726710 19/07/2023 BABUDI 2714009386WL010207 BABUDI 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081366 MRS BABUDI STATE BANK OF INDIA(508548)
93 MAKRANA RJ-271400938601884100/3907290-B
(बूडसू) 		2714009386NRG24180720230727067 19/07/2023 CHITAR MAL 2714009386WL010211 CHITAR MAL 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081524 MR CHHITAR STATE BANK OF INDIA(508548)
94 MAKRANA RJ-271400938601884100/3907303
(बूडसू) 		2714009386NRG24180720230726714 19/07/2023 HABUDI 2714009386WL010207 HABUDI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081534 HABUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 MAKRANA RJ-271400938601884100/3907304
(बूडसू) 		2714009386NRG24180720230726716 19/07/2023 GEETA DEVI 2714009386WL010207 GEETA DEVI 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081489 MRS GITA DEVI STATE BANK OF INDIA(508548)
96 MAKRANA RJ-271400938601884100/3907317
(बूडसू) 		2714009386NRG24180720230726719 19/07/2023 KAMLA 2714009386WL010207 KAMLA 00698 RMGB0000331 2400 2400 Processed 23/08/2023 4773081494 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
97 MAKRANA RJ-271400938601884100/3907330-C
(बूडसू) 		2714009386NRG24180720230726724 19/07/2023 JIWANI DEVI 2714009386WL010207 JIWANI DEVI 00698 RMGB0000331 2400 2400 Processed 23/08/2023 4773081479 MRS JIVANI JIVANI STATE BANK OF INDIA(508548)
98 MAKRANA RJ-271400938601884100/3907331-B
(बूडसू) 		2714009386NRG24180720230726725 19/07/2023 HEMA DEVI 2714009386WL010207 HEMA DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081387 Mr. HEMA HEMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 MAKRANA RJ-271400938601884100/3907331-D
(बूडसू) 		2714009386NRG24180720230726726 19/07/2023 SUNITA DEVI 2714009386WL010207 SUNITA DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081390 Mrs. SUNITA DEVI WO BANWARI LAL MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 MAKRANA RJ-271400938601884100/3907336
(बूडसू) 		2714009386NRG24180720230726728 19/07/2023 AMINA 2714009386WL010207 AMINA 00698 RMGB0000331 1800 1800 Processed 24/08/2023 4773081495 AMINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MAKRANA RJ-271400938601884100/3907347
(बूडसू) 		2714009386NRG24180720230726730 19/07/2023 SHUKHI DEVI 2714009386WL010207 SHUKHI DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081492 SUKH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 MAKRANA RJ-271400938601884100/3907351
(बूडसू) 		2714009386NRG24190720230752439 19/07/2023 SUSHILA DEVI 2714009386WL010576 SUSHILA DEVI 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081523 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 MAKRANA RJ-271400938601884100/3907352
(बूडसू) 		2714009386NRG24190720230752440 19/07/2023 aASHA PARIK 2714009386WL010576 aASHA PARIK 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081530 Mrs. AASHA PARIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 MAKRANA RJ-271400938601884100/3907352-A
(बूडसू) 		2714009386NRG24190720230752441 19/07/2023 PRIYANKA PARIK 2714009386WL010576 PRIYANKA PARIK 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081529 Mrs. PRIYANKA PARIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 MAKRANA RJ-271400938601884100/3907368
(बूडसू) 		2714009386NRG24180720230726733 19/07/2023 NATHI DEVI 2714009386WL010207 NATHI DEVI 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081503 MRS NATHI DEVI STATE BANK OF INDIA(508548)
106 MAKRANA RJ-271400938601884100/3907368-B
(बूडसू) 		2714009386NRG24180720230726734 19/07/2023 Pinki Devi 2714009386WL010207 Pinki Devi 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081516 MRS PINKI XXXX STATE BANK OF INDIA(508548)
107 MAKRANA RJ-271400938601884100/3907386
(बूडसू) 		2714009386NRG24180720230726736 19/07/2023 MUNNI DEVI 2714009386WL010207 MUNNI DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081510 MUNNI DEVI WO LALA RAM MEGWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 MAKRANA RJ-271400938601884100/3907393
(बूडसू) 		2714009386NRG24180720230726738 19/07/2023 TIJU DEVI 2714009386WL010207 TIJU DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081483 TIJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 MAKRANA RJ-271400938601884100/3907397-A
(बूडसू) 		2714009386NRG24180720230726739 19/07/2023 MAMATA DEVI 2714009386WL010207 MAMATA DEVI 00698 RMGB0000331 2200 2200 Processed 24/08/2023 4773081380 Mrs. MAMATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 MAKRANA RJ-271400938601884100/3907407-B
(बूडसू) 		2714009386NRG24180720230727072 19/07/2023 Ramswroop Sharma 2714009386WL010211 Ramswroop Sharma 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081358 Mr. RAMSWAROOP SHARMA SO MOOL CHAND SHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 MAKRANA RJ-271400938601884100/3907445
(बूडसू) 		2714009386NRG24180720230727073 19/07/2023 Rukasana 2714009386WL010211 Rukasana 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081381 Mrs. RUKASANA WO AJIJ TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 MAKRANA RJ-271400938601884100/3907451
(बूडसू) 		2714009386NRG24180720230727074 19/07/2023 FARAJANA BEGAM 2714009386WL010211 FARAJANA BEGAM 00698 RMGB0000331 2200 2200 Processed 24/08/2023 4773081378 Mrs. FARAJANA BEGAM WO SHAHABUDIN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 MAKRANA RJ-271400938601884100/3907454
(बूडसू) 		2714009386NRG24180720230727075 19/07/2023 JARINA 2714009386WL010211 JARINA 00698 RMGB0000331 1800 1800 Processed 24/08/2023 4773081521 JARINA RATNAKAR BANK(607393)
114 MAKRANA RJ-271400938601884100/3907460-A
(बूडसू) 		2714009386NRG24180720230726740 19/07/2023 Pooja 2714009386WL010207 Pooja 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081375 Mrs. POOJA WO RAM AVATAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 MAKRANA RJ-271400938601884100/3907536
(बूडसू) 		2714009386NRG24180720230726741 19/07/2023 SUPYAR 2714009386WL010207 SUPYAR 00698 RMGB0000331 2400 2400 Processed 23/08/2023 4773081532 MRS SUPYAR SUPYAR STATE BANK OF INDIA(508548)
116 MAKRANA RJ-271400938601884100/3907568
(बूडसू) 		2714009386NRG24180720230727077 19/07/2023 SUSHILA 2714009386WL010211 SUSHILA 00698 RMGB0000331 2400 2400 Processed 23/08/2023 4773081488 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
117 MAKRANA RJ-271400938601884100/3907610
(बूडसू) 		2714009386NRG24180720230727083 19/07/2023 MADAN LAL 2714009386WL010211 MADAN LAL 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081389 Mr. MADAN LAL GOVIND RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 MAKRANA RJ-271400938601884100/3907634-b
(बूडसू) 		2714009386NRG24180720230726748 19/07/2023 Indara Bohrara 2714009386WL010207 Indara Bohrara 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081519 Mrs. INDIRA BOHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 MAKRANA RJ-271400938601884100/3907652
(बूडसू) 		2714009386NRG24180720230727084 19/07/2023 suagni 2714009386WL010211 suagni 00698 RMGB0000331 2400 2400 Processed 23/08/2023 4773081368 MRS SUGANI SUGANI STATE BANK OF INDIA(508548)
120 MAKRANA RJ-271400938601884100/3907663-A
(बूडसू) 		2714009386NRG24180720230727086 19/07/2023 DUL SINGH 2714009386WL010211 DUL SINGH 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081476 Mr. DUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 MAKRANA RJ-271400938601884100/3907671-A
(बूडसू) 		2714009386NRG24190720230752443 19/07/2023 BABU LAL 2714009386WL010576 BABU LAL 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081517 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 MAKRANA RJ-271400938601884100/3907671-A
(बूडसू) 		2714009386NRG24190720230752444 19/07/2023 SANTOSH DEVI 2714009386WL010576 SANTOSH DEVI 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081499 SANTOSH RATNAKAR BANK(607393)
123 MAKRANA RJ-271400938601884100/3907677-A
(बूडसू) 		2714009386NRG24180720230727089 19/07/2023 BHANWARI DEVI 2714009386WL010211 BHANWARI DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081486 BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 MAKRANA RJ-271400938601884100/3907677-A
(बूडसू) 		2714009386NRG24180720230727088 19/07/2023 MOOL CHAND 2714009386WL010211 MOOL CHAND 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081386 Mrs. MOOL CHAND HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 MAKRANA RJ-271400938601884100/3907753-A
(बूडसू) 		2714009386NRG24180720230726751 19/07/2023 SUJA RAM 2714009386WL010207 SUJA RAM 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081512 SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 MAKRANA RJ-271400938601884100/3907755
(बूडसू) 		2714009386NRG24180720230726753 19/07/2023 RAMNIWAS 2714009386WL010207 RAMNIWAS 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081360 Mr. RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MAKRANA RJ-271400938601884100/3907770-B
(बूडसू) 		2714009386NRG24180720230727098 19/07/2023 LICHMA 2714009386WL010211 LICHMA 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081518 Mr. LICHMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 MAKRANA RJ-271400938601884100/3907771
(बूडसू) 		2714009386NRG24180720230727099 19/07/2023 VIMLA 2714009386WL010211 VIMLA 00698 RMGB0000331 2400 2400 Processed 23/08/2023 4773081505 MRS BIMALA BIMALA STATE BANK OF INDIA(508548)
129 MAKRANA RJ-271400938601884100/3907775
(बूडसू) 		2714009386NRG24180720230726756 19/07/2023 GODAVARI 2714009386WL010207 GODAVARI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081373 Mr. GODAVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 MAKRANA RJ-271400938601884100/3907785-A
(बूडसू) 		2714009386NRG24180720230726757 19/07/2023 SOHANI 2714009386WL010207 SOHANI 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081369 MRS SOHANI XXXX STATE BANK OF INDIA(508548)
131 MAKRANA RJ-271400938601884100/3907791
(बूडसू) 		2714009386NRG24190720230752446 19/07/2023 Sanvata Ram 2714009386WL010576 Sanvata Ram 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081361 Mr. SANWATA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 MAKRANA RJ-271400938601884100/3907809-A
(बूडसू) 		2714009386NRG24180720230726758 19/07/2023 RAJU DEVI 2714009386WL010207 RAJU DEVI 00698 RMGB0000331 2200 2200 Processed 24/08/2023 4773081379 Mrs. RAJU DEVI WO SEWA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 MAKRANA RJ-271400938601884100/3907809-A
(बूडसू) 		2714009386NRG24190720230752447 19/07/2023 SEWA RAM 2714009386WL010576 SEWA RAM 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081382 Mr. SEWA RAM SO PRABHU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 MAKRANA RJ-271400938601884100/3907844
(बूडसू) 		2714009386NRG24180720230727104 19/07/2023 SUGANI DEVI 2714009386WL010211 SUGANI DEVI 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081498 MRS SUGANI SUGANI STATE BANK OF INDIA(508548)
135 MAKRANA RJ-271400938601884100/7339925-C
(बूडसू) 		2714009386NRG24180720230726760 19/07/2023 TEEKU RAM 2714009386WL010207 TEEKU RAM 00698 RMGB0000331 2200 2200 Processed 24/08/2023 4773081475 Mr. TEEKU RAM S O NANDA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 MAKRANA RJ-271400938601884100/7389839
(बूडसू) 		2714009386NRG24180720230726761 19/07/2023 DENDAYAL TIWARI 2714009386WL010207 DENDAYAL TIWARI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081496 Mr. DINDAYAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 MAKRANA RJ-271400938601884100/7389901
(बूडसू) 		2714009386NRG24180720230726763 19/07/2023 SANTOSH 2714009386WL010207 SANTOSH 00698 RMGB0000331 3250 3250 Processed 24/08/2023 4773081511 SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 MAKRANA RJ-271400938601884100/7389904
(बूडसू) 		2714009386NRG24180720230726766 19/07/2023 SANTOSH DEVI 2714009386WL010207 SANTOSH DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081493 SANTOSH DEVI WO JIWAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 MAKRANA RJ-271400938601884100/7389909
(बूडसू) 		2714009386NRG24180720230726768 19/07/2023 KISNARAM 2714009386WL010207 KISNARAM 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081355 Mr. KISHANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 MAKRANA RJ-271400938601884100/7389918
(बूडसू) 		2714009386NRG24180720230726770 19/07/2023 RUPA DEVI 2714009386WL010207 RUPA DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081484 Mrs. RUPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 MAKRANA RJ-271400938601884100/7389925
(बूडसू) 		2714009386NRG24180720230726774 19/07/2023 KESAR 2714009386WL010207 KESAR 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081370 MRS KESAR STATE BANK OF INDIA(508548)
142 MAKRANA RJ-271400938601884100/7389930-B
(बूडसू) 		2714009386NRG24180720230726776 19/07/2023 HEMA RAM 2714009386WL010207 HEMA RAM 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081359 HEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAKRANA RJ-271400938601884100/7389932
(बूडसू) 		2714009386NRG24180720230726778 19/07/2023 RAMDIN RAM 2714009386WL010207 RAMDIN RAM 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081482 RAMDIN SO NANDA RAM ICICI BANK LTD(508534)
144 MAKRANA RJ-271400938601884100/7389934-A
(बूडसू) 		2714009386NRG24180720230726779 19/07/2023 RUPA DEVI 2714009386WL010207 RUPA DEVI 00698 RMGB0000331 2400 2400 Processed 24/08/2023 4773081376 Mrs. RUPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 MAKRANA RJ-271400938601884100/7389936
(बूडसू) 		2714009386NRG24180720230726780 19/07/2023 GANPATI DEVI 2714009386WL010207 GANPATI DEVI 00698 RMGB0000331 2200 2200 Processed 24/08/2023 4773081367 Mrs. GANPATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 MAKRANA RJ-271400938601884100/7389937
(बूडसू) 		2714009386NRG24180720230726781 19/07/2023 VIMALA 2714009386WL010207 VIMALA 00698 RMGB0000331 2200 2200 Processed 24/08/2023 4773081371 Mrs. VIMLA W/O SHRAWAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 MAKRANA RJ-271400938601884100/7389938-A
(बूडसू) 		2714009386NRG24180720230726782 19/07/2023 RADHA DEVI 2714009386WL010207 RADHA DEVI 00698 RMGB0000331 1600 1600 Processed 24/08/2023 4773081491 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 MAKRANA RJ-271400938601884100/7389949-A
(बूडसू) 		2714009386NRG24180720230726783 19/07/2023 BHANWARI DEVI 2714009386WL010207 BHANWARI DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081487 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 MAKRANA RJ-271400938601884100/7389955-a
(बूडसू) 		2714009386NRG24180720230726784 19/07/2023 DURGA DEVI 2714009386WL010207 DURGA DEVI 00698 RMGB0000331 2400 2400 Processed 24/08/2023 4773081374 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 MAKRANA RJ-271400938601884100/7389958-A
(बूडसू) 		2714009386NRG24180720230726785 19/07/2023 RAWATARAM 2714009386WL010207 RAWATARAM 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081506 Mr. RAVATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 MAKRANA RJ-271400938601884100/7389959
(बूडसू) 		2714009386NRG24180720230726786 19/07/2023 KISANI DEVI JAT 2714009386WL010207 KISANI DEVI JAT 00698 RMGB0000331 1600 1600 Processed 24/08/2023 4773081504 KISANI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 MAKRANA RJ-271400938601884100/7389980-B
(बूडसू) 		2714009386NRG24180720230726787 19/07/2023 KAMLA DEVI 2714009386WL010207 KAMLA DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081383 Mrs. KAMLA DEVI WO RAMU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 MAKRANA RJ-271400938601884100/7389980-B
(बूडसू) 		2714009386NRG24180720230726788 19/07/2023 RAMU RAM 2714009386WL010207 RAMU RAM 00698 RMGB0000331 3250 3250 Processed 24/08/2023 4773081477 Mr. RAMURAM JHAVRIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 MAKRANA RJ-271400938601884100/7389989
(बूडसू) 		2714009386NRG24180720230727108 19/07/2023 RAMESHWAR 2714009386WL010211 RAMESHWAR 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081388 RAMESHVAR LAL BANK OF BARODA(606985)
155 MAKRANA RJ-271400938601884100/7389997-A
(बूडसू) 		2714009386NRG24180720230727109 19/07/2023 SURESH KUMAR 2714009386WL010211 SURESH KUMAR 00698 RMGB0000331 200 200 Processed 24/08/2023 4773081526 Mr. SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 MAKRANA RJ-271400938601884100/7390015-B
(बूडसू) 		2714009386NRG24180720230726791 19/07/2023 RAM NIWAS 2714009386WL010207 RAM NIWAS 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081357 Mr. RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 MAKRANA RJ-271400938601884100/7390109
(बूडसू) 		2714009386NRG24190720230752448 19/07/2023 KEILASH CHANDR 2714009386WL010576 KEILASH CHANDR 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081352 KAILASH CHAND TAILOR CANARA BANK(508532)
158 MAKRANA RJ-271400938601884100/7394506
(बूडसू) 		2714009386NRG24180720230727112 19/07/2023 SUGANI 2714009386WL010211 SUGANI 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081533 MRS SUGANI SUGANI STATE BANK OF INDIA(508548)
159 MAKRANA RJ-271400938601884100/7394507
(बूडसू) 		2714009386NRG24180720230726795 19/07/2023 GATU DEVI 2714009386WL010207 GATU DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081531 Mrs. GATU DEVI MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 MAKRANA RJ-271400938601884100/7394508
(बूडसू) 		2714009386NRG24180720230727114 19/07/2023 Hema Ram 2714009386WL010211 Hema Ram 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081509 MR HEMA RAM STATE BANK OF INDIA(508548)
161 MAKRANA RJ-271400938601884100/7394509-A
(बूडसू) 		2714009386NRG24180720230727115 19/07/2023 BIRADI 2714009386WL010211 BIRADI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081497 Mrs. BIRDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 MAKRANA RJ-271400938601884100/7394511
(बूडसू) 		2714009386NRG24180720230727117 19/07/2023 RADHA DEVI 2714009386WL010211 RADHA DEVI 00698 RMGB0000331 2200 2200 Processed 24/08/2023 4773081480 RADHA DEVI WO NUNDA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 MAKRANA RJ-271400938601884100/7394511-A
(बूडसू) 		2714009386NRG24180720230727118 19/07/2023 ASI DEVI 2714009386WL010211 ASI DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081485 Mrs. ASHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 MAKRANA RJ-271400938601884100/7394551
(बूडसू) 		2714009386NRG24180720230727119 19/07/2023 HATHI SINGH 2714009386WL010211 HATHI SINGH 00698 RMGB0000331 1200 1200 Processed 24/08/2023 4773081514 Mr. HATHI SINGH SO RAVAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 MAKRANA RJ-271400938601884100/7394566
(बूडसू) 		2714009386NRG24180720230726796 19/07/2023 Rama Devi 2714009386WL010207 Rama Devi 00698 RMGB0000331 2400 2400 Processed 24/08/2023 4773081385 Mrs. RAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 MAKRANA RJ-271400938601884100/7394715
(बूडसू) 		2714009386NRG24180720230727121 19/07/2023 Amar singh 2714009386WL010211 Amar singh 00698 RMGB0000331 1000 1000 Processed 24/08/2023 4773081353 Mr. AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 MAKRANA RJ-271400938601884100/7394716
(बूडसू) 		2714009386NRG24180720230727122 19/07/2023 DALSINGH 2714009386WL010211 DALSINGH 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081508 Mr. DAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MAKRANA RJ-271400938601884100/7394750
(बूडसू) 		2714009386NRG24180720230727125 19/07/2023 BHOPAL SINGH 2714009386WL010211 BHOPAL SINGH 00698 RMGB0000331 2400 2400 Processed 24/08/2023 4773081507 BHOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MAKRANA RJ-271400938601884100/7394784
(बूडसू) 		2714009386NRG24180720230727126 19/07/2023 PRABHU RAM 2714009386WL010211 PRABHU RAM 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081356 Mr. PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 MAKRANA RJ-271400938601884100/7394855
(बूडसू) 		2714009386NRG24190720230752449 19/07/2023 RAJU DEVI 2714009386WL010576 RAJU DEVI 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081528 Mr. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 MAKRANA RJ-271400938601884100/7394855-A
(बूडसू) 		2714009386NRG24180720230726800 19/07/2023 NANDA RAM 2714009386WL010207 NANDA RAM 00698 RMGB0000331 2400 2400 Processed 24/08/2023 4773081520 Mr. NANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MAKRANA RJ-271400938601884100/7394855-B
(बूडसू) 		2714009386NRG24190720230752450 19/07/2023 VIMALA 2714009386WL010576 VIMALA 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081527 Mrs. BIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 MAKRANA RJ-271400938601884100/7394856
(बूडसू) 		2714009386NRG24180720230726801 19/07/2023 BANWARI DEVI 2714009386WL010207 BANWARI DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081362 Mr. BANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 MAKRANA RJ-271400938601884100/7394856-a
(बूडसू) 		2714009386NRG24180720230726802 19/07/2023 BIRAMA RAM 2714009386WL010207 BIRAMA RAM 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081377 MR BIRAMA RAM STATE BANK OF INDIA(508548)
175 MAKRANA RJ-271400938601884100/7394861-A
(बूडसू) 		2714009386NRG24180720230726803 19/07/2023 BHANWARI DEVI 2714009386WL010207 BHANWARI DEVI 00698 RMGB0000331 800 800 Processed 24/08/2023 4773081522 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 MAKRANA RJ-271400938601884100/7394878
(बूडसू) 		2714009386NRG24180720230726805 19/07/2023 UGAMA RAM 2714009386WL010207 UGAMA RAM 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081500 Mr. UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 MAKRANA RJ-271400938601884100/7394896
(बूडसू) 		2714009386NRG24190720230752451 19/07/2023 KISANA RAM 2714009386WL010576 KISANA RAM 00698 RMGB0000331 3000 3000 Processed 24/08/2023 4773081391 KISHNA RAM CANARA BANK(508532)
178 MAKRANA RJ-271400938601884100/7394925-B
(बूडसू) 		2714009386NRG24180720230726808 19/07/2023 MANJU DEVI 2714009386WL010207 MANJU DEVI 00698 RMGB0000331 2400 2400 Processed 24/08/2023 4773081365 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 MAKRANA RJ-271400938601884100/7394948
(बूडसू) 		2714009386NRG24180720230727133 19/07/2023 LIKHMA RAM 2714009386WL010211 LIKHMA RAM 00698 RMGB0000331 3250 3250 Processed 24/08/2023 4773081481 Mr. LIKHAMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 MAKRANA RJ-271400938601884100/7399759
(बूडसू) 		2714009386NRG24180720230726810 19/07/2023 KAISAR DEVI 2714009386WL010207 KAISAR DEVI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081478 KAISAR DEVI WO SEWA RAM MEGWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MAKRANA RJ-271400938601884100/7399761
(बूडसू) 		2714009386NRG24180720230726811 19/07/2023 MANJU 2714009386WL010207 MANJU 00698 RMGB0000331 2200 2200 Processed 23/08/2023 4773081372 MANJU DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
182 MAKRANA RJ-271400938601884100/7399809-B
(बूडसू) 		2714009386NRG24180720230726813 19/07/2023 CHIGNA 2714009386WL010207 CHIGNA 00698 RMGB0000331 2600 2600 Processed 23/08/2023 4773081525 MRS CHIGNA CHIGNA STATE BANK OF INDIA(508548)
183 MAKRANA RJ-271400938601884100/7399809-C
(बूडसू) 		2714009386NRG24190720230752453 19/07/2023 RATANI DEVI 2714009386WL010576 RATANI DEVI 00698 RMGB0000331 3000 3000 Processed 23/08/2023 4773081502 MRS RATANI DEVI STATE BANK OF INDIA(508548)
184 MAKRANA RJ-271400938601884100/7399844
(बूडसू) 		2714009386NRG24180720230726814 19/07/2023 SARITA JOSHI 2714009386WL010207 SARITA JOSHI 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081384 Mrs. SARITA JOSHI WO UMESH KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 MAKRANA RJ-271400938601884100/7399867
(बूडसू) 		2714009386NRG24180720230727142 19/07/2023 MANJU KANWAR 2714009386WL010211 MANJU KANWAR 00698 RMGB0000331 2400 2400 Processed 24/08/2023 4773081501 MANJU KANWAR WO BHANWAR DAROGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MAKRANA RJ-271400938601884100/7399889
(बूडसू) 		2714009386NRG24180720230726816 19/07/2023 SHIV BHAGWAN 2714009386WL010207 SHIV BHAGWAN 00698 RMGB0000331 2600 2600 Processed 24/08/2023 4773081515 Mr. SHIV BHAGWAN SONI SO DURGA PRASAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 247150 247150
Total 452350 452350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_190723APB_FTO_106543 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 3000
2 MAKRANA RJ2714009_190723APB_FTO_106543 Canara Bank CNRB0005442 Deori 3600
3 MAKRANA RJ2714009_190723APB_FTO_106543 Central Bank Of India CBIN0280439 KUCHAMAN CITY 2600
4 MAKRANA RJ2714009_190723APB_FTO_106543 ICICI BANK ICIC0006717 KUCHAMAN CITY 2600
5 MAKRANA RJ2714009_190723APB_FTO_106543 State Bank of India SBIN0007799 MAKRANA 185800
6 MAKRANA RJ2714009_190723APB_FTO_106543 State Bank of India SBIN0031113 MAKRANA 2600
7 MAKRANA RJ2714009_190723APB_FTO_106543 UCO Bank UCBA0000382 KUCHAMAN CITY 5000
8 MAKRANA RJ2714009_190723APB_FTO_106543 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000331 BUDSOO 247150

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