Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:29:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_030823APB_FTO_121860
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-271400940201878300/7384938-C
(कूकड़ाेद) 		2714009402NRG24020820230834752 03/08/2023 Arjun ram 2714009402WL011969 Arjun ram 00045 BARB0KUCHAM 2520 2520 Processed 25/08/2023 4831021655 ARJUN RAM UCO BANK(607066)
SubTotal 2520 2520
2 MAKRANA RJ-271400940201878202/7382948
(कूकड़ाेद) 		2714009402NRG24020820230832086 03/08/2023 PARAMESHWAR 2714009402WL011897 PARAMESHWAR 00045 BARB0MKARAN 2520 2520 Processed 25/08/2023 4831021749 MR PRAMESHWAR RAM STATE BANK OF INDIA(508548)
3 MAKRANA RJ-271400940201878300/7384912
(कूकड़ाेद) 		2714009402NRG24020820230835935 03/08/2023 PRABHU SINGH 2714009402WL011995 PRABHU SINGH 00045 BARB0MKARAN 2340 2340 Processed 25/08/2023 4831021750 PRBHU SINGH BANK OF BARODA(606985)
SubTotal 4860 4860
4 MAKRANA RJ-271400940201878300/7384932
(कूकड़ाेद) 		2714009402NRG24020820230835940 03/08/2023 Om Singh 2714009402WL011995 Om Singh 00078 CNRB0002141 1980 1980 Processed 25/08/2023 4831021748 OM SINGH CANARA BANK(508532)
SubTotal 1980 1980
5 MAKRANA RJ-271400940201878202/7382916
(कूकड़ाेद) 		2714009402NRG24020820230832071 03/08/2023 KAMALA DEVI 2714009402WL011897 KAMALA DEVI 00078 CNRB0003383 2520 2520 Rejected 25/08/2023 4831021652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2520 2520
6 MAKRANA RJ-271400940201878300/3913710
(कूकड़ाेद) 		2714009402NRG24020820230835896 03/08/2023 TAWANR SINGH 2714009402WL011995 TAWANR SINGH 00078 CNRB0005442 1980 1980 Processed 25/08/2023 4831021620 TANVAR SINGH CANARA BANK(508532)
7 MAKRANA RJ-271400940201878300/7382985
(कूकड़ाेद) 		2714009402NRG24020820230835914 03/08/2023 MANJU DEVI 2714009402WL011995 MANJU DEVI 00078 CNRB0005442 1980 1980 Processed 25/08/2023 4831021650 MANJU DEVI CANARA BANK(508532)
8 MAKRANA RJ-271400940201878400/3913771
(कूकड़ाेद) 		2714009402NRG24020820230834513 03/08/2023 ANCHAN KANWAR 2714009402WL011967 ANCHAN KANWAR 00078 CNRB0005442 2160 2160 Processed 25/08/2023 4831021619 ANCHAN KANWAR CANARA BANK(508532)
9 MAKRANA RJ-271400940201878400/514559940
(कूकड़ाेद) 		2714009402NRG24020820230834524 03/08/2023 SUNDA RAM 2714009402WL011967 SUNDA RAM 00078 CNRB0005442 2520 2520 Processed 25/08/2023 4831021651 SUNDA RAM S/O HANUMAN MEGHWAL PUNJAB NATIONAL BANK(508568)
10 MAKRANA RJ-271400940201878400/51456086-A
(कूकड़ाेद) 		2714009402NRG24020820230834529 03/08/2023 BAYALA DEVI 2714009402WL011967 BAYALA DEVI 00078 CNRB0005442 2520 2520 Processed 25/08/2023 4831021654 BAYALA DEVI CANARA BANK(508532)
11 MAKRANA RJ-271400940201878400/7380936
(कूकड़ाेद) 		2714009402NRG24020820230834545 03/08/2023 santosh kanwar 2714009402WL011967 santosh kanwar 00078 CNRB0005442 2520 2520 Processed 25/08/2023 4831021649 SANTOSH KANWAR CANARA BANK(508532)
12 MAKRANA RJ-271400940201878400/7380947-A
(कूकड़ाेद) 		2714009402NRG24020820230834546 03/08/2023 SANTI DEVI 2714009402WL011967 SANTI DEVI 00078 CNRB0005442 2520 2520 Processed 25/08/2023 4831021618 SHANTI DEVI CANARA BANK(508532)
13 MAKRANA RJ-271400940201878400/7381005-A
(कूकड़ाेद) 		2714009402NRG24020820230834557 03/08/2023 Sampat devi 2714009402WL011967 Sampat devi 00078 CNRB0005442 2520 2520 Processed 25/08/2023 4831021648 MRS SAMPAT HANUMAN RAM STATE BANK OF INDIA(508548)
14 MAKRANA RJ-271400940201878400/7381026
(कूकड़ाेद) 		2714009402NRG24020820230834570 03/08/2023 KESARI DEVI 2714009402WL011967 KESARI DEVI 00078 CNRB0005442 2520 2520 Processed 25/08/2023 4831021617 KESAR DEVI CANARA BANK(508532)
15 MAKRANA RJ-271400940201878400/7381046-A
(कूकड़ाेद) 		2714009402NRG24020820230834579 03/08/2023 SUNITA 2714009402WL011967 SUNITA 00078 CNRB0005442 2520 2520 Processed 25/08/2023 4831021616 SUNITA KUMARI CANARA BANK(508532)
16 MAKRANA RJ-271400940201878400/7381182
(कूकड़ाेद) 		2714009402NRG24020820230834594 03/08/2023 RUKAMA 2714009402WL011967 RUKAMA 00078 CNRB0005442 2520 2520 Processed 25/08/2023 4831021653 RUKMANI CANARA BANK(508532)
SubTotal 26280 26280
17 MAKRANA RJ-271400940201878202/7382967-B
(कूकड़ाेद) 		2714009402NRG24020820230832099 03/08/2023 Raju ram 2714009402WL011897 Raju ram 00089 CBIN0280439 2520 2520 Processed 25/08/2023 4831021609 Mr. RAJU RAM CENTRAL BANK OF INDIA(607115)
18 MAKRANA RJ-271400940201878300/7384893-A
(कूकड़ाेद) 		2714009402NRG24020820230835933 03/08/2023 BHAVANI SINGH 2714009402WL011995 BHAVANI SINGH 00089 CBIN0280439 2160 2160 Processed 25/08/2023 4831021746 BHAWANI SINGH RATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 4680 4680
19 MAKRANA RJ-271400940201878201/3913683-A
(कूकड़ाेद) 		2714009402NRG24020820230835882 03/08/2023 SAROJ DEVI 2714009402WL011995 SAROJ DEVI 00354 PUNB0174610 2520 2520 Processed 25/08/2023 4831021747 SAROJ DEVI WO DEVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
20 MAKRANA RJ-271400940201878400/7380901
(कूकड़ाेद) 		2714009402NRG24020820230834537 03/08/2023 Shrawan singh 2714009402WL011967 Shrawan singh 00354 PUNB0736700 2340 2340 Processed 25/08/2023 4831021663 SHRAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
21 MAKRANA RJ-271400940201878201/7382803
(कूकड़ाेद) 		2714009402NRG24020820230832037 03/08/2023 JAWAHAR LAL 2714009402WL011897 JAWAHAR LAL 00354 PUNB0755800 2520 2520 Processed 25/08/2023 4831021664 JHAWARLAL SO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
22 MAKRANA RJ-271400940201878300/514559935
(कूकड़ाेद) 		2714009402NRG24020820230834707 03/08/2023 Sunita devi 2714009402WL011969 Sunita devi 00415 SBIN0005167 2520 2520 Processed 25/08/2023 4831021753 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
23 MAKRANA RJ-271400940201878201/3913570
(कूकड़ाेद) 		2714009402NRG24020820230834504 03/08/2023 OM KANWAR 2714009402WL011967 OM KANWAR 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021611 OM KANWAR HDFC BANK LTD(607152)
24 MAKRANA RJ-271400940201878201/3913582
(कूकड़ाेद) 		2714009402NRG24020820230835878 03/08/2023 PREM KANWAR 2714009402WL011995 PREM KANWAR 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021499 MRS PREM KANWAR STATE BANK OF INDIA(508548)
25 MAKRANA RJ-271400940201878201/51455876
(कूकड़ाेद) 		2714009402NRG24020820230835883 03/08/2023 TARAMANI 2714009402WL011995 TARAMANI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021755 TARA . DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
26 MAKRANA RJ-271400940201878201/51455876-A
(कूकड़ाेद) 		2714009402NRG24020820230835884 03/08/2023 URMILA DEVI 2714009402WL011995 URMILA DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021524 Mrs. URMILA DEVI W/O SHRI RAMNIWAS CENTRAL BANK OF INDIA(607115)
27 MAKRANA RJ-271400940201878201/51455889
(कूकड़ाेद) 		2714009402NRG24020820230835885 03/08/2023 PREM DEVI 2714009402WL011995 PREM DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021608 MRS PREM DEVI STATE BANK OF INDIA(508548)
28 MAKRANA RJ-271400940201878201/514559928
(कूकड़ाेद) 		2714009402NRG24020820230832035 03/08/2023 Santosh kanwar 2714009402WL011897 Santosh kanwar 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021697 SANTOSH KANWAR HDFC BANK LTD(607152)
29 MAKRANA RJ-271400940201878201/514559929
(कूकड़ाेद) 		2714009402NRG24020820230832036 03/08/2023 REKHA DEVI 2714009402WL011897 REKHA DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021603 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 MAKRANA RJ-271400940201878201/7382831
(कूकड़ाेद) 		2714009402NRG24020820230835890 03/08/2023 JIVANI 2714009402WL011995 JIVANI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021523 MRS JIVANI STATE BANK OF INDIA(508548)
31 MAKRANA RJ-271400940201878201/7382845
(कूकड़ाेद) 		2714009402NRG24020820230832039 03/08/2023 SONAKI DEVI 2714009402WL011897 SONAKI DEVI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021510 MRS SONAKI DEVI STATE BANK OF INDIA(508548)
32 MAKRANA RJ-271400940201878201/7382928-A
(कूकड़ाेद) 		2714009402NRG24020820230832041 03/08/2023 SUGANA DEVI 2714009402WL011897 SUGANA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021610 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
33 MAKRANA RJ-271400940201878201/7382929
(कूकड़ाेद) 		2714009402NRG24020820230832042 03/08/2023 MUNNI 2714009402WL011897 MUNNI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021494 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 MAKRANA RJ-271400940201878201/7384803-A
(कूकड़ाेद) 		2714009402NRG24020820230835894 03/08/2023 Suman Devi 2714009402WL011995 Suman Devi 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021595 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
35 MAKRANA RJ-271400940201878201/7389922
(कूकड़ाेद) 		2714009402NRG24020820230832045 03/08/2023 BHANWARI DEVI 2714009402WL011897 BHANWARI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021752 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
36 MAKRANA RJ-271400940201878202/51455948
(कूकड़ाेद) 		2714009402NRG24020820230832046 03/08/2023 SHANTI DEVI 2714009402WL011897 SHANTI DEVI 00415 SBIN0007799 1440 1440 Processed 25/08/2023 4831021690 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
37 MAKRANA RJ-271400940201878202/51456044
(कूकड़ाेद) 		2714009402NRG24020820230832050 03/08/2023 SOHANI DEVI 2714009402WL011897 SOHANI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021550 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
38 MAKRANA RJ-271400940201878202/51456049
(कूकड़ाेद) 		2714009402NRG24020820230832052 03/08/2023 GEETA DEVI 2714009402WL011897 GEETA DEVI 00415 SBIN0007799 1800 1800 Processed 25/08/2023 4831021689 MRS GEETA DEVI STATE BANK OF INDIA(508548)
39 MAKRANA RJ-271400940201878202/7382876
(कूकड़ाेद) 		2714009402NRG24020820230832055 03/08/2023 SANTOSH 2714009402WL011897 SANTOSH 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021529 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAKRANA RJ-271400940201878202/7382877
(कूकड़ाेद) 		2714009402NRG24020820230832056 03/08/2023 JHUMAR RAM 2714009402WL011897 JHUMAR RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021509 Mr. JHUMAR RAM JATSO DULLA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 MAKRANA RJ-271400940201878202/7382889
(कूकड़ाेद) 		2714009402NRG24020820230832057 03/08/2023 NANU RAM 2714009402WL011897 NANU RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021638 MR NANU RAM STATE BANK OF INDIA(508548)
42 MAKRANA RJ-271400940201878202/7382891
(कूकड़ाेद) 		2714009402NRG24020820230832058 03/08/2023 SHANTI DEVI 2714009402WL011897 SHANTI DEVI 00415 SBIN0007799 1080 1080 Processed 25/08/2023 4831021683 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
43 MAKRANA RJ-271400940201878202/7382891-A
(कूकड़ाेद) 		2714009402NRG24020820230832059 03/08/2023 SHANKAR LAL 2714009402WL011897 SHANKAR LAL 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021657 MR SHANKAR LAL STATE BANK OF INDIA(508548)
44 MAKRANA RJ-271400940201878202/7382908
(कूकड़ाेद) 		2714009402NRG24020820230832061 03/08/2023 MANSUKHI 2714009402WL011897 MANSUKHI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021646 MRS MANSUKHI MANSUKHI STATE BANK OF INDIA(508548)
45 MAKRANA RJ-271400940201878202/7382909-B
(कूकड़ाेद) 		2714009402NRG24020820230832064 03/08/2023 RAMKARAN 2714009402WL011897 RAMKARAN 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021599 MR RAMKARAN XXXX STATE BANK OF INDIA(508548)
46 MAKRANA RJ-271400940201878202/7382912
(कूकड़ाेद) 		2714009402NRG24020820230832066 03/08/2023 SOHANI 2714009402WL011897 SOHANI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021580 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
47 MAKRANA RJ-271400940201878202/7382913
(कूकड़ाेद) 		2714009402NRG24020820230832068 03/08/2023 MANU 2714009402WL011897 MANU 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021591 MR MANU DEVI STATE BANK OF INDIA(508548)
48 MAKRANA RJ-271400940201878202/7382915-A
(कूकड़ाेद) 		2714009402NRG24020820230832070 03/08/2023 SOHANI DEVI 2714009402WL011897 SOHANI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021682 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
49 MAKRANA RJ-271400940201878202/7382918
(कूकड़ाेद) 		2714009402NRG24020820230832072 03/08/2023 GOGLI 2714009402WL011897 GOGLI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021549 Gogi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 MAKRANA RJ-271400940201878202/7382924
(कूकड़ाेद) 		2714009402NRG24020820230832074 03/08/2023 BHAGU RAM 2714009402WL011897 BHAGU RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021486 BHAGU RAM SO JIVAN RAM PUNJAB NATIONAL BANK(508568)
51 MAKRANA RJ-271400940201878202/7382931
(कूकड़ाेद) 		2714009402NRG24020820230832077 03/08/2023 SHYAM SINGH 2714009402WL011897 SHYAM SINGH 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021561 MR SHYAM SINGH STATE BANK OF INDIA(508548)
52 MAKRANA RJ-271400940201878202/7382944
(कूकड़ाेद) 		2714009402NRG24020820230832080 03/08/2023 RUKAMA DEVI 2714009402WL011897 RUKAMA DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021675 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
53 MAKRANA RJ-271400940201878202/7382946
(कूकड़ाेद) 		2714009402NRG24020820230832081 03/08/2023 LICHHAMA 2714009402WL011897 LICHHAMA 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021763 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
54 MAKRANA RJ-271400940201878202/7382947-A
(कूकड़ाेद) 		2714009402NRG24020820230832084 03/08/2023 NANDU RAM 2714009402WL011897 NANDU RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021552 MRS NANDU DEVI STATE BANK OF INDIA(508548)
55 MAKRANA RJ-271400940201878202/7382947-A
(कूकड़ाेद) 		2714009402NRG24020820230832083 03/08/2023 RUGHA RAM 2714009402WL011897 RUGHA RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021607 MR RUGHA RAM STATE BANK OF INDIA(508548)
56 MAKRANA RJ-271400940201878202/7382949
(कूकड़ाेद) 		2714009402NRG24020820230832087 03/08/2023 BARJI DEVI 2714009402WL011897 BARJI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021676 MRS BARJI DEVI STATE BANK OF INDIA(508548)
57 MAKRANA RJ-271400940201878202/7382952
(कूकड़ाेद) 		2714009402NRG24020820230832088 03/08/2023 CHOTI DEVI 2714009402WL011897 CHOTI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021511 MRS CHHOTU DEVI STATE BANK OF INDIA(508548)
58 MAKRANA RJ-271400940201878202/7382953
(कूकड़ाेद) 		2714009402NRG24020820230832089 03/08/2023 MUNNI 2714009402WL011897 MUNNI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021696 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
59 MAKRANA RJ-271400940201878202/7382956
(कूकड़ाेद) 		2714009402NRG24020820230832090 03/08/2023 KESAR 2714009402WL011897 KESAR 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021612 MRS KESAR DEVI STATE BANK OF INDIA(508548)
60 MAKRANA RJ-271400940201878202/7382958
(कूकड़ाेद) 		2714009402NRG24020820230832091 03/08/2023 NARAYAN 2714009402WL011897 NARAYAN 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021562 Mr. NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 MAKRANA RJ-271400940201878202/7382958-B
(कूकड़ाेद) 		2714009402NRG24020820230832092 03/08/2023 SANTOSH DEVI 2714009402WL011897 SANTOSH DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021548 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
62 MAKRANA RJ-271400940201878202/7382963
(कूकड़ाेद) 		2714009402NRG24020820230832094 03/08/2023 GANGA 2714009402WL011897 GANGA 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021642 MRS GANGA DEVI STATE BANK OF INDIA(508548)
63 MAKRANA RJ-271400940201878202/7382964
(कूकड़ाेद) 		2714009402NRG24020820230832095 03/08/2023 HANUMAN RAM 2714009402WL011897 HANUMAN RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021644 MR HANUMAN RAM STATE BANK OF INDIA(508548)
64 MAKRANA RJ-271400940201878202/7382967
(कूकड़ाेद) 		2714009402NRG24020820230832097 03/08/2023 HEMA RAM 2714009402WL011897 HEMA RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021489 MR HEMA RAM STATE BANK OF INDIA(508548)
65 MAKRANA RJ-271400940201878202/7382967-A
(कूकड़ाेद) 		2714009402NRG24020820230832098 03/08/2023 VIMALA DEVI 2714009402WL011897 VIMALA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021543 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
66 MAKRANA RJ-271400940201878300/3913712-A
(कूकड़ाेद) 		2714009402NRG24020820230835897 03/08/2023 KANCHAN DEVI 2714009402WL011995 KANCHAN DEVI 00415 SBIN0007799 1800 1800 Processed 25/08/2023 4831021597 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
67 MAKRANA RJ-271400940201878300/3913713
(कूकड़ाेद) 		2714009402NRG24020820230834687 03/08/2023 GULAB DEVI 2714009402WL011969 GULAB DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021487 MISS GULAB DEVI STATE BANK OF INDIA(508548)
68 MAKRANA RJ-271400940201878300/3913715
(कूकड़ाेद) 		2714009402NRG24020820230834690 03/08/2023 UAGLI DEVI 2714009402WL011969 UAGLI DEVI 00415 SBIN0007799 1980 1980 Processed 25/08/2023 4831021587 MRS UGALI UGALI STATE BANK OF INDIA(508548)
69 MAKRANA RJ-271400940201878300/3913716
(कूकड़ाेद) 		2714009402NRG24020820230834691 03/08/2023 MANJU DEVI 2714009402WL011969 MANJU DEVI 00415 SBIN0007799 540 540 Processed 25/08/2023 4831021585 MRS MANJU DEVI STATE BANK OF INDIA(508548)
70 MAKRANA RJ-271400940201878300/3913718
(कूकड़ाेद) 		2714009402NRG24020820230834692 03/08/2023 RAJU DEVI 2714009402WL011969 RAJU DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021602 MRS RAJU DEVI STATE BANK OF INDIA(508548)
71 MAKRANA RJ-271400940201878300/3913719
(कूकड़ाेद) 		2714009402NRG24020820230834693 03/08/2023 PUSI DEVI 2714009402WL011969 PUSI DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021514 MRS PUSI DEVI STATE BANK OF INDIA(508548)
72 MAKRANA RJ-271400940201878300/3913722-B
(कूकड़ाेद) 		2714009402NRG24020820230834696 03/08/2023 SANTU DEVI 2714009402WL011969 SANTU DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021604 MRS SANTU DEVI STATE BANK OF INDIA(508548)
73 MAKRANA RJ-271400940201878300/3913723
(कूकड़ाेद) 		2714009402NRG24020820230835899 03/08/2023 MIRA DEVI 2714009402WL011995 MIRA DEVI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021555 MEERA DEVI CANARA BANK(508532)
74 MAKRANA RJ-271400940201878300/3913725
(कूकड़ाेद) 		2714009402NRG24020820230834697 03/08/2023 HIRA DEVI 2714009402WL011969 HIRA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021601 Miss. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 MAKRANA RJ-271400940201878300/3913726-B
(कूकड़ाेद) 		2714009402NRG24020820230834699 03/08/2023 GITA 2714009402WL011969 GITA 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021588 MRS GITA DEVI STATE BANK OF INDIA(508548)
76 MAKRANA RJ-271400940201878300/3913728
(कूकड़ाेद) 		2714009402NRG24020820230834700 03/08/2023 BIMALA DEVI 2714009402WL011969 BIMALA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021513 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
77 MAKRANA RJ-271400940201878300/3913729
(कूकड़ाेद) 		2714009402NRG24020820230834701 03/08/2023 KAMLA DEVI 2714009402WL011969 KAMLA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021641 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
78 MAKRANA RJ-271400940201878300/3913729-A
(कूकड़ाेद) 		2714009402NRG24020820230834702 03/08/2023 SAROJ DEVI 2714009402WL011969 SAROJ DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021598 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
79 MAKRANA RJ-271400940201878300/3913743
(कूकड़ाेद) 		2714009402NRG24020820230834704 03/08/2023 LICHHAMA DEVI 2714009402WL011969 LICHHAMA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021505 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
80 MAKRANA RJ-271400940201878300/3913744-A
(कूकड़ाेद) 		2714009402NRG24020820230835901 03/08/2023 SUKHI DEVI 2714009402WL011995 SUKHI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021518 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
81 MAKRANA RJ-271400940201878300/3913746
(कूकड़ाेद) 		2714009402NRG24020820230834705 03/08/2023 PUJA BHATI 2714009402WL011969 PUJA BHATI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021692 MRS PUJA BHATI STATE BANK OF INDIA(508548)
82 MAKRANA RJ-271400940201878300/3913748
(कूकड़ाेद) 		2714009402NRG24020820230835902 03/08/2023 KELAKI DEVI 2714009402WL011995 KELAKI DEVI 00415 SBIN0007799 1980 1980 Processed 25/08/2023 4831021508 MRS KELAKI DEVI STATE BANK OF INDIA(508548)
83 MAKRANA RJ-271400940201878300/3913753
(कूकड़ाेद) 		2714009402NRG24020820230835903 03/08/2023 CHHIGANI DEVI 2714009402WL011995 CHHIGANI DEVI 00415 SBIN0007799 1800 1800 Processed 25/08/2023 4831021592 MRS CHHAGANI DEVI STATE BANK OF INDIA(508548)
84 MAKRANA RJ-271400940201878300/3913753-A
(कूकड़ाेद) 		2714009402NRG24020820230835904 03/08/2023 SAROJ DEVI 2714009402WL011995 SAROJ DEVI 00415 SBIN0007799 180 180 Processed 25/08/2023 4831021520 SAROJ UCO BANK(607066)
85 MAKRANA RJ-271400940201878300/3913753-B
(कूकड़ाेद) 		2714009402NRG24020820230835905 03/08/2023 MATIYA 2714009402WL011995 MATIYA 00415 SBIN0007799 180 180 Processed 25/08/2023 4831021519 MRS MATIYA MATIYA STATE BANK OF INDIA(508548)
86 MAKRANA RJ-271400940201878300/51455987
(कूकड़ाेद) 		2714009402NRG24020820230834706 03/08/2023 SUGANI DEVI 2714009402WL011969 SUGANI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021589 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
87 MAKRANA RJ-271400940201878300/51455998
(कूकड़ाेद) 		2714009402NRG24020820230835909 03/08/2023 GITA DEVI 2714009402WL011995 GITA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021500 MRS GITA DEVI STATE BANK OF INDIA(508548)
88 MAKRANA RJ-271400940201878300/7382980
(कूकड़ाेद) 		2714009402NRG24020820230835911 03/08/2023 NANU RAM 2714009402WL011995 NANU RAM 00415 SBIN0007799 360 360 Processed 25/08/2023 4831021758 Mr. NANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 MAKRANA RJ-271400940201878300/7382983-A
(कूकड़ाेद) 		2714009402NRG24020820230834708 03/08/2023 CHHOTI DEVI 2714009402WL011969 CHHOTI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021688 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
90 MAKRANA RJ-271400940201878300/7382984
(कूकड़ाेद) 		2714009402NRG24020820230835913 03/08/2023 GUMANI 2714009402WL011995 GUMANI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021643 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
91 MAKRANA RJ-271400940201878300/7382985-C
(कूकड़ाेद) 		2714009402NRG24020820230835916 03/08/2023 KANI DEVI 2714009402WL011995 KANI DEVI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021530 KANI DEVI CANARA BANK(508532)
92 MAKRANA RJ-271400940201878300/7383000
(कूकड़ाेद) 		2714009402NRG24020820230835919 03/08/2023 chuka devi 2714009402WL011995 chuka devi 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021698 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
93 MAKRANA RJ-271400940201878300/7384752
(कूकड़ाेद) 		2714009402NRG24020820230834712 03/08/2023 KAMALA DEVI 2714009402WL011969 KAMALA DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021645 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
94 MAKRANA RJ-271400940201878300/7384754
(कूकड़ाेद) 		2714009402NRG24020820230834713 03/08/2023 MANJU DEVI 2714009402WL011969 MANJU DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021521 MANJU DEVI HDFC BANK LTD(607152)
95 MAKRANA RJ-271400940201878300/7384755
(कूकड़ाेद) 		2714009402NRG24020820230834714 03/08/2023 CHUKALI DEVI 2714009402WL011969 CHUKALI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021496 CHUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAKRANA RJ-271400940201878300/7384756
(कूकड़ाेद) 		2714009402NRG24020820230835920 03/08/2023 SANTOSH DEVI 2714009402WL011995 SANTOSH DEVI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021694 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
97 MAKRANA RJ-271400940201878300/7384757
(कूकड़ाेद) 		2714009402NRG24020820230835921 03/08/2023 BHAGAVATI 2714009402WL011995 BHAGAVATI 00415 SBIN0007799 1980 1980 Processed 25/08/2023 4831021522 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
98 MAKRANA RJ-271400940201878300/7384764-A
(कूकड़ाेद) 		2714009402NRG24020820230834720 03/08/2023 MANJU DEVI 2714009402WL011969 MANJU DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021586 MRS MANJU DEVI STATE BANK OF INDIA(508548)
99 MAKRANA RJ-271400940201878300/7384771
(कूकड़ाेद) 		2714009402NRG24020820230834726 03/08/2023 PEPHA DEVI 2714009402WL011969 PEPHA DEVI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021506 MRS FEFA DEVI STATE BANK OF INDIA(508548)
100 MAKRANA RJ-271400940201878300/7384771-A
(कूकड़ाेद) 		2714009402NRG24020820230834727 03/08/2023 MANJU DEVI 2714009402WL011969 MANJU DEVI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021691 MRS MANJU DEVI STATE BANK OF INDIA(508548)
101 MAKRANA RJ-271400940201878300/7384785
(कूकड़ाेद) 		2714009402NRG24020820230835923 03/08/2023 BHAGU RAM 2714009402WL011995 BHAGU RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021590 BHAGU RAM ICICI BANK LTD(508534)
102 MAKRANA RJ-271400940201878300/7384788
(कूकड़ाेद) 		2714009402NRG24020820230835925 03/08/2023 NANU DEVI 2714009402WL011995 NANU DEVI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021512 MRS NANU DEVI STATE BANK OF INDIA(508548)
103 MAKRANA RJ-271400940201878300/7384789
(कूकड़ाेद) 		2714009402NRG24020820230834729 03/08/2023 RATANI DEVI 2714009402WL011969 RATANI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021515 MRS RATANI DEVI STATE BANK OF INDIA(508548)
104 MAKRANA RJ-271400940201878300/7384789-A
(कूकड़ाेद) 		2714009402NRG24020820230834730 03/08/2023 SANTOSH DEVI 2714009402WL011969 SANTOSH DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021605 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
105 MAKRANA RJ-271400940201878300/7384792-A
(कूकड़ाेद) 		2714009402NRG24020820230834731 03/08/2023 MANJU DEVI 2714009402WL011969 MANJU DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021647 MRS MANJU DEVI STATE BANK OF INDIA(508548)
106 MAKRANA RJ-271400940201878300/7384815
(कूकड़ाेद) 		2714009402NRG24020820230835928 03/08/2023 dayal singh 2714009402WL011995 dayal singh 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021488 MR DAYAL SINGH STATE BANK OF INDIA(508548)
107 MAKRANA RJ-271400940201878300/7384864
(कूकड़ाेद) 		2714009402NRG24020820230834732 03/08/2023 NOJAKI DEVI 2714009402WL011969 NOJAKI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021490 MRS NOJAKI STATE BANK OF INDIA(508548)
108 MAKRANA RJ-271400940201878300/7384864-B
(कूकड़ाेद) 		2714009402NRG24020820230835929 03/08/2023 Manju devi 2714009402WL011995 Manju devi 00415 SBIN0007799 1980 1980 Processed 25/08/2023 4831021560 MRS MANJU STATE BANK OF INDIA(508548)
109 MAKRANA RJ-271400940201878300/7384865
(कूकड़ाेद) 		2714009402NRG24020820230834734 03/08/2023 SUPYAR DEVI 2714009402WL011969 SUPYAR DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021584 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
110 MAKRANA RJ-271400940201878300/7384865-A
(कूकड़ाेद) 		2714009402NRG24020820230834735 03/08/2023 REKHA DEVI 2714009402WL011969 REKHA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021677 MRS REKHA DEVI STATE BANK OF INDIA(508548)
111 MAKRANA RJ-271400940201878300/7384868
(कूकड़ाेद) 		2714009402NRG24020820230834736 03/08/2023 AMARI DEVI 2714009402WL011969 AMARI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021527 MR AMARI DEVI STATE BANK OF INDIA(508548)
112 MAKRANA RJ-271400940201878300/7384872
(कूकड़ाेद) 		2714009402NRG24020820230834739 03/08/2023 NITU DEVI 2714009402WL011969 NITU DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021693 MRS NITU DEVI STATE BANK OF INDIA(508548)
113 MAKRANA RJ-271400940201878300/7384873
(कूकड़ाेद) 		2714009402NRG24020820230834740 03/08/2023 MULI DEVI 2714009402WL011969 MULI DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021686 MRS MULI DEVI STATE BANK OF INDIA(508548)
114 MAKRANA RJ-271400940201878300/7384878-A
(कूकड़ाेद) 		2714009402NRG24020820230834742 03/08/2023 Mena devi 2714009402WL011969 Mena devi 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021678 MRS MAINA DEVI STATE BANK OF INDIA(508548)
115 MAKRANA RJ-271400940201878300/7384884
(कूकड़ाेद) 		2714009402NRG24020820230834743 03/08/2023 Darayav Kanwar 2714009402WL011969 Darayav Kanwar 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021583 MRS DARAYAV KANWAR STATE BANK OF INDIA(508548)
116 MAKRANA RJ-271400940201878300/7384907-A
(कूकड़ाेद) 		2714009402NRG24020820230834745 03/08/2023 ANACHI DEVI 2714009402WL011969 ANACHI DEVI 00415 SBIN0007799 1800 1800 Processed 25/08/2023 4831021759 MRS ANACHI DEVI STATE BANK OF INDIA(508548)
117 MAKRANA RJ-271400940201878300/7384909
(कूकड़ाेद) 		2714009402NRG24020820230835934 03/08/2023 PUSA SINGH 2714009402WL011995 PUSA SINGH 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021754 MR PUS SINGH STATE BANK OF INDIA(508548)
118 MAKRANA RJ-271400940201878300/7384917
(कूकड़ाेद) 		2714009402NRG24020820230835936 03/08/2023 ANADA RAM 2714009402WL011995 ANADA RAM 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021760 MR ANADA RAM STATE BANK OF INDIA(508548)
119 MAKRANA RJ-271400940201878300/7384920
(कूकड़ाेद) 		2714009402NRG24020820230835937 03/08/2023 HUKAMA RAM 2714009402WL011995 HUKAMA RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021699 MR HUKAMA RAM STATE BANK OF INDIA(508548)
120 MAKRANA RJ-271400940201878300/7384923-A
(कूकड़ाेद) 		2714009402NRG24020820230834748 03/08/2023 BHAWARI DEVI 2714009402WL011969 BHAWARI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021503 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
121 MAKRANA RJ-271400940201878300/7384923-B
(कूकड़ाेद) 		2714009402NRG24020820230834749 03/08/2023 CHAMPA DEVI 2714009402WL011969 CHAMPA DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021684 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
122 MAKRANA RJ-271400940201878300/7384937
(कूकड़ाेद) 		2714009402NRG24020820230834750 03/08/2023 CHOTI DEVI 2714009402WL011969 CHOTI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021495 Mrs. CHHOTI DEVI W/O RAM GOPAL SWAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 MAKRANA RJ-271400940201878300/7384938
(कूकड़ाेद) 		2714009402NRG24020820230835941 03/08/2023 RAMESHVAR LAL 2714009402WL011995 RAMESHVAR LAL 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021757 MR RAMESHVAR RAMESHVAR STATE BANK OF INDIA(508548)
124 MAKRANA RJ-271400940201878300/7384938-C
(कूकड़ाेद) 		2714009402NRG24020820230834753 03/08/2023 RISHU DEVI 2714009402WL011969 RISHU DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021782 MRS RISHU DEVI STATE BANK OF INDIA(508548)
125 MAKRANA RJ-271400940201878300/7384942-A
(कूकड़ाेद) 		2714009402NRG24020820230835944 03/08/2023 SAJJNA DEVI 2714009402WL011995 SAJJNA DEVI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021606 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
126 MAKRANA RJ-271400940201878300/7384944
(कूकड़ाेद) 		2714009402NRG24020820230834754 03/08/2023 SAYARI DEVI 2714009402WL011969 SAYARI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021756 Mrs. SAYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MAKRANA RJ-271400940201878300/7384949
(कूकड़ाेद) 		2714009402NRG24020820230835945 03/08/2023 KAILASH 2714009402WL011995 KAILASH 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021491 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
128 MAKRANA RJ-271400940201878300/7384950-A
(कूकड़ाेद) 		2714009402NRG24020820230835946 03/08/2023 PUSHPA DEVI 2714009402WL011995 PUSHPA DEVI 00415 SBIN0007799 1620 1620 Processed 25/08/2023 4831021621 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
129 MAKRANA RJ-271400940201878400/3913756-A
(कूकड़ाेद) 		2714009402NRG24020820230834512 03/08/2023 SITA KAWAR 2714009402WL011967 SITA KAWAR 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021541 MRS SITA DEVI STATE BANK OF INDIA(508548)
130 MAKRANA RJ-271400940201878400/3913772
(कूकड़ाेद) 		2714009402NRG24020820230834514 03/08/2023 ANOP SINGH 2714009402WL011967 ANOP SINGH 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021504 MR ANOP SINGH STATE BANK OF INDIA(508548)
131 MAKRANA RJ-271400940201878400/3913783
(कूकड़ाेद) 		2714009402NRG24020820230834515 03/08/2023 DEBUDI 2714009402WL011967 DEBUDI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021785 MISS DEBUDI DEBUDI STATE BANK OF INDIA(508548)
132 MAKRANA RJ-271400940201878400/3913789-B
(कूकड़ाेद) 		2714009402NRG24020820230834516 03/08/2023 LICHMA DEVI 2714009402WL011967 LICHMA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021502 MRS LICHMI LICHMI STATE BANK OF INDIA(508548)
133 MAKRANA RJ-271400940201878400/3913789-C
(कूकड़ाेद) 		2714009402NRG24020820230834517 03/08/2023 SUMAN 2714009402WL011967 SUMAN 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021501 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
134 MAKRANA RJ-271400940201878400/3913800
(कूकड़ाेद) 		2714009402NRG24020820230834518 03/08/2023 PUS SINGH 2714009402WL011967 PUS SINGH 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021493 MR PUS SINGH STATE BANK OF INDIA(508548)
135 MAKRANA RJ-271400940201878400/3913805
(कूकड़ाेद) 		2714009402NRG24020820230834519 03/08/2023 SOHANI 2714009402WL011967 SOHANI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021526 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
136 MAKRANA RJ-271400940201878400/3913806
(कूकड़ाेद) 		2714009402NRG24020820230834520 03/08/2023 SANTOSH 2714009402WL011967 SANTOSH 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021528 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
137 MAKRANA RJ-271400940201878400/3913807
(कूकड़ाेद) 		2714009402NRG24020820230834521 03/08/2023 KAMLA 2714009402WL011967 KAMLA 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021492 MRS KAMLA STATE BANK OF INDIA(508548)
138 MAKRANA RJ-271400940201878400/51456020
(कूकड़ाेद) 		2714009402NRG24020820230834526 03/08/2023 MAYA DEVI 2714009402WL011967 MAYA DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021765 MRS MAYA DEVI STATE BANK OF INDIA(508548)
139 MAKRANA RJ-271400940201878400/51456034
(कूकड़ाेद) 		2714009402NRG24020820230834527 03/08/2023 REENA KAWAR 2714009402WL011967 REENA KAWAR 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021525 MRS RINA KANWAR STATE BANK OF INDIA(508548)
140 MAKRANA RJ-271400940201878400/51456082
(कूकड़ाेद) 		2714009402NRG24020820230834528 03/08/2023 PUSPA DEVI 2714009402WL011967 PUSPA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021687 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
141 MAKRANA RJ-271400940201878400/51456088
(कूकड़ाेद) 		2714009402NRG24020820230834530 03/08/2023 DURGA DEVI 2714009402WL011967 DURGA DEVI 00415 SBIN0007799 1980 1980 Processed 25/08/2023 4831021566 MRS DURGA DEVI STATE BANK OF INDIA(508548)
142 MAKRANA RJ-271400940201878400/7380894
(कूकड़ाेद) 		2714009402NRG24020820230834532 03/08/2023 PANCHI DEVI 2714009402WL011967 PANCHI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021695 PANCHI DEVI CANARA BANK(508532)
143 MAKRANA RJ-271400940201878400/7380895
(कूकड़ाेद) 		2714009402NRG24020820230834533 03/08/2023 MOHANA RAM 2714009402WL011967 MOHANA RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021540 MOHAN RAM CANARA BANK(508532)
144 MAKRANA RJ-271400940201878400/7380896
(कूकड़ाेद) 		2714009402NRG24020820230834534 03/08/2023 RAMPAYARI 2714009402WL011967 RAMPAYARI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021681 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
145 MAKRANA RJ-271400940201878400/7380898
(कूकड़ाेद) 		2714009402NRG24020820230834535 03/08/2023 SANTOSH 2714009402WL011967 SANTOSH 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021563 MRS SANTOSH XXXX STATE BANK OF INDIA(508548)
146 MAKRANA RJ-271400940201878400/7380912
(कूकड़ाेद) 		2714009402NRG24020820230834539 03/08/2023 PREM DEVI 2714009402WL011967 PREM DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021557 MRS PREM DEVI STATE BANK OF INDIA(508548)
147 MAKRANA RJ-271400940201878400/7380914
(कूकड़ाेद) 		2714009402NRG24020820230834540 03/08/2023 SUMAN DEVI 2714009402WL011967 SUMAN DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021679 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
148 MAKRANA RJ-271400940201878400/7380916
(कूकड़ाेद) 		2714009402NRG24020820230834542 03/08/2023 CHUKA DEVI 2714009402WL011967 CHUKA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021636 CHUKA DEVI HDFC BANK LTD(607152)
149 MAKRANA RJ-271400940201878400/7380926
(कूकड़ाेद) 		2714009402NRG24020820230834543 03/08/2023 HANUMAN RAM 2714009402WL011967 HANUMAN RAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021554 MR HANUMANA RAM STATE BANK OF INDIA(508548)
150 MAKRANA RJ-271400940201878400/7380932-B
(कूकड़ाेद) 		2714009402NRG24020820230834544 03/08/2023 SANTOSH 2714009402WL011967 SANTOSH 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021774 Mrs. SANTOSH DEVI CENTRAL BANK OF INDIA(607115)
151 MAKRANA RJ-271400940201878400/7380950-A
(कूकड़ाेद) 		2714009402NRG24020820230834548 03/08/2023 PUSHPA DEVI 2714009402WL011967 PUSHPA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021517 PUSHPA DEVI CANARA BANK(508532)
152 MAKRANA RJ-271400940201878400/7380963
(कूकड़ाेद) 		2714009402NRG24020820230834549 03/08/2023 CHAMPA 2714009402WL011967 CHAMPA 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021516 MRS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
153 MAKRANA RJ-271400940201878400/7380966
(कूकड़ाेद) 		2714009402NRG24020820230834550 03/08/2023 MUNNI DEVI 2714009402WL011967 MUNNI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021544 MUNNI DEVI KHATI WO KUNNA RAM JANGID . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 MAKRANA RJ-271400940201878400/7380967
(कूकड़ाेद) 		2714009402NRG24020820230834551 03/08/2023 MANJU 2714009402WL011967 MANJU 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021542 MRS MANJU DEVI STATE BANK OF INDIA(508548)
155 MAKRANA RJ-271400940201878400/7380968
(कूकड़ाेद) 		2714009402NRG24020820230834552 03/08/2023 ragunath parasad 2714009402WL011967 ragunath parasad 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021751 MR RAGHUNATH PRASAD STATE BANK OF INDIA(508548)
156 MAKRANA RJ-271400940201878400/7380971
(कूकड़ाेद) 		2714009402NRG24020820230834553 03/08/2023 HANUMAN RAM 2714009402WL011967 HANUMAN RAM 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021545 MR HANUMANA RAM STATE BANK OF INDIA(508548)
157 MAKRANA RJ-271400940201878400/7380994
(कूकड़ाेद) 		2714009402NRG24020820230834555 03/08/2023 DURGA DEVI 2714009402WL011967 DURGA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021564 MRS JHAMKUDI XXXX STATE BANK OF INDIA(508548)
158 MAKRANA RJ-271400940201878400/7380997
(कूकड़ाेद) 		2714009402NRG24020820230834556 03/08/2023 LICCHAMA 2714009402WL011967 LICCHAMA 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021685 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
159 MAKRANA RJ-271400940201878400/7381008
(कूकड़ाेद) 		2714009402NRG24020820230834558 03/08/2023 CHUKLI 2714009402WL011967 CHUKLI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021770 CHUKALI CANARA BANK(508532)
160 MAKRANA RJ-271400940201878400/7381008-A
(कूकड़ाेद) 		2714009402NRG24020820230834559 03/08/2023 SANTOSH DEVI 2714009402WL011967 SANTOSH DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021772 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
161 MAKRANA RJ-271400940201878400/7381010-B
(कूकड़ाेद) 		2714009402NRG24020820230834560 03/08/2023 KOMAL 2714009402WL011967 KOMAL 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021553 MRS KOMAL KOMAL STATE BANK OF INDIA(508548)
162 MAKRANA RJ-271400940201878400/7381011
(कूकड़ाेद) 		2714009402NRG24020820230834561 03/08/2023 NATTHUDI 2714009402WL011967 NATTHUDI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021768 NATHUDI RATNAKAR BANK(607393)
163 MAKRANA RJ-271400940201878400/7381011-A
(कूकड़ाेद) 		2714009402NRG24020820230834562 03/08/2023 SANTOSH 2714009402WL011967 SANTOSH 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021556 SANTOSH RAMESHVAR HDFC BANK LTD(607152)
164 MAKRANA RJ-271400940201878400/7381016-A
(कूकड़ाेद) 		2714009402NRG24020820230834563 03/08/2023 MANISHA 2714009402WL011967 MANISHA 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021781 MANISHA CHENA RAM HDFC BANK LTD(607152)
165 MAKRANA RJ-271400940201878400/7381019
(कूकड़ाेद) 		2714009402NRG24020820230834564 03/08/2023 MOHANI DEVI 2714009402WL011967 MOHANI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021498 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
166 MAKRANA RJ-271400940201878400/7381020
(कूकड़ाेद) 		2714009402NRG24020820230834565 03/08/2023 NIRMA DEVI 2714009402WL011967 NIRMA DEVI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021497 MRS NIRAMA DEVI STATE BANK OF INDIA(508548)
167 MAKRANA RJ-271400940201878400/7381021
(कूकड़ाेद) 		2714009402NRG24020820230834566 03/08/2023 MUNNI DEVI 2714009402WL011967 MUNNI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021766 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
168 MAKRANA RJ-271400940201878400/7381023
(कूकड़ाेद) 		2714009402NRG24020820230834567 03/08/2023 SUMORTI DEVI 2714009402WL011967 SUMORTI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021769 MRS SORATI XXXXX STATE BANK OF INDIA(508548)
169 MAKRANA RJ-271400940201878400/7381024
(कूकड़ाेद) 		2714009402NRG24020820230834568 03/08/2023 JETHUDI 2714009402WL011967 JETHUDI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021771 MRS JETHUDI JETHUDI STATE BANK OF INDIA(508548)
170 MAKRANA RJ-271400940201878400/7381025
(कूकड़ाेद) 		2714009402NRG24020820230834569 03/08/2023 RAJU DEVI 2714009402WL011967 RAJU DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021773 MRS RAJU DEVI STATE BANK OF INDIA(508548)
171 MAKRANA RJ-271400940201878400/7381038
(कूकड़ाेद) 		2714009402NRG24020820230834572 03/08/2023 PREM DEVI 2714009402WL011967 PREM DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021565 PREM DEVI RATNAKAR BANK(607393)
172 MAKRANA RJ-271400940201878400/7381042
(कूकड़ाेद) 		2714009402NRG24020820230834573 03/08/2023 VIMALA 2714009402WL011967 VIMALA 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021594 MRS VIMLA XXXX STATE BANK OF INDIA(508548)
173 MAKRANA RJ-271400940201878400/7381043
(कूकड़ाेद) 		2714009402NRG24020820230834574 03/08/2023 RUPA DEVI 2714009402WL011967 RUPA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021762 Mrs. RUPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 MAKRANA RJ-271400940201878400/7381044
(कूकड़ाेद) 		2714009402NRG24020820230834575 03/08/2023 SITA DEVI 2714009402WL011967 SITA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021559 SITA CANARA BANK(508532)
175 MAKRANA RJ-271400940201878400/7381045
(कूकड़ाेद) 		2714009402NRG24020820230834576 03/08/2023 KOYALI 2714009402WL011967 KOYALI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021680 MRS KOYALI KOYALI STATE BANK OF INDIA(508548)
176 MAKRANA RJ-271400940201878400/7381045-A
(कूकड़ाेद) 		2714009402NRG24020820230834577 03/08/2023 DADAM 2714009402WL011967 DADAM 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021787 MRS DADAM BAVARI STATE BANK OF INDIA(508548)
177 MAKRANA RJ-271400940201878400/7381046
(कूकड़ाेद) 		2714009402NRG24020820230834578 03/08/2023 PREM DEVI 2714009402WL011967 PREM DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021558 PREM DEVI HDFC BANK LTD(607152)
178 MAKRANA RJ-271400940201878400/7381046-B
(कूकड़ाेद) 		2714009402NRG24020820230834580 03/08/2023 RAJU DEVI 2714009402WL011967 RAJU DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021546 MRS RAJU DEVI STATE BANK OF INDIA(508548)
179 MAKRANA RJ-271400940201878400/7381050
(कूकड़ाेद) 		2714009402NRG24020820230834581 03/08/2023 JHAMAKU DEVI 2714009402WL011967 JHAMAKU DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021775 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
180 MAKRANA RJ-271400940201878400/7381092
(कूकड़ाेद) 		2714009402NRG24020820230834582 03/08/2023 TULASI 2714009402WL011967 TULASI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021764 MRS TULASI XXXXX STATE BANK OF INDIA(508548)
181 MAKRANA RJ-271400940201878400/7381155
(कूकड़ाेद) 		2714009402NRG24020820230834583 03/08/2023 VIMALA DEVI 2714009402WL011967 VIMALA DEVI 00415 SBIN0007799 1980 1980 Processed 25/08/2023 4831021776 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
182 MAKRANA RJ-271400940201878400/7381160
(कूकड़ाेद) 		2714009402NRG24020820230834584 03/08/2023 SAMPATI 2714009402WL011967 SAMPATI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021551 MRS SAMPAT SAMPAT STATE BANK OF INDIA(508548)
183 MAKRANA RJ-271400940201878400/7381162
(कूकड़ाेद) 		2714009402NRG24020820230834585 03/08/2023 PURAN KANWAR 2714009402WL011967 PURAN KANWAR 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021600 MRS PURAN KANWAR STATE BANK OF INDIA(508548)
184 MAKRANA RJ-271400940201878400/7381167
(कूकड़ाेद) 		2714009402NRG24020820230834586 03/08/2023 MANGA DEVI 2714009402WL011967 MANGA DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021701 MRS MANGALI XXXXX STATE BANK OF INDIA(508548)
185 MAKRANA RJ-271400940201878400/7381169
(कूकड़ाेद) 		2714009402NRG24020820230834587 03/08/2023 CHHOTU DEVI 2714009402WL011967 CHHOTU DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021700 MRS CHHOTU DEVI STATE BANK OF INDIA(508548)
186 MAKRANA RJ-271400940201878400/7381171
(कूकड़ाेद) 		2714009402NRG24020820230834588 03/08/2023 CHUKALI 2714009402WL011967 CHUKALI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021761 MRS CHUKALI XXXXX STATE BANK OF INDIA(508548)
187 MAKRANA RJ-271400940201878400/7381175-A
(कूकड़ाेद) 		2714009402NRG24020820230834589 03/08/2023 BHAVARI DEVI 2714009402WL011967 BHAVARI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021767 MR BHANWARI BHANWARI STATE BANK OF INDIA(508548)
188 MAKRANA RJ-271400940201878400/7381175-C
(कूकड़ाेद) 		2714009402NRG24020820230834590 03/08/2023 Seema Devi 2714009402WL011967 Seema Devi 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021783 MRS SIMA PANWAR STATE BANK OF INDIA(508548)
189 MAKRANA RJ-271400940201878400/7381178-A
(कूकड़ाेद) 		2714009402NRG24020820230834591 03/08/2023 PUSHPA DEVI 2714009402WL011967 PUSHPA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021780 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
190 MAKRANA RJ-271400940201878400/7381178-B
(कूकड़ाेद) 		2714009402NRG24020820230834592 03/08/2023 JAYSHRI 2714009402WL011967 JAYSHRI 00415 SBIN0007799 2160 2160 Processed 25/08/2023 4831021779 MRS JAYASHRI JAYASHRI STATE BANK OF INDIA(508548)
191 MAKRANA RJ-271400940201878400/7381179
(कूकड़ाेद) 		2714009402NRG24020820230834593 03/08/2023 Kunani 2714009402WL011967 Kunani 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021778 MRS KUNANI KUNANI STATE BANK OF INDIA(508548)
192 MAKRANA RJ-271400940201878400/7381183
(कूकड़ाेद) 		2714009402NRG24020820230834595 03/08/2023 GEETA DEVI 2714009402WL011967 GEETA DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021596 MRS GITA XXXX STATE BANK OF INDIA(508548)
193 MAKRANA RJ-271400940201878400/7381186
(कूकड़ाेद) 		2714009402NRG24020820230834597 03/08/2023 VIMALA 2714009402WL011967 VIMALA 00415 SBIN0007799 1980 1980 Processed 25/08/2023 4831021777 MRS VIMALA XXXXX STATE BANK OF INDIA(508548)
194 MAKRANA RJ-271400940201878400/7381192-A
(कूकड़ाेद) 		2714009402NRG24020820230834598 03/08/2023 SONI DEVI 2714009402WL011967 SONI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021547 MRS SONI DEVI STATE BANK OF INDIA(508548)
195 MAKRANA RJ-271400940201878400/7381193
(कूकड़ाेद) 		2714009402NRG24020820230834599 03/08/2023 CHOTUDI 2714009402WL011967 CHOTUDI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021784 MRS CHHOTU DEVI STATE BANK OF INDIA(508548)
196 MAKRANA RJ-271400940201878400/7381197-B
(कूकड़ाेद) 		2714009402NRG24020820230834600 03/08/2023 RATANI DEVI 2714009402WL011967 RATANI DEVI 00415 SBIN0007799 2520 2520 Processed 25/08/2023 4831021786 MRS RATANI DEVI STATE BANK OF INDIA(508548)
197 MAKRANA RJ-271400940201878400/7399303
(कूकड़ाेद) 		2714009402NRG24020820230834601 03/08/2023 RAKHI DEVI 2714009402WL011967 RAKHI DEVI 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4831021507 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
SubTotal 409500 409500
198 MAKRANA RJ-271400940201878201/3913584
(कूकड़ाेद) 		2714009402NRG24020820230834505 03/08/2023 RAJKAWAR 2714009402WL011967 RAJKAWAR 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021578 MRS RAJ KANWAR STATE BANK OF INDIA(508548)
199 MAKRANA RJ-271400940201878201/7382812
(कूकड़ाेद) 		2714009402NRG24020820230834510 03/08/2023 SURAJ DEVI 2714009402WL011967 SURAJ DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021572 MRS SURAJ DEVI STATE BANK OF INDIA(508548)
200 MAKRANA RJ-271400940201878201/7382939
(कूकड़ाेद) 		2714009402NRG24020820230832044 03/08/2023 MULKI DEVI 2714009402WL011897 MULKI DEVI 00415 SBIN0011400 2340 2340 Processed 25/08/2023 4831021579 MRS MULI DEVI STATE BANK OF INDIA(508548)
201 MAKRANA RJ-271400940201878202/51456036
(कूकड़ाेद) 		2714009402NRG24020820230832048 03/08/2023 BAGOTI DEVI 2714009402WL011897 BAGOTI DEVI 00415 SBIN0011400 180 180 Processed 25/08/2023 4831021532 MISS BHAGWATI DEVI STATE BANK OF INDIA(508548)
202 MAKRANA RJ-271400940201878202/51456047
(कूकड़ाेद) 		2714009402NRG24020820230832051 03/08/2023 LALI DEVI 2714009402WL011897 LALI DEVI 00415 SBIN0011400 2160 2160 Processed 25/08/2023 4831021639 BHARATRATNA LALI DEVI STATE BANK OF INDIA(508548)
203 MAKRANA RJ-271400940201878202/7382808
(कूकड़ाेद) 		2714009402NRG24020820230832054 03/08/2023 BHANWARI DEVI 2714009402WL011897 BHANWARI DEVI 00415 SBIN0011400 1800 1800 Processed 25/08/2023 4831021640 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
204 MAKRANA RJ-271400940201878202/7382909
(कूकड़ाेद) 		2714009402NRG24020820230832062 03/08/2023 AMARI DEVI 2714009402WL011897 AMARI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021574 MISS AMARI DEVI STATE BANK OF INDIA(508548)
205 MAKRANA RJ-271400940201878202/7382911
(कूकड़ाेद) 		2714009402NRG24020820230832065 03/08/2023 CHOTI DEVI 2714009402WL011897 CHOTI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021567 MISS CHOTI DEVI STATE BANK OF INDIA(508548)
206 MAKRANA RJ-271400940201878202/7382912-A
(कूकड़ाेद) 		2714009402NRG24020820230832067 03/08/2023 TULSI DEVI 2714009402WL011897 TULSI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021537 MISS TULASI DEVI STATE BANK OF INDIA(508548)
207 MAKRANA RJ-271400940201878202/7382925
(कूकड़ाेद) 		2714009402NRG24020820230832075 03/08/2023 PAREMI DEVI 2714009402WL011897 PAREMI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021571 MRS PREM DEVI STATE BANK OF INDIA(508548)
208 MAKRANA RJ-271400940201878202/7382927
(कूकड़ाेद) 		2714009402NRG24020820230832076 03/08/2023 RADHA 2714009402WL011897 RADHA 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021573 MISS RADHA DEV STATE BANK OF INDIA(508548)
209 MAKRANA RJ-271400940201878202/7382947
(कूकड़ाेद) 		2714009402NRG24020820230832082 03/08/2023 HIRA RAM 2714009402WL011897 HIRA RAM 00415 SBIN0011400 2160 2160 Processed 25/08/2023 4831021575 MR HIRA RAM STATE BANK OF INDIA(508548)
210 MAKRANA RJ-271400940201878300/3913713-A
(कूकड़ाेद) 		2714009402NRG24020820230834688 03/08/2023 RAJU DEVI 2714009402WL011969 RAJU DEVI 00415 SBIN0011400 2160 2160 Processed 25/08/2023 4831021531 MISS RAJU DEVI STATE BANK OF INDIA(508548)
211 MAKRANA RJ-271400940201878300/3913714
(कूकड़ाेद) 		2714009402NRG24020820230834689 03/08/2023 VIMALA DEVI 2714009402WL011969 VIMALA DEVI 00415 SBIN0011400 1620 1620 Processed 25/08/2023 4831021581 VIMLA DEVI HDFC BANK LTD(607152)
212 MAKRANA RJ-271400940201878300/3913722
(कूकड़ाेद) 		2714009402NRG24020820230834694 03/08/2023 HABUDI 2714009402WL011969 HABUDI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021535 Mrs. HABUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 MAKRANA RJ-271400940201878300/3913726
(कूकड़ाेद) 		2714009402NRG24020820230834698 03/08/2023 RAMI DEVI 2714009402WL011969 RAMI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021534 MRS RAM DEVI STATE BANK OF INDIA(508548)
214 MAKRANA RJ-271400940201878300/3913731
(कूकड़ाेद) 		2714009402NRG24020820230834703 03/08/2023 SANTOSH DEVI 2714009402WL011969 SANTOSH DEVI 00415 SBIN0011400 1980 1980 Processed 25/08/2023 4831021628 SANTOSH DEVI HDFC BANK LTD(607152)
215 MAKRANA RJ-271400940201878300/3913732
(कूकड़ाेद) 		2714009402NRG24020820230835900 03/08/2023 SUKHI DEVI 2714009402WL011995 SUKHI DEVI 00415 SBIN0011400 2160 2160 Processed 25/08/2023 4831021630 SUKHI DEVI HDFC BANK LTD(607152)
216 MAKRANA RJ-271400940201878300/3913739
(कूकड़ाेद) 		2714009402NRG24020820230834511 03/08/2023 Lad kanwar 2714009402WL011967 Lad kanwar 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021632 MISS LAD KANWAR STATE BANK OF INDIA(508548)
217 MAKRANA RJ-271400940201878300/51455994
(कूकड़ाेद) 		2714009402NRG24020820230835907 03/08/2023 SUKHI DEVI 2714009402WL011995 SUKHI DEVI 00415 SBIN0011400 1980 1980 Processed 25/08/2023 4831021625 MISS SUKHI DEVI STATE BANK OF INDIA(508548)
218 MAKRANA RJ-271400940201878300/51456001
(कूकड़ाेद) 		2714009402NRG24020820230835910 03/08/2023 DANA RAM 2714009402WL011995 DANA RAM 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021624 MR DANA RAM STATE BANK OF INDIA(508548)
219 MAKRANA RJ-271400940201878300/7382992-A
(कूकड़ाेद) 		2714009402NRG24020820230834709 03/08/2023 GOPAL LAL 2714009402WL011969 GOPAL LAL 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021660 MR GOPAL LAL SO PRABHU RAM STATE BANK OF INDIA(508548)
220 MAKRANA RJ-271400940201878300/7382995
(कूकड़ाेद) 		2714009402NRG24020820230834711 03/08/2023 SANTU DEVI 2714009402WL011969 SANTU DEVI 00415 SBIN0011400 2340 2340 Processed 25/08/2023 4831021570 MISS SANTU DEVI STATE BANK OF INDIA(508548)
221 MAKRANA RJ-271400940201878300/7382999
(कूकड़ाेद) 		2714009402NRG24020820230835918 03/08/2023 SANTU DEVI 2714009402WL011995 SANTU DEVI 00415 SBIN0011400 180 180 Processed 25/08/2023 4831021629 MISS SANTU DEVI STATE BANK OF INDIA(508548)
222 MAKRANA RJ-271400940201878300/7384755-A
(कूकड़ाेद) 		2714009402NRG24020820230834715 03/08/2023 Marudhar devi 2714009402WL011969 Marudhar devi 00415 SBIN0011400 2340 2340 Processed 25/08/2023 4831021582 MISS MARUDHAR DEVI STATE BANK OF INDIA(508548)
223 MAKRANA RJ-271400940201878300/7384760
(कूकड़ाेद) 		2714009402NRG24020820230834716 03/08/2023 SUGANI DEVI 2714009402WL011969 SUGANI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021626 MISS SUGANI DEVI STATE BANK OF INDIA(508548)
224 MAKRANA RJ-271400940201878300/7384761
(कूकड़ाेद) 		2714009402NRG24020820230834718 03/08/2023 KAMLA DEVI 2714009402WL011969 KAMLA DEVI 00415 SBIN0011400 1800 1800 Processed 25/08/2023 4831021637 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
225 MAKRANA RJ-271400940201878300/7384764
(कूकड़ाेद) 		2714009402NRG24020820230834719 03/08/2023 CHUKA DEVI 2714009402WL011969 CHUKA DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021568 MISS CHUKA DEVI STATE BANK OF INDIA(508548)
226 MAKRANA RJ-271400940201878300/7384767
(कूकड़ाेद) 		2714009402NRG24020820230834723 03/08/2023 LAXMI DEVI 2714009402WL011969 LAXMI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021634 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
227 MAKRANA RJ-271400940201878300/7384768
(कूकड़ाेद) 		2714009402NRG24020820230834724 03/08/2023 DAKHA DEVI 2714009402WL011969 DAKHA DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021631 MISS DAKHA DEVI STATE BANK OF INDIA(508548)
228 MAKRANA RJ-271400940201878300/7384770
(कूकड़ाेद) 		2714009402NRG24020820230834725 03/08/2023 MOHANI DEVI 2714009402WL011969 MOHANI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021536 MISS MOHANI MOHANI STATE BANK OF INDIA(508548)
229 MAKRANA RJ-271400940201878300/7384792
(कूकड़ाेद) 		2714009402NRG24020820230835926 03/08/2023 DHANNA RAM 2714009402WL011995 DHANNA RAM 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021593 MR DHANNA RAM STATE BANK OF INDIA(508548)
230 MAKRANA RJ-271400940201878300/7384869
(कूकड़ाेद) 		2714009402NRG24020820230834737 03/08/2023 JIWANI DEVI 2714009402WL011969 JIWANI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021539 MRS JIVANI DEVI STATE BANK OF INDIA(508548)
231 MAKRANA RJ-271400940201878300/7384871-A
(कूकड़ाेद) 		2714009402NRG24020820230834738 03/08/2023 SANTOSH DEVI 2714009402WL011969 SANTOSH DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021538 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
232 MAKRANA RJ-271400940201878300/7384874
(कूकड़ाेद) 		2714009402NRG24020820230835930 03/08/2023 Bhanwar Singh 2714009402WL011995 Bhanwar Singh 00415 SBIN0011400 180 180 Processed 25/08/2023 4831021533 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
233 MAKRANA RJ-271400940201878300/7384878
(कूकड़ाेद) 		2714009402NRG24020820230834741 03/08/2023 LADKI DEVI 2714009402WL011969 LADKI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021622 MISS LODKI DEVI STATE BANK OF INDIA(508548)
234 MAKRANA RJ-271400940201878300/7384887
(कूकड़ाेद) 		2714009402NRG24020820230834744 03/08/2023 CHUKA DEVI 2714009402WL011969 CHUKA DEVI 00415 SBIN0011400 2340 2340 Processed 25/08/2023 4831021576 CHUKA DEVI W/O GORDHAN RAM UCO BANK(607066)
235 MAKRANA RJ-271400940201878300/7384919
(कूकड़ाेद) 		2714009402NRG24020820230834746 03/08/2023 LALU DEVI 2714009402WL011969 LALU DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021623 MISS LADU DEVI STATE BANK OF INDIA(508548)
236 MAKRANA RJ-271400940201878300/7384922
(कूकड़ाेद) 		2714009402NRG24020820230835938 03/08/2023 SHARVNI DEVI 2714009402WL011995 SHARVNI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021635 MISS SHRVNI DEVI STATE BANK OF INDIA(508548)
237 MAKRANA RJ-271400940201878300/7384922-D
(कूकड़ाेद) 		2714009402NRG24020820230835939 03/08/2023 SUGNI DEVI 2714009402WL011995 SUGNI DEVI 00415 SBIN0011400 2340 2340 Processed 25/08/2023 4831021627 MISS SUGANI DEVI STATE BANK OF INDIA(508548)
238 MAKRANA RJ-271400940201878300/7384938-B
(कूकड़ाेद) 		2714009402NRG24020820230834751 03/08/2023 Kishan devi 2714009402WL011969 Kishan devi 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021633 KISHAN DEVI HDFC BANK LTD(607152)
239 MAKRANA RJ-271400940201878300/7384942
(कूकड़ाेद) 		2714009402NRG24020820230835943 03/08/2023 GEETA DEVI 2714009402WL011995 GEETA DEVI 00415 SBIN0011400 2160 2160 Processed 25/08/2023 4831021577 GITA DEVI HDFC BANK LTD(607152)
240 MAKRANA RJ-271400940201878300/7384945
(कूकड़ाेद) 		2714009402NRG24020820230834755 03/08/2023 BHANWARI DEVI 2714009402WL011969 BHANWARI DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021569 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
241 MAKRANA RJ-271400940201878400/7380898-A
(कूकड़ाेद) 		2714009402NRG24020820230834536 03/08/2023 GULAB DEVI 2714009402WL011967 GULAB DEVI 00415 SBIN0011400 2520 2520 Processed 25/08/2023 4831021614 MRS GULAB DEVI STATE BANK OF INDIA(508548)
SubTotal 97740 97740
242 MAKRANA RJ-271400940201878202/7382967-B
(कूकड़ाेद) 		2714009402NRG24020820230832100 03/08/2023 Santosh devi 2714009402WL011897 Santosh devi 00415 SBIN0031111 2520 2520 Processed 25/08/2023 4831021615 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
243 MAKRANA RJ-271400940201878201/51455900-A
(कूकड़ाेद) 		2714009402NRG24020820230834507 03/08/2023 LACHHA RAM 2714009402WL011967 LACHHA RAM 00415 SBIN0031113 2520 2520 Processed 25/08/2023 4831021613 LACCHA RAM SO LUNA RAM BANK OF BARODA(606985)
244 MAKRANA RJ-271400940201878202/7382901
(कूकड़ाेद) 		2714009402NRG24020820230832060 03/08/2023 SANTOSH DEVI 2714009402WL011897 SANTOSH DEVI 00415 SBIN0031113 2340 2340 Processed 25/08/2023 4831021661 MRS SANTOSH DEVI WO RUGHA RAM STATE BANK OF INDIA(508548)
245 MAKRANA RJ-271400940201878202/7382959-A
(कूकड़ाेद) 		2714009402NRG24020820230832093 03/08/2023 KISANA RAM 2714009402WL011897 KISANA RAM 00415 SBIN0031113 2520 2520 Processed 25/08/2023 4831021659 MR KISHNA RAM JAT STATE BANK OF INDIA(508548)
246 MAKRANA RJ-271400940201878202/7382965
(कूकड़ाेद) 		2714009402NRG24020820230832096 03/08/2023 LAXMAN RAM 2714009402WL011897 LAXMAN RAM 00415 SBIN0031113 2520 2520 Processed 25/08/2023 4831021662 MR LAXMAN RAM STATE BANK OF INDIA(508548)
247 MAKRANA RJ-271400940201878300/7384875
(कूकड़ाेद) 		2714009402NRG24020820230835931 03/08/2023 INDRA SINGH 2714009402WL011995 INDRA SINGH 00415 SBIN0031113 2340 2340 Processed 25/08/2023 4831021658 MR INDRA SINGH SO SHEOJI SINGH STATE BANK OF INDIA(508548)
248 MAKRANA RJ-271400940201878400/3913844
(कूकड़ाेद) 		2714009402NRG24020820230834523 03/08/2023 SAMPATI 2714009402WL011967 SAMPATI 00415 SBIN0031113 2520 2520 Processed 25/08/2023 4831021656 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14760 14760
249 MAKRANA RJ-271400940201878300/7384760-B
(कूकड़ाेद) 		2714009402NRG24020820230834717 03/08/2023 Durga 2714009402WL011969 Durga 00462 UCBA0000382 2520 2520 Processed 25/08/2023 4831021730 DURGA DEVI UCO BANK(607066)
250 MAKRANA RJ-271400940201878300/7384940
(कूकड़ाेद) 		2714009402NRG24020820230835942 03/08/2023 RAMLAL 2714009402WL011995 RAMLAL 00462 UCBA0000382 2520 2520 Processed 25/08/2023 4831021729 RAM LAL SWAMI S/O GANESH DAS UCO BANK(607066)
SubTotal 5040 5040
251 MAKRANA RJ-271400940201878202/7382805
(कूकड़ाेद) 		2714009402NRG24020820230832053 03/08/2023 VIMLA 2714009402WL011897 VIMLA 00462 UCBA0001230 1980 1980 Processed 25/08/2023 4831021745 VIMLA DEVI UCO BANK(607066)
252 MAKRANA RJ-271400940201878300/3913717
(कूकड़ाेद) 		2714009402NRG24020820230835898 03/08/2023 SURESH 2714009402WL011995 SURESH 00462 UCBA0001230 1620 1620 Processed 25/08/2023 4831021744 1SURESH RAM S/O RUPA RAM UCO BANK(607066)
SubTotal 3600 3600
253 MAKRANA RJ-271400940201878201/51455916
(कूकड़ाेद) 		2714009402NRG24020820230832034 03/08/2023 Suman devi 2714009402WL011897 Suman devi 00691 IPOS0000001 2520 2520 Processed 25/08/2023 4831021737 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAKRANA RJ-271400940201878201/514559926
(कूकड़ाेद) 		2714009402NRG24020820230835886 03/08/2023 BIMALA KANWAR 2714009402WL011995 BIMALA KANWAR 00691 IPOS0000001 2520 2520 Processed 25/08/2023 4831021731 BIMALA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAKRANA RJ-271400940201878201/7382845-A
(कूकड़ाेद) 		2714009402NRG24020820230835893 03/08/2023 glab ram 2714009402WL011995 glab ram 00691 IPOS0000001 2520 2520 Processed 25/08/2023 4831021734 GLAB RAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAKRANA RJ-271400940201878201/7382921
(कूकड़ाेद) 		2714009402NRG24020820230832040 03/08/2023 Narayan Ram 2714009402WL011897 Narayan Ram 00691 IPOS0000001 2520 2520 Processed 25/08/2023 4831021733 NARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAKRANA RJ-271400940201878201/7382934
(कूकड़ाेद) 		2714009402NRG24020820230832043 03/08/2023 Girdhari lal 2714009402WL011897 Girdhari lal 00691 IPOS0000001 2520 2520 Processed 25/08/2023 4831021736 GIRDHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAKRANA RJ-271400940201878202/51455950
(कूकड़ाेद) 		2714009402NRG24020820230832047 03/08/2023 Kamal kishor 2714009402WL011897 Kamal kishor 00691 IPOS0000001 2520 2520 Processed 25/08/2023 4831021732 KAMAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAKRANA RJ-271400940201878300/7384877
(कूकड़ाेद) 		2714009402NRG24020820230835932 03/08/2023 Rajandra singh 2714009402WL011995 Rajandra singh 00691 IPOS0000001 180 180 Processed 25/08/2023 4831021735 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15300 15300
260 MAKRANA RJ-271400940201878300/7384864-A
(कूकड़ाेद) 		2714009402NRG24020820230834733 03/08/2023 Sangeeta 2714009402WL011969 Sangeeta 00698 RMGB0000330 1620 1620 Processed 25/08/2023 4831021712 Mrs. SANGEETA W/O DANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1620 1620
261 MAKRANA RJ-271400940201878201/3913581
(कूकड़ाेद) 		2714009402NRG24020820230835877 03/08/2023 MANJU KAWAR 2714009402WL011995 MANJU KAWAR 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021672 Mrs. MANJU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MAKRANA RJ-271400940201878201/3913582-A
(कूकड़ाेद) 		2714009402NRG24020820230835879 03/08/2023 Ratani kanwar 2714009402WL011995 Ratani kanwar 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021717 Miss. RATNI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MAKRANA RJ-271400940201878201/3913605
(कूकड़ाेद) 		2714009402NRG24020820230832031 03/08/2023 MAHENDAR SINGH 2714009402WL011897 MAHENDAR SINGH 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021743 Mr. MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MAKRANA RJ-271400940201878201/3913624
(कूकड़ाेद) 		2714009402NRG24020820230835880 03/08/2023 puspa devi 2714009402WL011995 puspa devi 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021741 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
265 MAKRANA RJ-271400940201878201/3913679
(कूकड़ाेद) 		2714009402NRG24020820230834506 03/08/2023 CHAMPA DEVI 2714009402WL011967 CHAMPA DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021707 Miss. CHAMPA DEVI WO OMPRAKASH GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MAKRANA RJ-271400940201878201/3913683
(कूकड़ाेद) 		2714009402NRG24020820230835881 03/08/2023 SANTU DEVI 2714009402WL011995 SANTU DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021716 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MAKRANA RJ-271400940201878201/51454958
(कूकड़ाेद) 		2714009402NRG24020820230832032 03/08/2023 Buli kanwar 2714009402WL011897 Buli kanwar 00698 RMGB0000331 2340 2340 Processed 25/08/2023 4831021674 Mrs. BULI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MAKRANA RJ-271400940201878201/51455900-A
(कूकड़ाेद) 		2714009402NRG24020820230834508 03/08/2023 SARITA DEVI 2714009402WL011967 SARITA DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021673 Mrs. SARITA DEVI W/O LACHHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MAKRANA RJ-271400940201878201/51455902
(कूकड़ाेद) 		2714009402NRG24020820230834509 03/08/2023 JAI SINGH 2714009402WL011967 JAI SINGH 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021740 Mr. JAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MAKRANA RJ-271400940201878201/51455914
(कूकड़ाेद) 		2714009402NRG24020820230832033 03/08/2023 shobha ram 2714009402WL011897 shobha ram 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021788 Mr. Shobha Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MAKRANA RJ-271400940201878201/7282878-A
(कूकड़ाेद) 		2714009402NRG24020820230834686 03/08/2023 Saroj devi 2714009402WL011969 Saroj devi 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021708 Mrs. SAROJ DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MAKRANA RJ-271400940201878201/7382804
(कूकड़ाेद) 		2714009402NRG24020820230832038 03/08/2023 NATAWAR LAL 2714009402WL011897 NATAWAR LAL 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021722 NATWAR LAL THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
273 MAKRANA RJ-271400940201878201/7382810
(कूकड़ाेद) 		2714009402NRG24020820230835888 03/08/2023 GOPAL LAL 2714009402WL011995 GOPAL LAL 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021714 Mrs. GOPAL LAL SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MAKRANA RJ-271400940201878201/7382821
(कूकड़ाेद) 		2714009402NRG24020820230835889 03/08/2023 SHIMALA DEVI 2714009402WL011995 SHIMALA DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021727 Mr. SHIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MAKRANA RJ-271400940201878201/7382838-A
(कूकड़ाेद) 		2714009402NRG24020820230835891 03/08/2023 PREM DEVI 2714009402WL011995 PREM DEVI 00698 RMGB0000331 2160 2160 Processed 25/08/2023 4831021667 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MAKRANA RJ-271400940201878201/7382844
(कूकड़ाेद) 		2714009402NRG24020820230835892 03/08/2023 VIMLA DEVI 2714009402WL011995 VIMLA DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021710 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MAKRANA RJ-271400940201878202/514559937
(कूकड़ाेद) 		2714009402NRG24020820230835895 03/08/2023 Chhoti Devi 2714009402WL011995 Chhoti Devi 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021711 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MAKRANA RJ-271400940201878202/7382909-A
(कूकड़ाेद) 		2714009402NRG24020820230832063 03/08/2023 HIRA DEVI 2714009402WL011897 HIRA DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021721 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MAKRANA RJ-271400940201878202/7382914
(कूकड़ाेद) 		2714009402NRG24020820230832069 03/08/2023 HIRA RAM 2714009402WL011897 HIRA RAM 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021739 HIRA RAM ICICI BANK LTD(508534)
280 MAKRANA RJ-271400940201878202/7382919
(कूकड़ाेद) 		2714009402NRG24020820230832073 03/08/2023 GANGA RAM 2714009402WL011897 GANGA RAM 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021738 Mr. GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MAKRANA RJ-271400940201878202/7382941
(कूकड़ाेद) 		2714009402NRG24020820230832078 03/08/2023 KESHAR DEVI 2714009402WL011897 KESHAR DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021742 Mrs. KESAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MAKRANA RJ-271400940201878202/7382941-A
(कूकड़ाेद) 		2714009402NRG24020820230832079 03/08/2023 JETHI DEVI 2714009402WL011897 JETHI DEVI 00698 RMGB0000331 2340 2340 Processed 25/08/2023 4831021719 Miss. JETI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MAKRANA RJ-271400940201878202/7382947-B
(कूकड़ाेद) 		2714009402NRG24020820230832085 03/08/2023 VIMLA DEVI 2714009402WL011897 VIMLA DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021724 Miss. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MAKRANA RJ-271400940201878300/3913722-A
(कूकड़ाेद) 		2714009402NRG24020820230834695 03/08/2023 Chuka devi 2714009402WL011969 Chuka devi 00698 RMGB0000331 2160 2160 Processed 25/08/2023 4831021705 Miss. CHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MAKRANA RJ-271400940201878300/3913754
(कूकड़ाेद) 		2714009402NRG24020820230835906 03/08/2023 RAMESWAR LAL 2714009402WL011995 RAMESWAR LAL 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021725 Mr. RAMESHVAR RAMESHVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MAKRANA RJ-271400940201878300/51455994-B
(कूकड़ाेद) 		2714009402NRG24020820230835908 03/08/2023 DURGA DEVI 2714009402WL011995 DURGA DEVI 00698 RMGB0000331 2340 2340 Processed 25/08/2023 4831021728 Ms. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MAKRANA RJ-271400940201878300/7382981
(कूकड़ाेद) 		2714009402NRG24020820230835912 03/08/2023 CHOTHI DEVI 2714009402WL011995 CHOTHI DEVI 00698 RMGB0000331 2340 2340 Processed 25/08/2023 4831021715 Ms. CHOUTHI DEVI(GADHWAL) RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MAKRANA RJ-271400940201878300/7382985-A
(कूकड़ाेद) 		2714009402NRG24020820230835915 03/08/2023 JAY RAM 2714009402WL011995 JAY RAM 00698 RMGB0000331 360 360 Processed 25/08/2023 4831021713 Mr. JAY RAM NAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MAKRANA RJ-271400940201878300/7382989
(कूकड़ाेद) 		2714009402NRG24020820230835917 03/08/2023 BIRMA RAM 2714009402WL011995 BIRMA RAM 00698 RMGB0000331 180 180 Processed 25/08/2023 4831021665 Mr. BIRAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MAKRANA RJ-271400940201878300/7382992-A
(कूकड़ाेद) 		2714009402NRG24020820230834710 03/08/2023 MOHANI DEVI 2714009402WL011969 MOHANI DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021669 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MAKRANA RJ-271400940201878300/7384765
(कूकड़ाेद) 		2714009402NRG24020820230834721 03/08/2023 MANGANI DEVI 2714009402WL011969 MANGANI DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021718 MISS MAGANI DEVI STATE BANK OF INDIA(508548)
292 MAKRANA RJ-271400940201878300/7384772
(कूकड़ाेद) 		2714009402NRG24020820230834728 03/08/2023 Reshmi 2714009402WL011969 Reshmi 00698 RMGB0000331 2340 2340 Processed 25/08/2023 4831021726 Mrs. RESHMI RESHMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MAKRANA RJ-271400940201878300/7384777
(कूकड़ाेद) 		2714009402NRG24020820230835922 03/08/2023 SUJA RAM 2714009402WL011995 SUJA RAM 00698 RMGB0000331 1980 1980 Processed 25/08/2023 4831021720 Mr. SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MAKRANA RJ-271400940201878300/7384787
(कूकड़ाेद) 		2714009402NRG24020820230835924 03/08/2023 LICHHAMAN RAM 2714009402WL011995 LICHHAMAN RAM 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021723 Mr. LICHHAMAN XXXXX RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MAKRANA RJ-271400940201878300/7384792-B
(कूकड़ाेद) 		2714009402NRG24020820230835927 03/08/2023 BIMLA DEVI 2714009402WL011995 BIMLA DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021704 Miss. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MAKRANA RJ-271400940201878300/7384919-A
(कूकड़ाेद) 		2714009402NRG24020820230834747 03/08/2023 MANOHAR DEVI 2714009402WL011969 MANOHAR DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021709 Mrs. MANOHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MAKRANA RJ-271400940201878400/3913810
(कूकड़ाेद) 		2714009402NRG24020820230834522 03/08/2023 MENA KANWAR 2714009402WL011967 MENA KANWAR 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021666 Mrs. MENA KANWAR S/O NARPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MAKRANA RJ-271400940201878400/51456016
(कूकड़ाेद) 		2714009402NRG24020820230834525 03/08/2023 JIVANI 2714009402WL011967 JIVANI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021703 Mrs. JIWANI DEVI WO RAMESHWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MAKRANA RJ-271400940201878400/7380948
(कूकड़ाेद) 		2714009402NRG24020820230834547 03/08/2023 PATASI 2714009402WL011967 PATASI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021706 Mrs. PATASI DEVI WO NANU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MAKRANA RJ-271400940201878400/7380983
(कूकड़ाेद) 		2714009402NRG24020820230834554 03/08/2023 RENU 2714009402WL011967 RENU 00698 RMGB0000331 2340 2340 Processed 25/08/2023 4831021671 RENU BHANWAR LAL HDFC BANK LTD(607152)
301 MAKRANA RJ-271400940201878400/7381027
(कूकड़ाेद) 		2714009402NRG24020820230834571 03/08/2023 GHEVRI DEVI 2714009402WL011967 GHEVRI DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021670 Mrs. GHEVARI DEVI MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MAKRANA RJ-271400940201878400/7381183-A
(कूकड़ाेद) 		2714009402NRG24020820230834596 03/08/2023 BALI DEVI 2714009402WL011967 BALI DEVI 00698 RMGB0000331 2520 2520 Processed 25/08/2023 4831021668 MRS BALI DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 99000 99000
303 MAKRANA RJ-271400940201878300/7384766
(कूकड़ाेद) 		2714009402NRG24020820230834722 03/08/2023 Nandu devi 2714009402WL011969 Nandu devi 00698 RMGB0000382 2520 2520 Processed 25/08/2023 4831021702 Mrs. NANDU DEVI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2520 2520
Total 704340 704340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_030823APB_FTO_121860 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 2520
2 MAKRANA RJ2714009_030823APB_FTO_121860 Central Bank Of India CBIN0280439 KUCHAMAN CITY 4680
3 MAKRANA RJ2714009_030823APB_FTO_121860 India Post Payments Bank IPOS0000001 AJMER 2520
4 MAKRANA RJ2714009_030823APB_FTO_121860 State Bank of India SBIN0031113 MAKRANA 14760
5 MAKRANA RJ2714009_030823APB_FTO_121860 UCO Bank UCBA0000382 KUCHAMAN CITY 5040
6 MAKRANA RJ2714009_030823APB_FTO_121860 Canara Bank CNRB0003383 NAGAUR 2520
7 MAKRANA RJ2714009_030823APB_FTO_121860 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000330 BHICHAWA 1620
8 MAKRANA RJ2714009_030823APB_FTO_121860 Canara Bank CNRB0002141 MAKRANA 1980
9 MAKRANA RJ2714009_030823APB_FTO_121860 Punjab National Bank PUNB0736700 Borawar 2340
10 MAKRANA RJ2714009_030823APB_FTO_121860 State Bank of India SBIN0005167 DEEDWANA 2520
11 MAKRANA RJ2714009_030823APB_FTO_121860 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 4860
12 MAKRANA RJ2714009_030823APB_FTO_121860 Punjab National Bank PUNB0755800 Kuchaman City 2520
13 MAKRANA RJ2714009_030823APB_FTO_121860 State Bank of India SBIN0031111 DIDWANA 2520
14 MAKRANA RJ2714009_030823APB_FTO_121860 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000382 TOSHINA 2520
15 MAKRANA RJ2714009_030823APB_FTO_121860 Punjab National Bank PUNB0174610 Makrana Distt Nagaur 2520
16 MAKRANA RJ2714009_030823APB_FTO_121860 India Post Payments Bank IPOS0000001 NAGAUR 12780
17 MAKRANA RJ2714009_030823APB_FTO_121860 Canara Bank CNRB0005442 Deori 26280
18 MAKRANA RJ2714009_030823APB_FTO_121860 State Bank of India SBIN0007799 MAKRANA 409500
19 MAKRANA RJ2714009_030823APB_FTO_121860 State Bank of India SBIN0011400 KUCHMAN CITY 97740
20 MAKRANA RJ2714009_030823APB_FTO_121860 UCO Bank UCBA0001230 MAKRANA 3600
21 MAKRANA RJ2714009_030823APB_FTO_121860 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000331 BUDSOO 99000

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