Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_070823APB_FTO_126118
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) 		2714009000NRG24070820230875155 07/08/2023 SUNDER DEVI 2714009WL012745 SUNDER DEVI 00045 BARB0MKARAN 2520 2520 Processed 25/08/2023 4831562379 SUNDAR DEVI BANK OF BARODA(606985)
2 MAKRANA RJ-271400937401879900/7383070
(इंदोख्ाा) 		2714009000NRG24070820230875172 07/08/2023 MOTI RAM 2714009WL012745 MOTI RAM 00045 BARB0MKARAN 2160 2160 Processed 25/08/2023 4831562378 MOTI RAM SO LADU RAM BANK OF BARODA(606985)
3 MAKRANA RJ-271400937401879900/7383122
(इंदोख्ाा) 		2714009000NRG24070820230875308 07/08/2023 KAMLA 2714009WL012747 KAMLA 00045 BARB0MKARAN 2223 2223 Processed 25/08/2023 4831562386 KAMLA DEVI WO MOHAN RAM BANK OF BARODA(606985)
4 MAKRANA RJ-271400937401879900/7383128
(इंदोख्ाा) 		2714009000NRG24070820230875311 07/08/2023 GEETA 2714009WL012747 GEETA 00045 BARB0MKARAN 2394 2394 Processed 25/08/2023 4831562385 Gita Devi BANK OF BARODA(606985)
5 MAKRANA RJ-271400937401879900/7383137-B
(इंदोख्ाा) 		2714009000NRG24070820230875323 07/08/2023 Gyanidevi 2714009WL012747 Gyanidevi 00045 BARB0MKARAN 2052 2052 Processed 25/08/2023 4831562388 GYANI D RAM BANK OF BARODA(606985)
6 MAKRANA RJ-271400937401879900/7383141-A
(इंदोख्ाा) 		2714009000NRG24070820230875325 07/08/2023 Nanudevi 2714009WL012747 Nanudevi 00045 BARB0MKARAN 1881 1881 Processed 25/08/2023 4831562384 NANU DEVI BANK OF BARODA(606985)
7 MAKRANA RJ-271400937401879900/7383168
(इंदोख्ाा) 		2714009000NRG24070820230875342 07/08/2023 CHOTA DEVI 2714009WL012747 CHOTA DEVI 00045 BARB0MKARAN 2223 2223 Processed 25/08/2023 4831562380 CHHOTI DEVI BANK OF BARODA(606985)
8 MAKRANA RJ-271400937401879900/7383168-A
(इंदोख्ाा) 		2714009000NRG24070820230875343 07/08/2023 RADHA DEVI 2714009WL012747 RADHA DEVI 00045 BARB0MKARAN 2394 2394 Processed 25/08/2023 4831562382 RADHA DEVI BANK OF BARODA(606985)
9 MAKRANA RJ-271400937401879900/7383169
(इंदोख्ाा) 		2714009000NRG24070820230875344 07/08/2023 BAJU DEVI 2714009WL012747 BAJU DEVI 00045 BARB0MKARAN 2394 2394 Processed 25/08/2023 4831562383 BAJU DEVI BANK OF BARODA(606985)
10 MAKRANA RJ-271400937401879900/7383171
(इंदोख्ाा) 		2714009000NRG24070820230875346 07/08/2023 FULA DEVI 2714009WL012747 FULA DEVI 00045 BARB0MKARAN 2223 2223 Processed 25/08/2023 4831562381 PHULA DEVI BANK OF BARODA(606985)
11 MAKRANA RJ-271400937401879900/7383198
(इंदोख्ाा) 		2714009000NRG24070820230875184 07/08/2023 GAYANA RAM 2714009WL012745 GAYANA RAM 00045 BARB0MKARAN 2520 2520 Processed 25/08/2023 4831562387 Jananaram BANK OF BARODA(606985)
12 MAKRANA RJ-271400937401879900/7392303
(इंदोख्ाा) 		2714009000NRG24070820230875187 07/08/2023 MOHANI 2714009WL012745 MOHANI 00045 BARB0MKARAN 2520 2520 Processed 25/08/2023 4831562548 MOHANI DEVI BANK OF BARODA(606985)
13 MAKRANA RJ-271400937401879900/7392304
(इंदोख्ाा) 		2714009000NRG24070820230875189 07/08/2023 RAMI DEVI 2714009WL012745 RAMI DEVI 00045 BARB0MKARAN 2520 2520 Processed 25/08/2023 4831562549 RAMUDI RAMUDI BANK OF BARODA(606985)
14 MAKRANA RJ-271400937401879900/7392305
(इंदोख्ाा) 		2714009000NRG24070820230875190 07/08/2023 GULAB DEVI 2714009WL012745 GULAB DEVI 00045 BARB0MKARAN 2340 2340 Processed 25/08/2023 4831562547 GULABDI GULABDI BANK OF BARODA(606985)
15 MAKRANA RJ-271400937401879900/7392343
(इंदोख्ाा) 		2714009000NRG24070820230875364 07/08/2023 PEMALI DEVI 2714009WL012747 PEMALI DEVI 00045 BARB0MKARAN 2394 2394 Processed 25/08/2023 4831562545 PEMA DEVI BANK OF BARODA(606985)
16 MAKRANA RJ-271400937401879900/7392422-A
(इंदोख्ाा) 		2714009000NRG24070820230875198 07/08/2023 MOHANI DEVI 2714009WL012745 MOHANI DEVI 00045 BARB0MKARAN 2520 2520 Processed 25/08/2023 4831562550 MOHANI DEVI BANK OF BARODA(606985)
17 MAKRANA RJ-271400937401879900/7392422-B
(इंदोख्ाा) 		2714009000NRG24070820230875199 07/08/2023 santosh devi 2714009WL012745 santosh devi 00045 BARB0MKARAN 2520 2520 Processed 25/08/2023 4831562546 SANTOSH DEVI BANK OF BARODA(606985)
SubTotal 39798 39798
18 MAKRANA RJ-271400937401879900/7383115
(इंदोख्ाा) 		2714009000NRG24070820230875303 07/08/2023 ANDARAM 2714009WL012747 ANDARAM 00354 PUNB0736700 2394 2394 Processed 25/08/2023 4831562402 MANGA RAM PUNJAB NATIONAL BANK(508568)
19 MAKRANA RJ-271400937401879900/7383122-B
(इंदोख्ाा) 		2714009000NRG24070820230875310 07/08/2023 Hajari Gurjar 2714009WL012747 Hajari Gurjar 00354 PUNB0736700 2223 2223 Processed 25/08/2023 4831562403 HAJARI GURJAR PUNJAB NATIONAL BANK(508568)
20 MAKRANA RJ-271400937401879900/7383133
(इंदोख्ाा) 		2714009000NRG24070820230875317 07/08/2023 MOHANA RAM 2714009WL012747 MOHANA RAM 00354 PUNB0736700 2223 2223 Processed 25/08/2023 4831562541 MOHANA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
21 MAKRANA RJ-271400937401879900/7383143
(इंदोख्ाा) 		2714009000NRG24070820230875326 07/08/2023 Gigaram 2714009WL012747 Gigaram 00354 PUNB0736700 2394 2394 Processed 25/08/2023 4831562404 GIGA RAM S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9234 9234
22 MAKRANA RJ-271400937401879900/7383192
(इंदोख्ाा) 		2714009000NRG24070820230875180 07/08/2023 BALDEVA RAM 2714009WL012745 BALDEVA RAM 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831562397 Mr. BALDEVA RAM LAKHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2340 2340
23 MAKRANA RJ-271400937401879900/3901027-B
(इंदोख्ाा) 		2714009000NRG24070820230875118 07/08/2023 Manjudevi 2714009WL012745 Manjudevi 00415 SBIN0012899 2340 2340 Processed 25/08/2023 4831562395 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 MAKRANA RJ-271400937401879900/3901162-A
(इंदोख्ाा) 		2714009000NRG24070820230875142 07/08/2023 Rajudevi 2714009WL012745 Rajudevi 00415 SBIN0012899 2340 2340 Processed 25/08/2023 4831562390 MRS RAJU DEVI STATE BANK OF INDIA(508548)
25 MAKRANA RJ-271400937401879900/7383051-A
(इंदोख्ाा) 		2714009000NRG24070820230875166 07/08/2023 RAJENDRA SINGH 2714009WL012745 RAJENDRA SINGH 00415 SBIN0012899 2340 2340 Processed 25/08/2023 4831562377 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 MAKRANA RJ-271400937401879900/7383120
(इंदोख्ाा) 		2714009000NRG24070820230875306 07/08/2023 Pappuram 2714009WL012747 Pappuram 00415 SBIN0012899 2223 2223 Processed 25/08/2023 4831562398 Pappu Ram FINO PAYMENTS BANK LTD(608001)
27 MAKRANA RJ-271400937401879900/7383122-A
(इंदोख्ाा) 		2714009000NRG24070820230875309 07/08/2023 DHARMA RAM 2714009WL012747 DHARMA RAM 00415 SBIN0012899 2223 2223 Processed 25/08/2023 4831562391 MR DHARMA RAM STATE BANK OF INDIA(508548)
28 MAKRANA RJ-271400937401879900/7383144
(इंदोख्ाा) 		2714009000NRG24070820230875327 07/08/2023 Om prakash Lega 2714009WL012747 Om prakash Lega 00415 SBIN0012899 2223 2223 Processed 25/08/2023 4831562396 MR OM PRAKASH STATE BANK OF INDIA(508548)
29 MAKRANA RJ-271400937401879900/7383148-A
(इंदोख्ाा) 		2714009000NRG24070820230875330 07/08/2023 Santosh Devi 2714009WL012747 Santosh Devi 00415 SBIN0012899 2394 2394 Processed 25/08/2023 4831562393 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
30 MAKRANA RJ-271400937401879900/7383162-A
(इंदोख्ाा) 		2714009000NRG24070820230875175 07/08/2023 MAINA DEVI 2714009WL012745 MAINA DEVI 00415 SBIN0012899 2520 2520 Processed 25/08/2023 4831562389 MRS MAINA DEVI STATE BANK OF INDIA(508548)
31 MAKRANA RJ-271400937401879900/7383180
(इंदोख्ाा) 		2714009000NRG24070820230875353 07/08/2023 SANTURI 2714009WL012747 SANTURI 00415 SBIN0012899 1710 1710 Processed 25/08/2023 4831562394 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
32 MAKRANA RJ-271400937401879900/7392309-A
(इंदोख्ाा) 		2714009000NRG24070820230875191 07/08/2023 SUPYAR DEVI 2714009WL012745 SUPYAR DEVI 00415 SBIN0012899 2520 2520 Processed 25/08/2023 4831562543 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
33 MAKRANA RJ-271400937401879900/7983040-A
(इंदोख्ाा) 		2714009000NRG24070820230875226 07/08/2023 Jashodadevi 2714009WL012745 Jashodadevi 00415 SBIN0012899 2340 2340 Processed 25/08/2023 4831562392 MRS JASODA PARAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 25173 25173
34 MAKRANA RJ-271400937401879900/7383060-A
(इंदोख्ाा) 		2714009000NRG24070820230875169 07/08/2023 Ajaysingh 2714009WL012745 Ajaysingh 00415 SBIN0031113 2340 2340 Processed 25/08/2023 4831562542 MR AJAY SINGH STATE BANK OF INDIA(508548)
35 MAKRANA RJ-271400937401879900/7383101-A
(इंदोख्ाा) 		2714009000NRG24070820230875295 07/08/2023 Mahavir prasad 2714009WL012747 Mahavir prasad 00415 SBIN0031113 1368 1368 Processed 25/08/2023 4831562400 MR MAHAVER PRASAD STATE BANK OF INDIA(508548)
36 MAKRANA RJ-271400937401879900/7383112
(इंदोख्ाा) 		2714009000NRG24070820230875301 07/08/2023 BHANWARA RAM 2714009WL012747 BHANWARA RAM 00415 SBIN0031113 2052 2052 Processed 25/08/2023 4831562399 MR BHANWARA RAM STATE BANK OF INDIA(508548)
SubTotal 5760 5760
37 MAKRANA RJ-271400937401879900/7383121
(इंदोख्ाा) 		2714009000NRG24070820230875307 07/08/2023 KISHANI DEVI 2714009WL012747 KISHANI DEVI 00415 SBIN0031290 2394 2394 Processed 25/08/2023 4831562401 MRS KISHNUDI KISHNUDI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
38 MAKRANA RJ-271400937401879900/3901190-A
(इंदोख्ाा) 		2714009000NRG24070820230875153 07/08/2023 SHER SINGH 2714009WL012745 SHER SINGH 00462 UCBA0000449 1440 1440 Processed 25/08/2023 4831562369 SHER SINGH UCO BANK(607066)
39 MAKRANA RJ-271400937401879900/7383195
(इंदोख्ाा) 		2714009000NRG24070820230875182 07/08/2023 Mangla Ram 2714009WL012745 Mangla Ram 00462 UCBA0000449 2520 2520 Processed 25/08/2023 4831562556 MANGALA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 3960 3960
40 MAKRANA RJ-271400937401879900/3901190-B
(इंदोख्ाा) 		2714009000NRG24070820230875154 07/08/2023 Situdi 2714009WL012745 Situdi 00691 IPOS0000001 1980 1980 Processed 25/08/2023 4831562370 Mrs. SITUDI CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1980 1980
41 MAKRANA RJ-271400937401879900/7383051
(इंदोख्ाा) 		2714009000NRG24070820230875165 07/08/2023 JATAN SINGH 2714009WL012745 JATAN SINGH 00698 RMGB0000330 2520 2520 Processed 25/08/2023 4831562544 MR JATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
42 MAKRANA RJ-271400937401879900/7383170
(इंदोख्ाा) 		2714009000NRG24070820230875345 07/08/2023 Lichhama 2714009WL012747 Lichhama 00698 RMGB0000356 2223 2223 Processed 25/08/2023 4831562508 Mrs. LICHMA W O RAMESHWAR BABAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 MAKRANA RJ-271400937401879900/7383182
(इंदोख्ाा) 		2714009000NRG24070820230875356 07/08/2023 Ratu devi 2714009WL012747 Ratu devi 00698 RMGB0000356 2052 2052 Processed 25/08/2023 4831562495 Mrs. RATU DEVI W/O BHOMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 MAKRANA RJ-271400937401879900/7392303-A
(इंदोख्ाा) 		2714009000NRG24070820230875188 07/08/2023 Jeta devi 2714009WL012745 Jeta devi 00698 RMGB0000356 2520 2520 Processed 25/08/2023 4831562365 Ms. JETU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 MAKRANA RJ-271400937401879900/7983024
(इंदोख्ाा) 		2714009000NRG24070820230875215 07/08/2023 GULABI 2714009WL012745 GULABI 00698 RMGB0000356 2340 2340 Processed 25/08/2023 4831562434 Mrs. GULABI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 MAKRANA RJ-271400937401879900/7983043
(इंदोख्ाा) 		2714009000NRG24070820230875227 07/08/2023 JAGDISH PRASAD 2714009WL012745 JAGDISH PRASAD 00698 RMGB0000356 2520 2520 Processed 25/08/2023 4831562482 Mr. JAGDISH PARSAD PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 11655 11655
47 MAKRANA RJ-271400937401879900/7383090-A
(इंदोख्ाा) 		2714009000NRG24070820230875288 07/08/2023 Mamtadevi 2714009WL012747 Mamtadevi 00698 RMGB0000367 684 684 Processed 25/08/2023 4831562498 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 684 684
48 MAKRANA RJ-271400937401879900/3901006
(इंदोख्ाा) 		2714009000NRG24070820230875115 07/08/2023 JAG RAM 2714009WL012745 JAG RAM 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562504 Mr. JAG RAM SO PUSA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 MAKRANA RJ-271400937401879900/3901006-A
(इंदोख्ाा) 		2714009000NRG24070820230875116 07/08/2023 AASURI 2714009WL012745 AASURI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562423 Mrs. ASHI DEVI KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 MAKRANA RJ-271400937401879900/3901026
(इंदोख्ाा) 		2714009000NRG24070820230875117 07/08/2023 MUNI DEVI 2714009WL012745 MUNI DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562446 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 MAKRANA RJ-271400937401879900/3901034-A
(इंदोख्ाा) 		2714009000NRG24070820230875119 07/08/2023 Kantadevi 2714009WL012745 Kantadevi 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562452 Mrs. KANTA DEVI DILIP KUMAR DIWAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 MAKRANA RJ-271400937401879900/3901037-D
(इंदोख्ाा) 		2714009000NRG24070820230875120 07/08/2023 MALAKI DEVI 2714009WL012745 MALAKI DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562445 Mrs. MALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 MAKRANA RJ-271400937401879900/3901043
(इंदोख्ाा) 		2714009000NRG24070820230875121 07/08/2023 RAMU RAM 2714009WL012745 RAMU RAM 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562526 Mr. RAMU RAM SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 MAKRANA RJ-271400937401879900/3901048-A
(इंदोख्ाा) 		2714009000NRG24070820230875122 07/08/2023 MANGEJ DEVI 2714009WL012745 MANGEJ DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562480 Mrs. MANGEJ KANWAR CHHOTU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 MAKRANA RJ-271400937401879900/3901051
(इंदोख्ाा) 		2714009000NRG24070820230875123 07/08/2023 SUMAN DEVI 2714009WL012745 SUMAN DEVI 00698 RMGB0000373 1260 1260 Processed 25/08/2023 4831562409 Mrs. SUMAN DEVI BHINWA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 MAKRANA RJ-271400937401879900/3901053
(इंदोख्ाा) 		2714009000NRG24070820230875124 07/08/2023 BIMALA DEVI 2714009WL012745 BIMALA DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562539 Mrs. BIMLA JETHA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 MAKRANA RJ-271400937401879900/3901054
(इंदोख्ाा) 		2714009000NRG24070820230875125 07/08/2023 BASANTI 2714009WL012745 BASANTI 00698 RMGB0000373 1980 1980 Processed 25/08/2023 4831562450 Mrs. BASNTI DEVI GHISA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 MAKRANA RJ-271400937401879900/3901058
(इंदोख्ाा) 		2714009000NRG24070820230875126 07/08/2023 KAMALA DEVI 2714009WL012745 KAMALA DEVI 00698 RMGB0000373 1980 1980 Processed 25/08/2023 4831562373 Mrs. KAMLA DEVI WO JAGDISH PURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 MAKRANA RJ-271400937401879900/3901062
(इंदोख्ाा) 		2714009000NRG24070820230875127 07/08/2023 PHULA DEVI 2714009WL012745 PHULA DEVI 00698 RMGB0000373 1620 1620 Processed 25/08/2023 4831562435 Mrs. PHULKI HANUMAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 MAKRANA RJ-271400937401879900/3901068
(इंदोख्ाा) 		2714009000NRG24070820230875128 07/08/2023 RAJU 2714009WL012745 RAJU 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562552 MR RAJU DAN STATE BANK OF INDIA(508548)
61 MAKRANA RJ-271400937401879900/3901095
(इंदोख्ाा) 		2714009000NRG24070820230875130 07/08/2023 PANCHUDEVI 2714009WL012745 PANCHUDEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562538 Mrs. PANCHUDI PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 MAKRANA RJ-271400937401879900/3901098
(इंदोख्ाा) 		2714009000NRG24070820230875131 07/08/2023 BAU DEVI 2714009WL012745 BAU DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562459 Mrs. BAU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 MAKRANA RJ-271400937401879900/3901100
(इंदोख्ाा) 		2714009000NRG24070820230875132 07/08/2023 SHANTI 2714009WL012745 SHANTI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562405 Mrs. SHANTI JETHMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 MAKRANA RJ-271400937401879900/3901102
(इंदोख्ाा) 		2714009000NRG24070820230875133 07/08/2023 PRABHU RAM 2714009WL012745 PRABHU RAM 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562515 Mr. PRABHU RAM SO BODU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 MAKRANA RJ-271400937401879900/3901110
(इंदोख्ाा) 		2714009000NRG24070820230875135 07/08/2023 MIRA DEVI 2714009WL012745 MIRA DEVI 00698 RMGB0000373 1980 1980 Processed 25/08/2023 4831562443 Mrs. MEERKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 MAKRANA RJ-271400937401879900/3901148
(इंदोख्ाा) 		2714009000NRG24070820230875136 07/08/2023 GAYARSI 2714009WL012745 GAYARSI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562464 Mrs. EGYARSI BAJRANG LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 MAKRANA RJ-271400937401879900/3901149-A
(इंदोख्ाा) 		2714009000NRG24070820230875137 07/08/2023 Bhanwari 2714009WL012745 Bhanwari 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562514 Miss. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 MAKRANA RJ-271400937401879900/3901156
(इंदोख्ाा) 		2714009000NRG24070820230875138 07/08/2023 RUGHA RAM 2714009WL012745 RUGHA RAM 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562554 MR RUGHA RAM STATE BANK OF INDIA(508548)
69 MAKRANA RJ-271400937401879900/3901156-B
(इंदोख्ाा) 		2714009000NRG24070820230875139 07/08/2023 SANTOSH DEVI 2714009WL012745 SANTOSH DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562525 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 MAKRANA RJ-271400937401879900/3901161
(इंदोख्ाा) 		2714009000NRG24070820230875140 07/08/2023 BHOLKI 2714009WL012745 BHOLKI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562375 Mrs. BHOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 MAKRANA RJ-271400937401879900/3901162
(इंदोख्ाा) 		2714009000NRG24070820230875141 07/08/2023 Sukharam 2714009WL012745 Sukharam 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562561 SUKHA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
72 MAKRANA RJ-271400937401879900/3901165-A
(इंदोख्ाा) 		2714009000NRG24070820230875143 07/08/2023 RADHA 2714009WL012745 RADHA 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562463 MR RADHA DEVI RADHA DEVI STATE BANK OF INDIA(508548)
73 MAKRANA RJ-271400937401879900/3901167-A
(इंदोख्ाा) 		2714009000NRG24070820230875144 07/08/2023 Shobjadevi 2714009WL012745 Shobjadevi 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562560 Mrs. SHOBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 MAKRANA RJ-271400937401879900/3901174-B
(इंदोख्ाा) 		2714009000NRG24070820230875145 07/08/2023 BHAWANI SINGH 2714009WL012745 BHAWANI SINGH 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562483 Mr. BHAWANI SINGH SAMDAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 MAKRANA RJ-271400937401879900/3901179
(इंदोख्ाा) 		2714009000NRG24070820230875146 07/08/2023 SUGANA DHOLI 2714009WL012745 SUGANA DHOLI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562505 Mrs. SUGANA DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 MAKRANA RJ-271400937401879900/3901179-A
(इंदोख्ाा) 		2714009000NRG24070820230875147 07/08/2023 KIRAN DEVI 2714009WL012745 KIRAN DEVI 00698 RMGB0000373 1980 1980 Processed 25/08/2023 4831562562 Mrs. KIRAN WO PANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 MAKRANA RJ-271400937401879900/3901179-B
(इंदोख्ाा) 		2714009000NRG24070820230875148 07/08/2023 SUMAN 2714009WL012745 SUMAN 00698 RMGB0000373 1620 1620 Processed 25/08/2023 4831562473 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 MAKRANA RJ-271400937401879900/3901185-A
(इंदोख्ाा) 		2714009000NRG24070820230875149 07/08/2023 Santosh 2714009WL012745 Santosh 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562422 Mrs. SANTOSH SUNIL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 MAKRANA RJ-271400937401879900/3901186-A
(इंदोख्ाा) 		2714009000NRG24070820230875150 07/08/2023 VIDHYA DEVI 2714009WL012745 VIDHYA DEVI 00698 RMGB0000373 1800 1800 Processed 25/08/2023 4831562511 Mrs. VIDHYA DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 MAKRANA RJ-271400937401879900/3901189
(इंदोख्ाा) 		2714009000NRG24070820230875151 07/08/2023 KAMALA DEVI 2714009WL012745 KAMALA DEVI 00698 RMGB0000373 2160 2160 Processed 25/08/2023 4831562529 Mrs. KAMLA PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 MAKRANA RJ-271400937401879900/3901190
(इंदोख्ाा) 		2714009000NRG24070820230875152 07/08/2023 RATUDI 2714009WL012745 RATUDI 00698 RMGB0000373 1800 1800 Processed 25/08/2023 4831562407 Mrs. RATANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 MAKRANA RJ-271400937401879900/3901192
(इंदोख्ाा) 		2714009000NRG24070820230875156 07/08/2023 RAJU DEVI 2714009WL012745 RAJU DEVI 00698 RMGB0000373 2160 2160 Processed 25/08/2023 4831562533 Mrs. RAJU DEVI NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 MAKRANA RJ-271400937401879900/3901193-A
(इंदोख्ाा) 		2714009000NRG24070820230875158 07/08/2023 Santoshdevi 2714009WL012745 Santoshdevi 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562488 Mrs. SANTOSH HEERA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 MAKRANA RJ-271400937401879900/3901198-A
(इंदोख्ाा) 		2714009000NRG24070820230875160 07/08/2023 SANTOSH DEVI 2714009WL012745 SANTOSH DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562462 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 MAKRANA RJ-271400937401879900/5653822
(इंदोख्ाा) 		2714009000NRG24070820230875161 07/08/2023 Santosh 2714009WL012745 Santosh 00698 RMGB0000373 1260 1260 Processed 25/08/2023 4831562367 SANTOSH BANK OF BARODA(606985)
86 MAKRANA RJ-271400937401879900/7383006-A
(इंदोख्ाा) 		2714009000NRG24070820230875163 07/08/2023 GUMANI DEVI 2714009WL012745 GUMANI DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562532 GUMANI DEVI WO BHURA RAM BANK OF BARODA(606985)
87 MAKRANA RJ-271400937401879900/7383036-B
(इंदोख्ाा) 		2714009000NRG24070820230875164 07/08/2023 BHALI DEVI 2714009WL012745 BHALI DEVI 00698 RMGB0000373 2160 2160 Processed 25/08/2023 4831562534 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 MAKRANA RJ-271400937401879900/7383055
(इंदोख्ाा) 		2714009000NRG24070820230875167 07/08/2023 SANTOSH DEVI 2714009WL012745 SANTOSH DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562460 SANTOSH WO LACHCHHA RAM BANK OF BARODA(606985)
89 MAKRANA RJ-271400937401879900/7383056
(इंदोख्ाा) 		2714009000NRG24070820230875168 07/08/2023 TULASI 2714009WL012745 TULASI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562528 Mrs. TULCHI DEVI PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 MAKRANA RJ-271400937401879900/7383065-A
(इंदोख्ाा) 		2714009000NRG24070820230875170 07/08/2023 CHUKI KANWAR 2714009WL012745 CHUKI KANWAR 00698 RMGB0000373 1620 1620 Processed 25/08/2023 4831562444 Mrs. CHUKA KANWAR SANTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 MAKRANA RJ-271400937401879900/7383067-A
(इंदोख्ाा) 		2714009000NRG24070820230875171 07/08/2023 NEMA KANWAR 2714009WL012745 NEMA KANWAR 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562442 Mrs. NEM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 MAKRANA RJ-271400937401879900/7383071
(इंदोख्ाा) 		2714009000NRG24070820230875173 07/08/2023 GEETA 2714009WL012745 GEETA 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562553 Mrs. GEETA DEVI W/O HEERA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 MAKRANA RJ-271400937401879900/7383074-B
(इंदोख्ाा) 		2714009000NRG24070820230875277 07/08/2023 Megharam 2714009WL012747 Megharam 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562566 Mr. MEDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 MAKRANA RJ-271400937401879900/7383077
(इंदोख्ाा) 		2714009000NRG24070820230875278 07/08/2023 RAJU DEVI 2714009WL012747 RAJU DEVI 00698 RMGB0000373 1368 1368 Processed 25/08/2023 4831562470 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 MAKRANA RJ-271400937401879900/7383079
(इंदोख्ाा) 		2714009000NRG24070820230875279 07/08/2023 NANU DEVI 2714009WL012747 NANU DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562406 Mrs. GYANKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 MAKRANA RJ-271400937401879900/7383079-A
(इंदोख्ाा) 		2714009000NRG24070820230875280 07/08/2023 SUPYARI 2714009WL012747 SUPYARI 00698 RMGB0000373 1881 1881 Processed 25/08/2023 4831562458 Mrs. SUPYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 MAKRANA RJ-271400937401879900/7383079-B
(इंदोख्ाा) 		2714009000NRG24070820230875281 07/08/2023 Chanda 2714009WL012747 Chanda 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562557 CHANDAWOMUKESH BANK OF BARODA(606985)
98 MAKRANA RJ-271400937401879900/7383082
(इंदोख्ाा) 		2714009000NRG24070820230875282 07/08/2023 KOYALI 2714009WL012747 KOYALI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562475 Mrs. KOYALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 MAKRANA RJ-271400937401879900/7383082-A
(इंदोख्ाा) 		2714009000NRG24070820230875283 07/08/2023 CHHOTUDI 2714009WL012747 CHHOTUDI 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562474 Mrs. CHHOTUDI MUKNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 MAKRANA RJ-271400937401879900/7383083-A
(इंदोख्ाा) 		2714009000NRG24070820230875284 07/08/2023 Santosh 2714009WL012747 Santosh 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562419 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MAKRANA RJ-271400937401879900/7383084-B
(इंदोख्ाा) 		2714009000NRG24070820230875285 07/08/2023 KIRAN DEVI 2714009WL012747 KIRAN DEVI 00698 RMGB0000373 855 855 Processed 25/08/2023 4831562471 Mrs. KIRAN DEVI GOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 MAKRANA RJ-271400937401879900/7383084-C
(इंदोख्ाा) 		2714009000NRG24070820230875286 07/08/2023 SANJU DEVI 2714009WL012747 SANJU DEVI 00698 RMGB0000373 1881 1881 Processed 25/08/2023 4831562507 Mrs. SANJU BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 MAKRANA RJ-271400937401879900/7383089
(इंदोख्ाा) 		2714009000NRG24070820230875287 07/08/2023 KISHANI 2714009WL012747 KISHANI 00698 RMGB0000373 684 684 Processed 25/08/2023 4831562486 Mrs. KISHNI DEVI HARJI RAM BAWRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 MAKRANA RJ-271400937401879900/7383091
(इंदोख्ाा) 		2714009000NRG24070820230875289 07/08/2023 KAMALA DEVI 2714009WL012747 KAMALA DEVI 00698 RMGB0000373 1710 1710 Processed 25/08/2023 4831562537 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 MAKRANA RJ-271400937401879900/7383092-A
(इंदोख्ाा) 		2714009000NRG24070820230875290 07/08/2023 Rajudevi 2714009WL012747 Rajudevi 00698 RMGB0000373 171 171 Processed 25/08/2023 4831562414 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 MAKRANA RJ-271400937401879900/7383094
(इंदोख्ाा) 		2714009000NRG24070820230875291 07/08/2023 BHANWARI 2714009WL012747 BHANWARI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562454 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 MAKRANA RJ-271400937401879900/7383094-A
(इंदोख्ाा) 		2714009000NRG24070820230875292 07/08/2023 Manfuldevi 2714009WL012747 Manfuldevi 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562420 Mrs. MANAPHUL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 MAKRANA RJ-271400937401879900/7383095-a
(इंदोख्ाा) 		2714009000NRG24070820230875293 07/08/2023 BHUGANI DEVI 2714009WL012747 BHUGANI DEVI 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562410 Mrs. BHAGVTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 MAKRANA RJ-271400937401879900/7383097-A
(इंदोख्ाा) 		2714009000NRG24070820230875294 07/08/2023 Panchudi 2714009WL012747 Panchudi 00698 RMGB0000373 1026 1026 Processed 25/08/2023 4831562425 Mrs. PANCHUDI SAWANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 MAKRANA RJ-271400937401879900/7383102
(इंदोख्ाा) 		2714009000NRG24070820230875296 07/08/2023 MANOHARI 2714009WL012747 MANOHARI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562453 Mrs. MANOHARI SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 MAKRANA RJ-271400937401879900/7383107
(इंदोख्ाा) 		2714009000NRG24070820230875297 07/08/2023 NARMADA DEVI 2714009WL012747 NARMADA DEVI 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562426 Mrs. NARBADA CHHOTHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 MAKRANA RJ-271400937401879900/7383107-A
(इंदोख्ाा) 		2714009000NRG24070820230875298 07/08/2023 Balidevi 2714009WL012747 Balidevi 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562506 Mrs. BALI DEVI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 MAKRANA RJ-271400937401879900/7383108
(इंदोख्ाा) 		2714009000NRG24070820230875299 07/08/2023 SANTOSH DEVI 2714009WL012747 SANTOSH DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562364 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 MAKRANA RJ-271400937401879900/7383110
(इंदोख्ाा) 		2714009000NRG24070820230875300 07/08/2023 MANOHAR 2714009WL012747 MANOHAR 00698 RMGB0000373 1881 1881 Processed 25/08/2023 4831562467 Mrs. MANOHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 MAKRANA RJ-271400937401879900/7383113
(इंदोख्ाा) 		2714009000NRG24070820230875302 07/08/2023 CHANDRI DEVI 2714009WL012747 CHANDRI DEVI 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562465 Mrs. CHANDARI WO SANVALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 MAKRANA RJ-271400937401879900/7383118
(इंदोख्ाा) 		2714009000NRG24070820230875304 07/08/2023 PAPPURI 2714009WL012747 PAPPURI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562437 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 MAKRANA RJ-271400937401879900/7383118-A
(इंदोख्ाा) 		2714009000NRG24070820230875305 07/08/2023 JEEVANI DEVI 2714009WL012747 JEEVANI DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562456 JIVANI UCO BANK(607066)
118 MAKRANA RJ-271400937401879900/7383128-B
(इंदोख्ाा) 		2714009000NRG24070820230875312 07/08/2023 MANJU 2714009WL012747 MANJU 00698 RMGB0000373 1539 1539 Processed 25/08/2023 4831562523 Manju BANK OF BARODA(606985)
119 MAKRANA RJ-271400937401879900/7383129-A
(इंदोख्ाा) 		2714009000NRG24070820230875313 07/08/2023 Saroj devi 2714009WL012747 Saroj devi 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562432 Mrs. SAROJ MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 MAKRANA RJ-271400937401879900/7383130-B
(इंदोख्ाा) 		2714009000NRG24070820230875314 07/08/2023 DHAPU DEVI 2714009WL012747 DHAPU DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562418 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 MAKRANA RJ-271400937401879900/7383130-c
(इंदोख्ाा) 		2714009000NRG24070820230875315 07/08/2023 CHENKI 2714009WL012747 CHENKI 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562374 Mrs. CHENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 MAKRANA RJ-271400937401879900/7383132
(इंदोख्ाा) 		2714009000NRG24070820230875316 07/08/2023 SARJU 2714009WL012747 SARJU 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562466 Mrs. SARJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 MAKRANA RJ-271400937401879900/7383134
(इंदोख्ाा) 		2714009000NRG24070820230875318 07/08/2023 SHANTI 2714009WL012747 SHANTI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562536 Mrs. SHANTI KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 MAKRANA RJ-271400937401879900/7383134-A
(इंदोख्ाा) 		2714009000NRG24070820230875319 07/08/2023 Munnidevi 2714009WL012747 Munnidevi 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562430 Mrs. MUNNI DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 MAKRANA RJ-271400937401879900/7383135
(इंदोख्ाा) 		2714009000NRG24070820230875320 07/08/2023 RATU Devi 2714009WL012747 RATU Devi 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562368 Mrs. Ratu Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 MAKRANA RJ-271400937401879900/7383135-b
(इंदोख्ाा) 		2714009000NRG24070820230875321 07/08/2023 SAROJ DEVI 2714009WL012747 SAROJ DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562440 Mrs. SAROJ SOHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MAKRANA RJ-271400937401879900/7383137-A
(इंदोख्ाा) 		2714009000NRG24070820230875322 07/08/2023 BHANWARI DEVI 2714009WL012747 BHANWARI DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562448 Mrs. BHANWARI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 MAKRANA RJ-271400937401879900/7383139-A
(इंदोख्ाा) 		2714009000NRG24070820230875324 07/08/2023 SAYARI 2714009WL012747 SAYARI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562500 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 MAKRANA RJ-271400937401879900/7383146
(इंदोख्ाा) 		2714009000NRG24070820230875328 07/08/2023 RUKMANI 2714009WL012747 RUKMANI 00698 RMGB0000373 1710 1710 Processed 25/08/2023 4831562424 Mrs. RUKMANI ANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 MAKRANA RJ-271400937401879900/7383147
(इंदोख्ाा) 		2714009000NRG24070820230875329 07/08/2023 DHAPU DEVI 2714009WL012747 DHAPU DEVI 00698 RMGB0000373 1539 1539 Processed 25/08/2023 4831562477 Mrs. DHAPUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 MAKRANA RJ-271400937401879900/7383151-A
(इंदोख्ाा) 		2714009000NRG24070820230875332 07/08/2023 Lichhmadevi 2714009WL012747 Lichhmadevi 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562563 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
132 MAKRANA RJ-271400937401879900/7383155-A
(इंदोख्ाा) 		2714009000NRG24070820230875333 07/08/2023 SUGANA DEVI 2714009WL012747 SUGANA DEVI 00698 RMGB0000373 1368 1368 Processed 25/08/2023 4831562476 Mrs. SUGNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 MAKRANA RJ-271400937401879900/7383157
(इंदोख्ाा) 		2714009000NRG24070820230875334 07/08/2023 GORA 2714009WL012747 GORA 00698 RMGB0000373 1539 1539 Processed 25/08/2023 4831562436 Mrs. GORI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 MAKRANA RJ-271400937401879900/7383157-A
(इंदोख्ाा) 		2714009000NRG24070820230875335 07/08/2023 UGAMA DEVI 2714009WL012747 UGAMA DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562447 UGAMA DEVI WO SOHAN RAM BANK OF BARODA(606985)
135 MAKRANA RJ-271400937401879900/7383159
(इंदोख्ाा) 		2714009000NRG24070820230875336 07/08/2023 BHURA RAM 2714009WL012747 BHURA RAM 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562551 BHURA RAM S/O DANA RAM PUNJAB NATIONAL BANK(508568)
136 MAKRANA RJ-271400937401879900/7383162
(इंदोख्ाा) 		2714009000NRG24070820230875174 07/08/2023 SUMAN 2714009WL012745 SUMAN 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562535 SUMITRA W/O PANCHU RAM PUNJAB NATIONAL BANK(508568)
137 MAKRANA RJ-271400937401879900/7383163
(इंदोख्ाा) 		2714009000NRG24070820230875337 07/08/2023 KAMALA 2714009WL012747 KAMALA 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562417 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 MAKRANA RJ-271400937401879900/7383163-A
(इंदोख्ाा) 		2714009000NRG24070820230875338 07/08/2023 MANUDI 2714009WL012747 MANUDI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562416 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
139 MAKRANA RJ-271400937401879900/7383163-B
(इंदोख्ाा) 		2714009000NRG24070820230875339 07/08/2023 Fulki 2714009WL012747 Fulki 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562478 Mrs. PHULAKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 MAKRANA RJ-271400937401879900/7383165
(इंदोख्ाा) 		2714009000NRG24070820230875340 07/08/2023 SUGANI 2714009WL012747 SUGANI 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562531 Mrs. SUGNI DEVI BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 MAKRANA RJ-271400937401879900/7383167
(इंदोख्ाा) 		2714009000NRG24070820230875341 07/08/2023 NARAYAN 2714009WL012747 NARAYAN 00698 RMGB0000373 1368 1368 Processed 25/08/2023 4831562517 Mr. NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 MAKRANA RJ-271400937401879900/7383172
(इंदोख्ाा) 		2714009000NRG24070820230875347 07/08/2023 CHHOTU RAM 2714009WL012747 CHHOTU RAM 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562509 Mrs. CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 MAKRANA RJ-271400937401879900/7383174
(इंदोख्ाा) 		2714009000NRG24070820230875348 07/08/2023 KANI DEVI 2714009WL012747 KANI DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562485 Mrs. KANI DEVI W/O UMA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 MAKRANA RJ-271400937401879900/7383174-A
(इंदोख्ाा) 		2714009000NRG24070820230875349 07/08/2023 PATASI DEVI 2714009WL012747 PATASI DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562455 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 MAKRANA RJ-271400937401879900/7383175
(इंदोख्ाा) 		2714009000NRG24070820230875176 07/08/2023 KANCHAN 2714009WL012745 KANCHAN 00698 RMGB0000373 2160 2160 Processed 25/08/2023 4831562502 Mrs. KANCHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 MAKRANA RJ-271400937401879900/7383178
(इंदोख्ाा) 		2714009000NRG24070820230875351 07/08/2023 NARAYANI 2714009WL012747 NARAYANI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562427 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 MAKRANA RJ-271400937401879900/7383179
(इंदोख्ाा) 		2714009000NRG24070820230875352 07/08/2023 CHOTUDI 2714009WL012747 CHOTUDI 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562484 Mrs. CHHOTIDEVI WO KISHNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 MAKRANA RJ-271400937401879900/7383180-A
(इंदोख्ाा) 		2714009000NRG24070820230875354 07/08/2023 Lalita 2714009WL012747 Lalita 00698 RMGB0000373 1710 1710 Processed 25/08/2023 4831562501 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 MAKRANA RJ-271400937401879900/7383181
(इंदोख्ाा) 		2714009000NRG24070820230875355 07/08/2023 SOHANI DEVI 2714009WL012747 SOHANI DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562512 Mrs. SOHANI DEVI WO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 MAKRANA RJ-271400937401879900/7383183
(इंदोख्ाा) 		2714009000NRG24070820230875357 07/08/2023 Santosh 2714009WL012747 Santosh 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562510 Miss. SANTOSH WO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 MAKRANA RJ-271400937401879900/7383184
(इंदोख्ाा) 		2714009000NRG24070820230875358 07/08/2023 Keladevi 2714009WL012747 Keladevi 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562513 Mrs. KELA DEVI WO MEGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 MAKRANA RJ-271400937401879900/7383186
(इंदोख्ाा) 		2714009000NRG24070820230875177 07/08/2023 KAMALA 2714009WL012745 KAMALA 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562530 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 MAKRANA RJ-271400937401879900/7383187
(इंदोख्ाा) 		2714009000NRG24070820230875178 07/08/2023 JAVANAA RAM 2714009WL012745 JAVANAA RAM 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562372 Mr. JHUMAR RAM SINVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 MAKRANA RJ-271400937401879900/7383187-A
(इंदोख्ाा) 		2714009000NRG24070820230875179 07/08/2023 Joraram 2714009WL012745 Joraram 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562516 JORA RAM UCO BANK(607066)
155 MAKRANA RJ-271400937401879900/7383194
(इंदोख्ाा) 		2714009000NRG24070820230875181 07/08/2023 BIRAMA RAM 2714009WL012745 BIRAMA RAM 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562527 Mr. BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 MAKRANA RJ-271400937401879900/7383196
(इंदोख्ाा) 		2714009000NRG24070820230875183 07/08/2023 SARU DEVI 2714009WL012745 SARU DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562503 Mrs. SARJU DEVI WO GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 MAKRANA RJ-271400937401879900/7383198-C
(इंदोख्ाा) 		2714009000NRG24070820230875186 07/08/2023 Lalaran 2714009WL012745 Lalaran 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562519 Mr. LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 MAKRANA RJ-271400937401879900/7392309-B
(इंदोख्ाा) 		2714009000NRG24070820230875192 07/08/2023 Kishni 2714009WL012745 Kishni 00698 RMGB0000373 2160 2160 Processed 25/08/2023 4831562492 Mrs. KISHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 MAKRANA RJ-271400937401879900/7392311
(इंदोख्ाा) 		2714009000NRG24070820230875193 07/08/2023 BHANWARI DEVI 2714009WL012745 BHANWARI DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562413 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
160 MAKRANA RJ-271400937401879900/7392312
(इंदोख्ाा) 		2714009000NRG24070820230875194 07/08/2023 CHOTU RAM 2714009WL012745 CHOTU RAM 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562518 CHHTU RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
161 MAKRANA RJ-271400937401879900/7392315-a
(इंदोख्ाा) 		2714009000NRG24070820230875195 07/08/2023 BAJU DEVI 2714009WL012745 BAJU DEVI 00698 RMGB0000373 1980 1980 Processed 25/08/2023 4831562479 Mrs. BAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 MAKRANA RJ-271400937401879900/7392327-A
(इंदोख्ाा) 		2714009000NRG24070820230875196 07/08/2023 SAROJ DEVI 2714009WL012745 SAROJ DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562449 Mrs. SAROJ WO RAJU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 MAKRANA RJ-271400937401879900/7392329-A
(इंदोख्ाा) 		2714009000NRG24070820230875359 07/08/2023 SANJU DEVI 2714009WL012747 SANJU DEVI 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562490 Mrs. SANJU DEVI OMPARKASH KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 MAKRANA RJ-271400937401879900/7392340
(इंदोख्ाा) 		2714009000NRG24070820230875361 07/08/2023 JYANA DEVI 2714009WL012747 JYANA DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562522 Ms. GYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 MAKRANA RJ-271400937401879900/7392341
(इंदोख्ाा) 		2714009000NRG24070820230875362 07/08/2023 SHANTI DEVI 2714009WL012747 SHANTI DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562520 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 MAKRANA RJ-271400937401879900/7392342
(इंदोख्ाा) 		2714009000NRG24070820230875363 07/08/2023 SHANTI DEVI 2714009WL012747 SHANTI DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562521 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 MAKRANA RJ-271400937401879900/7392344
(इंदोख्ाा) 		2714009000NRG24070820230875365 07/08/2023 CHOTI DEVI 2714009WL012747 CHOTI DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562558 Mrs. LODAKI LODAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MAKRANA RJ-271400937401879900/7392345-A
(इंदोख्ाा) 		2714009000NRG24070820230875366 07/08/2023 MANJU 2714009WL012747 MANJU 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562564 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MAKRANA RJ-271400937401879900/7392346
(इंदोख्ाा) 		2714009000NRG24070820230875367 07/08/2023 CHUKA DEVI 2714009WL012747 CHUKA DEVI 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562565 Mrs. CHUKALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 MAKRANA RJ-271400937401879900/7392347-A
(इंदोख्ाा) 		2714009000NRG24070820230875368 07/08/2023 Balidevi 2714009WL012747 Balidevi 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562371 Mrs. BALI DEVI W O PANCHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 MAKRANA RJ-271400937401879900/7392348
(इंदोख्ाा) 		2714009000NRG24070820230875369 07/08/2023 BHANWARI DEVI 2714009WL012747 BHANWARI DEVI 00698 RMGB0000373 2394 2394 Processed 25/08/2023 4831562559 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MAKRANA RJ-271400937401879900/7392350
(इंदोख्ाा) 		2714009000NRG24070820230875370 07/08/2023 Jyanadevi 2714009WL012747 Jyanadevi 00698 RMGB0000373 2394 2394 Rejected 25/08/2023 4831562366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MAKRANA RJ-271400937401879900/7392350-A
(इंदोख्ाा) 		2714009000NRG24070820230875371 07/08/2023 VIMLA DEVI 2714009WL012747 VIMLA DEVI 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562441 VIMLA DEVI BANK OF BARODA(606985)
174 MAKRANA RJ-271400937401879900/7392351
(इंदोख्ाा) 		2714009000NRG24070820230875372 07/08/2023 PATASI 2714009WL012747 PATASI 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562555 Mrs. PATASI DEVI S O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 MAKRANA RJ-271400937401879900/7392353
(इंदोख्ाा) 		2714009000NRG24070820230875373 07/08/2023 BAJU DEVI 2714009WL012747 BAJU DEVI 00698 RMGB0000373 2223 2223 Processed 25/08/2023 4831562421 BAJU DEVI BANK OF BARODA(606985)
176 MAKRANA RJ-271400937401879900/7392354-A
(इंदोख्ाा) 		2714009000NRG24070820230875374 07/08/2023 SARJU DEVI 2714009WL012747 SARJU DEVI 00698 RMGB0000373 2052 2052 Processed 25/08/2023 4831562415 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 MAKRANA RJ-271400937401879900/7392360
(इंदोख्ाा) 		2714009000NRG24070820230875197 07/08/2023 BAJRANG SINGH 2714009WL012745 BAJRANG SINGH 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562481 Mr. BAJRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 MAKRANA RJ-271400937401879900/7983001-A
(इंदोख्ाा) 		2714009000NRG24070820230875200 07/08/2023 SAYARI 2714009WL012745 SAYARI 00698 RMGB0000373 2160 2160 Processed 25/08/2023 4831562496 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 MAKRANA RJ-271400937401879900/7983002
(इंदोख्ाा) 		2714009000NRG24070820230875201 07/08/2023 BHANWARI DEVI 2714009WL012745 BHANWARI DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562412 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 MAKRANA RJ-271400937401879900/7983003
(इंदोख्ाा) 		2714009000NRG24070820230875202 07/08/2023 SARITA 2714009WL012745 SARITA 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562469 Mrs. SHAKILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MAKRANA RJ-271400937401879900/7983005-A
(इंदोख्ाा) 		2714009000NRG24070820230875203 07/08/2023 Vimladevi 2714009WL012745 Vimladevi 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562524 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 MAKRANA RJ-271400937401879900/7983006
(इंदोख्ाा) 		2714009000NRG24070820230875204 07/08/2023 HASTU DEVI 2714009WL012745 HASTU DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562428 HASTU DEVI WO OMPRAKASH BANK OF BARODA(606985)
183 MAKRANA RJ-271400937401879900/7983008
(इंदोख्ाा) 		2714009000NRG24070820230875205 07/08/2023 Sugna devi 2714009WL012745 Sugna devi 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562489 Mrs. SUGNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 MAKRANA RJ-271400937401879900/7983008-A
(इंदोख्ाा) 		2714009000NRG24070820230875206 07/08/2023 BHANWARI DEVI 2714009WL012745 BHANWARI DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562439 Mrs. BHANWARI MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 MAKRANA RJ-271400937401879900/7983011
(इंदोख्ाा) 		2714009000NRG24070820230875207 07/08/2023 TULACHHI DEVI 2714009WL012745 TULACHHI DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562540 Mrs. TULCHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MAKRANA RJ-271400937401879900/7983013-B
(इंदोख्ाा) 		2714009000NRG24070820230875209 07/08/2023 SAROJ DEVI 2714009WL012745 SAROJ DEVI 00698 RMGB0000373 1800 1800 Processed 25/08/2023 4831562376 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 MAKRANA RJ-271400937401879900/7983013-C
(इंदोख्ाा) 		2714009000NRG24070820230875210 07/08/2023 SAMPAT DEVI 2714009WL012745 SAMPAT DEVI 00698 RMGB0000373 1260 1260 Processed 25/08/2023 4831562438 Mrs. SAMPAT DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 MAKRANA RJ-271400937401879900/7983013-D
(इंदोख्ाा) 		2714009000NRG24070820230875211 07/08/2023 SANTOSH 2714009WL012745 SANTOSH 00698 RMGB0000373 360 360 Processed 25/08/2023 4831562497 Mrs. SANTOSH MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 MAKRANA RJ-271400937401879900/7983014
(इंदोख्ाा) 		2714009000NRG24070820230875212 07/08/2023 KELASH DEVI 2714009WL012745 KELASH DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562461 Mrs. KESHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 MAKRANA RJ-271400937401879900/7983020
(इंदोख्ाा) 		2714009000NRG24070820230875213 07/08/2023 DAKU 2714009WL012745 DAKU 00698 RMGB0000373 1980 1980 Processed 25/08/2023 4831562487 Mrs. DAKHUDI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 MAKRANA RJ-271400937401879900/7983021
(इंदोख्ाा) 		2714009000NRG24070820230875214 07/08/2023 RADHA DEVI 2714009WL012745 RADHA DEVI 00698 RMGB0000373 1620 1620 Processed 25/08/2023 4831562451 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 MAKRANA RJ-271400937401879900/7983024-D
(इंदोख्ाा) 		2714009000NRG24070820230875216 07/08/2023 SANJU KAUMARI 2714009WL012745 SANJU KAUMARI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562433 Mrs. SANJU KUMARI MOHANPURIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 MAKRANA RJ-271400937401879900/7983027
(इंदोख्ाा) 		2714009000NRG24070820230875217 07/08/2023 CHANDRI DEVI 2714009WL012745 CHANDRI DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562408 Mrs. CHANDRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 MAKRANA RJ-271400937401879900/7983027-B
(इंदोख्ाा) 		2714009000NRG24070820230875218 07/08/2023 Kamla 2714009WL012745 Kamla 00698 RMGB0000373 1620 1620 Processed 25/08/2023 4831562411 Mrs. KAMLA KHUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 MAKRANA RJ-271400937401879900/7983031
(इंदोख्ाा) 		2714009000NRG24070820230875219 07/08/2023 ANCHI DEVI 2714009WL012745 ANCHI DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562457 Mrs. ANCHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 MAKRANA RJ-271400937401879900/7983034
(इंदोख्ाा) 		2714009000NRG24070820230875220 07/08/2023 JUGALI 2714009WL012745 JUGALI 00698 RMGB0000373 1980 1980 Processed 25/08/2023 4831562429 Mrs. JUGLI DEVI NANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 MAKRANA RJ-271400937401879900/7983036
(इंदोख्ाा) 		2714009000NRG24070820230875222 07/08/2023 CHAMPALI DEVI 2714009WL012745 CHAMPALI DEVI 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562494 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAKRANA RJ-271400937401879900/7983037
(इंदोख्ाा) 		2714009000NRG24070820230875223 07/08/2023 BHANWARI 2714009WL012745 BHANWARI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562491 Mrs. BHANWARI CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MAKRANA RJ-271400937401879900/7983039
(इंदोख्ाा) 		2714009000NRG24070820230875224 07/08/2023 SUSHILA 2714009WL012745 SUSHILA 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562431 SUSHILA DEVI UCO BANK(607066)
200 MAKRANA RJ-271400937401879900/7983040
(इंदोख्ाा) 		2714009000NRG24070820230875225 07/08/2023 NIRMLA 2714009WL012745 NIRMLA 00698 RMGB0000373 2520 2520 Processed 25/08/2023 4831562468 Mrs. NIRMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 MAKRANA RJ-271400937401879900/7983046
(इंदोख्ाा) 		2714009000NRG24070820230875228 07/08/2023 ANITA DEVI 2714009WL012745 ANITA DEVI 00698 RMGB0000373 2340 2340 Processed 25/08/2023 4831562472 MRS ANITA DEVI STATE BANK OF INDIA(508548)
202 MAKRANA RJ-271400937401879900/7983048
(इंदोख्ाा) 		2714009000NRG24070820230875229 07/08/2023 HADMAN 2714009WL012745 HADMAN 00698 RMGB0000373 1620 1620 Processed 25/08/2023 4831562493 Mr. HADAMAN SINGH RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 335808 335808
203 MAKRANA RJ-271400937401879900/7383149-A
(इंदोख्ाा) 		2714009000NRG24070820230875331 07/08/2023 Sangeeta Devi 2714009WL012747 Sangeeta Devi 00698 RMGB0000382 2394 2394 Processed 25/08/2023 4831562499 Mrs. SANGEETA DEVI LEGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2394 2394
Total 443700 443700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_070823APB_FTO_126118 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 39798
2 MAKRANA RJ2714009_070823APB_FTO_126118 Punjab National Bank PUNB0736700 Borawar 9234
3 MAKRANA RJ2714009_070823APB_FTO_126118 State Bank of India SBIN0007799 MAKRANA 2340
4 MAKRANA RJ2714009_070823APB_FTO_126118 State Bank of India SBIN0012899 CHHOTI KHATU 25173
5 MAKRANA RJ2714009_070823APB_FTO_126118 State Bank of India SBIN0031113 MAKRANA 5760
6 MAKRANA RJ2714009_070823APB_FTO_126118 State Bank of India SBIN0031290 KUCHERA 2394
7 MAKRANA RJ2714009_070823APB_FTO_126118 UCO Bank UCBA0000449 CHHOTIKHATU 3960
8 MAKRANA RJ2714009_070823APB_FTO_126118 India Post Payments Bank IPOS0000001 NAGAUR 1980
9 MAKRANA RJ2714009_070823APB_FTO_126118 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000330 BHICHAWA 2520
10 MAKRANA RJ2714009_070823APB_FTO_126118 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000356 MANANA 11655
11 MAKRANA RJ2714009_070823APB_FTO_126118 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000367 PADOO KALLAN 684
12 MAKRANA RJ2714009_070823APB_FTO_126118 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000373 RANI GAON (NAGAUR) 335808
13 MAKRANA RJ2714009_070823APB_FTO_126118 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000382 TOSHINA 2394

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