Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:00:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_210823APB_FTO_141601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKRANA RJ-271400938301884400/739315063
(जूसरी) 		2714009383NRG24210820230924729 21/08/2023 afshana bano 2714009383WL013743 afshana bano 00045 BARB0AJMERX 1800 1800 Processed 28/08/2023 4911247359 AFSANA BANU BANK OF BARODA(606985)
SubTotal 1800 1800
2 MAKRANA RJ-271400938301884400/7395437-C
(जूसरी) 		2714009383NRG24210820230925527 21/08/2023 Madina 2714009383WL013758 Madina 00045 BARB0INDMAD 1980 1980 Processed 28/08/2023 4911247240 MADINA WO MUSTAK BANK OF BARODA(606985)
SubTotal 1980 1980
3 MAKRANA RJ-271400938301884400/739515017-B
(जूसरी) 		2714009383NRG24190820230914642 21/08/2023 ANIL 2714009383WL013562 ANIL 00045 BARB0KUCHAM 1757 1757 Processed 28/08/2023 4911247302 ANIL ICICI BANK LTD(508534)
SubTotal 1757 1757
4 MAKRANA RJ-271400938301884400/3905512-A
(जूसरी) 		2714009383NRG24210820230925123 21/08/2023 Parwati Shrma 2714009383WL013751 Parwati Shrma 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247435 Mrs. PARVATI DEVI W/O RAJENDRA KUMAR SHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 MAKRANA RJ-271400938301884400/3905910
(जूसरी) 		2714009383NRG24210820230924717 21/08/2023 soniya 2714009383WL013743 soniya 00045 BARB0MKARAN 1800 1800 Processed 28/08/2023 4911247468 SONIYA RATNAKAR BANK(607393)
6 MAKRANA RJ-271400938301884400/3906032
(जूसरी) 		2714009383NRG24190820230914631 21/08/2023 SUSHILA 2714009383WL013562 SUSHILA 00045 BARB0MKARAN 1757 1757 Processed 28/08/2023 4911247452 SUSHILA WO BABU LAL BANK OF BARODA(606985)
7 MAKRANA RJ-271400938301884400/3906052
(जूसरी) 		2714009383NRG24190820230914633 21/08/2023 RAVI 2714009383WL013562 RAVI 00045 BARB0MKARAN 1506 1506 Processed 28/08/2023 4911247467 Ravi Kumar BANK OF BARODA(606985)
8 MAKRANA RJ-271400938301884400/3906071
(जूसरी) 		2714009383NRG24190820230914636 21/08/2023 dinesh saini 2714009383WL013562 dinesh saini 00045 BARB0MKARAN 1506 1506 Processed 28/08/2023 4911247440 DINESH SAINI BANK OF BARODA(606985)
9 MAKRANA RJ-271400938301884400/3906117-B
(जूसरी) 		2714009383NRG24210820230925139 21/08/2023 SEEMA 2714009383WL013751 SEEMA 00045 BARB0MKARAN 1800 1800 Processed 28/08/2023 4911247444 MS SEEMA BANK OF BARODA(606985)
10 MAKRANA RJ-271400938301884400/3906199
(जूसरी) 		2714009383NRG24210820230925365 21/08/2023 BHAWRARAM 2714009383WL013757 BHAWRARAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4911247470 Bhanwar Lal BANK OF BARODA(606985)
11 MAKRANA RJ-271400938301884400/3906202-B
(जूसरी) 		2714009383NRG24190820230914639 21/08/2023 duda ram 2714009383WL013562 duda ram 00045 BARB0MKARAN 1757 1757 Processed 28/08/2023 4911247437 DUDA RAM BANK OF BARODA(606985)
12 MAKRANA RJ-271400938301884400/51454770-A
(जूसरी) 		2714009383NRG24210820230925503 21/08/2023 anita devi 2714009383WL013758 anita devi 00045 BARB0MKARAN 1980 1980 Processed 28/08/2023 4911247442 ANITA DEVI BANK OF BARODA(606985)
13 MAKRANA RJ-271400938301884400/51454774-A
(जूसरी) 		2714009383NRG24210820230925375 21/08/2023 Likhna devi 2714009383WL013757 Likhna devi 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4911247471 Lichma Devi IDFC BANK LIMITED(608117)
14 MAKRANA RJ-271400938301884400/51454776
(जूसरी) 		2714009383NRG24210820230925376 21/08/2023 jhuma devi 2714009383WL013757 jhuma devi 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4911247458 Jhuma Devi BANK OF BARODA(606985)
15 MAKRANA RJ-271400938301884400/51454819
(जूसरी) 		2714009383NRG24210820230925382 21/08/2023 DINA RAM 2714009383WL013757 DINA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4911247438 DINA RAM SO DALA RAM BANK OF BARODA(606985)
16 MAKRANA RJ-271400938301884400/7391431
(जूसरी) 		2714009383NRG24210820230925409 21/08/2023 SUNDRI 2714009383WL013757 SUNDRI 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247469 Sundari BANK OF BARODA(606985)
17 MAKRANA RJ-271400938301884400/7391432
(जूसरी) 		2714009383NRG24210820230925410 21/08/2023 RUKMA DEVI 2714009383WL013757 RUKMA DEVI 00045 BARB0MKARAN 1800 1800 Processed 28/08/2023 4911247450 RUKMA DEVI BANK OF BARODA(606985)
18 MAKRANA RJ-271400938301884400/7391457
(जूसरी) 		2714009383NRG24210820230925425 21/08/2023 PREMARAM GILA 2714009383WL013757 PREMARAM GILA 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4911247443 MR PEMA RAM STATE BANK OF INDIA(508548)
19 MAKRANA RJ-271400938301884400/7391466
(जूसरी) 		2714009383NRG24210820230925430 21/08/2023 MULKI DEVI 2714009383WL013757 MULKI DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4911247449 Muli Devi BANK OF BARODA(606985)
20 MAKRANA RJ-271400938301884400/7391466
(जूसरी) 		2714009383NRG24210820230925431 21/08/2023 RATNARAM 2714009383WL013757 RATNARAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4911247448 Ratna Ram BANK OF BARODA(606985)
21 MAKRANA RJ-271400938301884400/7395132-B
(जूसरी) 		2714009383NRG24210820230924750 21/08/2023 HASINA BANO 2714009383WL013743 HASINA BANO 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247446 HASINA BANO BANK OF BARODA(606985)
22 MAKRANA RJ-271400938301884400/739515018-A
(जूसरी) 		2714009383NRG24210820230925512 21/08/2023 VIMLA DEVI 2714009383WL013758 VIMLA DEVI 00045 BARB0MKARAN 1260 1260 Processed 28/08/2023 4911247453 Vimla Devi BANK OF BARODA(606985)
23 MAKRANA RJ-271400938301884400/7395420-D
(जूसरी) 		2714009383NRG24210820230924758 21/08/2023 KHURSHIDA 2714009383WL013743 KHURSHIDA 00045 BARB0MKARAN 1800 1800 Processed 28/08/2023 4911247445 KHURSHIDA XXXX BANK OF BARODA(606985)
24 MAKRANA RJ-271400938301884400/7395528-C
(जूसरी) 		2714009383NRG24210820230925194 21/08/2023 GITA DEVI 2714009383WL013751 GITA DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4911247465 GITA DEVI RATNAKAR BANK(607393)
25 MAKRANA RJ-271400938301884400/7395578
(जूसरी) 		2714009383NRG24210820230925202 21/08/2023 Vimla Devi 2714009383WL013751 Vimla Devi 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247456 VIMLA DEVI RATNAKAR BANK(607393)
26 MAKRANA RJ-271400938301884400/7395585-B
(जूसरी) 		2714009383NRG24210820230924761 21/08/2023 SUMAN 2714009383WL013743 SUMAN 00045 BARB0MKARAN 1260 1260 Processed 28/08/2023 4911247447 SUMAN WO RICHHAPAL BANK OF BARODA(606985)
27 MAKRANA RJ-271400938301884400/7396432-A
(जूसरी) 		2714009383NRG24210820230925208 21/08/2023 MAMTA DEVI 2714009383WL013751 MAMTA DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4911247475 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 MAKRANA RJ-271400938301884400/7396437
(जूसरी) 		2714009383NRG24210820230924762 21/08/2023 jakir husain 2714009383WL013743 jakir husain 00045 BARB0MKARAN 720 720 Processed 28/08/2023 4911247476 Jakir Husain BANK OF BARODA(606985)
29 MAKRANA RJ-271400938301884400/7396532
(जूसरी) 		2714009383NRG24210820230924764 21/08/2023 Noorjahan 2714009383WL013743 Noorjahan 00045 BARB0MKARAN 1440 1440 Processed 28/08/2023 4911247459 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
30 MAKRANA RJ-271400938301884400/7398515124
(जूसरी) 		2714009383NRG24190820230914643 21/08/2023 manju devi 2714009383WL013562 manju devi 00045 BARB0MKARAN 1255 1255 Processed 28/08/2023 4911247439 MS MANJU DEVI STATE BANK OF INDIA(508548)
31 MAKRANA RJ-271400938301884400/7398515127
(जूसरी) 		2714009383NRG24210820230925550 21/08/2023 RADHA 2714009383WL013758 RADHA 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247472 Radha BANK OF BARODA(606985)
32 MAKRANA RJ-271400938301884400/7398515188
(जूसरी) 		2714009383NRG24210820230925561 21/08/2023 REKHA 2714009383WL013758 REKHA 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247463 Rekha BANK OF BARODA(606985)
33 MAKRANA RJ-271400938301884400/7398515277
(जूसरी) 		2714009383NRG24210820230925454 21/08/2023 NANDU DEVI 2714009383WL013757 NANDU DEVI 00045 BARB0MKARAN 1980 1980 Processed 28/08/2023 4911247455 Nandu Devi BANK OF BARODA(606985)
34 MAKRANA RJ-271400938301884400/7398525318-C
(जूसरी) 		2714009383NRG24210820230925459 21/08/2023 Manju devi 2714009383WL013757 Manju devi 00045 BARB0MKARAN 1440 1440 Processed 28/08/2023 4911247457 Manju Devi BANK OF BARODA(606985)
35 MAKRANA RJ-271400938301884400/7398525363
(जूसरी) 		2714009383NRG24210820230925566 21/08/2023 Nandita Devi 2714009383WL013758 Nandita Devi 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247436 NANDITA DEVI BANK OF BARODA(606985)
36 MAKRANA RJ-271400938301884400/7398525365
(जूसरी) 		2714009383NRG24210820230925567 21/08/2023 Pinkey Devi 2714009383WL013758 Pinkey Devi 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247454 MISS PINKI DEVI STATE BANK OF INDIA(508548)
37 MAKRANA RJ-271400938301884400/7398525374
(जूसरी) 		2714009383NRG24190820230914567 21/08/2023 KUMARI REKHA 2714009383WL013560 KUMARI REKHA 00045 BARB0MKARAN 180 180 Processed 28/08/2023 4911247473 MISS KUMARI REKHA STATE BANK OF INDIA(508548)
38 MAKRANA RJ-271400938301884400/7398525438
(जूसरी) 		2714009383NRG24210820230925571 21/08/2023 Maya 2714009383WL013758 Maya 00045 BARB0MKARAN 1800 1800 Processed 28/08/2023 4911247441 MAYA DEVI BANK OF BARODA(606985)
39 MAKRANA RJ-271400938301884400/7398525439
(जूसरी) 		2714009383NRG24210820230925572 21/08/2023 Savitri 2714009383WL013758 Savitri 00045 BARB0MKARAN 1800 1800 Processed 28/08/2023 4911247451 SAVITRI WO BAKSI RAM BANK OF BARODA(606985)
40 MAKRANA RJ-271400938301884400/7398525444
(जूसरी) 		2714009383NRG24210820230925575 21/08/2023 Anju Devi 2714009383WL013758 Anju Devi 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247466 MRS ANJU DEVI STATE BANK OF INDIA(508548)
41 MAKRANA RJ-271400938301884400/7398525445
(जूसरी) 		2714009383NRG24210820230925576 21/08/2023 Santosh Devi 2714009383WL013758 Santosh Devi 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247474 Santosh Devi BANK OF BARODA(606985)
42 MAKRANA RJ-271400938301884400/7398525449
(जूसरी) 		2714009383NRG24210820230925236 21/08/2023 Meenu Kanwar 2714009383WL013751 Meenu Kanwar 00045 BARB0MKARAN 1440 1440 Processed 28/08/2023 4911247464 ANITA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 MAKRANA RJ-271400938301884400/7398525450
(जूसरी) 		2714009383NRG24210820230925463 21/08/2023 Sunita 2714009383WL013757 Sunita 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4911247376 SUNITA JANGID WO JUGALA KISHOR BANK OF BARODA(606985)
SubTotal 67541 67541
44 MAKRANA RJ-271400938301884400/3906031-D
(जूसरी) 		2714009383NRG24210820230925138 21/08/2023 Rama devi 2714009383WL013751 Rama devi 00078 CNRB0002141 1260 1260 Processed 28/08/2023 4911247402 RAMA DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
45 MAKRANA RJ-271400938301884400/7391387-A
(जूसरी) 		2714009383NRG24210820230925394 21/08/2023 SAYRI 2714009383WL013757 SAYRI 00078 CNRB0002141 2160 2160 Processed 28/08/2023 4911247433 MRS SAYRI XXXXX STATE BANK OF INDIA(508548)
46 MAKRANA RJ-271400938301884400/7395257-A
(जूसरी) 		2714009383NRG24210820230925520 21/08/2023 Mumtaj Bano 2714009383WL013758 Mumtaj Bano 00078 CNRB0002141 1800 1800 Processed 28/08/2023 4911247403 MUMTAJ JUMADIN HDFC BANK LTD(607152)
47 MAKRANA RJ-271400938301884400/7398515039
(जूसरी) 		2714009383NRG24210820230925542 21/08/2023 kiran devi 2714009383WL013758 kiran devi 00078 CNRB0002141 1620 1620 Processed 28/08/2023 4911247405 KIRAN DEVI W O SURAJPAL BANJARA CANARA BANK(508532)
48 MAKRANA RJ-271400938301884400/7398515121
(जूसरी) 		2714009383NRG24210820230925548 21/08/2023 gayatri devi 2714009383WL013758 gayatri devi 00078 CNRB0002141 1620 1620 Processed 28/08/2023 4911247404 GAYATRI DEVI CANARA BANK(508532)
SubTotal 8460 8460
49 MAKRANA RJ-271400938301884400/3906121
(जूसरी) 		2714009383NRG24190820230914544 21/08/2023 gajendra singh 2714009383WL013560 gajendra singh 00078 CNRB0003823 1440 1440 Processed 28/08/2023 4911247407 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
50 MAKRANA RJ-271400938301884400/3905960
(जूसरी) 		2714009383NRG24210820230924719 21/08/2023 RATNI DEVI 2714009383WL013743 RATNI DEVI 00152 HDFC0003829 1080 1080 Processed 28/08/2023 4911247422 RATANI DEVI HDFC BANK LTD(607152)
SubTotal 1080 1080
51 MAKRANA RJ-271400938301884400/3905711
(जूसरी) 		2714009383NRG24190820230914495 21/08/2023 JETHI DEVI 2714009383WL013560 JETHI DEVI 00168 ICIC0000538 2160 2160 Processed 28/08/2023 4911247285 JETHI DAVI ICICI BANK LTD(508534)
52 MAKRANA RJ-271400938301884400/3906048-D
(जूसरी) 		2714009383NRG24190820230914539 21/08/2023 santosh devi 2714009383WL013560 santosh devi 00168 ICIC0000538 1980 1980 Processed 28/08/2023 4911247291 SANTOSH DEVI ICICI BANK LTD(508534)
53 MAKRANA RJ-271400938301884400/3906226-B
(जूसरी) 		2714009383NRG24210820230925500 21/08/2023 Vishnu kumar 2714009383WL013758 Vishnu kumar 00168 ICIC0000538 1620 1620 Processed 28/08/2023 4911247288 VISHNU KUMAR BANK OF BARODA(606985)
54 MAKRANA RJ-271400938301884400/51454821
(जूसरी) 		2714009383NRG24190820230914550 21/08/2023 BHAGWATI 2714009383WL013560 BHAGWATI 00168 ICIC0000538 1980 1980 Processed 28/08/2023 4911247287 BHAGWATI ICICI BANK LTD(508534)
55 MAKRANA RJ-271400938301884400/51454856-A
(जूसरी) 		2714009383NRG24210820230925390 21/08/2023 Parvti 2714009383WL013757 Parvti 00168 ICIC0000538 1440 1440 Processed 28/08/2023 4911247286 PARVTI ICICI BANK LTD(508534)
56 MAKRANA RJ-271400938301884400/7395563-A
(जूसरी) 		2714009383NRG24210820230925198 21/08/2023 GANPATI 2714009383WL013751 GANPATI 00168 ICIC0000538 1800 1800 Processed 28/08/2023 4911247290 GANPATI ICICI BANK LTD(508534)
SubTotal 10980 10980
57 MAKRANA RJ-271400938301884400/3905773-B
(जूसरी) 		2714009383NRG24210820230925130 21/08/2023 Kiran devi 2714009383WL013751 Kiran devi 00168 ICIC0006716 1620 1620 Processed 28/08/2023 4911247309 MS KIRAN DEVI STATE BANK OF INDIA(508548)
58 MAKRANA RJ-271400938301884400/3905785
(जूसरी) 		2714009383NRG24190820230914504 21/08/2023 SANTRA DEVI 2714009383WL013560 SANTRA DEVI 00168 ICIC0006716 1980 1980 Processed 28/08/2023 4911247222 SANTRA DEVI HDFC BANK LTD(607152)
59 MAKRANA RJ-271400938301884400/3905791
(जूसरी) 		2714009383NRG24210820230924698 21/08/2023 galku 2714009383WL013743 galku 00168 ICIC0006716 540 540 Processed 28/08/2023 4911247461 GALKU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAKRANA RJ-271400938301884400/3905852
(जूसरी) 		2714009383NRG24210820230924708 21/08/2023 VIMALA 2714009383WL013743 VIMALA 00168 ICIC0006716 1260 1260 Processed 28/08/2023 4911247210 VIMLA DEVI ICICI BANK LTD(508534)
61 MAKRANA RJ-271400938301884400/3905852-B
(जूसरी) 		2714009383NRG24210820230924709 21/08/2023 lichhma devi 2714009383WL013743 lichhma devi 00168 ICIC0006716 1260 1260 Processed 28/08/2023 4911247369 LICHHMA DEVI ICICI BANK LTD(508534)
62 MAKRANA RJ-271400938301884400/3905945-B
(जूसरी) 		2714009383NRG24210820230925354 21/08/2023 jamna devi 2714009383WL013757 jamna devi 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247323 Jamna Devi IDFC BANK LIMITED(608117)
63 MAKRANA RJ-271400938301884400/3905998
(जूसरी) 		2714009383NRG24190820230914518 21/08/2023 Patasi devi 2714009383WL013560 Patasi devi 00168 ICIC0006716 1800 1800 Processed 28/08/2023 4911247406 PATASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAKRANA RJ-271400938301884400/3906007
(जूसरी) 		2714009383NRG24190820230914521 21/08/2023 tulchhi ram 2714009383WL013560 tulchhi ram 00168 ICIC0006716 1260 1260 Processed 28/08/2023 4911247432 TULCHI RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
65 MAKRANA RJ-271400938301884400/3906013-B
(जूसरी) 		2714009383NRG24210820230924721 21/08/2023 AASU DEVI 2714009383WL013743 AASU DEVI 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247205 AASU DEVI ICICI BANK LTD(508534)
66 MAKRANA RJ-271400938301884400/3906020
(जूसरी) 		2714009383NRG24190820230914531 21/08/2023 BHANWARI DEVI 2714009383WL013560 BHANWARI DEVI 00168 ICIC0006716 1980 1980 Processed 28/08/2023 4911247364 BHANWARI DEVI ICICI BANK LTD(508534)
67 MAKRANA RJ-271400938301884400/3906025-B
(जूसरी) 		2714009383NRG24190820230914532 21/08/2023 chuka devi 2714009383WL013560 chuka devi 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247308 CHUKA DEVI WO KHEMA RAM BANK OF BARODA(606985)
68 MAKRANA RJ-271400938301884400/3906052-C
(जूसरी) 		2714009383NRG24190820230914634 21/08/2023 bhanwari 2714009383WL013562 bhanwari 00168 ICIC0006716 1757 1757 Processed 28/08/2023 4911247311 BHAVARI ICICI BANK LTD(508534)
69 MAKRANA RJ-271400938301884400/3906075
(जूसरी) 		2714009383NRG24190820230914638 21/08/2023 SARJU DEVI 2714009383WL013562 SARJU DEVI 00168 ICIC0006716 1506 1506 Processed 28/08/2023 4911247316 SARAJU ICICI BANK LTD(508534)
70 MAKRANA RJ-271400938301884400/3906096
(जूसरी) 		2714009383NRG24210820230925487 21/08/2023 CHOTHU RAM 2714009383WL013758 CHOTHU RAM 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247377 MR CHOTHU RAM STATE BANK OF INDIA(508548)
71 MAKRANA RJ-271400938301884400/3906097
(जूसरी) 		2714009383NRG24210820230925489 21/08/2023 chanda devi 2714009383WL013758 chanda devi 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247252 CHANDA DEVI ICICI BANK LTD(508534)
72 MAKRANA RJ-271400938301884400/3906098
(जूसरी) 		2714009383NRG24190820230914542 21/08/2023 Mohini devi 2714009383WL013560 Mohini devi 00168 ICIC0006716 1620 1620 Processed 28/08/2023 4911247428 MS MOHINI XXXX STATE BANK OF INDIA(508548)
73 MAKRANA RJ-271400938301884400/3906105-A
(जूसरी) 		2714009383NRG24210820230925491 21/08/2023 Tara devi 2714009383WL013758 Tara devi 00168 ICIC0006716 1800 1800 Processed 28/08/2023 4911247249 TARA DEVI ICICI BANK LTD(508534)
74 MAKRANA RJ-271400938301884400/3906118
(जूसरी) 		2714009383NRG24210820230925493 21/08/2023 SAROJ 2714009383WL013758 SAROJ 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247211 SAROJ ICICI BANK LTD(508534)
75 MAKRANA RJ-271400938301884400/3906120-C
(जूसरी) 		2714009383NRG24190820230914543 21/08/2023 PATASHI DEVI 2714009383WL013560 PATASHI DEVI 00168 ICIC0006716 1440 1440 Processed 28/08/2023 4911247223 PATASI DEVI ICICI BANK LTD(508534)
76 MAKRANA RJ-271400938301884400/3906131-C
(जूसरी) 		2714009383NRG24210820230925495 21/08/2023 prem devi 2714009383WL013758 prem devi 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247307 PREM DEVI ICICI BANK LTD(508534)
77 MAKRANA RJ-271400938301884400/3906219
(जूसरी) 		2714009383NRG24210820230925145 21/08/2023 KAMLA DEVI 2714009383WL013751 KAMLA DEVI 00168 ICIC0006716 1980 1980 Processed 28/08/2023 4911247281 KAMLA ICICI BANK LTD(508534)
78 MAKRANA RJ-271400938301884400/3906302-C
(जूसरी) 		2714009383NRG24210820230925168 21/08/2023 LICHMA DEVI 2714009383WL013751 LICHMA DEVI 00168 ICIC0006716 1980 1980 Processed 28/08/2023 4911247209 LICHMA DEVI ICICI BANK LTD(508534)
79 MAKRANA RJ-271400938301884400/3906302-D
(जूसरी) 		2714009383NRG24210820230925169 21/08/2023 Meera devi 2714009383WL013751 Meera devi 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247248 MEERA DEVI ICICI BANK LTD(508534)
80 MAKRANA RJ-271400938301884400/51454794
(जूसरी) 		2714009383NRG24190820230914641 21/08/2023 KAMALA DEVI 2714009383WL013562 KAMALA DEVI 00168 ICIC0006716 1506 1506 Processed 28/08/2023 4911247258 KAMLA DEVI ICICI BANK LTD(508534)
81 MAKRANA RJ-271400938301884400/51454799
(जूसरी) 		2714009383NRG24210820230925505 21/08/2023 SAFI AHAMED 2714009383WL013758 SAFI AHAMED 00168 ICIC0006716 1980 1980 Processed 28/08/2023 4911247206 SAFI AHAMED ICICI BANK LTD(508534)
82 MAKRANA RJ-271400938301884400/51454821-B
(जूसरी) 		2714009383NRG24210820230924727 21/08/2023 sumitra devi 2714009383WL013743 sumitra devi 00168 ICIC0006716 1260 1260 Processed 28/08/2023 4911247289 SUMITRA DEVI ICICI BANK LTD(508534)
83 MAKRANA RJ-271400938301884400/51454830
(जूसरी) 		2714009383NRG24210820230925385 21/08/2023 PAPU DEVI 2714009383WL013757 PAPU DEVI 00168 ICIC0006716 1980 1980 Processed 28/08/2023 4911247460 MS PAPPU DEVI STATE BANK OF INDIA(508548)
84 MAKRANA RJ-271400938301884400/739515017-C
(जूसरी) 		2714009383NRG24210820230925511 21/08/2023 PUNAM 2714009383WL013758 PUNAM 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247250 PUNAM ICICI BANK LTD(508534)
85 MAKRANA RJ-271400938301884400/739515018-C
(जूसरी) 		2714009383NRG24210820230925513 21/08/2023 MANJU DEVI 2714009383WL013758 MANJU DEVI 00168 ICIC0006716 1800 1800 Processed 28/08/2023 4911247247 MANJU DEVI INDUSIND BANK(607189)
86 MAKRANA RJ-271400938301884400/739515023
(जूसरी) 		2714009383NRG24210820230925514 21/08/2023 munni devi 2714009383WL013758 munni devi 00168 ICIC0006716 1800 1800 Processed 28/08/2023 4911247255 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
87 MAKRANA RJ-271400938301884400/7395194-A
(जूसरी) 		2714009383NRG24210820230924753 21/08/2023 MADINA 2714009383WL013743 MADINA 00168 ICIC0006716 1440 1440 Processed 28/08/2023 4911247208 MADINA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKRANA RJ-271400938301884400/7395386-C
(जूसरी) 		2714009383NRG24210820230925191 21/08/2023 Bhanwari devi 2714009383WL013751 Bhanwari devi 00168 ICIC0006716 1980 1980 Processed 28/08/2023 4911247251 BHANWARI DEVI ICICI BANK LTD(508534)
89 MAKRANA RJ-271400938301884400/7395552-D
(जूसरी) 		2714009383NRG24210820230924760 21/08/2023 SARJU DEVI 2714009383WL013743 SARJU DEVI 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247213 SARJU DEVI ICICI BANK LTD(508534)
90 MAKRANA RJ-271400938301884400/7395562
(जूसरी) 		2714009383NRG24210820230925535 21/08/2023 VIMALA DEVI 2714009383WL013758 VIMALA DEVI 00168 ICIC0006716 1980 1980 Processed 28/08/2023 4911247306 BIMLA DEVI ICICI BANK LTD(508534)
91 MAKRANA RJ-271400938301884400/7395564
(जूसरी) 		2714009383NRG24210820230925199 21/08/2023 DANNI DEVI 2714009383WL013751 DANNI DEVI 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4911247282 MRS DHANI DEVI STATE BANK OF INDIA(508548)
92 MAKRANA RJ-271400938301884400/7395568
(जूसरी) 		2714009383NRG24210820230925446 21/08/2023 SANJU DEVI 2714009383WL013757 SANJU DEVI 00168 ICIC0006716 1620 1620 Processed 28/08/2023 4911247216 SANJU DEVI ICICI BANK LTD(508534)
93 MAKRANA RJ-271400938301884400/7395586
(जूसरी) 		2714009383NRG24210820230925536 21/08/2023 BABU LAL 2714009383WL013758 BABU LAL 00168 ICIC0006716 1800 1800 Processed 28/08/2023 4911247412 MR BABU LAL STATE BANK OF INDIA(508548)
94 MAKRANA RJ-271400938301884400/7395643-A
(जूसरी) 		2714009383NRG24210820230925205 21/08/2023 ram lal 2714009383WL013751 ram lal 00168 ICIC0006716 1620 1620 Processed 28/08/2023 4911247284 RAM LAL ICICI BANK LTD(508534)
95 MAKRANA RJ-271400938301884400/7398515111
(जूसरी) 		2714009383NRG24210820230925545 21/08/2023 daropti devi 2714009383WL013758 daropti devi 00168 ICIC0006716 1800 1800 Processed 28/08/2023 4911247256 MS DROPTI DEVI STATE BANK OF INDIA(508548)
96 MAKRANA RJ-271400938301884400/7398515112
(जूसरी) 		2714009383NRG24210820230925546 21/08/2023 kiran devi 2714009383WL013758 kiran devi 00168 ICIC0006716 1800 1800 Processed 28/08/2023 4911247283 KIRAN ICICI BANK LTD(508534)
97 MAKRANA RJ-271400938301884400/7398515125
(जूसरी) 		2714009383NRG24210820230925449 21/08/2023 kiran devi 2714009383WL013757 kiran devi 00168 ICIC0006716 1800 1800 Processed 28/08/2023 4911247257 KIRAN DEVI ICICI BANK LTD(508534)
98 MAKRANA RJ-271400938301884400/7398515131
(जूसरी) 		2714009383NRG24210820230925551 21/08/2023 suman 2714009383WL013758 suman 00168 ICIC0006716 1620 1620 Processed 28/08/2023 4911247317 SUMAN DEVI ICICI BANK LTD(508534)
99 MAKRANA RJ-271400938301884400/7398515134
(जूसरी) 		2714009383NRG24210820230925552 21/08/2023 gita 2714009383WL013758 gita 00168 ICIC0006716 1800 1800 Processed 28/08/2023 4911247318 GITA DEVI ICICI BANK LTD(508534)
100 MAKRANA RJ-271400938301884400/7398515153
(जूसरी) 		2714009383NRG24190820230914646 21/08/2023 Rohit 2714009383WL013562 Rohit 00168 ICIC0006716 1506 1506 Processed 28/08/2023 4911247315 ROHIT . ICICI BANK LTD(508534)
101 MAKRANA RJ-271400938301884400/7398525340
(जूसरी) 		2714009383NRG24210820230924777 21/08/2023 Majidan Bano 2714009383WL013743 Majidan Bano 00168 ICIC0006716 1440 1440 Processed 28/08/2023 4911247419 MAJIDAN X BANK OF BARODA(606985)
102 MAKRANA RJ-271400938301884400/7398525361
(जूसरी) 		2714009383NRG24210820230925564 21/08/2023 Tanuja 2714009383WL013758 Tanuja 00168 ICIC0006716 1440 1440 Processed 28/08/2023 4911247462 TANUJA SHARMA ICICI BANK LTD(508534)
103 MAKRANA RJ-271400938301884400/7398525362
(जूसरी) 		2714009383NRG24210820230925565 21/08/2023 Anita Devi 2714009383WL013758 Anita Devi 00168 ICIC0006716 1620 1620 Processed 28/08/2023 4911247424 ANITA DEVI ICICI BANK LTD(508534)
104 MAKRANA RJ-271400938301884400/7398525409
(जूसरी) 		2714009383NRG24210820230925232 21/08/2023 Ram Kanya 2714009383WL013751 Ram Kanya 00168 ICIC0006716 1440 1440 Processed 28/08/2023 4911247378 RAM KANYA THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 84575 84575
105 MAKRANA RJ-271400938301884400/3906014-C
(जूसरी) 		2714009383NRG24190820230914525 21/08/2023 inka devi 2714009383WL013560 inka devi 00354 PUNB0174610 2160 2160 Processed 28/08/2023 4911247400 INKA DEVI WO CHENA RAM PUNJAB NATIONAL BANK(508568)
106 MAKRANA RJ-271400938301884400/3906064
(जूसरी) 		2714009383NRG24190820230914635 21/08/2023 AKASH CHOUHAN 2714009383WL013562 AKASH CHOUHAN 00354 PUNB0174610 1757 1757 Processed 28/08/2023 4911247401 AKASH CHOUHAN THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
107 MAKRANA RJ-271400938301884400/7391418-A
(जूसरी) 		2714009383NRG24210820230925402 21/08/2023 URMILA 2714009383WL013757 URMILA 00354 PUNB0174610 540 540 Processed 28/08/2023 4911247398 URMILA PUNJAB NATIONAL BANK(508568)
108 MAKRANA RJ-271400938301884400/7395433-C
(जूसरी) 		2714009383NRG24210820230925526 21/08/2023 PUSHPA DEVI 2714009383WL013758 PUSHPA DEVI 00354 PUNB0174610 1980 1980 Processed 28/08/2023 4911247397 PUSHPA DEVI WO GOPAL PUNJAB NATIONAL BANK(508568)
109 MAKRANA RJ-271400938301884400/7395437-D
(जूसरी) 		2714009383NRG24210820230925528 21/08/2023 JAITUN 2714009383WL013758 JAITUN 00354 PUNB0174610 1980 1980 Processed 28/08/2023 4911247342 JAITUN W O JAMAAL BANK OF BARODA(606985)
110 MAKRANA RJ-271400938301884400/7398515186
(जूसरी) 		2714009383NRG24210820230925559 21/08/2023 PRIYANKA 2714009383WL013758 PRIYANKA 00354 PUNB0174610 1620 1620 Processed 28/08/2023 4911247399 PRIYANKA WO BHAG CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10037 10037
111 MAKRANA RJ-271400938301884400/7398515380
(जूसरी) 		2714009383NRG24210820230924772 21/08/2023 POOJA 2714009383WL013743 POOJA 00354 PUNB0736700 1440 1440 Processed 28/08/2023 4911247253 POOJA WO RAJESH BHAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
112 MAKRANA RJ-271400938301884400/3901613
(जूसरी) 		2714009383NRG24210820230924685 21/08/2023 SOHANI DEVI 2714009383WL013743 SOHANI DEVI 00415 SBIN0007799 180 180 Rejected 28/08/2023 4911247094 A/c Blocked or Frozen
113 MAKRANA RJ-271400938301884400/3905146
(जूसरी) 		2714009383NRG24210820230925122 21/08/2023 Sunar Devi 2714009383WL013751 Sunar Devi 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247141 MS SUNAR DEVI STATE BANK OF INDIA(508548)
114 MAKRANA RJ-271400938301884400/3905451
(जूसरी) 		2714009383NRG24210820230924686 21/08/2023 KANTI 2714009383WL013743 KANTI 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247496 MS KANTI KANTI STATE BANK OF INDIA(508548)
115 MAKRANA RJ-271400938301884400/3905452
(जूसरी) 		2714009383NRG24210820230924687 21/08/2023 RAMUDI 2714009383WL013743 RAMUDI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247500 MS RAMU DEVI STATE BANK OF INDIA(508548)
116 MAKRANA RJ-271400938301884400/3905453
(जूसरी) 		2714009383NRG24210820230924688 21/08/2023 SURGYAN 2714009383WL013743 SURGYAN 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247224 SURGYAN RATNAKAR BANK(607393)
117 MAKRANA RJ-271400938301884400/3905458
(जूसरी) 		2714009383NRG24190820230914490 21/08/2023 MAGAN SINGH 2714009383WL013560 MAGAN SINGH 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247498 MR MAGAN SINGH STATE BANK OF INDIA(508548)
118 MAKRANA RJ-271400938301884400/3905459
(जूसरी) 		2714009383NRG24210820230925346 21/08/2023 TULASI DEVI 2714009383WL013757 TULASI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247089 MS TULCHHI STATE BANK OF INDIA(508548)
119 MAKRANA RJ-271400938301884400/3905484-B
(जूसरी) 		2714009383NRG24210820230925464 21/08/2023 SUMAN DEVI 2714009383WL013758 SUMAN DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247069 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
120 MAKRANA RJ-271400938301884400/3905500
(जूसरी) 		2714009383NRG24210820230925347 21/08/2023 indra devi 2714009383WL013757 indra devi 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247172 MRS INDRA INDRA STATE BANK OF INDIA(508548)
121 MAKRANA RJ-271400938301884400/3905500-B
(जूसरी) 		2714009383NRG24210820230925348 21/08/2023 saroj 2714009383WL013757 saroj 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247188 MS SAROJ XXXXX STATE BANK OF INDIA(508548)
122 MAKRANA RJ-271400938301884400/3905500-C
(जूसरी) 		2714009383NRG24210820230925349 21/08/2023 suman 2714009383WL013757 suman 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247173 MS SUMAN XXXX STATE BANK OF INDIA(508548)
123 MAKRANA RJ-271400938301884400/3905512-B
(जूसरी) 		2714009383NRG24210820230925124 21/08/2023 Mamta 2714009383WL013751 Mamta 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247514 MAMTA SHARMA ICICI BANK LTD(508534)
124 MAKRANA RJ-271400938301884400/3905527-A
(जूसरी) 		2714009383NRG24210820230925125 21/08/2023 ajay pal singh 2714009383WL013751 ajay pal singh 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247525 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
125 MAKRANA RJ-271400938301884400/3905530-B
(जूसरी) 		2714009383NRG24210820230925465 21/08/2023 INDRA KANWAR 2714009383WL013758 INDRA KANWAR 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247504 MRS INDRA KANWAR STATE BANK OF INDIA(508548)
126 MAKRANA RJ-271400938301884400/3905599-C
(जूसरी) 		2714009383NRG24190820230914491 21/08/2023 Suman kanwar 2714009383WL013560 Suman kanwar 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247147 MS SUMAN KANWAR STATE BANK OF INDIA(508548)
127 MAKRANA RJ-271400938301884400/3905643-A
(जूसरी) 		2714009383NRG24210820230925466 21/08/2023 AACHUKI 2714009383WL013758 AACHUKI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247542 MS ACHU DEVI STATE BANK OF INDIA(508548)
128 MAKRANA RJ-271400938301884400/3905643-C
(जूसरी) 		2714009383NRG24210820230925126 21/08/2023 USHA KANWAR 2714009383WL013751 USHA KANWAR 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247214 MS USHA KANWAR STATE BANK OF INDIA(508548)
129 MAKRANA RJ-271400938301884400/3905647-A
(जूसरी) 		2714009383NRG24210820230925128 21/08/2023 HIRA LAL 2714009383WL013751 HIRA LAL 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247104 HIRA LAL SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAKRANA RJ-271400938301884400/3905652-C
(जूसरी) 		2714009383NRG24210820230924690 21/08/2023 MANJU DEVI 2714009383WL013743 MANJU DEVI 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247193 MS MANJU DEVI STATE BANK OF INDIA(508548)
131 MAKRANA RJ-271400938301884400/3905657-A
(जूसरी) 		2714009383NRG24210820230925467 21/08/2023 BHANWARI DEVI 2714009383WL013758 BHANWARI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247557 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
132 MAKRANA RJ-271400938301884400/3905677-B
(जूसरी) 		2714009383NRG24210820230924691 21/08/2023 Raids Banu 2714009383WL013743 Raids Banu 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247353 MRS RAISA BANU STATE BANK OF INDIA(508548)
133 MAKRANA RJ-271400938301884400/3905689
(जूसरी) 		2714009383NRG24190820230914492 21/08/2023 GITA 2714009383WL013560 GITA 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247279 MS GEETA DEVI STATE BANK OF INDIA(508548)
134 MAKRANA RJ-271400938301884400/3905693
(जूसरी) 		2714009383NRG24210820230925468 21/08/2023 NORATI DEVI 2714009383WL013758 NORATI DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247551 NORATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAKRANA RJ-271400938301884400/3905697-A
(जूसरी) 		2714009383NRG24210820230925470 21/08/2023 CHOTI DEVI 2714009383WL013758 CHOTI DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247102 CHHOTI ICICI BANK LTD(508534)
136 MAKRANA RJ-271400938301884400/3905707
(जूसरी) 		2714009383NRG24190820230914493 21/08/2023 CHOTI 2714009383WL013560 CHOTI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247527 MS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
137 MAKRANA RJ-271400938301884400/3905709
(जूसरी) 		2714009383NRG24210820230924692 21/08/2023 RADHA 2714009383WL013743 RADHA 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247127 MRS RADHA XXX STATE BANK OF INDIA(508548)
138 MAKRANA RJ-271400938301884400/3905710
(जूसरी) 		2714009383NRG24190820230914494 21/08/2023 SONAKI 2714009383WL013560 SONAKI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247275 MS SONAKI SONAKI STATE BANK OF INDIA(508548)
139 MAKRANA RJ-271400938301884400/3905712
(जूसरी) 		2714009383NRG24190820230914496 21/08/2023 SOHANI DEVI 2714009383WL013560 SOHANI DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247512 SOHANI ICICI BANK LTD(508534)
140 MAKRANA RJ-271400938301884400/3905712-B
(जूसरी) 		2714009383NRG24190820230914497 21/08/2023 suman 2714009383WL013560 suman 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247233 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAKRANA RJ-271400938301884400/3905714
(जूसरी) 		2714009383NRG24190820230914629 21/08/2023 SHANTI DEVI 2714009383WL013562 SHANTI DEVI 00415 SBIN0007799 1506 1506 Processed 28/08/2023 4911247081 MS SHANTI DEVI STATE BANK OF INDIA(508548)
142 MAKRANA RJ-271400938301884400/3905717-A
(जूसरी) 		2714009383NRG24210820230925129 21/08/2023 santosh 2714009383WL013751 santosh 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247134 MRS SANTOSH XXXXXX STATE BANK OF INDIA(508548)
143 MAKRANA RJ-271400938301884400/3905720
(जूसरी) 		2714009383NRG24210820230924693 21/08/2023 GULAB 2714009383WL013743 GULAB 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247556 MS GULAB DEVI STATE BANK OF INDIA(508548)
144 MAKRANA RJ-271400938301884400/3905727
(जूसरी) 		2714009383NRG24190820230914498 21/08/2023 DEVA RAM 2714009383WL013560 DEVA RAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247519 MR DEVA RAM STATE BANK OF INDIA(508548)
145 MAKRANA RJ-271400938301884400/3905730
(जूसरी) 		2714009383NRG24210820230925351 21/08/2023 BHANWARI DEVI 2714009383WL013757 BHANWARI DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247515 BHANWARI DEVI UCO BANK(607066)
146 MAKRANA RJ-271400938301884400/3905738
(जूसरी) 		2714009383NRG24190820230914499 21/08/2023 RAMESHWARI 2714009383WL013560 RAMESHWARI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247221 MS RAMESHWARI XXXX STATE BANK OF INDIA(508548)
147 MAKRANA RJ-271400938301884400/3905743-A
(जूसरी) 		2714009383NRG24190820230914500 21/08/2023 sabana banu 2714009383WL013560 sabana banu 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247229 MRS SABANA BANU STATE BANK OF INDIA(508548)
148 MAKRANA RJ-271400938301884400/3905743-D
(जूसरी) 		2714009383NRG24190820230914501 21/08/2023 Farjana bano 2714009383WL013560 Farjana bano 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247199 MS FARJANA BANO STATE BANK OF INDIA(508548)
149 MAKRANA RJ-271400938301884400/3905748
(जूसरी) 		2714009383NRG24210820230924696 21/08/2023 MAYA DEVI 2714009383WL013743 MAYA DEVI 00415 SBIN0007799 1080 1080 Processed 28/08/2023 4911247220 MRS MAYA DEVI STATE BANK OF INDIA(508548)
150 MAKRANA RJ-271400938301884400/3905748-A
(जूसरी) 		2714009383NRG24210820230924697 21/08/2023 SANTU DEVI 2714009383WL013743 SANTU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247277 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
151 MAKRANA RJ-271400938301884400/3905749
(जूसरी) 		2714009383NRG24190820230914502 21/08/2023 GEETA DEVI 2714009383WL013560 GEETA DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247218 MRS GEETA DEVI STATE BANK OF INDIA(508548)
152 MAKRANA RJ-271400938301884400/3905773
(जूसरी) 		2714009383NRG24190820230914503 21/08/2023 SANTOSH 2714009383WL013560 SANTOSH 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247274 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
153 MAKRANA RJ-271400938301884400/3905774
(जूसरी) 		2714009383NRG24210820230925352 21/08/2023 GOGA DEVI 2714009383WL013757 GOGA DEVI 00415 SBIN0007799 540 540 Processed 28/08/2023 4911247140 MS GOGA DEVI STATE BANK OF INDIA(508548)
154 MAKRANA RJ-271400938301884400/3905792
(जूसरी) 		2714009383NRG24210820230925131 21/08/2023 MANKI DEVI 2714009383WL013751 MANKI DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247259 MS MANKI DEVI STATE BANK OF INDIA(508548)
155 MAKRANA RJ-271400938301884400/3905795-A
(जूसरी) 		2714009383NRG24210820230924700 21/08/2023 BHANWARI DEVI 2714009383WL013743 BHANWARI DEVI 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247204 BHANVARI ICICI BANK LTD(508534)
156 MAKRANA RJ-271400938301884400/3905802
(जूसरी) 		2714009383NRG24190820230914506 21/08/2023 DHAPU DEVI 2714009383WL013560 DHAPU DEVI 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247261 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAKRANA RJ-271400938301884400/3905812-A
(जूसरी) 		2714009383NRG24210820230925132 21/08/2023 SUGANI DEVI 2714009383WL013751 SUGANI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247486 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
158 MAKRANA RJ-271400938301884400/3905830-B
(जूसरी) 		2714009383NRG24210820230925133 21/08/2023 VIMALA DEVI 2714009383WL013751 VIMALA DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247570 MS VIMLA DEVI STATE BANK OF INDIA(508548)
159 MAKRANA RJ-271400938301884400/3905840-A
(जूसरी) 		2714009383NRG24210820230925474 21/08/2023 KANTA 2714009383WL013758 KANTA 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247144 MS KANTA DEVI STATE BANK OF INDIA(508548)
160 MAKRANA RJ-271400938301884400/3905841
(जूसरी) 		2714009383NRG24210820230925134 21/08/2023 GHANI 2714009383WL013751 GHANI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247529 MRS GYANI GYANI STATE BANK OF INDIA(508548)
161 MAKRANA RJ-271400938301884400/3905844-A
(जूसरी) 		2714009383NRG24210820230924703 21/08/2023 RAJU DEVI 2714009383WL013743 RAJU DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247093 MS JU DEVI STATE BANK OF INDIA(508548)
162 MAKRANA RJ-271400938301884400/3905844-b
(जूसरी) 		2714009383NRG24210820230924704 21/08/2023 PRAHLAD 2714009383WL013743 PRAHLAD 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247096 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
163 MAKRANA RJ-271400938301884400/3905845
(जूसरी) 		2714009383NRG24210820230924705 21/08/2023 FEFA DEVI 2714009383WL013743 FEFA DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247091 MS FEFA DEVI STATE BANK OF INDIA(508548)
164 MAKRANA RJ-271400938301884400/3905846
(जूसरी) 		2714009383NRG24210820230924706 21/08/2023 RADHA 2714009383WL013743 RADHA 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247092 MS RADHA DEVI STATE BANK OF INDIA(508548)
165 MAKRANA RJ-271400938301884400/3905847-A
(जूसरी) 		2714009383NRG24210820230924707 21/08/2023 BALI DEVI 2714009383WL013743 BALI DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247090 MS BALI DEVI STATE BANK OF INDIA(508548)
166 MAKRANA RJ-271400938301884400/3905883
(जूसरी) 		2714009383NRG24210820230924711 21/08/2023 GUMANI DEVI 2714009383WL013743 GUMANI DEVI 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247260 MRS GUMANI WO UMARAM STATE BANK OF INDIA(508548)
167 MAKRANA RJ-271400938301884400/3905884
(जूसरी) 		2714009383NRG24210820230924712 21/08/2023 MANI DEVI 2714009383WL013743 MANI DEVI 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247103 MS MANI DEVI STATE BANK OF INDIA(508548)
168 MAKRANA RJ-271400938301884400/3905892-B
(जूसरी) 		2714009383NRG24210820230924714 21/08/2023 BIDAMI DEVI 2714009383WL013743 BIDAMI DEVI 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247304 MISS BIDAMI STATE BANK OF INDIA(508548)
169 MAKRANA RJ-271400938301884400/3905895
(जूसरी) 		2714009383NRG24210820230924715 21/08/2023 BHOLKI DEVI 2714009383WL013743 BHOLKI DEVI 00415 SBIN0007799 900 900 Processed 28/08/2023 4911247531 MS BHOLI DEVI STATE BANK OF INDIA(508548)
170 MAKRANA RJ-271400938301884400/3905898
(जूसरी) 		2714009383NRG24210820230924716 21/08/2023 SANTOSH 2714009383WL013743 SANTOSH 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247272 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAKRANA RJ-271400938301884400/3905901-A
(जूसरी) 		2714009383NRG24210820230925135 21/08/2023 GAYARSI DEVI 2714009383WL013751 GAYARSI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247143 MS GYARSI XXXX STATE BANK OF INDIA(508548)
172 MAKRANA RJ-271400938301884400/3905905
(जूसरी) 		2714009383NRG24190820230914509 21/08/2023 KELA DEVI 2714009383WL013560 KELA DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247139 MS KELAKI XXXX STATE BANK OF INDIA(508548)
173 MAKRANA RJ-271400938301884400/3905915-A
(जूसरी) 		2714009383NRG24210820230925136 21/08/2023 patasi desi 2714009383WL013751 patasi desi 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247236 MS PATASI DEVI STATE BANK OF INDIA(508548)
174 MAKRANA RJ-271400938301884400/3905924
(जूसरी) 		2714009383NRG24210820230924718 21/08/2023 JAMANA 2714009383WL013743 JAMANA 00415 SBIN0007799 360 360 Processed 28/08/2023 4911247129 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
175 MAKRANA RJ-271400938301884400/3905931-b
(जूसरी) 		2714009383NRG24210820230925137 21/08/2023 PATASI DEVI 2714009383WL013751 PATASI DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247115 MS PATASI DEVI STATE BANK OF INDIA(508548)
176 MAKRANA RJ-271400938301884400/3905945-A
(जूसरी) 		2714009383NRG24210820230925353 21/08/2023 BAWADI DEVI 2714009383WL013757 BAWADI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247425 MRS BALU DEVI STATE BANK OF INDIA(508548)
177 MAKRANA RJ-271400938301884400/3905948-D
(जूसरी) 		2714009383NRG24210820230925475 21/08/2023 KAMALA DEVI 2714009383WL013758 KAMALA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247545 LADU DEVI ICICI BANK LTD(508534)
178 MAKRANA RJ-271400938301884400/3905977-C
(जूसरी) 		2714009383NRG24210820230924720 21/08/2023 BHANWARI DEVI 2714009383WL013743 BHANWARI DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247375 BHANWARI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
179 MAKRANA RJ-271400938301884400/3905987
(जूसरी) 		2714009383NRG24190820230914511 21/08/2023 GITA 2714009383WL013560 GITA 00415 SBIN0007799 180 180 Processed 28/08/2023 4911247299 MS GITA DEVI STATE BANK OF INDIA(508548)
180 MAKRANA RJ-271400938301884400/3905987-D
(जूसरी) 		2714009383NRG24190820230914512 21/08/2023 sayari 2714009383WL013560 sayari 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247298 MS SAYARI XXX STATE BANK OF INDIA(508548)
181 MAKRANA RJ-271400938301884400/3905988
(जूसरी) 		2714009383NRG24190820230914513 21/08/2023 Jadav devi 2714009383WL013560 Jadav devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247521 MS JADAV JADAV STATE BANK OF INDIA(508548)
182 MAKRANA RJ-271400938301884400/3905988-B
(जूसरी) 		2714009383NRG24190820230914514 21/08/2023 MANJU DEVI 2714009383WL013560 MANJU DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247373 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAKRANA RJ-271400938301884400/3905993
(जूसरी) 		2714009383NRG24190820230914515 21/08/2023 LAXMI DEVI 2714009383WL013560 LAXMI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247565 MS LICHMA DEVI STATE BANK OF INDIA(508548)
184 MAKRANA RJ-271400938301884400/3905997
(जूसरी) 		2714009383NRG24190820230914516 21/08/2023 DHANNI DEVI 2714009383WL013560 DHANNI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247086 MRS DHANI DHANI STATE BANK OF INDIA(508548)
185 MAKRANA RJ-271400938301884400/3905997-C
(जूसरी) 		2714009383NRG24190820230914517 21/08/2023 vimla 2714009383WL013560 vimla 00415 SBIN0007799 180 180 Processed 28/08/2023 4911247082 MS VIMLA DEVI STATE BANK OF INDIA(508548)
186 MAKRANA RJ-271400938301884400/3905999
(जूसरी) 		2714009383NRG24190820230914519 21/08/2023 BHANWRI DEVI 2714009383WL013560 BHANWRI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247566 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
187 MAKRANA RJ-271400938301884400/3906000
(जूसरी) 		2714009383NRG24190820230914520 21/08/2023 rameshwari 2714009383WL013560 rameshwari 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247137 MS RAMESHWARI XXXXX STATE BANK OF INDIA(508548)
188 MAKRANA RJ-271400938301884400/3906011
(जूसरी) 		2714009383NRG24190820230914522 21/08/2023 RAMI DEVI 2714009383WL013560 RAMI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247492 MS RAMI DEVI STATE BANK OF INDIA(508548)
189 MAKRANA RJ-271400938301884400/3906014-a
(जूसरी) 		2714009383NRG24190820230914523 21/08/2023 BAJU DEVI 2714009383WL013560 BAJU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247138 BAJU DEVI BANK OF BARODA(606985)
190 MAKRANA RJ-271400938301884400/3906014-B
(जूसरी) 		2714009383NRG24190820230914524 21/08/2023 mohani 2714009383WL013560 mohani 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247142 MRS MOHANI XXX STATE BANK OF INDIA(508548)
191 MAKRANA RJ-271400938301884400/3906015
(जूसरी) 		2714009383NRG24190820230914526 21/08/2023 GULAB DEVI 2714009383WL013560 GULAB DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247266 MS GULAB DEVI STATE BANK OF INDIA(508548)
192 MAKRANA RJ-271400938301884400/3906015-A
(जूसरी) 		2714009383NRG24190820230914527 21/08/2023 soniya 2714009383WL013560 soniya 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247354 MRS SONIYA XXX STATE BANK OF INDIA(508548)
193 MAKRANA RJ-271400938301884400/3906015-D
(जूसरी) 		2714009383NRG24190820230914528 21/08/2023 SANTOSH DEVI 2714009383WL013560 SANTOSH DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247429 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAKRANA RJ-271400938301884400/3906016-C
(जूसरी) 		2714009383NRG24190820230914529 21/08/2023 nandu devi 2714009383WL013560 nandu devi 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247194 NANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAKRANA RJ-271400938301884400/3906017
(जूसरी) 		2714009383NRG24210820230924722 21/08/2023 MENA DEVI 2714009383WL013743 MENA DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247192 MS MAINA DEVI STATE BANK OF INDIA(508548)
196 MAKRANA RJ-271400938301884400/3906018
(जूसरी) 		2714009383NRG24190820230914530 21/08/2023 CHUKA DEVI 2714009383WL013560 CHUKA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247230 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
197 MAKRANA RJ-271400938301884400/3906026
(जूसरी) 		2714009383NRG24190820230914533 21/08/2023 Sarju Devi 2714009383WL013560 Sarju Devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247228 MRS SARJU DEVI STATE BANK OF INDIA(508548)
198 MAKRANA RJ-271400938301884400/3906027
(जूसरी) 		2714009383NRG24190820230914534 21/08/2023 BHAGU RAM 2714009383WL013560 BHAGU RAM 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247231 MR BHAGU RAM STATE BANK OF INDIA(508548)
199 MAKRANA RJ-271400938301884400/3906030
(जूसरी) 		2714009383NRG24190820230914535 21/08/2023 kela 2714009383WL013560 kela 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247497 MR KELA KELA STATE BANK OF INDIA(508548)
200 MAKRANA RJ-271400938301884400/3906031
(जूसरी) 		2714009383NRG24190820230914536 21/08/2023 gyarsi 2714009383WL013560 gyarsi 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247305 MRS GYARSI XXX STATE BANK OF INDIA(508548)
201 MAKRANA RJ-271400938301884400/3906031-A
(जूसरी) 		2714009383NRG24190820230914630 21/08/2023 CHUNKA DEVI 2714009383WL013562 CHUNKA DEVI 00415 SBIN0007799 1506 1506 Processed 28/08/2023 4911247098 MS CHUKA DEVI STATE BANK OF INDIA(508548)
202 MAKRANA RJ-271400938301884400/3906032-A
(जूसरी) 		2714009383NRG24190820230914632 21/08/2023 ANJU 2714009383WL013562 ANJU 00415 SBIN0007799 1757 1757 Processed 28/08/2023 4911247123 MS ANJU SAINI STATE BANK OF INDIA(508548)
203 MAKRANA RJ-271400938301884400/3906038-B
(जूसरी) 		2714009383NRG24190820230914537 21/08/2023 bhanwari devi 2714009383WL013560 bhanwari devi 00415 SBIN0007799 1800 1800 Rejected 28/08/2023 4911247154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MAKRANA RJ-271400938301884400/3906041
(जूसरी) 		2714009383NRG24190820230914538 21/08/2023 vimla devi 2714009383WL013560 vimla devi 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247491 VIMLA DEVI ICICI BANK LTD(508534)
205 MAKRANA RJ-271400938301884400/3906048-A
(जूसरी) 		2714009383NRG24210820230925358 21/08/2023 SINGARI DEVI 2714009383WL013757 SINGARI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247534 MRS SINGARI DEVI STATE BANK OF INDIA(508548)
206 MAKRANA RJ-271400938301884400/3906049
(जूसरी) 		2714009383NRG24190820230914540 21/08/2023 RADHA DEVI 2714009383WL013560 RADHA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247135 MS RADHA DEVI STATE BANK OF INDIA(508548)
207 MAKRANA RJ-271400938301884400/3906051
(जूसरी) 		2714009383NRG24210820230925476 21/08/2023 BIRADI 2714009383WL013758 BIRADI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247484 MRS BIRDI DEVI STATE BANK OF INDIA(508548)
208 MAKRANA RJ-271400938301884400/3906051-A
(जूसरी) 		2714009383NRG24210820230925477 21/08/2023 santosh 2714009383WL013758 santosh 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247155 MS SANTOSH XXXXX STATE BANK OF INDIA(508548)
209 MAKRANA RJ-271400938301884400/3906053
(जूसरी) 		2714009383NRG24210820230925478 21/08/2023 SOHANI DEVI 2714009383WL013758 SOHANI DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247564 MS SOHANI DEVI STATE BANK OF INDIA(508548)
210 MAKRANA RJ-271400938301884400/3906053-A
(जूसरी) 		2714009383NRG24210820230925479 21/08/2023 DHAPU DEVI 2714009383WL013758 DHAPU DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247563 MRS DAPU DEVI STATE BANK OF INDIA(508548)
211 MAKRANA RJ-271400938301884400/3906053-D
(जूसरी) 		2714009383NRG24190820230914541 21/08/2023 Chuka 2714009383WL013560 Chuka 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247431 CHUKA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MAKRANA RJ-271400938301884400/3906070
(जूसरी) 		2714009383NRG24210820230925480 21/08/2023 RAMA DEVI 2714009383WL013758 RAMA DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247547 MS RAMA DEVI STATE BANK OF INDIA(508548)
213 MAKRANA RJ-271400938301884400/3906070-A
(जूसरी) 		2714009383NRG24210820230925481 21/08/2023 KAVITA 2714009383WL013758 KAVITA 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247189 KAVITA SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAKRANA RJ-271400938301884400/3906070-B
(जूसरी) 		2714009383NRG24210820230925482 21/08/2023 SARASWATI 2714009383WL013758 SARASWATI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247070 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
215 MAKRANA RJ-271400938301884400/3906070-C
(जूसरी) 		2714009383NRG24210820230925483 21/08/2023 JAMANA DEVI 2714009383WL013758 JAMANA DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247087 MS JAMNA DEVI STATE BANK OF INDIA(508548)
216 MAKRANA RJ-271400938301884400/3906073
(जूसरी) 		2714009383NRG24210820230925485 21/08/2023 manbhari 2714009383WL013758 manbhari 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247112 MRS MANBHARI MANBHARI STATE BANK OF INDIA(508548)
217 MAKRANA RJ-271400938301884400/3906096
(जूसरी) 		2714009383NRG24210820230925486 21/08/2023 SOHANI 2714009383WL013758 SOHANI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247513 MS SOHANI DEVI STATE BANK OF INDIA(508548)
218 MAKRANA RJ-271400938301884400/3906096-A
(जूसरी) 		2714009383NRG24210820230925488 21/08/2023 LADA DEVI 2714009383WL013758 LADA DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247074 MS LADA DEVI STATE BANK OF INDIA(508548)
219 MAKRANA RJ-271400938301884400/3906105
(जूसरी) 		2714009383NRG24210820230925490 21/08/2023 UMA DEVI 2714009383WL013758 UMA DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247548 MS UMA DEVI STATE BANK OF INDIA(508548)
220 MAKRANA RJ-271400938301884400/3906106
(जूसरी) 		2714009383NRG24210820230925492 21/08/2023 VIMLA 2714009383WL013758 VIMLA 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247541 MS VIMLA VIMLA STATE BANK OF INDIA(508548)
221 MAKRANA RJ-271400938301884400/3906119
(जूसरी) 		2714009383NRG24210820230925494 21/08/2023 SUNDER DEVI 2714009383WL013758 SUNDER DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247273 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
222 MAKRANA RJ-271400938301884400/3906131-A
(जूसरी) 		2714009383NRG24210820230925361 21/08/2023 JYANA DEVI 2714009383WL013757 JYANA DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247550 MS JANA DEVI STATE BANK OF INDIA(508548)
223 MAKRANA RJ-271400938301884400/3906161
(जूसरी) 		2714009383NRG24210820230925497 21/08/2023 RAMPYARI 2714009383WL013758 RAMPYARI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247560 MS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
224 MAKRANA RJ-271400938301884400/3906163
(जूसरी) 		2714009383NRG24210820230925498 21/08/2023 KANCHAN DEVI 2714009383WL013758 KANCHAN DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247558 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
225 MAKRANA RJ-271400938301884400/3906169
(जूसरी) 		2714009383NRG24210820230925140 21/08/2023 TIJURI DEVI 2714009383WL013751 TIJURI DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247106 TIJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAKRANA RJ-271400938301884400/3906175-A
(जूसरी) 		2714009383NRG24210820230925141 21/08/2023 NANU DEVI 2714009383WL013751 NANU DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247153 MS NANI DEVI STATE BANK OF INDIA(508548)
227 MAKRANA RJ-271400938301884400/3906177-B
(जूसरी) 		2714009383NRG24210820230925142 21/08/2023 GEETA DEVI 2714009383WL013751 GEETA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247264 MS GITA DEVI STATE BANK OF INDIA(508548)
228 MAKRANA RJ-271400938301884400/3906181
(जूसरी) 		2714009383NRG24210820230925362 21/08/2023 UGMA DEVI 2714009383WL013757 UGMA DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247126 MS RUKMA XXX STATE BANK OF INDIA(508548)
229 MAKRANA RJ-271400938301884400/3906189-B
(जूसरी) 		2714009383NRG24210820230925363 21/08/2023 KELKEE DEVI 2714009383WL013757 KELKEE DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247536 MRS KELAKI DEVI STATE BANK OF INDIA(508548)
230 MAKRANA RJ-271400938301884400/3906189-C
(जूसरी) 		2714009383NRG24210820230925364 21/08/2023 puski 2714009383WL013757 puski 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247535 PUSKI W/O NANDA RAM UCO BANK(607066)
231 MAKRANA RJ-271400938301884400/3906194-A
(जूसरी) 		2714009383NRG24210820230925499 21/08/2023 RUKAMA DEVI 2714009383WL013758 RUKAMA DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247501 MS RUKMA DEVI STATE BANK OF INDIA(508548)
232 MAKRANA RJ-271400938301884400/3906200
(जूसरी) 		2714009383NRG24210820230925366 21/08/2023 meera 2714009383WL013757 meera 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247131 MS MEERA XXX STATE BANK OF INDIA(508548)
233 MAKRANA RJ-271400938301884400/3906208
(जूसरी) 		2714009383NRG24190820230914545 21/08/2023 biradi 2714009383WL013560 biradi 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247520 MS BIRADI BIRADI STATE BANK OF INDIA(508548)
234 MAKRANA RJ-271400938301884400/3906208-A
(जूसरी) 		2714009383NRG24190820230914546 21/08/2023 BHANWARI DEVI 2714009383WL013560 BHANWARI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247234 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
235 MAKRANA RJ-271400938301884400/3906211-A
(जूसरी) 		2714009383NRG24210820230925144 21/08/2023 SINGARI DEVI 2714009383WL013751 SINGARI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247225 MRS SINGARI DEVI STATE BANK OF INDIA(508548)
236 MAKRANA RJ-271400938301884400/3906220
(जूसरी) 		2714009383NRG24210820230925146 21/08/2023 CHUKA DEVI 2714009383WL013751 CHUKA DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247184 MS CHUKA DEVI STATE BANK OF INDIA(508548)
237 MAKRANA RJ-271400938301884400/3906221
(जूसरी) 		2714009383NRG24210820230925147 21/08/2023 CHUNI DEVI 2714009383WL013751 CHUNI DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247522 MS CHUNAKI DEVI STATE BANK OF INDIA(508548)
238 MAKRANA RJ-271400938301884400/3906221-A
(जूसरी) 		2714009383NRG24210820230925148 21/08/2023 KAMALA DEVI 2714009383WL013751 KAMALA DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247150 MS KAMLA XXXX STATE BANK OF INDIA(508548)
239 MAKRANA RJ-271400938301884400/3906221-B
(जूसरी) 		2714009383NRG24210820230925149 21/08/2023 SAYARI 2714009383WL013751 SAYARI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247119 MS SAYRI DEVI STATE BANK OF INDIA(508548)
240 MAKRANA RJ-271400938301884400/3906222
(जूसरी) 		2714009383NRG24210820230925150 21/08/2023 CHUKA DEVI 2714009383WL013751 CHUKA DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247149 CHUKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAKRANA RJ-271400938301884400/3906223
(जूसरी) 		2714009383NRG24210820230925151 21/08/2023 CHUKA DEVI 2714009383WL013751 CHUKA DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247120 CHUNKA DEVI BANK OF BARODA(606985)
242 MAKRANA RJ-271400938301884400/3906223-A
(जूसरी) 		2714009383NRG24210820230925152 21/08/2023 BHAWARI DEVI 2714009383WL013751 BHAWARI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247148 MS BHANVARI XXX STATE BANK OF INDIA(508548)
243 MAKRANA RJ-271400938301884400/3906224
(जूसरी) 		2714009383NRG24210820230925153 21/08/2023 SHANTI DEVI 2714009383WL013751 SHANTI DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247151 SHANTI DEVI ICICI BANK LTD(508534)
244 MAKRANA RJ-271400938301884400/3906225-B
(जूसरी) 		2714009383NRG24210820230925154 21/08/2023 jadav devi 2714009383WL013751 jadav devi 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247502 MS JADAV DEVI STATE BANK OF INDIA(508548)
245 MAKRANA RJ-271400938301884400/3906225-C
(जूसरी) 		2714009383NRG24210820230925155 21/08/2023 chouthi devi 2714009383WL013751 chouthi devi 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247495 MS CHOUTHI DEVI STATE BANK OF INDIA(508548)
246 MAKRANA RJ-271400938301884400/3906230
(जूसरी) 		2714009383NRG24210820230925156 21/08/2023 AANCHI DEVI 2714009383WL013751 AANCHI DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247411 ANCHU DEVI BANK OF BARODA(606985)
247 MAKRANA RJ-271400938301884400/3906231
(जूसरी) 		2714009383NRG24190820230914547 21/08/2023 kunani 2714009383WL013560 kunani 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247161 MS KUNANI XXXX STATE BANK OF INDIA(508548)
248 MAKRANA RJ-271400938301884400/3906234
(जूसरी) 		2714009383NRG24210820230925157 21/08/2023 AMRI DEVI 2714009383WL013751 AMRI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247114 AMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAKRANA RJ-271400938301884400/3906240
(जूसरी) 		2714009383NRG24210820230925158 21/08/2023 JHUMA 2714009383WL013751 JHUMA 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247487 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
250 MAKRANA RJ-271400938301884400/3906244
(जूसरी) 		2714009383NRG24210820230925159 21/08/2023 JANUDI 2714009383WL013751 JANUDI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247408 GYANUDI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAKRANA RJ-271400938301884400/3906246
(जूसरी) 		2714009383NRG24210820230925160 21/08/2023 bali devi 2714009383WL013751 bali devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247130 MS BALI DEVI STATE BANK OF INDIA(508548)
252 MAKRANA RJ-271400938301884400/3906247
(जूसरी) 		2714009383NRG24210820230925161 21/08/2023 santosh devi 2714009383WL013751 santosh devi 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247516 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAKRANA RJ-271400938301884400/3906249
(जूसरी) 		2714009383NRG24190820230914548 21/08/2023 kesar devi 2714009383WL013560 kesar devi 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247238 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
254 MAKRANA RJ-271400938301884400/3906250-A
(जूसरी) 		2714009383NRG24210820230925368 21/08/2023 GITA DEVI 2714009383WL013757 GITA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247568 MS GITA DEVI STATE BANK OF INDIA(508548)
255 MAKRANA RJ-271400938301884400/3906256-B
(जूसरी) 		2714009383NRG24190820230914549 21/08/2023 RADHA DEVI 2714009383WL013560 RADHA DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247217 MRS RADHA DEVI STATE BANK OF INDIA(508548)
256 MAKRANA RJ-271400938301884400/3906257
(जूसरी) 		2714009383NRG24210820230925163 21/08/2023 santosh devi 2714009383WL013751 santosh devi 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247362 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
257 MAKRANA RJ-271400938301884400/3906257-A
(जूसरी) 		2714009383NRG24210820230925164 21/08/2023 GITA DEVI 2714009383WL013751 GITA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247118 MS GEETA DEVI STATE BANK OF INDIA(508548)
258 MAKRANA RJ-271400938301884400/3906257-B
(जूसरी) 		2714009383NRG24210820230925165 21/08/2023 Manju devi 2714009383WL013751 Manju devi 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247533 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MAKRANA RJ-271400938301884400/3906258-A
(जूसरी) 		2714009383NRG24210820230925166 21/08/2023 RAJU DEVI 2714009383WL013751 RAJU DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247132 MS RAJU DEVI STATE BANK OF INDIA(508548)
260 MAKRANA RJ-271400938301884400/3906258-B
(जूसरी) 		2714009383NRG24210820230925167 21/08/2023 MANJU DEVI 2714009383WL013751 MANJU DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247539 MANJU DEVI UCO BANK(607066)
261 MAKRANA RJ-271400938301884400/3906302-A
(जूसरी) 		2714009383NRG24210820230925501 21/08/2023 SHANTI DEVI 2714009383WL013758 SHANTI DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247276 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
262 MAKRANA RJ-271400938301884400/51454743
(जूसरी) 		2714009383NRG24210820230925369 21/08/2023 PREM DEVI 2714009383WL013757 PREM DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247278 MS PREM DEVI STATE BANK OF INDIA(508548)
263 MAKRANA RJ-271400938301884400/51454746-C
(जूसरी) 		2714009383NRG24210820230925502 21/08/2023 Vinod kanwar 2714009383WL013758 Vinod kanwar 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247508 VINOD KANWAR HDFC BANK LTD(607152)
264 MAKRANA RJ-271400938301884400/51454754
(जूसरी) 		2714009383NRG24210820230925370 21/08/2023 VIMAL DEVI 2714009383WL013757 VIMAL DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247505 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
265 MAKRANA RJ-271400938301884400/51454754-A
(जूसरी) 		2714009383NRG24210820230925371 21/08/2023 NANDHU DEVI 2714009383WL013757 NANDHU DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247503 MRS NANDU DEVI STATE BANK OF INDIA(508548)
266 MAKRANA RJ-271400938301884400/51454761
(जूसरी) 		2714009383NRG24210820230925373 21/08/2023 SANTU DEVI 2714009383WL013757 SANTU DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247510 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
267 MAKRANA RJ-271400938301884400/51454774
(जूसरी) 		2714009383NRG24210820230925374 21/08/2023 RAMPALI DEVI 2714009383WL013757 RAMPALI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247479 MRS RAM PALI STATE BANK OF INDIA(508548)
268 MAKRANA RJ-271400938301884400/51454784
(जूसरी) 		2714009383NRG24210820230925377 21/08/2023 GEETA DEVI 2714009383WL013757 GEETA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247552 MS GEETA DEVI STATE BANK OF INDIA(508548)
269 MAKRANA RJ-271400938301884400/51454793
(जूसरी) 		2714009383NRG24210820230925504 21/08/2023 SUGANI DEVI 2714009383WL013758 SUGANI DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247136 MS SUGANI XXXX STATE BANK OF INDIA(508548)
270 MAKRANA RJ-271400938301884400/51454795
(जूसरी) 		2714009383NRG24210820230925172 21/08/2023 MANJU DEVI 2714009383WL013751 MANJU DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247559 MS MANJU DEVI STATE BANK OF INDIA(508548)
271 MAKRANA RJ-271400938301884400/51454798
(जूसरी) 		2714009383NRG24210820230925173 21/08/2023 PINKI DEVI 2714009383WL013751 PINKI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247152 MS PINKI DEVI STATE BANK OF INDIA(508548)
272 MAKRANA RJ-271400938301884400/51454814-A
(जूसरी) 		2714009383NRG24210820230925379 21/08/2023 GITA DEVI 2714009383WL013757 GITA DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247145 MS GITA DEVI STATE BANK OF INDIA(508548)
273 MAKRANA RJ-271400938301884400/51454818
(जूसरी) 		2714009383NRG24210820230925381 21/08/2023 RAJU DEVI 2714009383WL013757 RAJU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247168 MS RAJU DEVI STATE BANK OF INDIA(508548)
274 MAKRANA RJ-271400938301884400/51454819-A
(जूसरी) 		2714009383NRG24210820230925383 21/08/2023 manju devi 2714009383WL013757 manju devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247321 MRS MANJU DEVI STATE BANK OF INDIA(508548)
275 MAKRANA RJ-271400938301884400/51454820
(जूसरी) 		2714009383NRG24210820230924726 21/08/2023 SARJU DEVI 2714009383WL013743 SARJU DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247562 MS SARAJU DEVI STATE BANK OF INDIA(508548)
276 MAKRANA RJ-271400938301884400/51454821-A
(जूसरी) 		2714009383NRG24210820230925506 21/08/2023 KESHAR 2714009383WL013758 KESHAR 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247263 MRS KESHAR XXXX STATE BANK OF INDIA(508548)
277 MAKRANA RJ-271400938301884400/51454832
(जूसरी) 		2714009383NRG24210820230925387 21/08/2023 SUNDER DEVI 2714009383WL013757 SUNDER DEVI 00415 SBIN0007799 720 720 Processed 28/08/2023 4911247181 MS SUNDAR DEVI STATE BANK OF INDIA(508548)
278 MAKRANA RJ-271400938301884400/51454835
(जूसरी) 		2714009383NRG24190820230914551 21/08/2023 RAJU DEVI 2714009383WL013560 RAJU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247270 MS RAJU DEVI STATE BANK OF INDIA(508548)
279 MAKRANA RJ-271400938301884400/51454837
(जूसरी) 		2714009383NRG24210820230925388 21/08/2023 HIRA DEVI 2714009383WL013757 HIRA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247107 MS HEERA DEVI STATE BANK OF INDIA(508548)
280 MAKRANA RJ-271400938301884400/51454838
(जूसरी) 		2714009383NRG24210820230925389 21/08/2023 gyarsi 2714009383WL013757 gyarsi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247124 MS GYARSI XXX STATE BANK OF INDIA(508548)
281 MAKRANA RJ-271400938301884400/7234359
(जूसरी) 		2714009383NRG24190820230914553 21/08/2023 SAMANDER SINGH 2714009383WL013560 SAMANDER SINGH 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247280 SAMADAR SINGH ICICI BANK LTD(508534)
282 MAKRANA RJ-271400938301884400/7391360-A
(जूसरी) 		2714009383NRG24210820230925174 21/08/2023 SARJU DEVI 2714009383WL013751 SARJU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247481 MRS SARJU DEVI STATE BANK OF INDIA(508548)
283 MAKRANA RJ-271400938301884400/7391362
(जूसरी) 		2714009383NRG24210820230925175 21/08/2023 SOHANI DEVI 2714009383WL013751 SOHANI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247268 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
284 MAKRANA RJ-271400938301884400/7391368-A
(जूसरी) 		2714009383NRG24210820230925176 21/08/2023 GANGA DEVI 2714009383WL013751 GANGA DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247538 MRS GANGA DEVI STATE BANK OF INDIA(508548)
285 MAKRANA RJ-271400938301884400/7391374
(जूसरी) 		2714009383NRG24210820230925177 21/08/2023 ghisudi 2714009383WL013751 ghisudi 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247105 MRS GHISUDI XXXXX STATE BANK OF INDIA(508548)
286 MAKRANA RJ-271400938301884400/7391376
(जूसरी) 		2714009383NRG24210820230925178 21/08/2023 GEETA KANWAR 2714009383WL013751 GEETA KANWAR 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247075 MRS GEETA STATE BANK OF INDIA(508548)
287 MAKRANA RJ-271400938301884400/7391379-A
(जूसरी) 		2714009383NRG24210820230925179 21/08/2023 GALKUDI 2714009383WL013751 GALKUDI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247110 MRS GULKUDI XXXXX STATE BANK OF INDIA(508548)
288 MAKRANA RJ-271400938301884400/7391391-A
(जूसरी) 		2714009383NRG24210820230925395 21/08/2023 SONKI 2714009383WL013757 SONKI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247269 MS SONAKI STATE BANK OF INDIA(508548)
289 MAKRANA RJ-271400938301884400/7391410
(जूसरी) 		2714009383NRG24210820230925397 21/08/2023 SOHANI DEVI 2714009383WL013757 SOHANI DEVI 00415 SBIN0007799 720 720 Processed 28/08/2023 4911247169 MS SOHANI DEVI STATE BANK OF INDIA(508548)
290 MAKRANA RJ-271400938301884400/7391413
(जूसरी) 		2714009383NRG24210820230925398 21/08/2023 LYODI DEVI 2714009383WL013757 LYODI DEVI 00415 SBIN0007799 900 900 Processed 28/08/2023 4911247170 MS LODI DEVI STATE BANK OF INDIA(508548)
291 MAKRANA RJ-271400938301884400/7391415-C
(जूसरी) 		2714009383NRG24210820230925182 21/08/2023 MADNI DEVI 2714009383WL013751 MADNI DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247109 MS MADANI XXXX STATE BANK OF INDIA(508548)
292 MAKRANA RJ-271400938301884400/7391421
(जूसरी) 		2714009383NRG24210820230925404 21/08/2023 KELA DEVI 2714009383WL013757 KELA DEVI 00415 SBIN0007799 900 900 Processed 28/08/2023 4911247178 MRS KELAKI DEVI STATE BANK OF INDIA(508548)
293 MAKRANA RJ-271400938301884400/7391422
(जूसरी) 		2714009383NRG24210820230925405 21/08/2023 BHANWARI DEVI 2714009383WL013757 BHANWARI DEVI 00415 SBIN0007799 720 720 Processed 28/08/2023 4911247166 MS BHANWARI XXXX STATE BANK OF INDIA(508548)
294 MAKRANA RJ-271400938301884400/7391425
(जूसरी) 		2714009383NRG24210820230925406 21/08/2023 GODiDEVI 2714009383WL013757 GODiDEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247167 GODI DEVI BANK OF BARODA(606985)
295 MAKRANA RJ-271400938301884400/7391427
(जूसरी) 		2714009383NRG24210820230925407 21/08/2023 SHUKHA DEVI 2714009383WL013757 SHUKHA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247171 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
296 MAKRANA RJ-271400938301884400/7391429
(जूसरी) 		2714009383NRG24210820230925408 21/08/2023 KELASH 2714009383WL013757 KELASH 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247099 KAILASH CHAND BANK OF BARODA(606985)
297 MAKRANA RJ-271400938301884400/7391433-B
(जूसरी) 		2714009383NRG24210820230925412 21/08/2023 Chatudi 2714009383WL013757 Chatudi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247507 MRS CHUNKA DEVI STATE BANK OF INDIA(508548)
298 MAKRANA RJ-271400938301884400/7391435
(जूसरी) 		2714009383NRG24210820230925413 21/08/2023 KESHR DEVI 2714009383WL013757 KESHR DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247554 MS KESAR DEVI STATE BANK OF INDIA(508548)
299 MAKRANA RJ-271400938301884400/7391435-A
(जूसरी) 		2714009383NRG24210820230925414 21/08/2023 Manju devi 2714009383WL013757 Manju devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247097 MRS MANJU DEVI STATE BANK OF INDIA(508548)
300 MAKRANA RJ-271400938301884400/7391441-B
(जूसरी) 		2714009383NRG24210820230925419 21/08/2023 vimla devi 2714009383WL013757 vimla devi 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247185 MR VIMLA DEVI STATE BANK OF INDIA(508548)
301 MAKRANA RJ-271400938301884400/7391444
(जूसरी) 		2714009383NRG24210820230925420 21/08/2023 SOHANI 2714009383WL013757 SOHANI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247555 MS SOHNI SOHNI STATE BANK OF INDIA(508548)
302 MAKRANA RJ-271400938301884400/7391453
(जूसरी) 		2714009383NRG24210820230925422 21/08/2023 SUGANI 2714009383WL013757 SUGANI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247163 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
303 MAKRANA RJ-271400938301884400/7391454
(जूसरी) 		2714009383NRG24210820230925423 21/08/2023 BHANWARI DEVI 2714009383WL013757 BHANWARI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247159 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
304 MAKRANA RJ-271400938301884400/7391455
(जूसरी) 		2714009383NRG24210820230925424 21/08/2023 SARJU DEVI 2714009383WL013757 SARJU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247156 SARJU DEVI BANK OF BARODA(606985)
305 MAKRANA RJ-271400938301884400/7391461
(जूसरी) 		2714009383NRG24210820230925426 21/08/2023 VIMLA DEVI 2714009383WL013757 VIMLA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247164 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
306 MAKRANA RJ-271400938301884400/7391461-B
(जूसरी) 		2714009383NRG24210820230925427 21/08/2023 RATANI DEVI 2714009383WL013757 RATANI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247162 RATNI DEVI BANK OF BARODA(606985)
307 MAKRANA RJ-271400938301884400/7391462-B
(जूसरी) 		2714009383NRG24210820230925428 21/08/2023 sugna devi 2714009383WL013757 sugna devi 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247095 MS SUGNA SUGNA STATE BANK OF INDIA(508548)
308 MAKRANA RJ-271400938301884400/7391468
(जूसरी) 		2714009383NRG24210820230925432 21/08/2023 BHANWARI DEVI 2714009383WL013757 BHANWARI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247146 MS BHANVARI XXXX STATE BANK OF INDIA(508548)
309 MAKRANA RJ-271400938301884400/7391469
(जूसरी) 		2714009383NRG24210820230925433 21/08/2023 JHMKU DEVI 2714009383WL013757 JHMKU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247158 MS JHAMKU XXXXX STATE BANK OF INDIA(508548)
310 MAKRANA RJ-271400938301884400/7391471
(जूसरी) 		2714009383NRG24210820230925435 21/08/2023 MUNNI DEVI 2714009383WL013757 MUNNI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247160 MS MUNNI XXXXX STATE BANK OF INDIA(508548)
311 MAKRANA RJ-271400938301884400/7391472
(जूसरी) 		2714009383NRG24210820230925436 21/08/2023 MOHANI DEVI 2714009383WL013757 MOHANI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247157 MS MOHANI XXXXX STATE BANK OF INDIA(508548)
312 MAKRANA RJ-271400938301884400/7391473-B
(जूसरी) 		2714009383NRG24210820230925437 21/08/2023 RAJU DEVI 2714009383WL013757 RAJU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247085 MS RAJU DEVI STATE BANK OF INDIA(508548)
313 MAKRANA RJ-271400938301884400/7391473-C
(जूसरी) 		2714009383NRG24210820230925438 21/08/2023 indra devi 2714009383WL013757 indra devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247122 MRS INDRA DEVI STATE BANK OF INDIA(508548)
314 MAKRANA RJ-271400938301884400/7391476
(जूसरी) 		2714009383NRG24190820230914554 21/08/2023 GANPATI 2714009383WL013560 GANPATI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247265 MS GANPATI XXXXX STATE BANK OF INDIA(508548)
315 MAKRANA RJ-271400938301884400/7393451
(जूसरी) 		2714009383NRG24210820230924730 21/08/2023 RAMURAM 2714009383WL013743 RAMURAM 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247528 RAMU RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
316 MAKRANA RJ-271400938301884400/7393452-B
(जूसरी) 		2714009383NRG24210820230924731 21/08/2023 Patsi devi 2714009383WL013743 Patsi devi 00415 SBIN0007799 180 180 Processed 28/08/2023 4911247182 MS PATASI DEVI STATE BANK OF INDIA(508548)
317 MAKRANA RJ-271400938301884400/7393455-B
(जूसरी) 		2714009383NRG24210820230924732 21/08/2023 SOHANI DEVI 2714009383WL013743 SOHANI DEVI 00415 SBIN0007799 1080 1080 Processed 28/08/2023 4911247271 MS SOHANI DEVI STATE BANK OF INDIA(508548)
318 MAKRANA RJ-271400938301884400/7393459
(जूसरी) 		2714009383NRG24210820230924733 21/08/2023 CHHOTI DEVI 2714009383WL013743 CHHOTI DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247530 MS CHHOTI DEVI STATE BANK OF INDIA(508548)
319 MAKRANA RJ-271400938301884400/7393462
(जूसरी) 		2714009383NRG24210820230924734 21/08/2023 KOYALI 2714009383WL013743 KOYALI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247499 MS KOYALI KOYALI STATE BANK OF INDIA(508548)
320 MAKRANA RJ-271400938301884400/7393463
(जूसरी) 		2714009383NRG24210820230924735 21/08/2023 MOHAN RAM 2714009383WL013743 MOHAN RAM 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247190 MR MOHAN RAM STATE BANK OF INDIA(508548)
321 MAKRANA RJ-271400938301884400/7393463-A
(जूसरी) 		2714009383NRG24210820230924736 21/08/2023 MANJU DEVI 2714009383WL013743 MANJU DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247540 MS MANJU DEVI STATE BANK OF INDIA(508548)
322 MAKRANA RJ-271400938301884400/7393469-A
(जूसरी) 		2714009383NRG24210820230924737 21/08/2023 BHAGU RAM 2714009383WL013743 BHAGU RAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247526 MR BHAGU RAM STATE BANK OF INDIA(508548)
323 MAKRANA RJ-271400938301884400/7393470
(जूसरी) 		2714009383NRG24210820230924738 21/08/2023 BHANWARI 2714009383WL013743 BHANWARI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247212 BHANWARI ICICI BANK LTD(508534)
324 MAKRANA RJ-271400938301884400/7393475-C
(जूसरी) 		2714009383NRG24210820230924739 21/08/2023 PRAKASH MUWAL 2714009383WL013743 PRAKASH MUWAL 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247524 PRAKASH MUWAL BANK OF BARODA(606985)
325 MAKRANA RJ-271400938301884400/7393483
(जूसरी) 		2714009383NRG24210820230924740 21/08/2023 gita devi 2714009383WL013743 gita devi 00415 SBIN0007799 180 180 Processed 28/08/2023 4911247183 MS GITA XXXXX STATE BANK OF INDIA(508548)
326 MAKRANA RJ-271400938301884400/7393489
(जूसरी) 		2714009383NRG24210820230924741 21/08/2023 RAMI DEVI 2714009383WL013743 RAMI DEVI 00415 SBIN0007799 1080 1080 Processed 28/08/2023 4911247493 MS RAMI DEVI STATE BANK OF INDIA(508548)
327 MAKRANA RJ-271400938301884400/7393489-B
(जूसरी) 		2714009383NRG24210820230924742 21/08/2023 KANI DEVI 2714009383WL013743 KANI DEVI 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247561 KANI DEVI WO BINJA RAM PUNJAB NATIONAL BANK(508568)
328 MAKRANA RJ-271400938301884400/73935224-B
(जूसरी) 		2714009383NRG24210820230924743 21/08/2023 gumani 2714009383WL013743 gumani 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247357 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
329 MAKRANA RJ-271400938301884400/7393524-A
(जूसरी) 		2714009383NRG24210820230924744 21/08/2023 SUMAN DEVI 2714009383WL013743 SUMAN DEVI 00415 SBIN0007799 900 900 Processed 28/08/2023 4911247215 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
330 MAKRANA RJ-271400938301884400/7393528
(जूसरी) 		2714009383NRG24210820230924745 21/08/2023 SUGANI DEVI 2714009383WL013743 SUGANI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247084 MS SUGANI DEVI STATE BANK OF INDIA(508548)
331 MAKRANA RJ-271400938301884400/7393529
(जूसरी) 		2714009383NRG24210820230924746 21/08/2023 JIVANI DEVI 2714009383WL013743 JIVANI DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247083 MS JIWINI JIWNI STATE BANK OF INDIA(508548)
332 MAKRANA RJ-271400938301884400/7393530
(जूसरी) 		2714009383NRG24210820230924747 21/08/2023 SARAJU DEVI 2714009383WL013743 SARAJU DEVI 00415 SBIN0007799 1080 1080 Processed 28/08/2023 4911247523 MS SARJU SARJU STATE BANK OF INDIA(508548)
333 MAKRANA RJ-271400938301884400/7393547-C
(जूसरी) 		2714009383NRG24210820230925508 21/08/2023 LALITA 2714009383WL013758 LALITA 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247267 MS LALITA LALITA STATE BANK OF INDIA(508548)
334 MAKRANA RJ-271400938301884400/7393573-B
(जूसरी) 		2714009383NRG24210820230925183 21/08/2023 kishori 2714009383WL013751 kishori 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247203 MRS KISHORI XXXXXX STATE BANK OF INDIA(508548)
335 MAKRANA RJ-271400938301884400/7393576-A
(जूसरी) 		2714009383NRG24210820230925184 21/08/2023 LAXMI DEVI 2714009383WL013751 LAXMI DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247116 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
336 MAKRANA RJ-271400938301884400/7395101
(जूसरी) 		2714009383NRG24210820230925510 21/08/2023 PARVATI 2714009383WL013758 PARVATI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247546 MS PARVATI DEVI STATE BANK OF INDIA(508548)
337 MAKRANA RJ-271400938301884400/7395112-D
(जूसरी) 		2714009383NRG24210820230924749 21/08/2023 RUKHSANA BANO 2714009383WL013743 RUKHSANA BANO 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247241 MRS RUKHSANA BANO STATE BANK OF INDIA(508548)
338 MAKRANA RJ-271400938301884400/7395139-C
(जूसरी) 		2714009383NRG24210820230925185 21/08/2023 Suman 2714009383WL013751 Suman 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247237 MRS SUMAN XXXX STATE BANK OF INDIA(508548)
339 MAKRANA RJ-271400938301884400/7395148-C
(जूसरी) 		2714009383NRG24210820230924751 21/08/2023 MASUM BANO 2714009383WL013743 MASUM BANO 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247518 MRS MASUM BANO STATE BANK OF INDIA(508548)
340 MAKRANA RJ-271400938301884400/739514979
(जूसरी) 		2714009383NRG24210820230925439 21/08/2023 SAYRI DEVI 2714009383WL013757 SAYRI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247494 MS SAYARI SAYARI STATE BANK OF INDIA(508548)
341 MAKRANA RJ-271400938301884400/739514987
(जूसरी) 		2714009383NRG24210820230925441 21/08/2023 santosh devi 2714009383WL013757 santosh devi 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247176 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
342 MAKRANA RJ-271400938301884400/739515025
(जूसरी) 		2714009383NRG24210820230925515 21/08/2023 sarju devi 2714009383WL013758 sarju devi 00415 SBIN0007799 1800 1800 Rejected 28/08/2023 4911247301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MAKRANA RJ-271400938301884400/739515033-A
(जूसरी) 		2714009383NRG24210820230925188 21/08/2023 bali devi 2714009383WL013751 bali devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247532 MRS BALI DEVI STATE BANK OF INDIA(508548)
344 MAKRANA RJ-271400938301884400/739515039
(जूसरी) 		2714009383NRG24210820230925443 21/08/2023 PREM DEVI SHARMA 2714009383WL013757 PREM DEVI SHARMA 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247511 MS PREM DEVI SHARMA STATE BANK OF INDIA(508548)
345 MAKRANA RJ-271400938301884400/739515060-B
(जूसरी) 		2714009383NRG24210820230924752 21/08/2023 batul 2714009383WL013743 batul 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247517 BATUL UCO BANK(607066)
346 MAKRANA RJ-271400938301884400/7395170
(जूसरी) 		2714009383NRG24210820230925516 21/08/2023 RUKSANA 2714009383WL013758 RUKSANA 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247071 MS RUKSANA BEGAM STATE BANK OF INDIA(508548)
347 MAKRANA RJ-271400938301884400/7395170-B
(जूसरी) 		2714009383NRG24210820230925517 21/08/2023 MEHRUN 2714009383WL013758 MEHRUN 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247113 MRS MEHRUN MEHRUN STATE BANK OF INDIA(508548)
348 MAKRANA RJ-271400938301884400/7395170-C
(जूसरी) 		2714009383NRG24210820230925518 21/08/2023 ZARINA 2714009383WL013758 ZARINA 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247226 MRS ZARINA STATE BANK OF INDIA(508548)
349 MAKRANA RJ-271400938301884400/7395170-D
(जूसरी) 		2714009383NRG24210820230925519 21/08/2023 Shahnaj 2714009383WL013758 Shahnaj 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247100 Mrs. SHAHNAZ BANO CENTRAL BANK OF INDIA(607115)
350 MAKRANA RJ-271400938301884400/7395195
(जूसरी) 		2714009383NRG24210820230925189 21/08/2023 MADINA 2714009383WL013751 MADINA 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247509 PADINA RATNAKAR BANK(607393)
351 MAKRANA RJ-271400938301884400/7395251
(जूसरी) 		2714009383NRG24210820230924755 21/08/2023 jarina begam 2714009383WL013743 jarina begam 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247480 JARINA BEGUM WO BHANWARU KHAN BANK OF BARODA(606985)
352 MAKRANA RJ-271400938301884400/7395301
(जूसरी) 		2714009383NRG24210820230924756 21/08/2023 Sarju 2714009383WL013743 Sarju 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247300 MRS SARJU DEVI STATE BANK OF INDIA(508548)
353 MAKRANA RJ-271400938301884400/7395303-D
(जूसरी) 		2714009383NRG24210820230924757 21/08/2023 Mania devi 2714009383WL013743 Mania devi 00415 SBIN0007799 900 900 Processed 28/08/2023 4911247201 MAINA DEVI RATNAKAR BANK(607393)
354 MAKRANA RJ-271400938301884400/7395306
(जूसरी) 		2714009383NRG24190820230914556 21/08/2023 PREM DEVI 2714009383WL013560 PREM DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247569 MS PREM DEVI STATE BANK OF INDIA(508548)
355 MAKRANA RJ-271400938301884400/7395320-B
(जूसरी) 		2714009383NRG24210820230925190 21/08/2023 MIRA DEVI 2714009383WL013751 MIRA DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247409 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAKRANA RJ-271400938301884400/7395347-C
(जूसरी) 		2714009383NRG24190820230914557 21/08/2023 VIMLA DEVI 2714009383WL013560 VIMLA DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247356 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
357 MAKRANA RJ-271400938301884400/7395386-A
(जूसरी) 		2714009383NRG24210820230925521 21/08/2023 RAJU SINGH 2714009383WL013758 RAJU SINGH 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247567 MS RAJU SINGH STATE BANK OF INDIA(508548)
358 MAKRANA RJ-271400938301884400/7395391
(जूसरी) 		2714009383NRG24210820230925522 21/08/2023 GHISA RAM 2714009383WL013758 GHISA RAM 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247553 MR GHISA RAM STATE BANK OF INDIA(508548)
359 MAKRANA RJ-271400938301884400/7395391-A
(जूसरी) 		2714009383NRG24210820230925523 21/08/2023 KIRAN 2714009383WL013758 KIRAN 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247133 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
360 MAKRANA RJ-271400938301884400/7395396-C
(जूसरी) 		2714009383NRG24210820230925192 21/08/2023 TANNU 2714009383WL013751 TANNU 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247363 MISS TANNU TANNU STATE BANK OF INDIA(508548)
361 MAKRANA RJ-271400938301884400/7395411-A
(जूसरी) 		2714009383NRG24210820230925524 21/08/2023 MAINA 2714009383WL013758 MAINA 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247537 MRS MAINA MAINA STATE BANK OF INDIA(508548)
362 MAKRANA RJ-271400938301884400/7395417-A
(जूसरी) 		2714009383NRG24210820230925525 21/08/2023 RUKSANA BANO 2714009383WL013758 RUKSANA BANO 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247202 MS RUKHSANA BANO STATE BANK OF INDIA(508548)
363 MAKRANA RJ-271400938301884400/7395459
(जूसरी) 		2714009383NRG24210820230925444 21/08/2023 CHUKA DEVI 2714009383WL013757 CHUKA DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247365 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
364 MAKRANA RJ-271400938301884400/7395462
(जूसरी) 		2714009383NRG24210820230925529 21/08/2023 KIRAN DEVI 2714009383WL013758 KIRAN DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247549 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
365 MAKRANA RJ-271400938301884400/7395462-D
(जूसरी) 		2714009383NRG24210820230925530 21/08/2023 anjana 2714009383WL013758 anjana 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247314 MRS ANJANA ANJANA STATE BANK OF INDIA(508548)
366 MAKRANA RJ-271400938301884400/7395466-B
(जूसरी) 		2714009383NRG24210820230925531 21/08/2023 RAISA 2714009383WL013758 RAISA 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247101 MS RAISA BEGAM STATE BANK OF INDIA(508548)
367 MAKRANA RJ-271400938301884400/7395466-C
(जूसरी) 		2714009383NRG24210820230925532 21/08/2023 JARINA BEGAM 2714009383WL013758 JARINA BEGAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247072 MS JARINA BEGAM STATE BANK OF INDIA(508548)
368 MAKRANA RJ-271400938301884400/7395469-A
(जूसरी) 		2714009383NRG24210820230924759 21/08/2023 BISMILA 2714009383WL013743 BISMILA 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247483 MRS BISMILLA BISMILLA STATE BANK OF INDIA(508548)
369 MAKRANA RJ-271400938301884400/7395524-A
(जूसरी) 		2714009383NRG24210820230925533 21/08/2023 SUGANA DEVI 2714009383WL013758 SUGANA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247544 MS SUGANI DEVI STATE BANK OF INDIA(508548)
370 MAKRANA RJ-271400938301884400/7395524-C
(जूसरी) 		2714009383NRG24210820230925534 21/08/2023 AACHU DEVI 2714009383WL013758 AACHU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247543 MS ACHU DEVI STATE BANK OF INDIA(508548)
371 MAKRANA RJ-271400938301884400/7395525-D
(जूसरी) 		2714009383NRG24210820230925193 21/08/2023 Santosh 2714009383WL013751 Santosh 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247488 SANTOSH DAMODAR HDFC BANK LTD(607152)
372 MAKRANA RJ-271400938301884400/7395527-C
(जूसरी) 		2714009383NRG24210820230925445 21/08/2023 SHAYARI DEVI 2714009383WL013757 SHAYARI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247088 SAYARI DEVI W/O PARMA RAM UCO BANK(607066)
373 MAKRANA RJ-271400938301884400/7395544
(जूसरी) 		2714009383NRG24210820230925196 21/08/2023 SARJU DEVI 2714009383WL013751 SARJU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247239 MR SARJU DEVI STATE BANK OF INDIA(508548)
374 MAKRANA RJ-271400938301884400/7395552
(जूसरी) 		2714009383NRG24210820230925197 21/08/2023 bala devi 2714009383WL013751 bala devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247410 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAKRANA RJ-271400938301884400/7395570-A
(जूसरी) 		2714009383NRG24210820230925200 21/08/2023 PANNA DEVI 2714009383WL013751 PANNA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247478 PANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAKRANA RJ-271400938301884400/7395571-A
(जूसरी) 		2714009383NRG24210820230925201 21/08/2023 KHUSHBU 2714009383WL013751 KHUSHBU 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247372 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAKRANA RJ-271400938301884400/7395575
(जूसरी) 		2714009383NRG24210820230925447 21/08/2023 BANTI DEVI 2714009383WL013757 BANTI DEVI 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247125 BANTI DEVI INDUSIND BANK(607189)
378 MAKRANA RJ-271400938301884400/7395591
(जूसरी) 		2714009383NRG24210820230925448 21/08/2023 soniya 2714009383WL013757 soniya 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247477 MS SONIYA SONIYA STATE BANK OF INDIA(508548)
379 MAKRANA RJ-271400938301884400/7395594
(जूसरी) 		2714009383NRG24210820230925538 21/08/2023 CHHOTI DEVI 2714009383WL013758 CHHOTI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247077 MS CHHOTI DEVI STATE BANK OF INDIA(508548)
380 MAKRANA RJ-271400938301884400/7395628
(जूसरी) 		2714009383NRG24190820230914559 21/08/2023 bajrang singh 2714009383WL013560 bajrang singh 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247227 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
381 MAKRANA RJ-271400938301884400/7395640
(जूसरी) 		2714009383NRG24190820230914560 21/08/2023 GEETA 2714009383WL013560 GEETA 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247191 GITA ICICI BANK LTD(508534)
382 MAKRANA RJ-271400938301884400/7395644-a
(जूसरी) 		2714009383NRG24190820230914561 21/08/2023 chuka 2714009383WL013560 chuka 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247421 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
383 MAKRANA RJ-271400938301884400/7396432
(जूसरी) 		2714009383NRG24210820230925207 21/08/2023 kela devi 2714009383WL013751 kela devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247111 KELA DEVI INDUSIND BANK(607189)
384 MAKRANA RJ-271400938301884400/7396451
(जूसरी) 		2714009383NRG24210820230925539 21/08/2023 JANA DEVI 2714009383WL013758 JANA DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247076 MS JANA DEVI STATE BANK OF INDIA(508548)
385 MAKRANA RJ-271400938301884400/7396453-C
(जूसरी) 		2714009383NRG24210820230925540 21/08/2023 SAVITRI DEVI 2714009383WL013758 SAVITRI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247079 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
386 MAKRANA RJ-271400938301884400/7396456
(जूसरी) 		2714009383NRG24210820230925210 21/08/2023 SOHANI DEVI 2714009383WL013751 SOHANI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247482 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
387 MAKRANA RJ-271400938301884400/7396457
(जूसरी) 		2714009383NRG24210820230925211 21/08/2023 GEETA DEVI 2714009383WL013751 GEETA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247485 MRS GEETA GEETA STATE BANK OF INDIA(508548)
388 MAKRANA RJ-271400938301884400/7396461
(जूसरी) 		2714009383NRG24210820230925212 21/08/2023 LEELA DEVI 2714009383WL013751 LEELA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247121 MS LEELA DEVI STATE BANK OF INDIA(508548)
389 MAKRANA RJ-271400938301884400/7396468
(जूसरी) 		2714009383NRG24210820230925213 21/08/2023 SOHANI DEVI 2714009383WL013751 SOHANI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247490 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
390 MAKRANA RJ-271400938301884400/7396468-D
(जूसरी) 		2714009383NRG24210820230925214 21/08/2023 saroj 2714009383WL013751 saroj 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247489 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
391 MAKRANA RJ-271400938301884400/7396469-B
(जूसरी) 		2714009383NRG24210820230925215 21/08/2023 SANTOSH 2714009383WL013751 SANTOSH 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247165 SANTOSH DEVI W/O MOHAN LAL PINDAR UCO BANK(607066)
392 MAKRANA RJ-271400938301884400/7396479-A
(जूसरी) 		2714009383NRG24210820230925541 21/08/2023 GAJU DEVI 2714009383WL013758 GAJU DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4911247080 MS GAJU DEVI STATE BANK OF INDIA(508548)
393 MAKRANA RJ-271400938301884400/7396529-A
(जूसरी) 		2714009383NRG24210820230924763 21/08/2023 Manju devi 2714009383WL013743 Manju devi 00415 SBIN0007799 1080 1080 Processed 28/08/2023 4911247196 MRS MANJU DEVI STATE BANK OF INDIA(508548)
394 MAKRANA RJ-271400938301884400/7396540
(जूसरी) 		2714009383NRG24210820230924765 21/08/2023 FULA DEVI 2714009383WL013743 FULA DEVI 00415 SBIN0007799 360 360 Processed 28/08/2023 4911247180 MS FULA DEVI STATE BANK OF INDIA(508548)
395 MAKRANA RJ-271400938301884400/7396542
(जूसरी) 		2714009383NRG24210820230925216 21/08/2023 Magni devi 2714009383WL013751 Magni devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247358 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
396 MAKRANA RJ-271400938301884400/7396543
(जूसरी) 		2714009383NRG24210820230925217 21/08/2023 Jamna devi 2714009383WL013751 Jamna devi 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247197 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
397 MAKRANA RJ-271400938301884400/7396599
(जूसरी) 		2714009383NRG24190820230914562 21/08/2023 santosh 2714009383WL013560 santosh 00415 SBIN0007799 180 180 Processed 28/08/2023 4911247361 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
398 MAKRANA RJ-271400938301884400/739851503
(जूसरी) 		2714009383NRG24210820230925218 21/08/2023 SANTOSH DEVI 2714009383WL013751 SANTOSH DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247355 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
399 MAKRANA RJ-271400938301884400/7398515053-A
(जूसरी) 		2714009383NRG24190820230914563 21/08/2023 Chandu devi 2714009383WL013560 Chandu devi 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247352 CHANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAKRANA RJ-271400938301884400/7398515063
(जूसरी) 		2714009383NRG24210820230925219 21/08/2023 geeta 2714009383WL013751 geeta 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247374 GEETA BANK OF BARODA(606985)
401 MAKRANA RJ-271400938301884400/7398515085
(जूसरी) 		2714009383NRG24210820230925221 21/08/2023 lichhama 2714009383WL013751 lichhama 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247117 LICHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAKRANA RJ-271400938301884400/7398515141
(जूसरी) 		2714009383NRG24190820230914644 21/08/2023 Sukha ram 2714009383WL013562 Sukha ram 00415 SBIN0007799 1506 1506 Processed 28/08/2023 4911247312 MR SUKHARAM SUKHARAM STATE BANK OF INDIA(508548)
403 MAKRANA RJ-271400938301884400/7398515144
(जूसरी) 		2714009383NRG24190820230914645 21/08/2023 MONIKA 2714009383WL013562 MONIKA 00415 SBIN0007799 1506 1506 Processed 28/08/2023 4911247177 MS MONIKA XXXXXXXX STATE BANK OF INDIA(508548)
404 MAKRANA RJ-271400938301884400/7398515152
(जूसरी) 		2714009383NRG24210820230925554 21/08/2023 Manorama 2714009383WL013758 Manorama 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247416 MRS MANORAMA TIWARI STATE BANK OF INDIA(508548)
405 MAKRANA RJ-271400938301884400/7398515160
(जूसरी) 		2714009383NRG24190820230914647 21/08/2023 nand lal 2714009383WL013562 nand lal 00415 SBIN0007799 1757 1757 Processed 28/08/2023 4911247310 MR NANDLAL X STATE BANK OF INDIA(508548)
406 MAKRANA RJ-271400938301884400/7398515163
(जूसरी) 		2714009383NRG24210820230925557 21/08/2023 USHA KANWAR 2714009383WL013758 USHA KANWAR 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247179 MS USHA KANWAR STATE BANK OF INDIA(508548)
407 MAKRANA RJ-271400938301884400/7398515187
(जूसरी) 		2714009383NRG24210820230925560 21/08/2023 KAMLA 2714009383WL013758 KAMLA 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247415 MRS KAMALA STATE BANK OF INDIA(508548)
408 MAKRANA RJ-271400938301884400/7398515222
(जूसरी) 		2714009383NRG24190820230914565 21/08/2023 NARPAT SINGH 2714009383WL013560 NARPAT SINGH 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247174 MR NARPAT SINGH STATE BANK OF INDIA(508548)
409 MAKRANA RJ-271400938301884400/7398515244
(जूसरी) 		2714009383NRG24210820230924766 21/08/2023 CHANDU 2714009383WL013743 CHANDU 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247232 MRS CHANDU XXX STATE BANK OF INDIA(508548)
410 MAKRANA RJ-271400938301884400/7398515251
(जूसरी) 		2714009383NRG24210820230924768 21/08/2023 asha kanwar 2714009383WL013743 asha kanwar 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247434 MRS ASHA KANWAR STATE BANK OF INDIA(508548)
411 MAKRANA RJ-271400938301884400/7398515258
(जूसरी) 		2714009383NRG24210820230925224 21/08/2023 RATANI DEVI 2714009383WL013751 RATANI DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247200 MS RATANI DEVI STATE BANK OF INDIA(508548)
412 MAKRANA RJ-271400938301884400/7398515265
(जूसरी) 		2714009383NRG24210820230924770 21/08/2023 BAJU DEVI 2714009383WL013743 BAJU DEVI 00415 SBIN0007799 1080 1080 Processed 28/08/2023 4911247078 MS BAJU DEVI STATE BANK OF INDIA(508548)
413 MAKRANA RJ-271400938301884400/7398515273
(जूसरी) 		2714009383NRG24210820230924771 21/08/2023 durga devi 2714009383WL013743 durga devi 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247187 MS DURGA DEVI STATE BANK OF INDIA(508548)
414 MAKRANA RJ-271400938301884400/7398515306
(जूसरी) 		2714009383NRG24210820230925225 21/08/2023 MANJU KUMARI KARWA 2714009383WL013751 MANJU KUMARI KARWA 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247414 MANJU KUMARI KADWA UCO BANK(607066)
415 MAKRANA RJ-271400938301884400/7398515318
(जूसरी) 		2714009383NRG24210820230925456 21/08/2023 LALI DEVI 2714009383WL013757 LALI DEVI 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247128 LALI DEVI INDUSIND BANK(607189)
416 MAKRANA RJ-271400938301884400/7398515363
(जूसरी) 		2714009383NRG24210820230925226 21/08/2023 RAJU DEVI 2714009383WL013751 RAJU DEVI 00415 SBIN0007799 720 720 Processed 28/08/2023 4911247198 MRS RAJU DEVI STATE BANK OF INDIA(508548)
417 MAKRANA RJ-271400938301884400/7398515368
(जूसरी) 		2714009383NRG24210820230925227 21/08/2023 SANTOSH DEVI 2714009383WL013751 SANTOSH DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247195 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
418 MAKRANA RJ-271400938301884400/7398515371
(जूसरी) 		2714009383NRG24210820230925229 21/08/2023 REKHA 2714009383WL013751 REKHA 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247175 MS REKHA XXXX STATE BANK OF INDIA(508548)
419 MAKRANA RJ-271400938301884400/7398525312
(जूसरी) 		2714009383NRG24210820230924773 21/08/2023 Chhigani Devi 2714009383WL013743 Chhigani Devi 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247430 MRS SUGNI STATE BANK OF INDIA(508548)
420 MAKRANA RJ-271400938301884400/7398525335
(जूसरी) 		2714009383NRG24210820230924774 21/08/2023 Heena Bano 2714009383WL013743 Heena Bano 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247418 MRS HEENA BANO STATE BANK OF INDIA(508548)
421 MAKRANA RJ-271400938301884400/7398525336
(जूसरी) 		2714009383NRG24210820230924775 21/08/2023 Rukhsana Bano 2714009383WL013743 Rukhsana Bano 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247417 MRS RUKHSANA BANO STATE BANK OF INDIA(508548)
422 MAKRANA RJ-271400938301884400/7398525339
(जूसरी) 		2714009383NRG24210820230924776 21/08/2023 Heena Begam 2714009383WL013743 Heena Begam 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247426 MS HEENA BEGAM STATE BANK OF INDIA(508548)
423 MAKRANA RJ-271400938301884400/7398525356
(जूसरी) 		2714009383NRG24210820230925563 21/08/2023 Shobha Devi 2714009383WL013758 Shobha Devi 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247423 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
424 MAKRANA RJ-271400938301884400/7398525375
(जूसरी) 		2714009383NRG24210820230925460 21/08/2023 SANTOSH 2714009383WL013757 SANTOSH 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247108 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 MAKRANA RJ-271400938301884400/7398525399
(जूसरी) 		2714009383NRG24210820230924781 21/08/2023 SUPYAR KANWAR 2714009383WL013743 SUPYAR KANWAR 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247506 MRS SUPYAR KANWAR STATE BANK OF INDIA(508548)
426 MAKRANA RJ-271400938301884400/7398525400
(जूसरी) 		2714009383NRG24210820230924782 21/08/2023 SANJU KANWAR 2714009383WL013743 SANJU KANWAR 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4911247367 MRS SANJU KANWAR STATE BANK OF INDIA(508548)
427 MAKRANA RJ-271400938301884400/7398525411
(जूसरी) 		2714009383NRG24210820230925461 21/08/2023 Sunita 2714009383WL013757 Sunita 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247420 MRS SUNITA WO NARSHI STATE BANK OF INDIA(508548)
428 MAKRANA RJ-271400938301884400/7398525413
(जूसरी) 		2714009383NRG24210820230925233 21/08/2023 Manju 2714009383WL013751 Manju 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247370 MRS MANJU XXX STATE BANK OF INDIA(508548)
429 MAKRANA RJ-271400938301884400/7398525415
(जूसरी) 		2714009383NRG24210820230925235 21/08/2023 Asudi 2714009383WL013751 Asudi 00415 SBIN0007799 1440 1440 Processed 28/08/2023 4911247371 MRS ASUDI HANUMAN STATE BANK OF INDIA(508548)
430 MAKRANA RJ-271400938301884400/7398525433
(जूसरी) 		2714009383NRG24210820230925569 21/08/2023 Chouthi 2714009383WL013758 Chouthi 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4911247073 Chouthi BANK OF BARODA(606985)
431 MAKRANA RJ-271400938301884400/7398525442
(जूसरी) 		2714009383NRG24210820230925573 21/08/2023 Ashok Kumar 2714009383WL013758 Ashok Kumar 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4911247427 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
432 MAKRANA RJ-271400938301884400/7398525443
(जूसरी) 		2714009383NRG24210820230925574 21/08/2023 CHANDA DEVI 2714009383WL013758 CHANDA DEVI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4911247413 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 557458 557458
433 MAKRANA RJ-271400938301884400/3905901-B
(जूसरी) 		2714009383NRG24190820230914507 21/08/2023 Sajana 2714009383WL013560 Sajana 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4911247303 Sajana BANK OF BARODA(606985)
434 MAKRANA RJ-271400938301884400/3905901-C
(जूसरी) 		2714009383NRG24190820230914508 21/08/2023 Pramila kumari 2714009383WL013560 Pramila kumari 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4911247235 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
435 MAKRANA RJ-271400938301884400/3906048
(जूसरी) 		2714009383NRG24210820230925357 21/08/2023 RAMNIWAS 2714009383WL013757 RAMNIWAS 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4911247322 MRS LADA DEVI STATE BANK OF INDIA(508548)
436 MAKRANA RJ-271400938301884400/3906252
(जूसरी) 		2714009383NRG24210820230925162 21/08/2023 RATANI 2714009383WL013751 RATANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4911247262 MRS RATANI XXX STATE BANK OF INDIA(508548)
437 MAKRANA RJ-271400938301884400/51454742-A
(जूसरी) 		2714009383NRG24190820230914640 21/08/2023 MANOJ KARWA 2714009383WL013562 MANOJ KARWA 00415 SBIN0031113 1255 1255 Processed 28/08/2023 4911247313 MANOJ KARWA UCO BANK(607066)
438 MAKRANA RJ-271400938301884400/7391379-C
(जूसरी) 		2714009383NRG24210820230925180 21/08/2023 Anita devi 2714009383WL013751 Anita devi 00415 SBIN0031113 2160 2160 Rejected 28/08/2023 4911247244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MAKRANA RJ-271400938301884400/7391382-B
(जूसरी) 		2714009383NRG24210820230925181 21/08/2023 Rukmani 2714009383WL013751 Rukmani 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4911247246 MRS RUKMANI STATE BANK OF INDIA(508548)
440 MAKRANA RJ-271400938301884400/7391433-A
(जूसरी) 		2714009383NRG24210820230925411 21/08/2023 Manju rahar 2714009383WL013757 Manju rahar 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4911247320 MRS MANJU RAHAR STATE BANK OF INDIA(508548)
441 MAKRANA RJ-271400938301884400/7391465
(जूसरी) 		2714009383NRG24210820230925429 21/08/2023 KESHAR DEVI 2714009383WL013757 KESHAR DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4911247219 MRS KESAR WO JAVANARAM STATE BANK OF INDIA(508548)
442 MAKRANA RJ-271400938301884400/7391470
(जूसरी) 		2714009383NRG24210820230925434 21/08/2023 SOHANI DEVI 2714009383WL013757 SOHANI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4911247207 Sohani BANK OF BARODA(606985)
443 MAKRANA RJ-271400938301884400/739514983
(जूसरी) 		2714009383NRG24210820230925440 21/08/2023 SUSHILA 2714009383WL013757 SUSHILA 00415 SBIN0031113 1620 1620 Processed 28/08/2023 4911247368 MRS SUSHILA STATE BANK OF INDIA(508548)
444 MAKRANA RJ-271400938301884400/7395590-C
(जूसरी) 		2714009383NRG24210820230925537 21/08/2023 rekha 2714009383WL013758 rekha 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4911247245 MISS REKHA WO VIKRAM STATE BANK OF INDIA(508548)
445 MAKRANA RJ-271400938301884400/7396401
(जूसरी) 		2714009383NRG24210820230925206 21/08/2023 kamala devi 2714009383WL013751 kamala devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4911247242 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
446 MAKRANA RJ-271400938301884400/7396435
(जूसरी) 		2714009383NRG24210820230925209 21/08/2023 durga devi 2714009383WL013751 durga devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4911247243 MRS DURGA DEVI STATE BANK OF INDIA(508548)
447 MAKRANA RJ-271400938301884400/7398515117
(जूसरी) 		2714009383NRG24210820230925547 21/08/2023 manju 2714009383WL013758 manju 00415 SBIN0031113 1620 1620 Processed 28/08/2023 4911247186 MRS MANJU X STATE BANK OF INDIA(508548)
448 MAKRANA RJ-271400938301884400/7398515250
(जूसरी) 		2714009383NRG24210820230924767 21/08/2023 dhapu kanwar 2714009383WL013743 dhapu kanwar 00415 SBIN0031113 1260 1260 Processed 28/08/2023 4911247254 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
449 MAKRANA RJ-271400938301884400/7398525333
(जूसरी) 		2714009383NRG24210820230925230 21/08/2023 SITA DEVI 2714009383WL013751 SITA DEVI 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4911247360 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32575 32575
450 MAKRANA RJ-271400938301884400/3905745
(जूसरी) 		2714009383NRG24210820230924694 21/08/2023 JAIRAM 2714009383WL013743 JAIRAM 00462 UCBA0001230 1980 1980 Processed 28/08/2023 4911247343 JAIRAM S/O NANDARAM UCO BANK(607066)
451 MAKRANA RJ-271400938301884400/3905762-A
(जूसरी) 		2714009383NRG24210820230925473 21/08/2023 dhapu kanwar 2714009383WL013758 dhapu kanwar 00462 UCBA0001230 1800 1800 Processed 28/08/2023 4911247347 DHAAPU KANWAR UCO BANK(607066)
452 MAKRANA RJ-271400938301884400/3906127
(जूसरी) 		2714009383NRG24210820230925360 21/08/2023 GOGA DEVI 2714009383WL013757 GOGA DEVI 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4911247390 GOGA DEVI UCO BANK(607066)
453 MAKRANA RJ-271400938301884400/3906133-B
(जूसरी) 		2714009383NRG24210820230925496 21/08/2023 BHANWARI DEVI 2714009383WL013758 BHANWARI DEVI 00462 UCBA0001230 1800 1800 Processed 28/08/2023 4911247386 MS BHANWARI XXXX STATE BANK OF INDIA(508548)
454 MAKRANA RJ-271400938301884400/3906211-B
(जूसरी) 		2714009383NRG24210820230925367 21/08/2023 BARJI DEVI 2714009383WL013757 BARJI DEVI 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4911247346 BARJI W/O SHRAWAN RAM UCO BANK(607066)
455 MAKRANA RJ-271400938301884400/51454759
(जूसरी) 		2714009383NRG24210820230925372 21/08/2023 mohana ram 2714009383WL013757 mohana ram 00462 UCBA0001230 1980 1980 Processed 28/08/2023 4911247345 MOHANA RAM S/O AMARA RAM UCO BANK(607066)
456 MAKRANA RJ-271400938301884400/51454820-A
(जूसरी) 		2714009383NRG24210820230925384 21/08/2023 RAJU DEVI 2714009383WL013757 RAJU DEVI 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4911247389 RAJU DEVI UCO BANK(607066)
457 MAKRANA RJ-271400938301884400/51454854-A
(जूसरी) 		2714009383NRG24210820230925507 21/08/2023 Sharda devi 2714009383WL013758 Sharda devi 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4911247348 SHARDA DEVI W/O SANJAY KUMAR UCO BANK(607066)
458 MAKRANA RJ-271400938301884400/7391369
(जूसरी) 		2714009383NRG24210820230925391 21/08/2023 SAJNA DEVI 2714009383WL013757 SAJNA DEVI 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4911247351 SAJANA DEVI HDFC BANK LTD(607152)
459 MAKRANA RJ-271400938301884400/7391373-A
(जूसरी) 		2714009383NRG24210820230925392 21/08/2023 MOGA DEVI 2714009383WL013757 MOGA DEVI 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4911247382 MOGA DEVI UCO BANK(607066)
460 MAKRANA RJ-271400938301884400/7393547-D
(जूसरी) 		2714009383NRG24210820230925509 21/08/2023 SITA DEVI 2714009383WL013758 SITA DEVI 00462 UCBA0001230 1080 1080 Processed 28/08/2023 4911247349 SITA W/O GHANSHYAM UCO BANK(607066)
461 MAKRANA RJ-271400938301884400/739515031
(जूसरी) 		2714009383NRG24210820230925186 21/08/2023 badu devi 2714009383WL013751 badu devi 00462 UCBA0001230 1980 1980 Processed 28/08/2023 4911247391 BADU DEVI UCO BANK(607066)
462 MAKRANA RJ-271400938301884400/739515033
(जूसरी) 		2714009383NRG24210820230925187 21/08/2023 gita devi 2714009383WL013751 gita devi 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4911247395 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAKRANA RJ-271400938301884400/7395600-B
(जूसरी) 		2714009383NRG24210820230925204 21/08/2023 manni devi 2714009383WL013751 manni devi 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4911247392 MANNI DEVI UCO BANK(607066)
464 MAKRANA RJ-271400938301884400/7398515083
(जूसरी) 		2714009383NRG24210820230925543 21/08/2023 kanchan 2714009383WL013758 kanchan 00462 UCBA0001230 1620 1620 Processed 28/08/2023 4911247393 KANCHAN DEVI UCO BANK(607066)
465 MAKRANA RJ-271400938301884400/7398515102
(जूसरी) 		2714009383NRG24210820230925544 21/08/2023 NANDANI 2714009383WL013758 NANDANI 00462 UCBA0001230 1800 1800 Processed 28/08/2023 4911247383 NANDANI UCO BANK(607066)
466 MAKRANA RJ-271400938301884400/7398515126
(जूसरी) 		2714009383NRG24210820230925549 21/08/2023 rekha devi 2714009383WL013758 rekha devi 00462 UCBA0001230 1800 1800 Processed 28/08/2023 4911247394 REKHA DEVI UCO BANK(607066)
467 MAKRANA RJ-271400938301884400/7398515154
(जूसरी) 		2714009383NRG24210820230925555 21/08/2023 Goga devi 2714009383WL013758 Goga devi 00462 UCBA0001230 1980 1980 Processed 28/08/2023 4911247380 GOGA DEVI SAINI UCO BANK(607066)
468 MAKRANA RJ-271400938301884400/7398515155
(जूसरी) 		2714009383NRG24210820230925556 21/08/2023 kavita 2714009383WL013758 kavita 00462 UCBA0001230 1620 1620 Processed 28/08/2023 4911247387 KAVITA W/O ASHOK UCO BANK(607066)
469 MAKRANA RJ-271400938301884400/7398515171
(जूसरी) 		2714009383NRG24210820230925451 21/08/2023 PRABHATI DEVI 2714009383WL013757 PRABHATI DEVI 00462 UCBA0001230 1980 1980 Processed 28/08/2023 4911247379 PRABHATI DEVI UCO BANK(607066)
470 MAKRANA RJ-271400938301884400/7398515181
(जूसरी) 		2714009383NRG24210820230925558 21/08/2023 KIRAN MALI 2714009383WL013758 KIRAN MALI 00462 UCBA0001230 1620 1620 Processed 28/08/2023 4911247384 KIRAN MALI UCO BANK(607066)
471 MAKRANA RJ-271400938301884400/7398515369
(जूसरी) 		2714009383NRG24210820230925562 21/08/2023 RAHAMAT BAGAM 2714009383WL013758 RAHAMAT BAGAM 00462 UCBA0001230 1260 1260 Processed 28/08/2023 4911247344 RAHAMAT BAGAM W/O HAVIV ALI UCO BANK(607066)
472 MAKRANA RJ-271400938301884400/7398515370
(जूसरी) 		2714009383NRG24210820230925228 21/08/2023 SANTOSH DEVI 2714009383WL013751 SANTOSH DEVI 00462 UCBA0001230 1800 1800 Processed 28/08/2023 4911247381 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAKRANA RJ-271400938301884400/7398525334
(जूसरी) 		2714009383NRG24210820230925231 21/08/2023 geeta devi 2714009383WL013751 geeta devi 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4911247388 GEETA DEVI UCO BANK(607066)
474 MAKRANA RJ-271400938301884400/7398525388
(जूसरी) 		2714009383NRG24210820230924779 21/08/2023 Reshma Begam 2714009383WL013743 Reshma Begam 00462 UCBA0001230 1260 1260 Processed 28/08/2023 4911247385 RESHAMA BEGAM RATNAKAR BANK(607393)
475 MAKRANA RJ-271400938301884400/7398525414
(जूसरी) 		2714009383NRG24210820230925234 21/08/2023 Basu Choudhary 2714009383WL013751 Basu Choudhary 00462 UCBA0001230 1440 1440 Processed 28/08/2023 4911247396 BASU CHOUDHARY UCO BANK(607066)
476 MAKRANA RJ-271400938301884400/7398525430
(जूसरी) 		2714009383NRG24210820230925462 21/08/2023 DHAPU DEVI 2714009383WL013757 DHAPU DEVI 00462 UCBA0001230 1800 1800 Processed 28/08/2023 4911247350 DHAPU DEVI W/O MULA RAM UCO BANK(607066)
SubTotal 50040 50040
477 MAKRANA RJ-271400938301884400/3905645
(जूसरी) 		2714009383NRG24210820230925127 21/08/2023 Kiran Devi 2714009383WL013751 Kiran Devi 00691 IPOS0000001 1620 1620 Processed 28/08/2023 4911247297 Ms. KIRAN SAD DO MANGI LAL CENTRAL BANK OF INDIA(607115)
478 MAKRANA RJ-271400938301884400/3905693-A
(जूसरी) 		2714009383NRG24210820230925469 21/08/2023 AARTI 2714009383WL013758 AARTI 00691 IPOS0000001 1620 1620 Processed 28/08/2023 4911247339 AARTI BANK OF BARODA(606985)
479 MAKRANA RJ-271400938301884400/3905791-B
(जूसरी) 		2714009383NRG24210820230924699 21/08/2023 MANJU DEVI 2714009383WL013743 MANJU DEVI 00691 IPOS0000001 2160 2160 Processed 28/08/2023 4911247330 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MAKRANA RJ-271400938301884400/3905834
(जूसरी) 		2714009383NRG24210820230924701 21/08/2023 GULAB 2714009383WL013743 GULAB 00691 IPOS0000001 1080 1080 Processed 28/08/2023 4911247329 MS GULAB DEVI STATE BANK OF INDIA(508548)
481 MAKRANA RJ-271400938301884400/3905892
(जूसरी) 		2714009383NRG24210820230924713 21/08/2023 KISHTURI DEVI 2714009383WL013743 KISHTURI DEVI 00691 IPOS0000001 1080 1080 Processed 28/08/2023 4911247336 KISTURI WO BHARAT GHITALA BANK OF BARODA(606985)
482 MAKRANA RJ-271400938301884400/3906046
(जूसरी) 		2714009383NRG24210820230924723 21/08/2023 Jivani Devi 2714009383WL013743 Jivani Devi 00691 IPOS0000001 1980 1980 Processed 28/08/2023 4911247328 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MAKRANA RJ-271400938301884400/3906071-A
(जूसरी) 		2714009383NRG24190820230914637 21/08/2023 KANCHAN SAIN 2714009383WL013562 KANCHAN SAIN 00691 IPOS0000001 1757 1757 Processed 28/08/2023 4911247332 KANCHAN SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MAKRANA RJ-271400938301884400/3906071-B
(जूसरी) 		2714009383NRG24210820230925484 21/08/2023 ANITA DEVI 2714009383WL013758 ANITA DEVI 00691 IPOS0000001 2160 2160 Processed 28/08/2023 4911247335 ANITA ICICI BANK LTD(508534)
485 MAKRANA RJ-271400938301884400/51454759-D
(जूसरी) 		2714009383NRG24210820230925171 21/08/2023 Gatudi 2714009383WL013751 Gatudi 00691 IPOS0000001 1980 1980 Processed 28/08/2023 4911247294 GATUDI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MAKRANA RJ-271400938301884400/51454862
(जूसरी) 		2714009383NRG24190820230914552 21/08/2023 supyar devi 2714009383WL013560 supyar devi 00691 IPOS0000001 2160 2160 Processed 28/08/2023 4911247295 SUPYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MAKRANA RJ-271400938301884400/7234364-A
(जूसरी) 		2714009383NRG24210820230924728 21/08/2023 tilok ram 2714009383WL013743 tilok ram 00691 IPOS0000001 1260 1260 Processed 28/08/2023 4911247334 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
488 MAKRANA RJ-271400938301884400/7391373-B
(जूसरी) 		2714009383NRG24210820230925393 21/08/2023 lachha devi 2714009383WL013757 lachha devi 00691 IPOS0000001 1980 1980 Processed 28/08/2023 4911247292 LACHHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MAKRANA RJ-271400938301884400/7395304
(जूसरी) 		2714009383NRG24190820230914555 21/08/2023 sarju devi 2714009383WL013560 sarju devi 00691 IPOS0000001 180 180 Processed 28/08/2023 4911247327 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 MAKRANA RJ-271400938301884400/7395600-A
(जूसरी) 		2714009383NRG24210820230925203 21/08/2023 kamla 2714009383WL013751 kamla 00691 IPOS0000001 1800 1800 Processed 28/08/2023 4911247325 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MAKRANA RJ-271400938301884400/7398515080
(जूसरी) 		2714009383NRG24210820230925220 21/08/2023 Sharwani 2714009383WL013751 Sharwani 00691 IPOS0000001 1620 1620 Processed 28/08/2023 4911247331 SHRAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MAKRANA RJ-271400938301884400/7398515173
(जूसरी) 		2714009383NRG24210820230925453 21/08/2023 SANTOSH DEVI 2714009383WL013757 SANTOSH DEVI 00691 IPOS0000001 2160 2160 Processed 28/08/2023 4911247293 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
493 MAKRANA RJ-271400938301884400/7398515178
(जूसरी) 		2714009383NRG24210820230925222 21/08/2023 ANNA devi 2714009383WL013751 ANNA devi 00691 IPOS0000001 1800 1800 Processed 28/08/2023 4911247296 ANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MAKRANA RJ-271400938301884400/7398515253
(जूसरी) 		2714009383NRG24210820230925223 21/08/2023 KIRAN 2714009383WL013751 KIRAN 00691 IPOS0000001 1620 1620 Processed 28/08/2023 4911247326 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 MAKRANA RJ-271400938301884400/7398515316
(जूसरी) 		2714009383NRG24210820230925455 21/08/2023 manju devi 2714009383WL013757 manju devi 00691 IPOS0000001 1980 1980 Processed 28/08/2023 4911247333 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MAKRANA RJ-271400938301884400/7398525313
(जूसरी) 		2714009383NRG24190820230914566 21/08/2023 MANJU 2714009383WL013560 MANJU 00691 IPOS0000001 180 180 Processed 28/08/2023 4911247337 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
497 MAKRANA RJ-271400938301884400/7398525401
(जूसरी) 		2714009383NRG24210820230924783 21/08/2023 HASTU DEVI 2714009383WL013743 HASTU DEVI 00691 IPOS0000001 1080 1080 Processed 28/08/2023 4911247341 HASTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MAKRANA RJ-271400938301884400/7398525402
(जूसरी) 		2714009383NRG24210820230924784 21/08/2023 Heera 2714009383WL013743 Heera 00691 IPOS0000001 1260 1260 Processed 28/08/2023 4911247340 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MAKRANA RJ-271400938301884400/7398525455
(जूसरी) 		2714009383NRG24190820230914568 21/08/2023 Puja 2714009383WL013560 Puja 00691 IPOS0000001 1620 1620 Processed 28/08/2023 4911247338 Puja BANK OF BARODA(606985)
SubTotal 36137 36137
500 MAKRANA RJ-271400938301884400/7395223
(जूसरी) 		2714009383NRG24210820230924754 21/08/2023 SAMUN BAGAM 2714009383WL013743 SAMUN BAGAM 00698 RMGB0000355 1620 1620 Processed 28/08/2023 4911247366 Mrs. SAMUN BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 MAKRANA RJ-271400938301884400/7398515136
(जूसरी) 		2714009383NRG24210820230925553 21/08/2023 sunita 2714009383WL013758 sunita 00698 RMGB0000355 1800 1800 Processed 28/08/2023 4911247319 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 MAKRANA RJ-271400938301884400/7398515172
(जूसरी) 		2714009383NRG24210820230925452 21/08/2023 shobha 2714009383WL013757 shobha 00698 RMGB0000355 1980 1980 Processed 28/08/2023 4911247324 Mrs. SHOBHA W/O DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5400 5400
Total 872700 872700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_210823APB_FTO_141601 Canara Bank CNRB0003823 BORANADA 1440
2 MAKRANA RJ2714009_210823APB_FTO_141601 Bank of Baroda BARB0AJMERX AJMER MAIN 1800
3 MAKRANA RJ2714009_210823APB_FTO_141601 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 1757
4 MAKRANA RJ2714009_210823APB_FTO_141601 HDFC Bank HDFC0003829 MAKRANA 1080
5 MAKRANA RJ2714009_210823APB_FTO_141601 State Bank of India SBIN0031113 MAKRANA 32575
6 MAKRANA RJ2714009_210823APB_FTO_141601 UCO Bank UCBA0001230 MAKRANA 50040
7 MAKRANA RJ2714009_210823APB_FTO_141601 Punjab National Bank PUNB0174610 Makrana Distt Nagaur 10037
8 MAKRANA RJ2714009_210823APB_FTO_141601 India Post Payments Bank IPOS0000001 NAGAUR 36137
9 MAKRANA RJ2714009_210823APB_FTO_141601 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 67541
10 MAKRANA RJ2714009_210823APB_FTO_141601 ICICI BANK ICIC0006716 JOOSRI 84575
11 MAKRANA RJ2714009_210823APB_FTO_141601 State Bank of India SBIN0007799 MAKRANA 557458
12 MAKRANA RJ2714009_210823APB_FTO_141601 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000355 MAKRANA 5400
13 MAKRANA RJ2714009_210823APB_FTO_141601 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 1980
14 MAKRANA RJ2714009_210823APB_FTO_141601 Canara Bank CNRB0002141 MAKRANA 8460
15 MAKRANA RJ2714009_210823APB_FTO_141601 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10980
16 MAKRANA RJ2714009_210823APB_FTO_141601 Punjab National Bank PUNB0736700 Borawar 1440

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