Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:36:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_080623APB_FTO_63596
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-271400938301884400/7395437-C
(जूसरी) 		2714009383NRG24060620230272891 08/06/2023 Madina 2714009383WL004207 Madina 00045 BARB0INDMAD 2340 2340 Processed 20/06/2023 2674218018 MADINA WO MUSTAK BANK OF BARODA(606985)
SubTotal 2340 2340
2 MAKRANA RJ-271400938301884400/3905959-A
(जूसरी) 		2714009383NRG24070620230295113 08/06/2023 Suman choudhary 2714009383WL004520 Suman choudhary 00045 BARB0KUCHAM 2000 2000 Processed 20/06/2023 2674217805 SUMAN CHOUDHARY BANK OF BARODA(606985)
SubTotal 2000 2000
3 MAKRANA RJ-271400938301884400/3905492-B
(जूसरी) 		2714009383NRG24060620230272807 08/06/2023 JETUN 2714009383WL004207 JETUN 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674217985 MAINUDIN SO BHALU KHAN BANK OF BARODA(606985)
4 MAKRANA RJ-271400938301884400/3905694-A
(जूसरी) 		2714009383NRG24070620230285169 08/06/2023 SAROJ 2714009383WL004399 SAROJ 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218042 Saroj BANK OF BARODA(606985)
5 MAKRANA RJ-271400938301884400/3905794-A
(जूसरी) 		2714009383NRG24070620230295084 08/06/2023 sANTOSH 2714009383WL004520 sANTOSH 00045 BARB0MKARAN 2000 2000 Processed 20/06/2023 2674217993 Santosh BANK OF BARODA(606985)
6 MAKRANA RJ-271400938301884400/3905835-A
(जूसरी) 		2714009383NRG24070620230293959 08/06/2023 BHANWARI 2714009383WL004504 BHANWARI 00045 BARB0MKARAN 1980 1980 Processed 20/06/2023 2674217988 BHANWARI WO KRISHAN KUMAR BANK OF BARODA(606985)
7 MAKRANA RJ-271400938301884400/3905910
(जूसरी) 		2714009383NRG24070620230293983 08/06/2023 soniya 2714009383WL004504 soniya 00045 BARB0MKARAN 1980 1980 Processed 20/06/2023 2674218051 SONIYA RATNAKAR BANK(607393)
8 MAKRANA RJ-271400938301884400/3905974-A
(जूसरी) 		2714009383NRG24080620230312043 08/06/2023 GEETA 2714009383WL004765 GEETA 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218049 GEETA ICICI BANK LTD(508534)
9 MAKRANA RJ-271400938301884400/3906014-D
(जूसरी) 		2714009383NRG24070620230285219 08/06/2023 madna ram 2714009383WL004399 madna ram 00045 BARB0MKARAN 1440 1440 Processed 20/06/2023 2674217992 MADNA RAM BANK OF BARODA(606985)
10 MAKRANA RJ-271400938301884400/3906124-C
(जूसरी) 		2714009383NRG24060620230272835 08/06/2023 BARJI DEVI 2714009383WL004207 BARJI DEVI 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674217989 BARJI CANARA BANK(508532)
11 MAKRANA RJ-271400938301884400/3906199
(जूसरी) 		2714009383NRG24060620230272845 08/06/2023 BHAWRARAM 2714009383WL004207 BHAWRARAM 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218055 Bhanwar Lal BANK OF BARODA(606985)
12 MAKRANA RJ-271400938301884400/3906199-C
(जूसरी) 		2714009383NRG24060620230272847 08/06/2023 PUTILAY 2714009383WL004207 PUTILAY 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674217990 PATILAY BANK OF BARODA(606985)
13 MAKRANA RJ-271400938301884400/3906226
(जूसरी) 		2714009383NRG24070620230295119 08/06/2023 jhuma 2714009383WL004520 jhuma 00045 BARB0MKARAN 2200 2200 Processed 20/06/2023 2674218053 Jhuma BANK OF BARODA(606985)
14 MAKRANA RJ-271400938301884400/3906226-B
(जूसरी) 		2714009383NRG24070620230295120 08/06/2023 Saroj 2714009383WL004520 Saroj 00045 BARB0MKARAN 1800 1800 Processed 20/06/2023 2674218050 Saroj BANK OF BARODA(606985)
15 MAKRANA RJ-271400938301884400/3906266-B
(जूसरी) 		2714009383NRG24080620230314776 08/06/2023 ULPATH 2714009383WL004793 ULPATH 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674217999 ULAPATH XXXXXXX BANK OF BARODA(606985)
16 MAKRANA RJ-271400938301884400/3906270-A
(जूसरी) 		2714009383NRG24080620230314777 08/06/2023 MENA BANO 2714009383WL004793 MENA BANO 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674217994 MAINA BEGUM BANK OF BARODA(606985)
17 MAKRANA RJ-271400938301884400/51454733
(जूसरी) 		2714009383NRG24080620230314781 08/06/2023 SAMIM BEGAM 2714009383WL004793 SAMIM BEGAM 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218005 SAMEEM WO SHABBIR AHMED BANK OF BARODA(606985)
18 MAKRANA RJ-271400938301884400/51454734-A
(जूसरी) 		2714009383NRG24080620230314783 08/06/2023 shabana bano 2714009383WL004793 shabana bano 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674217986 SHABANA BANON WO SADDIK MOHAMMAD BANK OF BARODA(606985)
19 MAKRANA RJ-271400938301884400/51454770-A
(जूसरी) 		2714009383NRG24060620230272855 08/06/2023 anita devi 2714009383WL004207 anita devi 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674217995 ANITA DEVI BANK OF BARODA(606985)
20 MAKRANA RJ-271400938301884400/51454776
(जूसरी) 		2714009383NRG24060620230272856 08/06/2023 jhuma devi 2714009383WL004207 jhuma devi 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218044 Jhuma Devi BANK OF BARODA(606985)
21 MAKRANA RJ-271400938301884400/51454804-A
(जूसरी) 		2714009383NRG24080620230314787 08/06/2023 Ruksana Begam 2714009383WL004793 Ruksana Begam 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218004 RUKSANA BEGAM BANK OF BARODA(606985)
22 MAKRANA RJ-271400938301884400/51454807
(जूसरी) 		2714009383NRG24080620230314788 08/06/2023 MANISH DEVI 2714009383WL004793 MANISH DEVI 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218006 MANISHAX BANK OF BARODA(606985)
23 MAKRANA RJ-271400938301884400/7393285-A
(जूसरी) 		2714009383NRG24080620230314792 08/06/2023 meera devi 2714009383WL004793 meera devi 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674217998 MEERA DEVI BANK OF BARODA(606985)
24 MAKRANA RJ-271400938301884400/7393524
(जूसरी) 		2714009383NRG24070620230294015 08/06/2023 Hema Ram bhakar 2714009383WL004504 Hema Ram bhakar 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674217991 HEMARAM BHAKAR BANK OF BARODA(606985)
25 MAKRANA RJ-271400938301884400/7393586-A
(जूसरी) 		2714009383NRG24080620230312063 08/06/2023 SAJNA 2714009383WL004765 SAJNA 00045 BARB0MKARAN 1980 1980 Processed 20/06/2023 2674218056 Sajna BANK OF BARODA(606985)
26 MAKRANA RJ-271400938301884400/7395123-C
(जूसरी) 		2714009383NRG24080620230314793 08/06/2023 BALI 2714009383WL004793 BALI 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674217983 BALI XXXXX BANK OF BARODA(606985)
27 MAKRANA RJ-271400938301884400/7395147-C
(जूसरी) 		2714009383NRG24080620230314796 08/06/2023 CHOTURI 2714009383WL004793 CHOTURI 00045 BARB0MKARAN 1980 1980 Processed 20/06/2023 2674217997 CHHOTI BANO BANK OF BARODA(606985)
28 MAKRANA RJ-271400938301884400/739514998
(जूसरी) 		2714009383NRG24080620230312075 08/06/2023 tulsi devi 2714009383WL004765 tulsi devi 00045 BARB0MKARAN 1620 1620 Processed 20/06/2023 2674218034 TULSI DEVI BANK OF BARODA(606985)
29 MAKRANA RJ-271400938301884400/739515032-A
(जूसरी) 		2714009383NRG24080620230310222 08/06/2023 Santu meghwal 2714009383WL004750 Santu meghwal 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218057 Santu Meghwal BANK OF BARODA(606985)
30 MAKRANA RJ-271400938301884400/7395432-A
(जूसरी) 		2714009383NRG24080620230314823 08/06/2023 JARINA BANO 2714009383WL004793 JARINA BANO 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218002 JARINA BANO RATNAKAR BANK(607393)
31 MAKRANA RJ-271400938301884400/7395433-D
(जूसरी) 		2714009383NRG24080620230314826 08/06/2023 Farjana begum 2714009383WL004793 Farjana begum 00045 BARB0MKARAN 1800 1800 Processed 20/06/2023 2674218039 FARJANA BEGUM RATNAKAR BANK(607393)
32 MAKRANA RJ-271400938301884400/7395436-D
(जूसरी) 		2714009383NRG24060620230272890 08/06/2023 Sahima 2714009383WL004207 Sahima 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218038 Sahima BANK OF BARODA(606985)
33 MAKRANA RJ-271400938301884400/7395443-D
(जूसरी) 		2714009383NRG24080620230314833 08/06/2023 RUKHSANA 2714009383WL004793 RUKHSANA 00045 BARB0MKARAN 1980 1980 Processed 20/06/2023 2674217980 RUKHSANA W/O AYUB BANK OF BARODA(606985)
34 MAKRANA RJ-271400938301884400/7395446
(जूसरी) 		2714009383NRG24080620230314834 08/06/2023 JANNT BANU 2714009383WL004793 JANNT BANU 00045 BARB0MKARAN 1800 1800 Processed 20/06/2023 2674217996 JANNAT BANO BANK OF BARODA(606985)
35 MAKRANA RJ-271400938301884400/7395502-A
(जूसरी) 		2714009383NRG24080620230314842 08/06/2023 BANA BAGAM 2714009383WL004793 BANA BAGAM 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218001 BANA BEGAM BANK OF BARODA(606985)
36 MAKRANA RJ-271400938301884400/7395573-A
(जूसरी) 		2714009383NRG24080620230314849 08/06/2023 SHANTI DEVI 2714009383WL004793 SHANTI DEVI 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218052 SHANTI DEVI WO GANPAT RAM NAYAK PUNJAB NATIONAL BANK(508568)
37 MAKRANA RJ-271400938301884400/7395578
(जूसरी) 		2714009383NRG24080620230310237 08/06/2023 Vimla Devi 2714009383WL004750 Vimla Devi 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218043 VIMLA DEVI RATNAKAR BANK(607393)
38 MAKRANA RJ-271400938301884400/7395585-B
(जूसरी) 		2714009383NRG24080620230314852 08/06/2023 SUMAN 2714009383WL004793 SUMAN 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218003 SUMAN WO RICHHAPAL BANK OF BARODA(606985)
39 MAKRANA RJ-271400938301884400/7395590
(जूसरी) 		2714009383NRG24060620230272902 08/06/2023 SANTOSH 2714009383WL004207 SANTOSH 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218048 MRS SANTOSH NONAME STATE BANK OF INDIA(508548)
40 MAKRANA RJ-271400938301884400/7396432-A
(जूसरी) 		2714009383NRG24080620230310242 08/06/2023 MAMTA DEVI 2714009383WL004750 MAMTA DEVI 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218060 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
41 MAKRANA RJ-271400938301884400/7396451-B
(जूसरी) 		2714009383NRG24060620230272904 08/06/2023 MAYA DEVI 2714009383WL004207 MAYA DEVI 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218040 Maya Devi BANK OF BARODA(606985)
42 MAKRANA RJ-271400938301884400/7396524
(जूसरी) 		2714009383NRG24070620230295156 08/06/2023 mamta 2714009383WL004520 mamta 00045 BARB0MKARAN 1800 1800 Processed 20/06/2023 2674218054 Mamta BANK OF BARODA(606985)
43 MAKRANA RJ-271400938301884400/7396532
(जूसरी) 		2714009383NRG24080620230314854 08/06/2023 Noorjahan 2714009383WL004793 Noorjahan 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218045 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
44 MAKRANA RJ-271400938301884400/7398515116
(जूसरी) 		2714009383NRG24060620230272914 08/06/2023 sayari 2714009383WL004207 sayari 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218037 SAYARI DEVI WO CHENA RAM BANK OF BARODA(606985)
45 MAKRANA RJ-271400938301884400/7398515127
(जूसरी) 		2714009383NRG24080620230314866 08/06/2023 RADHA 2714009383WL004793 RADHA 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218058 Radha BANK OF BARODA(606985)
46 MAKRANA RJ-271400938301884400/7398515206
(जूसरी) 		2714009383NRG24060620230272920 08/06/2023 Prem devi 2714009383WL004207 Prem devi 00045 BARB0MKARAN 1800 1800 Processed 20/06/2023 2674218000 Prem Devi BANK OF BARODA(606985)
47 MAKRANA RJ-271400938301884400/7398515231
(जूसरी) 		2714009383NRG24070620230295163 08/06/2023 LAXMI DEVI 2714009383WL004520 LAXMI DEVI 00045 BARB0MKARAN 2000 2000 Processed 20/06/2023 2674217987 SHER SINGH NAYAK SO NORAT RAM BANK OF BARODA(606985)
48 MAKRANA RJ-271400938301884400/7398525309
(जूसरी) 		2714009383NRG24080620230314869 08/06/2023 Geeta Devi 2714009383WL004793 Geeta Devi 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674217984 MRS GEETA DEVI STATE BANK OF INDIA(508548)
49 MAKRANA RJ-271400938301884400/7398525314
(जूसरी) 		2714009383NRG24080620230314872 08/06/2023 maina kumari 2714009383WL004793 maina kumari 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218035 MAINA KUMARI UCO BANK(607066)
50 MAKRANA RJ-271400938301884400/7398525316
(जूसरी) 		2714009383NRG24080620230310263 08/06/2023 Munni Kanwar 2714009383WL004750 Munni Kanwar 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218046 Munni Kanwar BANK OF BARODA(606985)
51 MAKRANA RJ-271400938301884400/7398525317
(जूसरी) 		2714009383NRG24080620230314873 08/06/2023 SUSHILA DEVI 2714009383WL004793 SUSHILA DEVI 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674217982 SHUSHILA DEVI ICICI BANK LTD(508534)
52 MAKRANA RJ-271400938301884400/7398525330
(जूसरी) 		2714009383NRG24080620230314875 08/06/2023 Farjana begam 2714009383WL004793 Farjana begam 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218036 FARJANA BEGAM BANK OF BARODA(606985)
53 MAKRANA RJ-271400938301884400/7398525374
(जूसरी) 		2714009383NRG24070620230285272 08/06/2023 KUMARI REKHA 2714009383WL004399 KUMARI REKHA 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218059 MISS KUMARI REKHA STATE BANK OF INDIA(508548)
54 MAKRANA RJ-271400938301884400/7398525418
(जूसरी) 		2714009383NRG24080620230314884 08/06/2023 PRIYANKA JAIN 2714009383WL004793 PRIYANKA JAIN 00045 BARB0MKARAN 2340 2340 Processed 20/06/2023 2674218041 Priyanka Jain BANK OF BARODA(606985)
55 MAKRANA RJ-271400938301884400/7398525449
(जूसरी) 		2714009383NRG24080620230310271 08/06/2023 Meenu Kanwar 2714009383WL004750 Meenu Kanwar 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674218047 ANITA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 MAKRANA RJ-271400938301884400/7398525450
(जूसरी) 		2714009383NRG24080620230310272 08/06/2023 Sunita 2714009383WL004750 Sunita 00045 BARB0MKARAN 2160 2160 Processed 20/06/2023 2674217637 SUNITA JANGID WO JUGALA KISHOR BANK OF BARODA(606985)
SubTotal 116180 116180
57 MAKRANA RJ-271400938301884400/3905795-C
(जूसरी) 		2714009383NRG24070620230295086 08/06/2023 sandhya 2714009383WL004520 sandhya 00078 CNRB0002141 2000 2000 Processed 20/06/2023 2674217951 SANDHYA ICICI BANK LTD(508534)
58 MAKRANA RJ-271400938301884400/3906031-D
(जूसरी) 		2714009383NRG24070620230285229 08/06/2023 Rama devi 2714009383WL004399 Rama devi 00078 CNRB0002141 2340 2340 Processed 20/06/2023 2674217948 RAMA DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
59 MAKRANA RJ-271400938301884400/3906124-B
(जूसरी) 		2714009383NRG24060620230272834 08/06/2023 CHOTI DEVI 2714009383WL004207 CHOTI DEVI 00078 CNRB0002141 2340 2340 Processed 20/06/2023 2674217950 CHOTI DEVI CANARA BANK(508532)
60 MAKRANA RJ-271400938301884400/7391368
(जूसरी) 		2714009383NRG24060620230272866 08/06/2023 CHOTHUDI 2714009383WL004207 CHOTHUDI 00078 CNRB0002141 1440 1440 Processed 20/06/2023 2674217952 CHOTHUDI GUMANA RAM HDFC BANK LTD(607152)
61 MAKRANA RJ-271400938301884400/7398515189
(जूसरी) 		2714009383NRG24070620230294030 08/06/2023 choti devi 2714009383WL004504 choti devi 00078 CNRB0002141 1440 1440 Processed 20/06/2023 2674218251 CHOTI DEVI CANARA BANK(508532)
62 MAKRANA RJ-271400938301884400/7398515345
(जूसरी) 		2714009383NRG24060620230272923 08/06/2023 SANTOSH DEVI 2714009383WL004207 SANTOSH DEVI 00078 CNRB0002141 2340 2340 Processed 20/06/2023 2674217947 MRS SANTOSH XXXXX STATE BANK OF INDIA(508548)
63 MAKRANA RJ-271400938301884400/7398525320
(जूसरी) 		2714009383NRG24080620230314874 08/06/2023 Bano 2714009383WL004793 Bano 00078 CNRB0002141 2340 2340 Rejected 20/06/2023 2674217949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14240 14240
64 MAKRANA RJ-271400938301884400/3905893
(जूसरी) 		2714009383NRG24070620230285201 08/06/2023 GEETA DEVI 2714009383WL004399 GEETA DEVI 00078 CNRB0005442 2160 2160 Processed 20/06/2023 2674217590 GITA DEVI WO CHANDRA PRAKASH BANK OF BARODA(606985)
SubTotal 2160 2160
65 MAKRANA RJ-271400938301884400/3905780
(जूसरी) 		2714009383NRG24070620230295078 08/06/2023 KESAR DEVI 2714009383WL004520 KESAR DEVI 00152 HDFC0004379 2200 2200 Processed 20/06/2023 2674217781 KESAR DEVI HDFC BANK LTD(607152)
SubTotal 2200 2200
66 MAKRANA RJ-271400938301884400/3905711
(जूसरी) 		2714009383NRG24070620230285177 08/06/2023 JETHI DEVI 2714009383WL004399 JETHI DEVI 00168 ICIC0000538 2340 2340 Processed 20/06/2023 2674218241 JETHI DAVI ICICI BANK LTD(508534)
67 MAKRANA RJ-271400938301884400/3905742-A
(जूसरी) 		2714009383NRG24070620230295071 08/06/2023 BHAWRI DEVI 2714009383WL004520 BHAWRI DEVI 00168 ICIC0000538 2000 2000 Processed 20/06/2023 2674218242 BHANWARI DEVI ICICI BANK LTD(508534)
68 MAKRANA RJ-271400938301884400/3905770-A
(जूसरी) 		2714009383NRG24070620230295075 08/06/2023 MAHAVEER SINGH 2714009383WL004520 MAHAVEER SINGH 00168 ICIC0000538 1000 1000 Processed 20/06/2023 2674217553 MAHAVEER SINGH ICICI BANK LTD(508534)
69 MAKRANA RJ-271400938301884400/3906048-D
(जूसरी) 		2714009383NRG24070620230285233 08/06/2023 santosh devi 2714009383WL004399 santosh devi 00168 ICIC0000538 2160 2160 Processed 20/06/2023 2674217556 SANTOSH DEVI ICICI BANK LTD(508534)
70 MAKRANA RJ-271400938301884400/3906226-B
(जूसरी) 		2714009383NRG24080620230312048 08/06/2023 Vishnu kumar 2714009383WL004765 Vishnu kumar 00168 ICIC0000538 1980 1980 Processed 20/06/2023 2674217552 VISHNU KUMAR BANK OF BARODA(606985)
71 MAKRANA RJ-271400938301884400/51454821
(जूसरी) 		2714009383NRG24070620230285244 08/06/2023 BHAGWATI 2714009383WL004399 BHAGWATI 00168 ICIC0000538 2160 2160 Processed 20/06/2023 2674217548 BHAGWATI ICICI BANK LTD(508534)
72 MAKRANA RJ-271400938301884400/7395563-A
(जूसरी) 		2714009383NRG24080620230310234 08/06/2023 GANPATI 2714009383WL004750 GANPATI 00168 ICIC0000538 1800 1800 Processed 20/06/2023 2674217554 GANPATI ICICI BANK LTD(508534)
73 MAKRANA RJ-271400938301884400/7398515064
(जूसरी) 		2714009383NRG24080620230312081 08/06/2023 chuka devi 2714009383WL004765 chuka devi 00168 ICIC0000538 2160 2160 Processed 20/06/2023 2674217551 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
SubTotal 15600 15600
74 MAKRANA RJ-271400938301884400/3905795
(जूसरी) 		2714009383NRG24080620230310159 08/06/2023 REENA DEVI 2714009383WL004750 REENA DEVI 00168 ICIC0003792 2160 2160 Processed 20/06/2023 2674217787 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
75 MAKRANA RJ-271400938301884400/3905453-A
(जूसरी) 		2714009383NRG24070620230293939 08/06/2023 Rekha 2714009383WL004504 Rekha 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674217579 REKHA DEVI ICICI BANK LTD(508534)
76 MAKRANA RJ-271400938301884400/3905535
(जूसरी) 		2714009383NRG24070620230285158 08/06/2023 Narendra singh 2714009383WL004399 Narendra singh 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674217954 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
77 MAKRANA RJ-271400938301884400/3905619-A
(जूसरी) 		2714009383NRG24080620230312016 08/06/2023 mohni 2714009383WL004765 mohni 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217557 MOHNI ICICI BANK LTD(508534)
78 MAKRANA RJ-271400938301884400/3905631-A
(जूसरी) 		2714009383NRG24080620230312017 08/06/2023 Saroj 2714009383WL004765 Saroj 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674218069 MS SAROJ XXXX STATE BANK OF INDIA(508548)
79 MAKRANA RJ-271400938301884400/3905698
(जूसरी) 		2714009383NRG24070620230295055 08/06/2023 ramniwas parihar 2714009383WL004520 ramniwas parihar 00168 ICIC0006716 2200 2200 Processed 20/06/2023 2674217648 RAMNIWAS PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAKRANA RJ-271400938301884400/3905699
(जूसरी) 		2714009383NRG24080620230314773 08/06/2023 CHUKA DEVI 2714009383WL004793 CHUKA DEVI 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217916 CHUKA DEVI ICICI BANK LTD(508534)
81 MAKRANA RJ-271400938301884400/3905701-B
(जूसरी) 		2714009383NRG24080620230312018 08/06/2023 MAYA DEVI 2714009383WL004765 MAYA DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217549 MAYA DEVI ICICI BANK LTD(508534)
82 MAKRANA RJ-271400938301884400/3905708
(जूसरी) 		2714009383NRG24070620230295059 08/06/2023 VIMALA DEVI 2714009383WL004520 VIMALA DEVI 00168 ICIC0006716 2000 2000 Processed 20/06/2023 2674217786 VIMLA DAVI ICICI BANK LTD(508534)
83 MAKRANA RJ-271400938301884400/3905723
(जूसरी) 		2714009383NRG24070620230295060 08/06/2023 GEETA DEVI 2714009383WL004520 GEETA DEVI 00168 ICIC0006716 1800 1800 Processed 20/06/2023 2674217848 GEETA DEVI ICICI BANK LTD(508534)
84 MAKRANA RJ-271400938301884400/3905730-A
(जूसरी) 		2714009383NRG24070620230293947 08/06/2023 SAROJ 2714009383WL004504 SAROJ 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674217595 SAROJ . INDUSIND BANK(607189)
85 MAKRANA RJ-271400938301884400/3905741-B
(जूसरी) 		2714009383NRG24080620230312021 08/06/2023 MANOHARI DEVI 2714009383WL004765 MANOHARI DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217550 MANOHARI DEVI ICICI BANK LTD(508534)
86 MAKRANA RJ-271400938301884400/3905743
(जूसरी) 		2714009383NRG24070620230285189 08/06/2023 PARINA BANO 2714009383WL004399 PARINA BANO 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217655 PARINA BANO ICICI BANK LTD(508534)
87 MAKRANA RJ-271400938301884400/3905745-C
(जूसरी) 		2714009383NRG24080620230314774 08/06/2023 SARIFAN 2714009383WL004793 SARIFAN 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217955 SARIFAN BEGAM ICICI BANK LTD(508534)
88 MAKRANA RJ-271400938301884400/390576-A
(जूसरी) 		2714009383NRG24080620230312023 08/06/2023 geeta devi 2714009383WL004765 geeta devi 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217555 GEETA DEVI ICICI BANK LTD(508534)
89 MAKRANA RJ-271400938301884400/3905773-B
(जूसरी) 		2714009383NRG24070620230285193 08/06/2023 Kiran devi 2714009383WL004399 Kiran devi 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674218217 MS KIRAN DEVI STATE BANK OF INDIA(508548)
90 MAKRANA RJ-271400938301884400/3905785
(जूसरी) 		2714009383NRG24070620230285195 08/06/2023 SANTRA DEVI 2714009383WL004399 SANTRA DEVI 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217738 SANTRA DEVI HDFC BANK LTD(607152)
91 MAKRANA RJ-271400938301884400/3905797-A
(जूसरी) 		2714009383NRG24080620230312027 08/06/2023 Puja devi 2714009383WL004765 Puja devi 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674218068 PUJA DEVI ICICI BANK LTD(508534)
92 MAKRANA RJ-271400938301884400/3905837-A
(जूसरी) 		2714009383NRG24070620230295094 08/06/2023 PANCHU DEVI 2714009383WL004520 PANCHU DEVI 00168 ICIC0006716 2200 2200 Processed 20/06/2023 2674217810 PREM DEVI HDFC BANK LTD(607152)
93 MAKRANA RJ-271400938301884400/3905850
(जूसरी) 		2714009383NRG24070620230285199 08/06/2023 BHANWARI DEVI 2714009383WL004399 BHANWARI DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217782 BHANWARI DEVI ICICI BANK LTD(508534)
94 MAKRANA RJ-271400938301884400/3905852
(जूसरी) 		2714009383NRG24070620230293966 08/06/2023 VIMALA 2714009383WL004504 VIMALA 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674217776 VIMLA DEVI ICICI BANK LTD(508534)
95 MAKRANA RJ-271400938301884400/3905852-B
(जूसरी) 		2714009383NRG24070620230293967 08/06/2023 lichhma devi 2714009383WL004504 lichhma devi 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217592 LICHHMA DEVI ICICI BANK LTD(508534)
96 MAKRANA RJ-271400938301884400/3905871
(जूसरी) 		2714009383NRG24070620230293972 08/06/2023 SANTOSH DEVI 2714009383WL004504 SANTOSH DEVI 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674217914 MS SANTOSH XXXX STATE BANK OF INDIA(508548)
97 MAKRANA RJ-271400938301884400/3905885-A
(जूसरी) 		2714009383NRG24070620230293976 08/06/2023 UMA DEVI 2714009383WL004504 UMA DEVI 00168 ICIC0006716 1620 1620 Processed 20/06/2023 2674218256 UMA DEVI ICICI BANK LTD(508534)
98 MAKRANA RJ-271400938301884400/3905897
(जूसरी) 		2714009383NRG24070620230293981 08/06/2023 GANGA DEVI 2714009383WL004504 GANGA DEVI 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674217578 GANGA DEVI ICICI BANK LTD(508534)
99 MAKRANA RJ-271400938301884400/3905902
(जूसरी) 		2714009383NRG24080620230312030 08/06/2023 BHANWARI 2714009383WL004765 BHANWARI 00168 ICIC0006716 1800 1800 Processed 20/06/2023 2674217779 BHANWARI DEVI ICICI BANK LTD(508534)
100 MAKRANA RJ-271400938301884400/3905916-A
(जूसरी) 		2714009383NRG24070620230295097 08/06/2023 SARWANI DEVI 2714009383WL004520 SARWANI DEVI 00168 ICIC0006716 1800 1800 Processed 20/06/2023 2674217700 Mrs. SHRAWANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MAKRANA RJ-271400938301884400/3905945
(जूसरी) 		2714009383NRG24070620230295104 08/06/2023 LICHMA 2714009383WL004520 LICHMA 00168 ICIC0006716 2000 2000 Processed 20/06/2023 2674217771 MS LICHMA DEVI STATE BANK OF INDIA(508548)
102 MAKRANA RJ-271400938301884400/3905948-B
(जूसरी) 		2714009383NRG24070620230295106 08/06/2023 SITA DEVI 2714009383WL004520 SITA DEVI 00168 ICIC0006716 2000 2000 Processed 20/06/2023 2674217817 MRS SITA DEVI STATE BANK OF INDIA(508548)
103 MAKRANA RJ-271400938301884400/3905953
(जूसरी) 		2714009383NRG24070620230295109 08/06/2023 sarju devi 2714009383WL004520 sarju devi 00168 ICIC0006716 1400 1400 Processed 20/06/2023 2674217577 SARJU DEVI ICICI BANK LTD(508534)
104 MAKRANA RJ-271400938301884400/3905956
(जूसरी) 		2714009383NRG24070620230284900 08/06/2023 CHOTI DEVI 2714009383WL004396 CHOTI DEVI 00168 ICIC0006716 3012 3012 Processed 20/06/2023 2674217748 CHOTI DEVI BANK OF BARODA(606985)
105 MAKRANA RJ-271400938301884400/3905959
(जूसरी) 		2714009383NRG24070620230295112 08/06/2023 VIMALA DEVI 2714009383WL004520 VIMALA DEVI 00168 ICIC0006716 2000 2000 Processed 20/06/2023 2674217808 VIMLA DEVI ICICI BANK LTD(508534)
106 MAKRANA RJ-271400938301884400/3905969-A
(जूसरी) 		2714009383NRG24070620230295114 08/06/2023 NARBADA 2714009383WL004520 NARBADA 00168 ICIC0006716 2000 2000 Processed 20/06/2023 2674217741 MRS NARBADA XXX STATE BANK OF INDIA(508548)
107 MAKRANA RJ-271400938301884400/3905998
(जूसरी) 		2714009383NRG24070620230285213 08/06/2023 Patasi devi 2714009383WL004399 Patasi devi 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217646 PATASI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
108 MAKRANA RJ-271400938301884400/3906013-B
(जूसरी) 		2714009383NRG24070620230293986 08/06/2023 AASU DEVI 2714009383WL004504 AASU DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217732 AASU DEVI ICICI BANK LTD(508534)
109 MAKRANA RJ-271400938301884400/3906019
(जूसरी) 		2714009383NRG24070620230285225 08/06/2023 ASHA DEVI 2714009383WL004399 ASHA DEVI 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217956 ASHA DEVI UCO BANK(607066)
110 MAKRANA RJ-271400938301884400/3906020
(जूसरी) 		2714009383NRG24070620230285226 08/06/2023 BHANWARI DEVI 2714009383WL004399 BHANWARI DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217575 BHANWARI DEVI ICICI BANK LTD(508534)
111 MAKRANA RJ-271400938301884400/3906053-B
(जूसरी) 		2714009383NRG24070620230285235 08/06/2023 PUSHPA DEVI 2714009383WL004399 PUSHPA DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674218064 PUSHPA DEVI ICICI BANK LTD(508534)
112 MAKRANA RJ-271400938301884400/3906054-A
(जूसरी) 		2714009383NRG24060620230272819 08/06/2023 RATANI DEVI 2714009383WL004207 RATANI DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217845 MS RATANI RATANI STATE BANK OF INDIA(508548)
113 MAKRANA RJ-271400938301884400/3906096
(जूसरी) 		2714009383NRG24060620230272823 08/06/2023 CHOTHU RAM 2714009383WL004207 CHOTHU RAM 00168 ICIC0006716 1260 1260 Processed 20/06/2023 2674217642 MR CHOTHU RAM STATE BANK OF INDIA(508548)
114 MAKRANA RJ-271400938301884400/3906097
(जूसरी) 		2714009383NRG24060620230272824 08/06/2023 chanda devi 2714009383WL004207 chanda devi 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674218067 CHANDA DEVI ICICI BANK LTD(508534)
115 MAKRANA RJ-271400938301884400/3906105-A
(जूसरी) 		2714009383NRG24060620230272829 08/06/2023 Tara devi 2714009383WL004207 Tara devi 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674218061 TARA DEVI ICICI BANK LTD(508534)
116 MAKRANA RJ-271400938301884400/3906118
(जूसरी) 		2714009383NRG24060620230272832 08/06/2023 SAROJ 2714009383WL004207 SAROJ 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217780 SAROJ ICICI BANK LTD(508534)
117 MAKRANA RJ-271400938301884400/3906120-C
(जूसरी) 		2714009383NRG24070620230285238 08/06/2023 PATASHI DEVI 2714009383WL004399 PATASHI DEVI 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217737 PATASI DEVI ICICI BANK LTD(508534)
118 MAKRANA RJ-271400938301884400/3906131-C
(जूसरी) 		2714009383NRG24060620230272838 08/06/2023 prem devi 2714009383WL004207 prem devi 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674218213 PREM DEVI ICICI BANK LTD(508534)
119 MAKRANA RJ-271400938301884400/3906219
(जूसरी) 		2714009383NRG24080620230310179 08/06/2023 KAMLA DEVI 2714009383WL004750 KAMLA DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217746 KAMLA ICICI BANK LTD(508534)
120 MAKRANA RJ-271400938301884400/3906302-C
(जूसरी) 		2714009383NRG24080620230310202 08/06/2023 LICHMA DEVI 2714009383WL004750 LICHMA DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217774 LICHMA DEVI ICICI BANK LTD(508534)
121 MAKRANA RJ-271400938301884400/3906302-D
(जूसरी) 		2714009383NRG24080620230310203 08/06/2023 Meera devi 2714009383WL004750 Meera devi 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674218033 MEERA DEVI ICICI BANK LTD(508534)
122 MAKRANA RJ-271400938301884400/51454756
(जूसरी) 		2714009383NRG24060620230272853 08/06/2023 URMILA DEVI 2714009383WL004207 URMILA DEVI 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674217685 MRS URMILA DEVI STATE BANK OF INDIA(508548)
123 MAKRANA RJ-271400938301884400/51454799
(जूसरी) 		2714009383NRG24060620230272861 08/06/2023 SAFI AHAMED 2714009383WL004207 SAFI AHAMED 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217733 SAFI AHAMED ICICI BANK LTD(508534)
124 MAKRANA RJ-271400938301884400/7234358
(जूसरी) 		2714009383NRG24070620230284903 08/06/2023 SONIYA 2714009383WL004396 SONIYA 00168 ICIC0006716 3012 3012 Processed 20/06/2023 2674217683 MRS SONIYA XXXX STATE BANK OF INDIA(508548)
125 MAKRANA RJ-271400938301884400/7393461-C
(जूसरी) 		2714009383NRG24070620230284906 08/06/2023 dhanni 2714009383WL004396 dhanni 00168 ICIC0006716 3012 3012 Processed 20/06/2023 2674218222 DHANNI DEVI ICICI BANK LTD(508534)
126 MAKRANA RJ-271400938301884400/7393479-B
(जूसरी) 		2714009383NRG24080620230312052 08/06/2023 BHANWARI DEVI 2714009383WL004765 BHANWARI DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674218258 BHANWARI DEVI ICICI BANK LTD(508534)
127 MAKRANA RJ-271400938301884400/7393484
(जूसरी) 		2714009383NRG24070620230294011 08/06/2023 Mandi Devi 2714009383WL004504 Mandi Devi 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674218257 MANUDI DEVI ICICI BANK LTD(508534)
128 MAKRANA RJ-271400938301884400/7393488-A
(जूसरी) 		2714009383NRG24080620230312053 08/06/2023 Ratani 2714009383WL004765 Ratani 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674218063 RATANI ICICI BANK LTD(508534)
129 MAKRANA RJ-271400938301884400/7393488-C
(जूसरी) 		2714009383NRG24080620230312054 08/06/2023 GANGA DEVI 2714009383WL004765 GANGA DEVI 00168 ICIC0006716 1620 1620 Processed 20/06/2023 2674218062 GANGA DEVI ICICI BANK LTD(508534)
130 MAKRANA RJ-271400938301884400/7393567
(जूसरी) 		2714009383NRG24070620230295136 08/06/2023 RUKAMA DEVI 2714009383WL004520 RUKAMA DEVI 00168 ICIC0006716 2000 2000 Processed 20/06/2023 2674217702 RUKMA DEVI ICICI BANK LTD(508534)
131 MAKRANA RJ-271400938301884400/7393587
(जूसरी) 		2714009383NRG24080620230312064 08/06/2023 KAMLA 2714009383WL004765 KAMLA 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674217706 KAMLA ICICI BANK LTD(508534)
132 MAKRANA RJ-271400938301884400/7395057
(जूसरी) 		2714009383NRG24070620230294019 08/06/2023 SAROJ 2714009383WL004504 SAROJ 00168 ICIC0006716 1800 1800 Processed 20/06/2023 2674218032 SAROJ ICICI BANK LTD(508534)
133 MAKRANA RJ-271400938301884400/7395118
(जूसरी) 		2714009383NRG24060620230272873 08/06/2023 SHANU PARVIN 2714009383WL004207 SHANU PARVIN 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217767 PARVIN ICICI BANK LTD(508534)
134 MAKRANA RJ-271400938301884400/739515016
(जूसरी) 		2714009383NRG24070620230295142 08/06/2023 nani devi 2714009383WL004520 nani devi 00168 ICIC0006716 2200 2200 Processed 20/06/2023 2674217924 NANI DEVI ICICI BANK LTD(508534)
135 MAKRANA RJ-271400938301884400/739515017-C
(जूसरी) 		2714009383NRG24060620230272874 08/06/2023 PUNAM 2714009383WL004207 PUNAM 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674218065 PUNAM ICICI BANK LTD(508534)
136 MAKRANA RJ-271400938301884400/739515018
(जूसरी) 		2714009383NRG24060620230272875 08/06/2023 GEETA DEVI 2714009383WL004207 GEETA DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674218031 GEETA DEVI ICICI BANK LTD(508534)
137 MAKRANA RJ-271400938301884400/7395297-A
(जूसरी) 		2714009383NRG24060620230272884 08/06/2023 KHURSHIDA BEGUM 2714009383WL004207 KHURSHIDA BEGUM 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217644 KHURSHIDA BEGUM ICICI BANK LTD(508534)
138 MAKRANA RJ-271400938301884400/7395386-C
(जूसरी) 		2714009383NRG24080620230310229 08/06/2023 Bhanwari devi 2714009383WL004750 Bhanwari devi 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674218066 BHANWARI DEVI ICICI BANK LTD(508534)
139 MAKRANA RJ-271400938301884400/7395399
(जूसरी) 		2714009383NRG24070620230284910 08/06/2023 RAJU DEVI 2714009383WL004396 RAJU DEVI 00168 ICIC0006716 3012 3012 Processed 20/06/2023 2674218077 RAJU DEVI ICICI BANK LTD(508534)
140 MAKRANA RJ-271400938301884400/7395411
(जूसरी) 		2714009383NRG24080620230314815 08/06/2023 RAHMAT 2714009383WL004793 RAHMAT 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217725 RAHMAT BANO ICICI BANK LTD(508534)
141 MAKRANA RJ-271400938301884400/7395522-D
(जूसरी) 		2714009383NRG24080620230314844 08/06/2023 CHHOTI DEVI 2714009383WL004793 CHHOTI DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217772 CHOTI DEVI ICICI BANK LTD(508534)
142 MAKRANA RJ-271400938301884400/7395539
(जूसरी) 		2714009383NRG24070620230285256 08/06/2023 maya devi 2714009383WL004399 maya devi 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674218214 MAYA DEVI ICICI BANK LTD(508534)
143 MAKRANA RJ-271400938301884400/7395552-D
(जूसरी) 		2714009383NRG24070620230295150 08/06/2023 SARJU DEVI 2714009383WL004520 SARJU DEVI 00168 ICIC0006716 1000 1000 Processed 20/06/2023 2674217654 SARJU DEVI ICICI BANK LTD(508534)
144 MAKRANA RJ-271400938301884400/7395562
(जूसरी) 		2714009383NRG24060620230272898 08/06/2023 VIMALA DEVI 2714009383WL004207 VIMALA DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674218216 BIMLA DEVI ICICI BANK LTD(508534)
145 MAKRANA RJ-271400938301884400/7395564
(जूसरी) 		2714009383NRG24080620230310235 08/06/2023 DANNI DEVI 2714009383WL004750 DANNI DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217811 MRS DHANI DEVI STATE BANK OF INDIA(508548)
146 MAKRANA RJ-271400938301884400/7395568
(जूसरी) 		2714009383NRG24080620230314848 08/06/2023 SANJU DEVI 2714009383WL004793 SANJU DEVI 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217697 SANJU DEVI ICICI BANK LTD(508534)
147 MAKRANA RJ-271400938301884400/7395643-A
(जूसरी) 		2714009383NRG24070620230295153 08/06/2023 ram lal 2714009383WL004520 ram lal 00168 ICIC0006716 1800 1800 Processed 20/06/2023 2674218082 RAM LAL ICICI BANK LTD(508534)
148 MAKRANA RJ-271400938301884400/7396520-A
(जूसरी) 		2714009383NRG24060620230272909 08/06/2023 shamim bano 2714009383WL004207 shamim bano 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674218078 SHAMIM BANO INDUSIND BANK(607189)
149 MAKRANA RJ-271400938301884400/7396527-A
(जूसरी) 		2714009383NRG24080620230312077 08/06/2023 manni devi 2714009383WL004765 manni devi 00168 ICIC0006716 1980 1980 Processed 20/06/2023 2674217647 MANNI DEVI ICICI BANK LTD(508534)
150 MAKRANA RJ-271400938301884400/7398515058
(जूसरी) 		2714009383NRG24080620230312079 08/06/2023 prem devi 2714009383WL004765 prem devi 00168 ICIC0006716 1800 1800 Processed 20/06/2023 2674218070 Prem Devi BANK OF BARODA(606985)
151 MAKRANA RJ-271400938301884400/7398515065
(जूसरी) 		2714009383NRG24070620230294029 08/06/2023 tiju devi 2714009383WL004504 tiju devi 00168 ICIC0006716 1800 1800 Processed 20/06/2023 2674217645 TIJU DEVI ICICI BANK LTD(508534)
152 MAKRANA RJ-271400938301884400/7398515111
(जूसरी) 		2714009383NRG24060620230272911 08/06/2023 daropti devi 2714009383WL004207 daropti devi 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674218079 MS DROPTI DEVI STATE BANK OF INDIA(508548)
153 MAKRANA RJ-271400938301884400/7398515112
(जूसरी) 		2714009383NRG24060620230272912 08/06/2023 kiran devi 2714009383WL004207 kiran devi 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674218081 KIRAN ICICI BANK LTD(508534)
154 MAKRANA RJ-271400938301884400/7398515125
(जूसरी) 		2714009383NRG24060620230272916 08/06/2023 kiran devi 2714009383WL004207 kiran devi 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674218080 KIRAN DEVI ICICI BANK LTD(508534)
155 MAKRANA RJ-271400938301884400/7398515236
(जूसरी) 		2714009383NRG24060620230272921 08/06/2023 VINOD KANWAR 2714009383WL004207 VINOD KANWAR 00168 ICIC0006716 2340 2340 Processed 20/06/2023 2674217593 VINOD KANWAR ICICI BANK LTD(508534)
156 MAKRANA RJ-271400938301884400/7398515248
(जूसरी) 		2714009383NRG24070620230284916 08/06/2023 bhanwari devi 2714009383WL004396 bhanwari devi 00168 ICIC0006716 3012 3012 Processed 20/06/2023 2674217925 BHANWARI DEVI ICICI BANK LTD(508534)
157 MAKRANA RJ-271400938301884400/7398525376
(जूसरी) 		2714009383NRG24080620230310265 08/06/2023 LAXMI DEVI 2714009383WL004750 LAXMI DEVI 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217594 LAXMI DEVI ICICI BANK LTD(508534)
158 MAKRANA RJ-271400938301884400/7398525409
(जूसरी) 		2714009383NRG24080620230310267 08/06/2023 Ram Kanya 2714009383WL004750 Ram Kanya 00168 ICIC0006716 2160 2160 Processed 20/06/2023 2674217643 RAM KANYA THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 180420 180420
159 MAKRANA RJ-271400938301884400/3905621
(जूसरी) 		2714009383NRG24070620230285162 08/06/2023 RAMANAND 2714009383WL004399 RAMANAND 00354 PUNB0174610 2340 2340 Processed 20/06/2023 2674217943 RAMANAND SO NATHU RAM PUNJAB NATIONAL BANK(508568)
160 MAKRANA RJ-271400938301884400/3905702-D
(जूसरी) 		2714009383NRG24070620230295057 08/06/2023 NIKEE DEVI 2714009383WL004520 NIKEE DEVI 00354 PUNB0174610 2000 2000 Processed 20/06/2023 2674217946 NIKEE DEVI ICICI BANK LTD(508534)
161 MAKRANA RJ-271400938301884400/3905814
(जूसरी) 		2714009383NRG24070620230285197 08/06/2023 KESAR DEVI 2714009383WL004399 KESAR DEVI 00354 PUNB0174610 2160 2160 Processed 20/06/2023 2674217939 KESAR DEVI WO NORTA RAM PUNJAB NATIONAL BANK(508568)
162 MAKRANA RJ-271400938301884400/3905859
(जूसरी) 		2714009383NRG24080620230312029 08/06/2023 BHANWARI DEVI 2714009383WL004765 BHANWARI DEVI 00354 PUNB0174610 2160 2160 Processed 20/06/2023 2674217936 BHANVARI DEVI PUNJAB NATIONAL BANK(508568)
163 MAKRANA RJ-271400938301884400/3906014-C
(जूसरी) 		2714009383NRG24070620230285218 08/06/2023 inka devi 2714009383WL004399 inka devi 00354 PUNB0174610 1980 1980 Processed 20/06/2023 2674217942 INKA DEVI WO CHENA RAM PUNJAB NATIONAL BANK(508568)
164 MAKRANA RJ-271400938301884400/51454731
(जूसरी) 		2714009383NRG24080620230314780 08/06/2023 REKHA DEVI 2714009383WL004793 REKHA DEVI 00354 PUNB0174610 2340 2340 Processed 20/06/2023 2674217944 REKHA DEVI PUNJAB NATIONAL BANK(508568)
165 MAKRANA RJ-271400938301884400/7395147-B
(जूसरी) 		2714009383NRG24080620230314795 08/06/2023 JANNAT BANO 2714009383WL004793 JANNAT BANO 00354 PUNB0174610 1800 1800 Processed 20/06/2023 2674217937 JANNAT BANO WO ABDUL SHAKUR PUNJAB NATIONAL BANK(508568)
166 MAKRANA RJ-271400938301884400/7395433-C
(जूसरी) 		2714009383NRG24060620230272889 08/06/2023 PUSHPA DEVI 2714009383WL004207 PUSHPA DEVI 00354 PUNB0174610 2160 2160 Processed 20/06/2023 2674217938 PUSHPA DEVI WO GOPAL PUNJAB NATIONAL BANK(508568)
167 MAKRANA RJ-271400938301884400/7395437-D
(जूसरी) 		2714009383NRG24060620230272892 08/06/2023 JAITUN 2714009383WL004207 JAITUN 00354 PUNB0174610 2160 2160 Processed 20/06/2023 2674217885 JAITUN W O JAMAAL BANK OF BARODA(606985)
168 MAKRANA RJ-271400938301884400/7398515086
(जूसरी) 		2714009383NRG24080620230314857 08/06/2023 rahmat shah 2714009383WL004793 rahmat shah 00354 PUNB0174610 2340 2340 Processed 20/06/2023 2674217940 RAHMAT SHAH WO ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
169 MAKRANA RJ-271400938301884400/7398515186
(जूसरी) 		2714009383NRG24060620230272919 08/06/2023 PRIYANKA 2714009383WL004207 PRIYANKA 00354 PUNB0174610 2340 2340 Processed 20/06/2023 2674217941 PRIYANKA WO BHAG CHAND PUNJAB NATIONAL BANK(508568)
170 MAKRANA RJ-271400938301884400/7398515249
(जूसरी) 		2714009383NRG24070620230284917 08/06/2023 PUSA RAM 2714009383WL004396 PUSA RAM 00354 PUNB0174610 3012 3012 Processed 20/06/2023 2674217945 PUSA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26792 26792
171 MAKRANA RJ-271400938301884400/7393461
(जूसरी) 		2714009383NRG24070620230284904 08/06/2023 RAJU RAM BENIWAL 2714009383WL004396 RAJU RAM BENIWAL 00354 PUNB0451100 3012 3012 Processed 20/06/2023 2674217698 MR RAJU RAM BENIWAL STATE BANK OF INDIA(508548)
SubTotal 3012 3012
172 MAKRANA RJ-271400938301884400/7398515380
(जूसरी) 		2714009383NRG24080620230312094 08/06/2023 POOJA 2714009383WL004765 POOJA 00354 PUNB0736700 1620 1620 Processed 20/06/2023 2674218071 POOJA WO RAJESH BHAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
173 MAKRANA RJ-271400938301884400/3901613
(जूसरी) 		2714009383NRG24070620230293936 08/06/2023 SOHANI DEVI 2714009383WL004504 SOHANI DEVI 00415 SBIN0007799 1800 1800 Rejected 20/06/2023 2674217682 A/c Blocked or Frozen
174 MAKRANA RJ-271400938301884400/3905146
(जूसरी) 		2714009383NRG24080620230310154 08/06/2023 Sunar Devi 2714009383WL004750 Sunar Devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218083 MS SUNAR DEVI STATE BANK OF INDIA(508548)
175 MAKRANA RJ-271400938301884400/3905451
(जूसरी) 		2714009383NRG24070620230293937 08/06/2023 KANTI 2714009383WL004504 KANTI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218145 MS KANTI KANTI STATE BANK OF INDIA(508548)
176 MAKRANA RJ-271400938301884400/3905452
(जूसरी) 		2714009383NRG24070620230293938 08/06/2023 RAMUDI 2714009383WL004504 RAMUDI 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674218148 MS RAMU DEVI STATE BANK OF INDIA(508548)
177 MAKRANA RJ-271400938301884400/3905458
(जूसरी) 		2714009383NRG24070620230285157 08/06/2023 MAGAN SINGH 2714009383WL004399 MAGAN SINGH 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218147 MR MAGAN SINGH STATE BANK OF INDIA(508548)
178 MAKRANA RJ-271400938301884400/3905484-B
(जूसरी) 		2714009383NRG24060620230272806 08/06/2023 SUMAN DEVI 2714009383WL004207 SUMAN DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217661 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
179 MAKRANA RJ-271400938301884400/3905492
(जूसरी) 		2714009383NRG24070620230293940 08/06/2023 SHANTI DEVI 2714009383WL004504 SHANTI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218157 MS SHANTI STATE BANK OF INDIA(508548)
180 MAKRANA RJ-271400938301884400/3905512-B
(जूसरी) 		2714009383NRG24080620230310155 08/06/2023 Mamta 2714009383WL004750 Mamta 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218180 MAMTA SHARMA ICICI BANK LTD(508534)
181 MAKRANA RJ-271400938301884400/3905521-A
(जूसरी) 		2714009383NRG24080620230312014 08/06/2023 GANPAT LAL 2714009383WL004765 GANPAT LAL 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217963 GANPAT LAL STATE BANK OF INDIA(508548)
182 MAKRANA RJ-271400938301884400/3905527-A
(जूसरी) 		2714009383NRG24080620230310156 08/06/2023 ajay pal singh 2714009383WL004750 ajay pal singh 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218196 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
183 MAKRANA RJ-271400938301884400/3905530-B
(जूसरी) 		2714009383NRG24060620230272808 08/06/2023 INDRA KANWAR 2714009383WL004207 INDRA KANWAR 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218165 MRS INDRA KANWAR STATE BANK OF INDIA(508548)
184 MAKRANA RJ-271400938301884400/3905601
(जूसरी) 		2714009383NRG24070620230285160 08/06/2023 AMRI DEVI 2714009383WL004399 AMRI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217561 MS AMARI AMARI STATE BANK OF INDIA(508548)
185 MAKRANA RJ-271400938301884400/3905602
(जूसरी) 		2714009383NRG24070620230285161 08/06/2023 PARBHATI 2714009383WL004399 PARBHATI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218106 MRS PRABHATI STATE BANK OF INDIA(508548)
186 MAKRANA RJ-271400938301884400/3905618-A
(जूसरी) 		2714009383NRG24080620230312015 08/06/2023 SHANTI DEVI 2714009383WL004765 SHANTI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218140 MS SHANTI SHANTI STATE BANK OF INDIA(508548)
187 MAKRANA RJ-271400938301884400/3905637
(जूसरी) 		2714009383NRG24070620230293941 08/06/2023 RADHA DEVI 2714009383WL004504 RADHA DEVI 00415 SBIN0007799 1440 1440 Processed 20/06/2023 2674217919 RADHA DEVI ICICI BANK LTD(508534)
188 MAKRANA RJ-271400938301884400/3905643-C
(जूसरी) 		2714009383NRG24080620230310157 08/06/2023 USHA KANWAR 2714009383WL004750 USHA KANWAR 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217686 MS USHA KANWAR STATE BANK OF INDIA(508548)
189 MAKRANA RJ-271400938301884400/3905647-A
(जूसरी) 		2714009383NRG24070620230285164 08/06/2023 HIRA LAL 2714009383WL004399 HIRA LAL 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217917 HIRA LAL SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAKRANA RJ-271400938301884400/3905647-B
(जूसरी) 		2714009383NRG24070620230285165 08/06/2023 HIRA DEVI 2714009383WL004399 HIRA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217909 MRS HIRA DEVI STATE BANK OF INDIA(508548)
191 MAKRANA RJ-271400938301884400/3905652-C
(जूसरी) 		2714009383NRG24070620230293942 08/06/2023 MANJU DEVI 2714009383WL004504 MANJU DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218233 MS MANJU DEVI STATE BANK OF INDIA(508548)
192 MAKRANA RJ-271400938301884400/3905657-A
(जूसरी) 		2714009383NRG24060620230272809 08/06/2023 BHANWARI DEVI 2714009383WL004207 BHANWARI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217614 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
193 MAKRANA RJ-271400938301884400/3905686-A
(जूसरी) 		2714009383NRG24070620230295052 08/06/2023 REKHA 2714009383WL004520 REKHA 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217584 MS REKHA DEVI STATE BANK OF INDIA(508548)
194 MAKRANA RJ-271400938301884400/3905688
(जूसरी) 		2714009383NRG24070620230295053 08/06/2023 AMARI DEVI 2714009383WL004520 AMARI DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217727 MS AMARI XXX STATE BANK OF INDIA(508548)
195 MAKRANA RJ-271400938301884400/3905693
(जूसरी) 		2714009383NRG24070620230285166 08/06/2023 NORATI DEVI 2714009383WL004399 NORATI DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217609 NORATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAKRANA RJ-271400938301884400/3905694
(जूसरी) 		2714009383NRG24070620230285168 08/06/2023 RAJA DEVI 2714009383WL004399 RAJA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217653 MRS RAJA DEVI STATE BANK OF INDIA(508548)
197 MAKRANA RJ-271400938301884400/3905697-A
(जूसरी) 		2714009383NRG24070620230285170 08/06/2023 Tansukh parihar 2714009383WL004399 Tansukh parihar 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218086 MR TANSUKH PARIHAR STATE BANK OF INDIA(508548)
198 MAKRANA RJ-271400938301884400/3905698-a
(जूसरी) 		2714009383NRG24070620230285171 08/06/2023 SAROJ DEVI 2714009383WL004399 SAROJ DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217870 SAROJ DEVI BANK OF BARODA(606985)
199 MAKRANA RJ-271400938301884400/3905702-A
(जूसरी) 		2714009383NRG24070620230295056 08/06/2023 LICHMA DEVI 2714009383WL004520 LICHMA DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217658 LICHHMA DEVI ICICI BANK LTD(508534)
200 MAKRANA RJ-271400938301884400/3905702-C
(जूसरी) 		2714009383NRG24070620230285172 08/06/2023 gyana 2714009383WL004399 gyana 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218107 MR GYANA RAM STATE BANK OF INDIA(508548)
201 MAKRANA RJ-271400938301884400/3905705-A
(जूसरी) 		2714009383NRG24070620230295058 08/06/2023 SANTOSH 2714009383WL004520 SANTOSH 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217718 SANTOSH DEVI BANK OF BARODA(606985)
202 MAKRANA RJ-271400938301884400/3905707
(जूसरी) 		2714009383NRG24070620230285173 08/06/2023 CHOTI 2714009383WL004399 CHOTI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217868 MS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
203 MAKRANA RJ-271400938301884400/3905707-A
(जूसरी) 		2714009383NRG24070620230285174 08/06/2023 SHARDA 2714009383WL004399 SHARDA 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217788 SHARDA ICICI BANK LTD(508534)
204 MAKRANA RJ-271400938301884400/3905710
(जूसरी) 		2714009383NRG24070620230285175 08/06/2023 SONAKI 2714009383WL004399 SONAKI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217862 MS SONAKI SONAKI STATE BANK OF INDIA(508548)
205 MAKRANA RJ-271400938301884400/3905710-C
(जूसरी) 		2714009383NRG24070620230285176 08/06/2023 manju devi 2714009383WL004399 manju devi 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217615 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAKRANA RJ-271400938301884400/3905712
(जूसरी) 		2714009383NRG24070620230285178 08/06/2023 SOHANI DEVI 2714009383WL004399 SOHANI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218179 SOHANI ICICI BANK LTD(508534)
207 MAKRANA RJ-271400938301884400/3905712-B
(जूसरी) 		2714009383NRG24070620230285179 08/06/2023 suman 2714009383WL004399 suman 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217802 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAKRANA RJ-271400938301884400/3905714
(जूसरी) 		2714009383NRG24070620230285180 08/06/2023 SHANTI DEVI 2714009383WL004399 SHANTI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217673 MS SHANTI DEVI STATE BANK OF INDIA(508548)
209 MAKRANA RJ-271400938301884400/3905721-A
(जूसरी) 		2714009383NRG24080620230312019 08/06/2023 DAVALI DEVI 2714009383WL004765 DAVALI DEVI 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674217852 MS DEVLI DEVLI STATE BANK OF INDIA(508548)
210 MAKRANA RJ-271400938301884400/3905724
(जूसरी) 		2714009383NRG24070620230295061 08/06/2023 manju devi 2714009383WL004520 manju devi 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218195 MANJU DEVI ICICI BANK LTD(508534)
211 MAKRANA RJ-271400938301884400/3905724-A
(जूसरी) 		2714009383NRG24070620230295062 08/06/2023 pathashi devi 2714009383WL004520 pathashi devi 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217674 MS PATASI DEVI STATE BANK OF INDIA(508548)
212 MAKRANA RJ-271400938301884400/3905725-A
(जूसरी) 		2714009383NRG24070620230285182 08/06/2023 BHANWARI DEVI 2714009383WL004399 BHANWARI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217625 BHANWARI DEVI ICICI BANK LTD(508534)
213 MAKRANA RJ-271400938301884400/3905726-a
(जूसरी) 		2714009383NRG24070620230285183 08/06/2023 PREMLATA 2714009383WL004399 PREMLATA 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217705 PREMI ICICI BANK LTD(508534)
214 MAKRANA RJ-271400938301884400/3905726-C
(जूसरी) 		2714009383NRG24070620230285184 08/06/2023 SAVATRI 2714009383WL004399 SAVATRI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217611 SAVATRI ICICI BANK LTD(508534)
215 MAKRANA RJ-271400938301884400/3905726-D
(जूसरी) 		2714009383NRG24070620230295064 08/06/2023 Morli devi 2714009383WL004520 Morli devi 00415 SBIN0007799 1400 1400 Processed 20/06/2023 2674218133 MORALI ICICI BANK LTD(508534)
216 MAKRANA RJ-271400938301884400/3905727
(जूसरी) 		2714009383NRG24070620230285185 08/06/2023 DEVA RAM 2714009383WL004399 DEVA RAM 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218186 MR DEVA RAM STATE BANK OF INDIA(508548)
217 MAKRANA RJ-271400938301884400/3905728-A
(जूसरी) 		2714009383NRG24070620230285186 08/06/2023 SUWA DEVI 2714009383WL004399 SUWA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218156 SUVA ICICI BANK LTD(508534)
218 MAKRANA RJ-271400938301884400/3905730
(जूसरी) 		2714009383NRG24070620230293946 08/06/2023 KANA RAM 2714009383WL004504 KANA RAM 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218139 KANA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
219 MAKRANA RJ-271400938301884400/3905730-D
(जूसरी) 		2714009383NRG24070620230293948 08/06/2023 CHUKA DEVI 2714009383WL004504 CHUKA DEVI 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674218201 MS CHUKA DEVI STATE BANK OF INDIA(508548)
220 MAKRANA RJ-271400938301884400/3905732-C
(जूसरी) 		2714009383NRG24070620230295065 08/06/2023 Kavita 2714009383WL004520 Kavita 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218115 MS KAVITA XXXX STATE BANK OF INDIA(508548)
221 MAKRANA RJ-271400938301884400/3905733-A
(जूसरी) 		2714009383NRG24070620230295066 08/06/2023 nitu 2714009383WL004520 nitu 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217793 MRS NITU NITU STATE BANK OF INDIA(508548)
222 MAKRANA RJ-271400938301884400/3905734
(जूसरी) 		2714009383NRG24070620230285187 08/06/2023 Nanu Ram 2714009383WL004399 Nanu Ram 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217871 MR NANU RAM STATE BANK OF INDIA(508548)
223 MAKRANA RJ-271400938301884400/3905734-A
(जूसरी) 		2714009383NRG24070620230295067 08/06/2023 SARJU 2714009383WL004520 SARJU 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218198 MS SANJU SANJU STATE BANK OF INDIA(508548)
224 MAKRANA RJ-271400938301884400/3905738
(जूसरी) 		2714009383NRG24070620230295068 08/06/2023 RAMESHWARI 2714009383WL004520 RAMESHWARI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217709 MS RAMESHWARI XXXX STATE BANK OF INDIA(508548)
225 MAKRANA RJ-271400938301884400/3905740
(जूसरी) 		2714009383NRG24070620230295069 08/06/2023 JIMANA 2714009383WL004520 JIMANA 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218206 MS JIMANA DEVI STATE BANK OF INDIA(508548)
226 MAKRANA RJ-271400938301884400/3905740-B
(जूसरी) 		2714009383NRG24070620230295070 08/06/2023 DEVALI 2714009383WL004520 DEVALI 00415 SBIN0007799 2200 2200 Processed 20/06/2023 2674217778 DEVALI PRABHU RAM HDFC BANK LTD(607152)
227 MAKRANA RJ-271400938301884400/3905742-B
(जूसरी) 		2714009383NRG24070620230285188 08/06/2023 JETHI DEVI 2714009383WL004399 JETHI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217899 MS JETHI DEVI STATE BANK OF INDIA(508548)
228 MAKRANA RJ-271400938301884400/3905743-A
(जूसरी) 		2714009383NRG24070620230285190 08/06/2023 sabana banu 2714009383WL004399 sabana banu 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217795 MRS SABANA BANU STATE BANK OF INDIA(508548)
229 MAKRANA RJ-271400938301884400/3905743-C
(जूसरी) 		2714009383NRG24070620230295072 08/06/2023 RAHISHA BANO 2714009383WL004520 RAHISHA BANO 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217783 RAHISA BANO ICICI BANK LTD(508534)
230 MAKRANA RJ-271400938301884400/3905743-D
(जूसरी) 		2714009383NRG24070620230285191 08/06/2023 Farjana bano 2714009383WL004399 Farjana bano 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217759 MS FARJANA BANO STATE BANK OF INDIA(508548)
231 MAKRANA RJ-271400938301884400/3905745
(जूसरी) 		2714009383NRG24070620230284899 08/06/2023 bhanwari devi 2714009383WL004396 bhanwari devi 00415 SBIN0007799 3012 3012 Processed 20/06/2023 2674217598 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
232 MAKRANA RJ-271400938301884400/3905746-A
(जूसरी) 		2714009383NRG24070620230295073 08/06/2023 DHAPU DEVI 2714009383WL004520 DHAPU DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217855 MS DHAPU DEVI STATE BANK OF INDIA(508548)
233 MAKRANA RJ-271400938301884400/3905748-A
(जूसरी) 		2714009383NRG24070620230293951 08/06/2023 SANTU DEVI 2714009383WL004504 SANTU DEVI 00415 SBIN0007799 2520 2520 Processed 20/06/2023 2674217566 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
234 MAKRANA RJ-271400938301884400/3905749
(जूसरी) 		2714009383NRG24070620230285192 08/06/2023 GEETA DEVI 2714009383WL004399 GEETA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217812 MRS GEETA DEVI STATE BANK OF INDIA(508548)
235 MAKRANA RJ-271400938301884400/3905770
(जूसरी) 		2714009383NRG24070620230295074 08/06/2023 NORTI 2714009383WL004520 NORTI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217747 MRS NORATI XXX STATE BANK OF INDIA(508548)
236 MAKRANA RJ-271400938301884400/3905770-C
(जूसरी) 		2714009383NRG24070620230295076 08/06/2023 DURGA DEVI 2714009383WL004520 DURGA DEVI 00415 SBIN0007799 2200 2200 Processed 20/06/2023 2674217756 MS DURGA DEVI STATE BANK OF INDIA(508548)
237 MAKRANA RJ-271400938301884400/3905770-D
(जूसरी) 		2714009383NRG24070620230295077 08/06/2023 Champa devi 2714009383WL004520 Champa devi 00415 SBIN0007799 2200 2200 Processed 20/06/2023 2674217762 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
238 MAKRANA RJ-271400938301884400/3905776
(जूसरी) 		2714009383NRG24080620230312024 08/06/2023 SINGARI 2714009383WL004765 SINGARI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218144 MS SINGARI SINGARI STATE BANK OF INDIA(508548)
239 MAKRANA RJ-271400938301884400/3905781
(जूसरी) 		2714009383NRG24070620230295079 08/06/2023 MEERA DEVI 2714009383WL004520 MEERA DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217656 MRS MEERA DEVI STATE BANK OF INDIA(508548)
240 MAKRANA RJ-271400938301884400/3905781-A
(जूसरी) 		2714009383NRG24080620230312025 08/06/2023 VIMALA 2714009383WL004765 VIMALA 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218205 VIMLA DEVI ICICI BANK LTD(508534)
241 MAKRANA RJ-271400938301884400/3905783
(जूसरी) 		2714009383NRG24070620230295080 08/06/2023 Bhavari 2714009383WL004520 Bhavari 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218127 MRS BHAVARI BHAVARI STATE BANK OF INDIA(508548)
242 MAKRANA RJ-271400938301884400/3905788
(जूसरी) 		2714009383NRG24070620230295081 08/06/2023 KAMALA DEVI 2714009383WL004520 KAMALA DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217775 KAMLA RATNAKAR BANK(607393)
243 MAKRANA RJ-271400938301884400/3905792
(जूसरी) 		2714009383NRG24080620230310158 08/06/2023 MANKI DEVI 2714009383WL004750 MANKI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217688 MS MANKI DEVI STATE BANK OF INDIA(508548)
244 MAKRANA RJ-271400938301884400/3905793-B
(जूसरी) 		2714009383NRG24070620230295082 08/06/2023 KAMLA 2714009383WL004520 KAMLA 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217809 KAMALA DEVI ICICI BANK LTD(508534)
245 MAKRANA RJ-271400938301884400/3905794
(जूसरी) 		2714009383NRG24070620230295083 08/06/2023 SUNDER DEVI 2714009383WL004520 SUNDER DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217708 MS SUNDRI XXXX STATE BANK OF INDIA(508548)
246 MAKRANA RJ-271400938301884400/3905795-A
(जूसरी) 		2714009383NRG24070620230295085 08/06/2023 BHANWARI DEVI 2714009383WL004520 BHANWARI DEVI 00415 SBIN0007799 2200 2200 Processed 20/06/2023 2674217730 BHANVARI ICICI BANK LTD(508534)
247 MAKRANA RJ-271400938301884400/3905797
(जूसरी) 		2714009383NRG24080620230312026 08/06/2023 GOVIND 2714009383WL004765 GOVIND 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217562 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
248 MAKRANA RJ-271400938301884400/3905798
(जूसरी) 		2714009383NRG24070620230295087 08/06/2023 KESHAR DEVI 2714009383WL004520 KESHAR DEVI 00415 SBIN0007799 1400 1400 Processed 20/06/2023 2674217785 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
249 MAKRANA RJ-271400938301884400/3905799
(जूसरी) 		2714009383NRG24070620230295089 08/06/2023 Savita 2714009383WL004520 Savita 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217803 MRS SAVITA XXXX STATE BANK OF INDIA(508548)
250 MAKRANA RJ-271400938301884400/3905800
(जूसरी) 		2714009383NRG24070620230295090 08/06/2023 SAYARI 2714009383WL004520 SAYARI 00415 SBIN0007799 2200 2200 Processed 20/06/2023 2674217712 MS SAYARI DEVI STATE BANK OF INDIA(508548)
251 MAKRANA RJ-271400938301884400/3905804-D
(जूसरी) 		2714009383NRG24070620230295092 08/06/2023 Jhanki Devi 2714009383WL004520 Jhanki Devi 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217801 MRS JHAMKU DEVI STATE BANK OF INDIA(508548)
252 MAKRANA RJ-271400938301884400/3905808
(जूसरी) 		2714009383NRG24070620230285196 08/06/2023 SARJU DEVI 2714009383WL004399 SARJU DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217659 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAKRANA RJ-271400938301884400/3905816
(जूसरी) 		2714009383NRG24070620230293955 08/06/2023 KAMLA 2714009383WL004504 KAMLA 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218143 MS KAMALA STATE BANK OF INDIA(508548)
254 MAKRANA RJ-271400938301884400/3905818
(जूसरी) 		2714009383NRG24070620230285198 08/06/2023 MOHAN RAM 2714009383WL004399 MOHAN RAM 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217745 MR MOHAN RAM STATE BANK OF INDIA(508548)
255 MAKRANA RJ-271400938301884400/3905829
(जूसरी) 		2714009383NRG24070620230293956 08/06/2023 MUNKI 2714009383WL004504 MUNKI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217606 MS MULI MULI STATE BANK OF INDIA(508548)
256 MAKRANA RJ-271400938301884400/3905830-A
(जूसरी) 		2714009383NRG24080620230310160 08/06/2023 SOHANI 2714009383WL004750 SOHANI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217657 SOHANI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
257 MAKRANA RJ-271400938301884400/3905830-B
(जूसरी) 		2714009383NRG24080620230310161 08/06/2023 VIMALA DEVI 2714009383WL004750 VIMALA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217628 MS VIMLA DEVI STATE BANK OF INDIA(508548)
258 MAKRANA RJ-271400938301884400/3905834-A
(जूसरी) 		2714009383NRG24070620230293958 08/06/2023 tulsi devi 2714009383WL004504 tulsi devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217602 MS TULSI DEVI STATE BANK OF INDIA(508548)
259 MAKRANA RJ-271400938301884400/3905837-D
(जूसरी) 		2714009383NRG24070620230293960 08/06/2023 Kanta 2714009383WL004504 Kanta 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217600 MRS KANTA XXX STATE BANK OF INDIA(508548)
260 MAKRANA RJ-271400938301884400/3905840-A
(जूसरी) 		2714009383NRG24060620230272811 08/06/2023 KANTA 2714009383WL004207 KANTA 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217814 MS KANTA DEVI STATE BANK OF INDIA(508548)
261 MAKRANA RJ-271400938301884400/3905841
(जूसरी) 		2714009383NRG24080620230310163 08/06/2023 GHANI 2714009383WL004750 GHANI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218200 MRS GYANI GYANI STATE BANK OF INDIA(508548)
262 MAKRANA RJ-271400938301884400/3905842-A
(जूसरी) 		2714009383NRG24080620230312028 08/06/2023 SITA DEVI 2714009383WL004765 SITA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217649 SITA DEVI ICICI BANK LTD(508534)
263 MAKRANA RJ-271400938301884400/3905844-A
(जूसरी) 		2714009383NRG24070620230293962 08/06/2023 RAJU DEVI 2714009383WL004504 RAJU DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217681 MS JU DEVI STATE BANK OF INDIA(508548)
264 MAKRANA RJ-271400938301884400/3905844-b
(जूसरी) 		2714009383NRG24070620230293963 08/06/2023 PRAHLAD 2714009383WL004504 PRAHLAD 00415 SBIN0007799 2520 2520 Processed 20/06/2023 2674217711 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
265 MAKRANA RJ-271400938301884400/3905846
(जूसरी) 		2714009383NRG24070620230293964 08/06/2023 RADHA 2714009383WL004504 RADHA 00415 SBIN0007799 2520 2520 Processed 20/06/2023 2674217680 MS RADHA DEVI STATE BANK OF INDIA(508548)
266 MAKRANA RJ-271400938301884400/3905847-A
(जूसरी) 		2714009383NRG24070620230293965 08/06/2023 BALI DEVI 2714009383WL004504 BALI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217679 MS BALI DEVI STATE BANK OF INDIA(508548)
267 MAKRANA RJ-271400938301884400/3905854
(जूसरी) 		2714009383NRG24070620230293969 08/06/2023 BHANWARA RAM 2714009383WL004504 BHANWARA RAM 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218229 MR BHANWARA RAM STATE BANK OF INDIA(508548)
268 MAKRANA RJ-271400938301884400/3905856-B
(जूसरी) 		2714009383NRG24070620230293970 08/06/2023 GOGALI 2714009383WL004504 GOGALI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217652 MRS GOGALI XXXX STATE BANK OF INDIA(508548)
269 MAKRANA RJ-271400938301884400/3905857
(जूसरी) 		2714009383NRG24070620230293971 08/06/2023 Milegi devi 2714009383WL004504 Milegi devi 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674217573 MS MULI DEVI STATE BANK OF INDIA(508548)
270 MAKRANA RJ-271400938301884400/3905883
(जूसरी) 		2714009383NRG24070620230293973 08/06/2023 GUMANI DEVI 2714009383WL004504 GUMANI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217684 MRS GUMANI WO UMARAM STATE BANK OF INDIA(508548)
271 MAKRANA RJ-271400938301884400/3905884
(जूसरी) 		2714009383NRG24070620230293974 08/06/2023 MANI DEVI 2714009383WL004504 MANI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217701 MS MANI DEVI STATE BANK OF INDIA(508548)
272 MAKRANA RJ-271400938301884400/3905885
(जूसरी) 		2714009383NRG24070620230293975 08/06/2023 SAYARI DEVI 2714009383WL004504 SAYARI DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218091 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
273 MAKRANA RJ-271400938301884400/3905886-A
(जूसरी) 		2714009383NRG24070620230293977 08/06/2023 SOMOTEE 2714009383WL004504 SOMOTEE 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217613 MRS SOMWATI SOMWATI STATE BANK OF INDIA(508548)
274 MAKRANA RJ-271400938301884400/3905891
(जूसरी) 		2714009383NRG24070620230285200 08/06/2023 SARJU DEVI 2714009383WL004399 SARJU DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217799 MRS SARJU DEVI STATE BANK OF INDIA(508548)
275 MAKRANA RJ-271400938301884400/3905892-B
(जूसरी) 		2714009383NRG24070620230293979 08/06/2023 BIDAMI DEVI 2714009383WL004504 BIDAMI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218129 MISS BIDAMI STATE BANK OF INDIA(508548)
276 MAKRANA RJ-271400938301884400/3905895
(जूसरी) 		2714009383NRG24070620230293980 08/06/2023 BHOLKI DEVI 2714009383WL004504 BHOLKI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218204 MS BHOLI DEVI STATE BANK OF INDIA(508548)
277 MAKRANA RJ-271400938301884400/3905898
(जूसरी) 		2714009383NRG24070620230293982 08/06/2023 SANTOSH 2714009383WL004504 SANTOSH 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217618 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAKRANA RJ-271400938301884400/3905901-A
(जूसरी) 		2714009383NRG24080620230310164 08/06/2023 GAYARSI DEVI 2714009383WL004750 GAYARSI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217691 MS GYARSI XXXX STATE BANK OF INDIA(508548)
279 MAKRANA RJ-271400938301884400/3905905
(जूसरी) 		2714009383NRG24070620230285202 08/06/2023 KELA DEVI 2714009383WL004399 KELA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217707 MS KELAKI XXXX STATE BANK OF INDIA(508548)
280 MAKRANA RJ-271400938301884400/3905909
(जूसरी) 		2714009383NRG24080620230312032 08/06/2023 CHHOTI 2714009383WL004765 CHHOTI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218009 MRS CHHOTI XXX STATE BANK OF INDIA(508548)
281 MAKRANA RJ-271400938301884400/3905911
(जूसरी) 		2714009383NRG24080620230312033 08/06/2023 CHUKA DEVI 2714009383WL004765 CHUKA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217913 MS CHUKA DEVI STATE BANK OF INDIA(508548)
282 MAKRANA RJ-271400938301884400/3905915-A
(जूसरी) 		2714009383NRG24080620230310165 08/06/2023 patasi desi 2714009383WL004750 patasi desi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217974 MS PATASI DEVI STATE BANK OF INDIA(508548)
283 MAKRANA RJ-271400938301884400/3905916-B
(जूसरी) 		2714009383NRG24070620230295098 08/06/2023 bimala devi 2714009383WL004520 bimala devi 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218212 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
284 MAKRANA RJ-271400938301884400/3905919
(जूसरी) 		2714009383NRG24080620230312035 08/06/2023 SARJU DEVI 2714009383WL004765 SARJU DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217912 MS SARJU DEVI STATE BANK OF INDIA(508548)
285 MAKRANA RJ-271400938301884400/3905923
(जूसरी) 		2714009383NRG24080620230310166 08/06/2023 achudi 2714009383WL004750 achudi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218019 MRS ACHUDI XXXXX STATE BANK OF INDIA(508548)
286 MAKRANA RJ-271400938301884400/3905928-A
(जूसरी) 		2714009383NRG24080620230312037 08/06/2023 GALKU 2714009383WL004765 GALKU 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217972 MS GALKU XXXX STATE BANK OF INDIA(508548)
287 MAKRANA RJ-271400938301884400/3905928-D
(जूसरी) 		2714009383NRG24070620230293984 08/06/2023 sayari devi 2714009383WL004504 sayari devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217763 Mrs. SAYARI DEVI CENTRAL BANK OF INDIA(607115)
288 MAKRANA RJ-271400938301884400/3905931-b
(जूसरी) 		2714009383NRG24080620230310167 08/06/2023 PATASI DEVI 2714009383WL004750 PATASI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217735 MS PATASI DEVI STATE BANK OF INDIA(508548)
289 MAKRANA RJ-271400938301884400/3905933
(जूसरी) 		2714009383NRG24070620230295100 08/06/2023 CHOTI DEVI 2714009383WL004520 CHOTI DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217703 MS CHHOTI DEVI STATE BANK OF INDIA(508548)
290 MAKRANA RJ-271400938301884400/3905935
(जूसरी) 		2714009383NRG24070620230295101 08/06/2023 kamla devi 2714009383WL004520 kamla devi 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218264 MS KAMALA DEVI STATE BANK OF INDIA(508548)
291 MAKRANA RJ-271400938301884400/3905938
(जूसरी) 		2714009383NRG24080620230312038 08/06/2023 BHANWARI DEVI 2714009383WL004765 BHANWARI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217713 BHANWARI DEVI ICICI BANK LTD(508534)
292 MAKRANA RJ-271400938301884400/3905942
(जूसरी) 		2714009383NRG24080620230312040 08/06/2023 BHANWARI DEVI 2714009383WL004765 BHANWARI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217784 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
293 MAKRANA RJ-271400938301884400/3905942-A
(जूसरी) 		2714009383NRG24080620230312041 08/06/2023 KRISHNA KUMARI 2714009383WL004765 KRISHNA KUMARI 00415 SBIN0007799 360 360 Processed 20/06/2023 2674218024 MISS KRISHNA KUMARI STATE BANK OF INDIA(508548)
294 MAKRANA RJ-271400938301884400/3905948-A
(जूसरी) 		2714009383NRG24070620230295105 08/06/2023 GOGALI DEVI 2714009383WL004520 GOGALI DEVI 00415 SBIN0007799 200 200 Processed 20/06/2023 2674217910 MS GOGALI DEVI STATE BANK OF INDIA(508548)
295 MAKRANA RJ-271400938301884400/3905948-C
(जूसरी) 		2714009383NRG24070620230295107 08/06/2023 GEETA DEVI 2714009383WL004520 GEETA DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217846 MS GEETA DEVI STATE BANK OF INDIA(508548)
296 MAKRANA RJ-271400938301884400/3905948-D
(जूसरी) 		2714009383NRG24060620230272813 08/06/2023 KAMALA DEVI 2714009383WL004207 KAMALA DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217605 LADU DEVI ICICI BANK LTD(508534)
297 MAKRANA RJ-271400938301884400/3905951
(जूसरी) 		2714009383NRG24070620230295108 08/06/2023 SUGANA DEVI 2714009383WL004520 SUGANA DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217920 MS SUGANI DEVI STATE BANK OF INDIA(508548)
298 MAKRANA RJ-271400938301884400/3905952
(जूसरी) 		2714009383NRG24080620230312042 08/06/2023 santosh devi 2714009383WL004765 santosh devi 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218263 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
299 MAKRANA RJ-271400938301884400/3905955
(जूसरी) 		2714009383NRG24070620230295111 08/06/2023 AANCHU DEVI 2714009383WL004520 AANCHU DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217687 MS AACHI DEVI STATE BANK OF INDIA(508548)
300 MAKRANA RJ-271400938301884400/3905977-B
(जूसरी) 		2714009383NRG24080620230312045 08/06/2023 TIJU DEVI 2714009383WL004765 TIJU DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218246 MRS TIJU DEVI STATE BANK OF INDIA(508548)
301 MAKRANA RJ-271400938301884400/3905977-C
(जूसरी) 		2714009383NRG24070620230293985 08/06/2023 BHANWARI DEVI 2714009383WL004504 BHANWARI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217635 BHANWARI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
302 MAKRANA RJ-271400938301884400/3905984-A
(जूसरी) 		2714009383NRG24070620230284902 08/06/2023 chuka devi 2714009383WL004396 chuka devi 00415 SBIN0007799 3012 3012 Processed 20/06/2023 2674218218 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
303 MAKRANA RJ-271400938301884400/3905987
(जूसरी) 		2714009383NRG24070620230285205 08/06/2023 GITA 2714009383WL004399 GITA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218121 MS GITA DEVI STATE BANK OF INDIA(508548)
304 MAKRANA RJ-271400938301884400/3905987-A
(जूसरी) 		2714009383NRG24070620230285206 08/06/2023 CHOTI DEVI 2714009383WL004399 CHOTI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217907 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
305 MAKRANA RJ-271400938301884400/3905987-D
(जूसरी) 		2714009383NRG24070620230285207 08/06/2023 sayari 2714009383WL004399 sayari 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218119 MS SAYARI XXX STATE BANK OF INDIA(508548)
306 MAKRANA RJ-271400938301884400/3905988
(जूसरी) 		2714009383NRG24070620230285208 08/06/2023 Jadav devi 2714009383WL004399 Jadav devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218190 MS JADAV JADAV STATE BANK OF INDIA(508548)
307 MAKRANA RJ-271400938301884400/3905988-B
(जूसरी) 		2714009383NRG24070620230285209 08/06/2023 MANJU DEVI 2714009383WL004399 MANJU DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217629 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAKRANA RJ-271400938301884400/3905994-A
(जूसरी) 		2714009383NRG24070620230285210 08/06/2023 LAXMAN RAM 2714009383WL004399 LAXMAN RAM 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217854 LAXMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAKRANA RJ-271400938301884400/3905997
(जूसरी) 		2714009383NRG24070620230285211 08/06/2023 DHANNI DEVI 2714009383WL004399 DHANNI DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217678 MRS DHANI DHANI STATE BANK OF INDIA(508548)
310 MAKRANA RJ-271400938301884400/3905997-C
(जूसरी) 		2714009383NRG24070620230285212 08/06/2023 vimla 2714009383WL004399 vimla 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217676 MS VIMLA DEVI STATE BANK OF INDIA(508548)
311 MAKRANA RJ-271400938301884400/3906000
(जूसरी) 		2714009383NRG24070620230285214 08/06/2023 rameshwari 2714009383WL004399 rameshwari 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218208 MS RAMESHWARI XXXXX STATE BANK OF INDIA(508548)
312 MAKRANA RJ-271400938301884400/3906001
(जूसरी) 		2714009383NRG24080620230312046 08/06/2023 bhanwari devi 2714009383WL004765 bhanwari devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218015 Bhanwari Devi BANK OF BARODA(606985)
313 MAKRANA RJ-271400938301884400/3906001-A
(जूसरी) 		2714009383NRG24080620230310169 08/06/2023 jumari 2714009383WL004750 jumari 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218020 MRS JUMARI XXXXX STATE BANK OF INDIA(508548)
314 MAKRANA RJ-271400938301884400/3906011
(जूसरी) 		2714009383NRG24070620230285215 08/06/2023 RAMI DEVI 2714009383WL004399 RAMI DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218111 MS RAMI DEVI STATE BANK OF INDIA(508548)
315 MAKRANA RJ-271400938301884400/3906014-a
(जूसरी) 		2714009383NRG24070620230285216 08/06/2023 BAJU DEVI 2714009383WL004399 BAJU DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217739 BAJU DEVI BANK OF BARODA(606985)
316 MAKRANA RJ-271400938301884400/3906014-B
(जूसरी) 		2714009383NRG24070620230285217 08/06/2023 mohani 2714009383WL004399 mohani 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217751 MRS MOHANI XXX STATE BANK OF INDIA(508548)
317 MAKRANA RJ-271400938301884400/3906015-A
(जूसरी) 		2714009383NRG24070620230285220 08/06/2023 soniya 2714009383WL004399 soniya 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218239 MRS SONIYA XXX STATE BANK OF INDIA(508548)
318 MAKRANA RJ-271400938301884400/3906015-B
(जूसरी) 		2714009383NRG24070620230285221 08/06/2023 kamla 2714009383WL004399 kamla 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218225 MS KAMLA XXX STATE BANK OF INDIA(508548)
319 MAKRANA RJ-271400938301884400/3906016-C
(जूसरी) 		2714009383NRG24070620230285222 08/06/2023 nandu devi 2714009383WL004399 nandu devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217758 NANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAKRANA RJ-271400938301884400/3906016-D
(जूसरी) 		2714009383NRG24070620230285223 08/06/2023 anita devi 2714009383WL004399 anita devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217755 MS ANITA DEVI STATE BANK OF INDIA(508548)
321 MAKRANA RJ-271400938301884400/3906017
(जूसरी) 		2714009383NRG24070620230293987 08/06/2023 MENA DEVI 2714009383WL004504 MENA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218232 MS MAINA DEVI STATE BANK OF INDIA(508548)
322 MAKRANA RJ-271400938301884400/3906018
(जूसरी) 		2714009383NRG24070620230285224 08/06/2023 CHUKA DEVI 2714009383WL004399 CHUKA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217797 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
323 MAKRANA RJ-271400938301884400/3906018-C
(जूसरी) 		2714009383NRG24070620230295115 08/06/2023 GOGA DEVI 2714009383WL004520 GOGA DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217792 MS GOGA DEVI STATE BANK OF INDIA(508548)
324 MAKRANA RJ-271400938301884400/3906018-D
(जूसरी) 		2714009383NRG24080620230312047 08/06/2023 Moga devi 2714009383WL004765 Moga devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218122 MRS MOGA DEVI STATE BANK OF INDIA(508548)
325 MAKRANA RJ-271400938301884400/3906028
(जूसरी) 		2714009383NRG24070620230293988 08/06/2023 BAKSHARAM 2714009383WL004504 BAKSHARAM 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218244 MR BAKSHARAM XXXXX STATE BANK OF INDIA(508548)
326 MAKRANA RJ-271400938301884400/3906030
(जूसरी) 		2714009383NRG24070620230285227 08/06/2023 kela 2714009383WL004399 kela 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218146 MR KELA KELA STATE BANK OF INDIA(508548)
327 MAKRANA RJ-271400938301884400/3906031
(जूसरी) 		2714009383NRG24070620230285228 08/06/2023 gyarsi 2714009383WL004399 gyarsi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218215 MRS GYARSI XXX STATE BANK OF INDIA(508548)
328 MAKRANA RJ-271400938301884400/3906035-B
(जूसरी) 		2714009383NRG24070620230285230 08/06/2023 babu devi 2714009383WL004399 babu devi 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217750 BABU DEVI UCO BANK(607066)
329 MAKRANA RJ-271400938301884400/3906042-A
(जूसरी) 		2714009383NRG24060620230272814 08/06/2023 MANJU DEVI 2714009383WL004207 MANJU DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218163 MRS MANJU DEVI STATE BANK OF INDIA(508548)
330 MAKRANA RJ-271400938301884400/3906043
(जूसरी) 		2714009383NRG24070620230285231 08/06/2023 madna ram bhakar 2714009383WL004399 madna ram bhakar 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217804 MADNA RAM BHAKAR STATE BANK OF INDIA(508548)
331 MAKRANA RJ-271400938301884400/3906048-C
(जूसरी) 		2714009383NRG24070620230285232 08/06/2023 singari 2714009383WL004399 singari 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217761 MS SINGARI DEVI STATE BANK OF INDIA(508548)
332 MAKRANA RJ-271400938301884400/3906049
(जूसरी) 		2714009383NRG24070620230285234 08/06/2023 RADHA DEVI 2714009383WL004399 RADHA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218259 MS RADHA DEVI STATE BANK OF INDIA(508548)
333 MAKRANA RJ-271400938301884400/3906051
(जूसरी) 		2714009383NRG24060620230272815 08/06/2023 BIRADI 2714009383WL004207 BIRADI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218102 MRS BIRDI DEVI STATE BANK OF INDIA(508548)
334 MAKRANA RJ-271400938301884400/3906051-A
(जूसरी) 		2714009383NRG24060620230272816 08/06/2023 santosh 2714009383WL004207 santosh 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218084 MS SANTOSH XXXXX STATE BANK OF INDIA(508548)
335 MAKRANA RJ-271400938301884400/3906053
(जूसरी) 		2714009383NRG24060620230272817 08/06/2023 SOHANI DEVI 2714009383WL004207 SOHANI DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217624 MS SOHANI DEVI STATE BANK OF INDIA(508548)
336 MAKRANA RJ-271400938301884400/3906053-A
(जूसरी) 		2714009383NRG24060620230272818 08/06/2023 DHAPU DEVI 2714009383WL004207 DHAPU DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217623 MRS DAPU DEVI STATE BANK OF INDIA(508548)
337 MAKRANA RJ-271400938301884400/3906059
(जूसरी) 		2714009383NRG24070620230295116 08/06/2023 KIRAN DEVI 2714009383WL004520 KIRAN DEVI 00415 SBIN0007799 2200 2200 Processed 20/06/2023 2674217675 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MAKRANA RJ-271400938301884400/3906070-B
(जूसरी) 		2714009383NRG24060620230272820 08/06/2023 SARASWATI 2714009383WL004207 SARASWATI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217662 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
339 MAKRANA RJ-271400938301884400/3906070-C
(जूसरी) 		2714009383NRG24060620230272821 08/06/2023 JAMANA DEVI 2714009383WL004207 JAMANA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217851 MS JAMNA DEVI STATE BANK OF INDIA(508548)
340 MAKRANA RJ-271400938301884400/3906092
(जूसरी) 		2714009383NRG24080620230310171 08/06/2023 ratni devi 2714009383WL004750 ratni devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217973 MRS RATANI DEVI STATE BANK OF INDIA(508548)
341 MAKRANA RJ-271400938301884400/3906099
(जूसरी) 		2714009383NRG24070620230295117 08/06/2023 MANJU DEVI 2714009383WL004520 MANJU DEVI 00415 SBIN0007799 200 200 Processed 20/06/2023 2674217695 MANJU DEVI ICICI BANK LTD(508534)
342 MAKRANA RJ-271400938301884400/3906104
(जूसरी) 		2714009383NRG24060620230272827 08/06/2023 GUMANI DEVI 2714009383WL004207 GUMANI DEVI 00415 SBIN0007799 1260 1260 Processed 20/06/2023 2674217856 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
343 MAKRANA RJ-271400938301884400/3906105
(जूसरी) 		2714009383NRG24060620230272828 08/06/2023 UMA DEVI 2714009383WL004207 UMA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217860 MS UMA DEVI STATE BANK OF INDIA(508548)
344 MAKRANA RJ-271400938301884400/3906106
(जूसरी) 		2714009383NRG24060620230272830 08/06/2023 VIMLA 2714009383WL004207 VIMLA 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217604 MS VIMLA VIMLA STATE BANK OF INDIA(508548)
345 MAKRANA RJ-271400938301884400/3906107
(जूसरी) 		2714009383NRG24070620230285237 08/06/2023 BIDAMI DEVI 2714009383WL004399 BIDAMI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217693 MRS BINDU XXX STATE BANK OF INDIA(508548)
346 MAKRANA RJ-271400938301884400/3906107-C
(जूसरी) 		2714009383NRG24060620230272831 08/06/2023 MANJU 2714009383WL004207 MANJU 00415 SBIN0007799 1260 1260 Processed 20/06/2023 2674217850 MRS MANJU MANJU STATE BANK OF INDIA(508548)
347 MAKRANA RJ-271400938301884400/3906119
(जूसरी) 		2714009383NRG24060620230272833 08/06/2023 SUNDER DEVI 2714009383WL004207 SUNDER DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217859 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
348 MAKRANA RJ-271400938301884400/3906119-B
(जूसरी) 		2714009383NRG24080620230310172 08/06/2023 SONA DEVI 2714009383WL004750 SONA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217570 MRS SONI DEVI STATE BANK OF INDIA(508548)
349 MAKRANA RJ-271400938301884400/3906159-A
(जूसरी) 		2714009383NRG24060620230272839 08/06/2023 KANTA 2714009383WL004207 KANTA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217864 MS KANTA KANTA STATE BANK OF INDIA(508548)
350 MAKRANA RJ-271400938301884400/3906161
(जूसरी) 		2714009383NRG24060620230272840 08/06/2023 RAMPYARI 2714009383WL004207 RAMPYARI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217857 MS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
351 MAKRANA RJ-271400938301884400/3906162
(जूसरी) 		2714009383NRG24060620230272841 08/06/2023 DHANNI DEVI 2714009383WL004207 DHANNI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217607 MS DHANNI DHANNI STATE BANK OF INDIA(508548)
352 MAKRANA RJ-271400938301884400/3906163
(जूसरी) 		2714009383NRG24060620230272842 08/06/2023 KANCHAN DEVI 2714009383WL004207 KANCHAN DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217858 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
353 MAKRANA RJ-271400938301884400/3906175-A
(जूसरी) 		2714009383NRG24080620230310173 08/06/2023 NANU DEVI 2714009383WL004750 NANU DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217740 MS NANI DEVI STATE BANK OF INDIA(508548)
354 MAKRANA RJ-271400938301884400/3906177-B
(जूसरी) 		2714009383NRG24080620230310174 08/06/2023 GEETA DEVI 2714009383WL004750 GEETA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217915 MS GITA DEVI STATE BANK OF INDIA(508548)
355 MAKRANA RJ-271400938301884400/3906179-B
(जूसरी) 		2714009383NRG24080620230310175 08/06/2023 sohani 2714009383WL004750 sohani 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218249 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
356 MAKRANA RJ-271400938301884400/3906189-B
(जूसरी) 		2714009383NRG24060620230272843 08/06/2023 KELKEE DEVI 2714009383WL004207 KELKEE DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217565 MRS KELAKI DEVI STATE BANK OF INDIA(508548)
357 MAKRANA RJ-271400938301884400/3906194-b
(जूसरी) 		2714009383NRG24060620230272844 08/06/2023 FULA DEVI 2714009383WL004207 FULA DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217699 MRS PHULAKI XXX STATE BANK OF INDIA(508548)
358 MAKRANA RJ-271400938301884400/3906199-B
(जूसरी) 		2714009383NRG24060620230272846 08/06/2023 BHANWARI DEVI 2714009383WL004207 BHANWARI DEVI 00415 SBIN0007799 2160 2160 Rejected 20/06/2023 2674217908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MAKRANA RJ-271400938301884400/3906203
(जूसरी) 		2714009383NRG24080620230310176 08/06/2023 SANTOSH Devi 2714009383WL004750 SANTOSH Devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218231 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
360 MAKRANA RJ-271400938301884400/3906204
(जूसरी) 		2714009383NRG24070620230295118 08/06/2023 SUGANI DEVI 2714009383WL004520 SUGANI DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217900 SUGANI DEVI HDFC BANK LTD(607152)
361 MAKRANA RJ-271400938301884400/3906211-A
(जूसरी) 		2714009383NRG24080620230310178 08/06/2023 SINGARI DEVI 2714009383WL004750 SINGARI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217744 MRS SINGARI DEVI STATE BANK OF INDIA(508548)
362 MAKRANA RJ-271400938301884400/3906220
(जूसरी) 		2714009383NRG24070620230285239 08/06/2023 CHUKA DEVI 2714009383WL004399 CHUKA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217742 MS CHUKA DEVI STATE BANK OF INDIA(508548)
363 MAKRANA RJ-271400938301884400/3906221
(जूसरी) 		2714009383NRG24080620230310180 08/06/2023 CHUNI DEVI 2714009383WL004750 CHUNI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217869 MS CHUNAKI DEVI STATE BANK OF INDIA(508548)
364 MAKRANA RJ-271400938301884400/3906221-B
(जूसरी) 		2714009383NRG24080620230310182 08/06/2023 SAYARI 2714009383WL004750 SAYARI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217743 MS SAYRI DEVI STATE BANK OF INDIA(508548)
365 MAKRANA RJ-271400938301884400/3906222-A
(जूसरी) 		2714009383NRG24070620230285240 08/06/2023 HEMA RAM 2714009383WL004399 HEMA RAM 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217704 MR HEMA RAM STATE BANK OF INDIA(508548)
366 MAKRANA RJ-271400938301884400/3906223
(जूसरी) 		2714009383NRG24080620230310183 08/06/2023 CHUKA DEVI 2714009383WL004750 CHUKA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217765 CHUNKA DEVI BANK OF BARODA(606985)
367 MAKRANA RJ-271400938301884400/3906225-B
(जूसरी) 		2714009383NRG24070620230285242 08/06/2023 jadav devi 2714009383WL004399 jadav devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218158 MS JADAV DEVI STATE BANK OF INDIA(508548)
368 MAKRANA RJ-271400938301884400/3906225-C
(जूसरी) 		2714009383NRG24080620230310185 08/06/2023 chouthi devi 2714009383WL004750 chouthi devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218141 MS CHOUTHI DEVI STATE BANK OF INDIA(508548)
369 MAKRANA RJ-271400938301884400/3906231
(जूसरी) 		2714009383NRG24080620230310187 08/06/2023 kunani 2714009383WL004750 kunani 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218228 MS KUNANI XXXX STATE BANK OF INDIA(508548)
370 MAKRANA RJ-271400938301884400/3906232
(जूसरी) 		2714009383NRG24080620230310188 08/06/2023 prem devi 2714009383WL004750 prem devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218182 MS PREM STATE BANK OF INDIA(508548)
371 MAKRANA RJ-271400938301884400/3906234
(जूसरी) 		2714009383NRG24080620230310189 08/06/2023 AMRI DEVI 2714009383WL004750 AMRI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217596 AMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAKRANA RJ-271400938301884400/3906240
(जूसरी) 		2714009383NRG24080620230310190 08/06/2023 JHUMA 2714009383WL004750 JHUMA 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218108 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
373 MAKRANA RJ-271400938301884400/3906245-C
(जूसरी) 		2714009383NRG24080620230310192 08/06/2023 Baksha Ram 2714009383WL004750 Baksha Ram 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217965 MR BAKSHA RAM STATE BANK OF INDIA(508548)
374 MAKRANA RJ-271400938301884400/3906246
(जूसरी) 		2714009383NRG24080620230310193 08/06/2023 bali devi 2714009383WL004750 bali devi 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217953 MS BALI DEVI STATE BANK OF INDIA(508548)
375 MAKRANA RJ-271400938301884400/3906246-A
(जूसरी) 		2714009383NRG24080620230310194 08/06/2023 CHUKA DEVI 2714009383WL004750 CHUKA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218235 MS CHUKA DEVI STATE BANK OF INDIA(508548)
376 MAKRANA RJ-271400938301884400/3906247
(जूसरी) 		2714009383NRG24080620230310195 08/06/2023 santosh devi 2714009383WL004750 santosh devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218181 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAKRANA RJ-271400938301884400/3906248
(जूसरी) 		2714009383NRG24080620230310196 08/06/2023 chuka devi 2714009383WL004750 chuka devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217966 MISS CHUKA DEVI STATE BANK OF INDIA(508548)
378 MAKRANA RJ-271400938301884400/3906257
(जूसरी) 		2714009383NRG24080620230310198 08/06/2023 santosh devi 2714009383WL004750 santosh devi 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674218268 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
379 MAKRANA RJ-271400938301884400/3906257-A
(जूसरी) 		2714009383NRG24080620230310199 08/06/2023 GITA DEVI 2714009383WL004750 GITA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217766 MS GEETA DEVI STATE BANK OF INDIA(508548)
380 MAKRANA RJ-271400938301884400/3906257-B
(जूसरी) 		2714009383NRG24080620230310200 08/06/2023 Mukesh chand 2714009383WL004750 Mukesh chand 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217563 MUKESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAKRANA RJ-271400938301884400/3906260-A
(जूसरी) 		2714009383NRG24080620230310201 08/06/2023 PREMI DEVI 2714009383WL004750 PREMI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218250 MRS PREMI DEVI STATE BANK OF INDIA(508548)
382 MAKRANA RJ-271400938301884400/3906265
(जूसरी) 		2714009383NRG24060620230272849 08/06/2023 BANU 2714009383WL004207 BANU 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218099 MRS BANU BANU STATE BANK OF INDIA(508548)
383 MAKRANA RJ-271400938301884400/51454727-A
(जूसरी) 		2714009383NRG24080620230314779 08/06/2023 LALI 2714009383WL004793 LALI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218104 MRS LALI LALI STATE BANK OF INDIA(508548)
384 MAKRANA RJ-271400938301884400/51454734
(जूसरी) 		2714009383NRG24080620230314782 08/06/2023 HALIMA BANO 2714009383WL004793 HALIMA BANO 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218185 MRS HALIMA BANO STATE BANK OF INDIA(508548)
385 MAKRANA RJ-271400938301884400/51454739
(जूसरी) 		2714009383NRG24080620230314784 08/06/2023 Mafiya 2714009383WL004793 Mafiya 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218126 MAFIYA RATNAKAR BANK(607393)
386 MAKRANA RJ-271400938301884400/51454741-B
(जूसरी) 		2714009383NRG24060620230272850 08/06/2023 PUSARAM 2714009383WL004207 PUSARAM 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218224 MR PUSA RAM STATE BANK OF INDIA(508548)
387 MAKRANA RJ-271400938301884400/51454746
(जूसरी) 		2714009383NRG24070620230295121 08/06/2023 DHIRENDRA SINGH 2714009383WL004520 DHIRENDRA SINGH 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218123 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
388 MAKRANA RJ-271400938301884400/51454746-C
(जूसरी) 		2714009383NRG24060620230272851 08/06/2023 Vinod kanwar 2714009383WL004207 Vinod kanwar 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218168 VINOD KANWAR HDFC BANK LTD(607152)
389 MAKRANA RJ-271400938301884400/51454754-A
(जूसरी) 		2714009383NRG24060620230272852 08/06/2023 NANDHU DEVI 2714009383WL004207 NANDHU DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218164 MRS NANDU DEVI STATE BANK OF INDIA(508548)
390 MAKRANA RJ-271400938301884400/51454763
(जूसरी) 		2714009383NRG24060620230272854 08/06/2023 NANDU DEVI 2714009383WL004207 NANDU DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218169 NANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MAKRANA RJ-271400938301884400/51454777
(जूसरी) 		2714009383NRG24060620230272857 08/06/2023 bholaki 2714009383WL004207 bholaki 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674218167 MRS BHOLAKI XXXXX STATE BANK OF INDIA(508548)
392 MAKRANA RJ-271400938301884400/51454784
(जूसरी) 		2714009383NRG24060620230272858 08/06/2023 GEETA DEVI 2714009383WL004207 GEETA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217610 MS GEETA DEVI STATE BANK OF INDIA(508548)
393 MAKRANA RJ-271400938301884400/51454791
(जूसरी) 		2714009383NRG24060620230272859 08/06/2023 bhagwati 2714009383WL004207 bhagwati 00415 SBIN0007799 2340 2340 Rejected 20/06/2023 2674218150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MAKRANA RJ-271400938301884400/51454792
(जूसरी) 		2714009383NRG24060620230272860 08/06/2023 PAPU DEVI 2714009383WL004207 PAPU DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218128 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
395 MAKRANA RJ-271400938301884400/51454795
(जूसरी) 		2714009383NRG24070620230285243 08/06/2023 MANJU DEVI 2714009383WL004399 MANJU DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217619 MS MANJU DEVI STATE BANK OF INDIA(508548)
396 MAKRANA RJ-271400938301884400/51454798
(जूसरी) 		2714009383NRG24080620230310205 08/06/2023 PINKI DEVI 2714009383WL004750 PINKI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217692 MS PINKI DEVI STATE BANK OF INDIA(508548)
397 MAKRANA RJ-271400938301884400/51454807-B
(जूसरी) 		2714009383NRG24080620230314790 08/06/2023 Suman devi 2714009383WL004793 Suman devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217807 MS SUMAN BIFONIYA STATE BANK OF INDIA(508548)
398 MAKRANA RJ-271400938301884400/51454813
(जूसरी) 		2714009383NRG24070620230295122 08/06/2023 KALURAM 2714009383WL004520 KALURAM 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218152 MR KALU RAM STATE BANK OF INDIA(508548)
399 MAKRANA RJ-271400938301884400/51454813
(जूसरी) 		2714009383NRG24070620230293993 08/06/2023 NATHI DEVI 2714009383WL004504 NATHI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218191 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAKRANA RJ-271400938301884400/51454816
(जूसरी) 		2714009383NRG24080620230310206 08/06/2023 phaiphali 2714009383WL004750 phaiphali 00415 SBIN0007799 360 360 Processed 20/06/2023 2674217958 MS PHAIPHALI XXXXX STATE BANK OF INDIA(508548)
401 MAKRANA RJ-271400938301884400/51454820
(जूसरी) 		2714009383NRG24070620230293994 08/06/2023 SARJU DEVI 2714009383WL004504 SARJU DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217620 MS SARAJU DEVI STATE BANK OF INDIA(508548)
402 MAKRANA RJ-271400938301884400/51454822
(जूसरी) 		2714009383NRG24070620230295123 08/06/2023 RUGHVEER SINGH 2714009383WL004520 RUGHVEER SINGH 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218177 MR RUGHAVIRA SINGH STATE BANK OF INDIA(508548)
403 MAKRANA RJ-271400938301884400/51454822-B
(जूसरी) 		2714009383NRG24060620230272862 08/06/2023 KAMLA 2714009383WL004207 KAMLA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217849 MS KAMLA XXX STATE BANK OF INDIA(508548)
404 MAKRANA RJ-271400938301884400/51454835
(जूसरी) 		2714009383NRG24070620230285245 08/06/2023 RAJU DEVI 2714009383WL004399 RAJU DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217853 MS RAJU DEVI STATE BANK OF INDIA(508548)
405 MAKRANA RJ-271400938301884400/51454854
(जूसरी) 		2714009383NRG24060620230272864 08/06/2023 Manju 2714009383WL004207 Manju 00415 SBIN0007799 360 360 Processed 20/06/2023 2674218117 MS MANJU XXXX STATE BANK OF INDIA(508548)
406 MAKRANA RJ-271400938301884400/7391361
(जूसरी) 		2714009383NRG24080620230310208 08/06/2023 MUNNI DEVI 2714009383WL004750 MUNNI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217721 MRS MUNNI XXXXX STATE BANK OF INDIA(508548)
407 MAKRANA RJ-271400938301884400/7391362
(जूसरी) 		2714009383NRG24080620230310209 08/06/2023 SOHANI DEVI 2714009383WL004750 SOHANI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217720 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
408 MAKRANA RJ-271400938301884400/7391365
(जूसरी) 		2714009383NRG24080620230310211 08/06/2023 KANI 2714009383WL004750 KANI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217722 MRS KANI DEVI STATE BANK OF INDIA(508548)
409 MAKRANA RJ-271400938301884400/7391379-A
(जूसरी) 		2714009383NRG24080620230310212 08/06/2023 GALKUDI 2714009383WL004750 GALKUDI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217773 MRS GULKUDI XXXXX STATE BANK OF INDIA(508548)
410 MAKRANA RJ-271400938301884400/7391379-D
(जूसरी) 		2714009383NRG24080620230310214 08/06/2023 Koshalya 2714009383WL004750 Koshalya 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218175 KOSHALYA NEMI CHAND HDFC BANK LTD(607152)
411 MAKRANA RJ-271400938301884400/7391415-C
(जूसरी) 		2714009383NRG24080620230310215 08/06/2023 MADNI DEVI 2714009383WL004750 MADNI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217734 MS MADANI XXXX STATE BANK OF INDIA(508548)
412 MAKRANA RJ-271400938301884400/7391422-A
(जूसरी) 		2714009383NRG24060620230272869 08/06/2023 GOTAMI 2714009383WL004207 GOTAMI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217616 GOMATI DEVI ICICI BANK LTD(508534)
413 MAKRANA RJ-271400938301884400/7391476
(जूसरी) 		2714009383NRG24070620230285248 08/06/2023 GANPATI 2714009383WL004399 GANPATI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217911 MS GANPATI XXXXX STATE BANK OF INDIA(508548)
414 MAKRANA RJ-271400938301884400/7393451
(जूसरी) 		2714009383NRG24070620230293995 08/06/2023 RAMURAM 2714009383WL004504 RAMURAM 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218199 RAMU RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
415 MAKRANA RJ-271400938301884400/7393452
(जूसरी) 		2714009383NRG24070620230293996 08/06/2023 PREM DEVI 2714009383WL004504 PREM DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217918 PREMA DEVI ICICI BANK LTD(508534)
416 MAKRANA RJ-271400938301884400/7393452-A
(जूसरी) 		2714009383NRG24070620230293997 08/06/2023 Jana 2714009383WL004504 Jana 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217608 MS JANA DEVI STATE BANK OF INDIA(508548)
417 MAKRANA RJ-271400938301884400/7393452-B
(जूसरी) 		2714009383NRG24070620230293998 08/06/2023 Patsi devi 2714009383WL004504 Patsi devi 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218209 MS PATASI DEVI STATE BANK OF INDIA(508548)
418 MAKRANA RJ-271400938301884400/7393454-A
(जूसरी) 		2714009383NRG24070620230294000 08/06/2023 MOHANI DEVI 2714009383WL004504 MOHANI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217650 MS MOHANI DEVI STATE BANK OF INDIA(508548)
419 MAKRANA RJ-271400938301884400/7393455
(जूसरी) 		2714009383NRG24070620230294001 08/06/2023 RAMESHVARI DEVI 2714009383WL004504 RAMESHVARI DEVI 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674217902 MS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
420 MAKRANA RJ-271400938301884400/7393455-B
(जूसरी) 		2714009383NRG24070620230294002 08/06/2023 SOHANI DEVI 2714009383WL004504 SOHANI DEVI 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674217621 MS SOHANI DEVI STATE BANK OF INDIA(508548)
421 MAKRANA RJ-271400938301884400/7393458-C
(जूसरी) 		2714009383NRG24070620230294003 08/06/2023 ANU DEVI 2714009383WL004504 ANU DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218155 MS ANU DEVI STATE BANK OF INDIA(508548)
422 MAKRANA RJ-271400938301884400/7393459
(जूसरी) 		2714009383NRG24070620230294004 08/06/2023 CHHOTI DEVI 2714009383WL004504 CHHOTI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218202 MS CHHOTI DEVI STATE BANK OF INDIA(508548)
423 MAKRANA RJ-271400938301884400/7393459-A
(जूसरी) 		2714009383NRG24070620230294005 08/06/2023 GULAB DEVI 2714009383WL004504 GULAB DEVI 00415 SBIN0007799 1440 1440 Processed 20/06/2023 2674217626 GULAB ICICI BANK LTD(508534)
424 MAKRANA RJ-271400938301884400/7393462-B
(जूसरी) 		2714009383NRG24070620230285249 08/06/2023 santosh 2714009383WL004399 santosh 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217975 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
425 MAKRANA RJ-271400938301884400/7393463
(जूसरी) 		2714009383NRG24070620230294006 08/06/2023 MOHAN RAM 2714009383WL004504 MOHAN RAM 00415 SBIN0007799 1260 1260 Processed 20/06/2023 2674217651 MR MOHAN RAM STATE BANK OF INDIA(508548)
426 MAKRANA RJ-271400938301884400/7393463-A
(जूसरी) 		2714009383NRG24070620230294007 08/06/2023 MANJU DEVI 2714009383WL004504 MANJU DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217574 MS MANJU DEVI STATE BANK OF INDIA(508548)
427 MAKRANA RJ-271400938301884400/7393469-A
(जूसरी) 		2714009383NRG24070620230294008 08/06/2023 BHAGU RAM 2714009383WL004504 BHAGU RAM 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218197 MR BHAGU RAM STATE BANK OF INDIA(508548)
428 MAKRANA RJ-271400938301884400/7393471
(जूसरी) 		2714009383NRG24070620230295126 08/06/2023 SUMAN DEVI 2714009383WL004520 SUMAN DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217753 MS SUMAN DEVI STATE BANK OF INDIA(508548)
429 MAKRANA RJ-271400938301884400/7393472
(जूसरी) 		2714009383NRG24070620230294009 08/06/2023 BHANWARI DEVI 2714009383WL004504 BHANWARI DEVI 00415 SBIN0007799 1440 1440 Processed 20/06/2023 2674218193 MS BHANVARI BHANVARI STATE BANK OF INDIA(508548)
430 MAKRANA RJ-271400938301884400/7393472-A
(जूसरी) 		2714009383NRG24070620230294010 08/06/2023 santosh 2714009383WL004504 santosh 00415 SBIN0007799 1440 1440 Processed 20/06/2023 2674218194 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
431 MAKRANA RJ-271400938301884400/7393477
(जूसरी) 		2714009383NRG24080620230312050 08/06/2023 SYOJI RAM 2714009383WL004765 SYOJI RAM 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218149 MR SHYOJI RAM STATE BANK OF INDIA(508548)
432 MAKRANA RJ-271400938301884400/7393478
(जूसरी) 		2714009383NRG24080620230312051 08/06/2023 PEMA RAM 2714009383WL004765 PEMA RAM 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217905 MR PEMA RAM STATE BANK OF INDIA(508548)
433 MAKRANA RJ-271400938301884400/7393487
(जूसरी) 		2714009383NRG24070620230294012 08/06/2023 PANNA RAM 2714009383WL004504 PANNA RAM 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218112 PANNA RAM ICICI BANK LTD(508534)
434 MAKRANA RJ-271400938301884400/7393487-A
(जूसरी) 		2714009383NRG24070620230294013 08/06/2023 SAYARIDEVI 2714009383WL004504 SAYARIDEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218113 MS SAYARI SAYARI STATE BANK OF INDIA(508548)
435 MAKRANA RJ-271400938301884400/7393490
(जूसरी) 		2714009383NRG24070620230295127 08/06/2023 SAROJ KAWAR 2714009383WL004520 SAROJ KAWAR 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217813 MRS SAROJ KANWAR STATE BANK OF INDIA(508548)
436 MAKRANA RJ-271400938301884400/7393491
(जूसरी) 		2714009383NRG24070620230295128 08/06/2023 SUMAN KAWAR 2714009383WL004520 SUMAN KAWAR 00415 SBIN0007799 1000 1000 Processed 20/06/2023 2674218136 MS SUMAN DEVI STATE BANK OF INDIA(508548)
437 MAKRANA RJ-271400938301884400/7393492
(जूसरी) 		2714009383NRG24070620230295129 08/06/2023 BAYALA KAWAR 2714009383WL004520 BAYALA KAWAR 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218134 MS BAYLA KANWAR STATE BANK OF INDIA(508548)
438 MAKRANA RJ-271400938301884400/7393493-A
(जूसरी) 		2714009383NRG24070620230295130 08/06/2023 Damodar singh 2714009383WL004520 Damodar singh 00415 SBIN0007799 1600 1600 Processed 20/06/2023 2674218138 DAMODAR SINGH ICICI BANK LTD(508534)
439 MAKRANA RJ-271400938301884400/7393494-A
(जूसरी) 		2714009383NRG24070620230295131 08/06/2023 MANOHAR KANWER 2714009383WL004520 MANOHAR KANWER 00415 SBIN0007799 1600 1600 Processed 20/06/2023 2674218137 MS MANOHAR DEVI STATE BANK OF INDIA(508548)
440 MAKRANA RJ-271400938301884400/7393494-B
(जूसरी) 		2714009383NRG24070620230295132 08/06/2023 RUKMA DEVI 2714009383WL004520 RUKMA DEVI 00415 SBIN0007799 1600 1600 Processed 20/06/2023 2674217690 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
441 MAKRANA RJ-271400938301884400/7393495
(जूसरी) 		2714009383NRG24070620230295133 08/06/2023 UCHHAV KANWAR 2714009383WL004520 UCHHAV KANWAR 00415 SBIN0007799 1600 1600 Processed 20/06/2023 2674218132 MS UCHHAV DEVI STATE BANK OF INDIA(508548)
442 MAKRANA RJ-271400938301884400/7393496
(जूसरी) 		2714009383NRG24070620230295134 08/06/2023 Rami devi 2714009383WL004520 Rami devi 00415 SBIN0007799 2200 2200 Processed 20/06/2023 2674218135 MS RAMI DEVI STATE BANK OF INDIA(508548)
443 MAKRANA RJ-271400938301884400/73935224-B
(जूसरी) 		2714009383NRG24070620230294014 08/06/2023 gumani 2714009383WL004504 gumani 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218245 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
444 MAKRANA RJ-271400938301884400/7393524-A
(जूसरी) 		2714009383NRG24070620230294016 08/06/2023 SUMAN DEVI 2714009383WL004504 SUMAN DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217847 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
445 MAKRANA RJ-271400938301884400/7393527
(जूसरी) 		2714009383NRG24070620230284908 08/06/2023 BALI DEVI 2714009383WL004396 BALI DEVI 00415 SBIN0007799 3012 3012 Processed 20/06/2023 2674218151 MS BALI DEVI STATE BANK OF INDIA(508548)
446 MAKRANA RJ-271400938301884400/7393527
(जूसरी) 		2714009383NRG24070620230284907 08/06/2023 PANNA RAM 2714009383WL004396 PANNA RAM 00415 SBIN0007799 3012 3012 Processed 20/06/2023 2674218114 MR PANA RAM STATE BANK OF INDIA(508548)
447 MAKRANA RJ-271400938301884400/7393529
(जूसरी) 		2714009383NRG24070620230294017 08/06/2023 JIVANI DEVI 2714009383WL004504 JIVANI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217677 MS JIWINI JIWNI STATE BANK OF INDIA(508548)
448 MAKRANA RJ-271400938301884400/7393530
(जूसरी) 		2714009383NRG24070620230294018 08/06/2023 SARAJU DEVI 2714009383WL004504 SARAJU DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218192 MS SARJU SARJU STATE BANK OF INDIA(508548)
449 MAKRANA RJ-271400938301884400/7393533-B
(जूसरी) 		2714009383NRG24070620230295135 08/06/2023 chuka devi 2714009383WL004520 chuka devi 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218118 MS CHUKA DEVI STATE BANK OF INDIA(508548)
450 MAKRANA RJ-271400938301884400/7393539
(जूसरी) 		2714009383NRG24070620230285252 08/06/2023 CHUKA DEVI 2714009383WL004399 CHUKA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217660 MRS CHUKALI CHUKALI STATE BANK OF INDIA(508548)
451 MAKRANA RJ-271400938301884400/7393542
(जूसरी) 		2714009383NRG24080620230312058 08/06/2023 MOHANI DEVI 2714009383WL004765 MOHANI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217816 MR MOHANI XXX STATE BANK OF INDIA(508548)
452 MAKRANA RJ-271400938301884400/7393543
(जूसरी) 		2714009383NRG24080620230312059 08/06/2023 KANA RAM 2714009383WL004765 KANA RAM 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218142 KANA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
453 MAKRANA RJ-271400938301884400/7393547-C
(जूसरी) 		2714009383NRG24060620230272870 08/06/2023 LALITA 2714009383WL004207 LALITA 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217815 MS LALITA LALITA STATE BANK OF INDIA(508548)
454 MAKRANA RJ-271400938301884400/7393572
(जूसरी) 		2714009383NRG24070620230295137 08/06/2023 KAMALA DEVI 2714009383WL004520 KAMALA DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217617 MS KAMLA DEVI STATE BANK OF INDIA(508548)
455 MAKRANA RJ-271400938301884400/7393573-B
(जूसरी) 		2714009383NRG24080620230310216 08/06/2023 kishori 2714009383WL004750 kishori 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217970 MRS KISHORI XXXXXX STATE BANK OF INDIA(508548)
456 MAKRANA RJ-271400938301884400/7393576-A
(जूसरी) 		2714009383NRG24080620230310217 08/06/2023 LAXMI DEVI 2714009383WL004750 LAXMI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217736 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
457 MAKRANA RJ-271400938301884400/7393583
(जूसरी) 		2714009383NRG24070620230295138 08/06/2023 GYANA DEVI 2714009383WL004520 GYANA DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217612 MS GYANI DEVI STATE BANK OF INDIA(508548)
458 MAKRANA RJ-271400938301884400/7393586
(जूसरी) 		2714009383NRG24080620230312062 08/06/2023 SOHANI 2714009383WL004765 SOHANI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218089 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
459 MAKRANA RJ-271400938301884400/7393592
(जूसरी) 		2714009383NRG24080620230312065 08/06/2023 MOHANI DEVI 2714009383WL004765 MOHANI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218153 MOHANI W/O PRABHU RAM UCO BANK(607066)
460 MAKRANA RJ-271400938301884400/7393593
(जूसरी) 		2714009383NRG24080620230312066 08/06/2023 NANI DEVI 2714009383WL004765 NANI DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217696 MS NANI DEVI STATE BANK OF INDIA(508548)
461 MAKRANA RJ-271400938301884400/7393594
(जूसरी) 		2714009383NRG24080620230312067 08/06/2023 GANGA DEVI 2714009383WL004765 GANGA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218154 MS GOGI DEVI STATE BANK OF INDIA(508548)
462 MAKRANA RJ-271400938301884400/7393596
(जूसरी) 		2714009383NRG24080620230312068 08/06/2023 RADHA DEVI 2714009383WL004765 RADHA DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217903 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MAKRANA RJ-271400938301884400/7393597
(जूसरी) 		2714009383NRG24080620230312070 08/06/2023 SOHANI DEVI 2714009383WL004765 SOHANI DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218160 MS SOHANI SOHANI STATE BANK OF INDIA(508548)
464 MAKRANA RJ-271400938301884400/7395101
(जूसरी) 		2714009383NRG24060620230272871 08/06/2023 PARVATI 2714009383WL004207 PARVATI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217861 MS PARVATI DEVI STATE BANK OF INDIA(508548)
465 MAKRANA RJ-271400938301884400/7395108
(जूसरी) 		2714009383NRG24060620230272872 08/06/2023 BIDAMI 2714009383WL004207 BIDAMI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217960 MS BIDAMI XXXX STATE BANK OF INDIA(508548)
466 MAKRANA RJ-271400938301884400/7395126-A
(जूसरी) 		2714009383NRG24080620230314794 08/06/2023 SAKINA 2714009383WL004793 SAKINA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218188 MRS SAKINA SAKINA STATE BANK OF INDIA(508548)
467 MAKRANA RJ-271400938301884400/7395139-C
(जूसरी) 		2714009383NRG24080620230310218 08/06/2023 Suman 2714009383WL004750 Suman 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217979 MRS SUMAN XXXX STATE BANK OF INDIA(508548)
468 MAKRANA RJ-271400938301884400/7395147-D
(जूसरी) 		2714009383NRG24080620230310219 08/06/2023 Laxmi devi 2714009383WL004750 Laxmi devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217964 MS LAXMI DEVI STATE BANK OF INDIA(508548)
469 MAKRANA RJ-271400938301884400/7395148
(जूसरी) 		2714009383NRG24080620230314797 08/06/2023 KOYALI 2714009383WL004793 KOYALI 00415 SBIN0007799 360 360 Processed 20/06/2023 2674218100 MRS KOYALI KOYALI STATE BANK OF INDIA(508548)
470 MAKRANA RJ-271400938301884400/739514989
(जूसरी) 		2714009383NRG24070620230295140 08/06/2023 manisha 2714009383WL004520 manisha 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218266 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
471 MAKRANA RJ-271400938301884400/739514993
(जूसरी) 		2714009383NRG24080620230312071 08/06/2023 prem devi 2714009383WL004765 prem devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218010 MRS PREM DEVI STATE BANK OF INDIA(508548)
472 MAKRANA RJ-271400938301884400/739514995
(जूसरी) 		2714009383NRG24080620230312072 08/06/2023 lali devi 2714009383WL004765 lali devi 00415 SBIN0007799 1260 1260 Processed 20/06/2023 2674218016 MRS LALI DEVI STATE BANK OF INDIA(508548)
473 MAKRANA RJ-271400938301884400/739514996
(जूसरी) 		2714009383NRG24080620230312073 08/06/2023 kela devi 2714009383WL004765 kela devi 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217978 MRS KELA DEVI STATE BANK OF INDIA(508548)
474 MAKRANA RJ-271400938301884400/739514997
(जूसरी) 		2714009383NRG24080620230312074 08/06/2023 sayari devi 2714009383WL004765 sayari devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218022 MS SHAYERI DEVI STATE BANK OF INDIA(508548)
475 MAKRANA RJ-271400938301884400/739515021
(जूसरी) 		2714009383NRG24060620230272876 08/06/2023 toma devi 2714009383WL004207 toma devi 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218073 MRS TOMA DEVI STATE BANK OF INDIA(508548)
476 MAKRANA RJ-271400938301884400/739515022
(जूसरी) 		2714009383NRG24080620230310220 08/06/2023 raju devi 2714009383WL004750 raju devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218103 MRS RAJU DEVI STATE BANK OF INDIA(508548)
477 MAKRANA RJ-271400938301884400/739515033-A
(जूसरी) 		2714009383NRG24080620230310223 08/06/2023 bali devi 2714009383WL004750 bali devi 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218207 MRS BALI DEVI STATE BANK OF INDIA(508548)
478 MAKRANA RJ-271400938301884400/739515034
(जूसरी) 		2714009383NRG24070620230294021 08/06/2023 situdi 2714009383WL004504 situdi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217586 MS SITUDI XXXX STATE BANK OF INDIA(508548)
479 MAKRANA RJ-271400938301884400/739515039
(जूसरी) 		2714009383NRG24070620230295143 08/06/2023 PREM DEVI SHARMA 2714009383WL004520 PREM DEVI SHARMA 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218178 MS PREM DEVI SHARMA STATE BANK OF INDIA(508548)
480 MAKRANA RJ-271400938301884400/739515059
(जूसरी) 		2714009383NRG24080620230310224 08/06/2023 patasi devi 2714009383WL004750 patasi devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218131 MS PATASI DEVI STATE BANK OF INDIA(508548)
481 MAKRANA RJ-271400938301884400/7395170
(जूसरी) 		2714009383NRG24060620230272877 08/06/2023 RUKSANA 2714009383WL004207 RUKSANA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217664 MS RUKSANA BEGAM STATE BANK OF INDIA(508548)
482 MAKRANA RJ-271400938301884400/7395170-C
(जूसरी) 		2714009383NRG24060620230272878 08/06/2023 ZARINA 2714009383WL004207 ZARINA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217749 MRS ZARINA STATE BANK OF INDIA(508548)
483 MAKRANA RJ-271400938301884400/7395170-D
(जूसरी) 		2714009383NRG24060620230272879 08/06/2023 Shahnaj 2714009383WL004207 Shahnaj 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217710 Mrs. SHAHNAZ BANO CENTRAL BANK OF INDIA(607115)
484 MAKRANA RJ-271400938301884400/7395195
(जूसरी) 		2714009383NRG24080620230314799 08/06/2023 MADINA 2714009383WL004793 MADINA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218170 PADINA RATNAKAR BANK(607393)
485 MAKRANA RJ-271400938301884400/7395199-B
(जूसरी) 		2714009383NRG24060620230272880 08/06/2023 SAMANDRA BANO 2714009383WL004207 SAMANDRA BANO 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218203 MRS SAMANDRA BANO STATE BANK OF INDIA(508548)
486 MAKRANA RJ-271400938301884400/7395204-B
(जूसरी) 		2714009383NRG24080620230314800 08/06/2023 JARINA BANO 2714009383WL004793 JARINA BANO 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218174 MRS JARINA JARINA STATE BANK OF INDIA(508548)
487 MAKRANA RJ-271400938301884400/7395251
(जूसरी) 		2714009383NRG24080620230314801 08/06/2023 jarina begam 2714009383WL004793 jarina begam 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218094 JARINA BEGUM WO BHANWARU KHAN BANK OF BARODA(606985)
488 MAKRANA RJ-271400938301884400/7395257
(जूसरी) 		2714009383NRG24060620230272882 08/06/2023 KHATUN 2714009383WL004207 KHATUN 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217717 MS KHATUN KHUTUN STATE BANK OF INDIA(508548)
489 MAKRANA RJ-271400938301884400/7395288-B
(जूसरी) 		2714009383NRG24080620230314803 08/06/2023 MUNNI DEVI 2714009383WL004793 MUNNI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217567 MRS MUNNI BEGUM STATE BANK OF INDIA(508548)
490 MAKRANA RJ-271400938301884400/7395288-C
(जूसरी) 		2714009383NRG24080620230314804 08/06/2023 JAMILA 2714009383WL004793 JAMILA 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218187 MRS JAMELA JAMELA STATE BANK OF INDIA(508548)
491 MAKRANA RJ-271400938301884400/7395288-D
(जूसरी) 		2714009383NRG24080620230314805 08/06/2023 JIVANI 2714009383WL004793 JIVANI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218159 MRS JEEVNI XXXX STATE BANK OF INDIA(508548)
492 MAKRANA RJ-271400938301884400/7395289-A
(जूसरी) 		2714009383NRG24080620230314806 08/06/2023 BHAWARI BEGHAM 2714009383WL004793 BHAWARI BEGHAM 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218210 BHANWARI X BANK OF BARODA(606985)
493 MAKRANA RJ-271400938301884400/7395297-B
(जूसरी) 		2714009383NRG24080620230314808 08/06/2023 MENA BANO 2714009383WL004793 MENA BANO 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218161 MAINA WO AHMED BANK OF BARODA(606985)
494 MAKRANA RJ-271400938301884400/7395299-C
(जूसरी) 		2714009383NRG24080620230314811 08/06/2023 Jamila 2714009383WL004793 Jamila 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218116 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
495 MAKRANA RJ-271400938301884400/7395301
(जूसरी) 		2714009383NRG24070620230294024 08/06/2023 Sarju 2714009383WL004504 Sarju 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218125 MRS SARJU DEVI STATE BANK OF INDIA(508548)
496 MAKRANA RJ-271400938301884400/7395302
(जूसरी) 		2714009383NRG24070620230285254 08/06/2023 rukma 2714009383WL004399 rukma 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217791 MS RUKAMA DEVI STATE BANK OF INDIA(508548)
497 MAKRANA RJ-271400938301884400/7395302-B
(जूसरी) 		2714009383NRG24080620230310225 08/06/2023 Chhoti 2714009383WL004750 Chhoti 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218237 MRS CHHOTI XXXX STATE BANK OF INDIA(508548)
498 MAKRANA RJ-271400938301884400/7395303-D
(जूसरी) 		2714009383NRG24070620230294025 08/06/2023 Mania devi 2714009383WL004504 Mania devi 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217968 MAINA DEVI RATNAKAR BANK(607393)
499 MAKRANA RJ-271400938301884400/7395306
(जूसरी) 		2714009383NRG24070620230285255 08/06/2023 PREM DEVI 2714009383WL004399 PREM DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217627 MS PREM DEVI STATE BANK OF INDIA(508548)
500 MAKRANA RJ-271400938301884400/7395309
(जूसरी) 		2714009383NRG24080620230310228 08/06/2023 MANGI LAL 2714009383WL004750 MANGI LAL 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217622 MR MANGI LAL STATE BANK OF INDIA(508548)
501 MAKRANA RJ-271400938301884400/7395321-A
(जूसरी) 		2714009383NRG24060620230272885 08/06/2023 SUGANA DEVI 2714009383WL004207 SUGANA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218261 MS SUGNA DEVI STATE BANK OF INDIA(508548)
502 MAKRANA RJ-271400938301884400/7395381
(जूसरी) 		2714009383NRG24070620230295144 08/06/2023 GYARSI DEVI 2714009383WL004520 GYARSI DEVI 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217794 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
503 MAKRANA RJ-271400938301884400/7395391-A
(जूसरी) 		2714009383NRG24060620230272886 08/06/2023 KIRAN 2714009383WL004207 KIRAN 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218227 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
504 MAKRANA RJ-271400938301884400/7395399
(जूसरी) 		2714009383NRG24070620230284909 08/06/2023 MOHAN RAM 2714009383WL004396 MOHAN RAM 00415 SBIN0007799 3012 3012 Processed 20/06/2023 2674217689 MR MOHAN RAM STATE BANK OF INDIA(508548)
505 MAKRANA RJ-271400938301884400/7395408
(जूसरी) 		2714009383NRG24080620230314813 08/06/2023 MAFIYA 2714009383WL004793 MAFIYA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217867 MRS MAFIYA BANO STATE BANK OF INDIA(508548)
506 MAKRANA RJ-271400938301884400/7395410-B
(जूसरी) 		2714009383NRG24080620230314814 08/06/2023 SHAKURAN BEGUM 2714009383WL004793 SHAKURAN BEGUM 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217569 Sakhuran BANK OF BARODA(606985)
507 MAKRANA RJ-271400938301884400/7395411-A
(जूसरी) 		2714009383NRG24070620230295145 08/06/2023 MAINA 2714009383WL004520 MAINA 00415 SBIN0007799 2200 2200 Processed 20/06/2023 2674217568 MRS MAINA MAINA STATE BANK OF INDIA(508548)
508 MAKRANA RJ-271400938301884400/7395417
(जूसरी) 		2714009383NRG24060620230272887 08/06/2023 TARANA 2714009383WL004207 TARANA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217714 MS TARANA ANJUM STATE BANK OF INDIA(508548)
509 MAKRANA RJ-271400938301884400/7395417-A
(जूसरी) 		2714009383NRG24060620230272888 08/06/2023 RUKSANA BANO 2714009383WL004207 RUKSANA BANO 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217969 MS RUKHSANA BANO STATE BANK OF INDIA(508548)
510 MAKRANA RJ-271400938301884400/7395422-B
(जूसरी) 		2714009383NRG24080620230314816 08/06/2023 MUMTAJ 2714009383WL004793 MUMTAJ 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218172 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
511 MAKRANA RJ-271400938301884400/7395425-A
(जूसरी) 		2714009383NRG24080620230314817 08/06/2023 shakila begam 2714009383WL004793 shakila begam 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218189 MRS SHAKILA BEGAM STATE BANK OF INDIA(508548)
512 MAKRANA RJ-271400938301884400/7395425-B
(जूसरी) 		2714009383NRG24080620230314818 08/06/2023 salma begam 2714009383WL004793 salma begam 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218184 MRS SLAMA BEGAM STATE BANK OF INDIA(508548)
513 MAKRANA RJ-271400938301884400/7395425-D
(जूसरी) 		2714009383NRG24080620230314819 08/06/2023 Huramat 2714009383WL004793 Huramat 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218162 MRS HURAMAT STATE BANK OF INDIA(508548)
514 MAKRANA RJ-271400938301884400/7395431
(जूसरी) 		2714009383NRG24080620230314820 08/06/2023 JETUN BANO 2714009383WL004793 JETUN BANO 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217901 MRS JETUN JETUN STATE BANK OF INDIA(508548)
515 MAKRANA RJ-271400938301884400/7395431-A
(जूसरी) 		2714009383NRG24080620230314821 08/06/2023 SABANA BANO 2714009383WL004793 SABANA BANO 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218173 SABANA BANO RATNAKAR BANK(607393)
516 MAKRANA RJ-271400938301884400/7395431-D
(जूसरी) 		2714009383NRG24080620230314822 08/06/2023 Shahnaj 2714009383WL004793 Shahnaj 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217796 MRS SHAHNAJ BANO STATE BANK OF INDIA(508548)
517 MAKRANA RJ-271400938301884400/7395432-D
(जूसरी) 		2714009383NRG24080620230314825 08/06/2023 Shamim 2714009383WL004793 Shamim 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218007 MRS SHAMIM SHAMIM STATE BANK OF INDIA(508548)
518 MAKRANA RJ-271400938301884400/7395435
(जूसरी) 		2714009383NRG24080620230314827 08/06/2023 SARIFAN 2714009383WL004793 SARIFAN 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217571 MRS SHARIFAN XXXXX STATE BANK OF INDIA(508548)
519 MAKRANA RJ-271400938301884400/7395435-D
(जूसरी) 		2714009383NRG24080620230314829 08/06/2023 Rukhasana 2714009383WL004793 Rukhasana 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218012 MOEHAMMAD SALIM SO AHMAD ALI BANK OF BARODA(606985)
520 MAKRANA RJ-271400938301884400/7395446-C
(जूसरी) 		2714009383NRG24080620230314835 08/06/2023 BANO BEGUM 2714009383WL004793 BANO BEGUM 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218017 MRS BANO BEGUM STATE BANK OF INDIA(508548)
521 MAKRANA RJ-271400938301884400/7395459
(जूसरी) 		2714009383NRG24080620230314836 08/06/2023 CHUKA DEVI 2714009383WL004793 CHUKA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217581 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
522 MAKRANA RJ-271400938301884400/7395462-D
(जूसरी) 		2714009383NRG24060620230273634 08/06/2023 anjana 2714009383WL004218 anjana 00415 SBIN0007799 3263 3263 Processed 20/06/2023 2674218221 MRS ANJANA ANJANA STATE BANK OF INDIA(508548)
523 MAKRANA RJ-271400938301884400/7395466-B
(जूसरी) 		2714009383NRG24060620230272893 08/06/2023 RAISA 2714009383WL004207 RAISA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217715 MS RAISA BEGAM STATE BANK OF INDIA(508548)
524 MAKRANA RJ-271400938301884400/7395466-C
(जूसरी) 		2714009383NRG24060620230272894 08/06/2023 JARINA BEGAM 2714009383WL004207 JARINA BEGAM 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217665 MS JARINA BEGAM STATE BANK OF INDIA(508548)
525 MAKRANA RJ-271400938301884400/7395467-B
(जूसरी) 		2714009383NRG24080620230314838 08/06/2023 shnam bano 2714009383WL004793 shnam bano 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218014 MRS SHABNAM BEGUM STATE BANK OF INDIA(508548)
526 MAKRANA RJ-271400938301884400/7395469-A
(जूसरी) 		2714009383NRG24080620230314839 08/06/2023 BISMILA 2714009383WL004793 BISMILA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218101 MRS BISMILLA BISMILLA STATE BANK OF INDIA(508548)
527 MAKRANA RJ-271400938301884400/7395502-B
(जूसरी) 		2714009383NRG24080620230310230 08/06/2023 MULI DEVI 2714009383WL004750 MULI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217769 MULI DEVI WO BANSHI LAL BANK OF BARODA(606985)
528 MAKRANA RJ-271400938301884400/7395511
(जूसरी) 		2714009383NRG24070620230295147 08/06/2023 KAMLA DEVI 2714009383WL004520 KAMLA DEVI 00415 SBIN0007799 2200 2200 Processed 20/06/2023 2674217768 MS KAMLA DEVI STATE BANK OF INDIA(508548)
529 MAKRANA RJ-271400938301884400/7395524
(जूसरी) 		2714009383NRG24070620230295148 08/06/2023 AMRTA 2714009383WL004520 AMRTA 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217663 MS AMRITA DEVI STATE BANK OF INDIA(508548)
530 MAKRANA RJ-271400938301884400/7395524-A
(जूसरी) 		2714009383NRG24060620230272895 08/06/2023 SUGANA DEVI 2714009383WL004207 SUGANA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217865 MS SUGANI DEVI STATE BANK OF INDIA(508548)
531 MAKRANA RJ-271400938301884400/7395524-B
(जूसरी) 		2714009383NRG24060620230272896 08/06/2023 BHAGWATI DEVI 2714009383WL004207 BHAGWATI DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217863 MS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
532 MAKRANA RJ-271400938301884400/7395524-C
(जूसरी) 		2714009383NRG24060620230272897 08/06/2023 AACHU DEVI 2714009383WL004207 AACHU DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217866 MS ACHU DEVI STATE BANK OF INDIA(508548)
533 MAKRANA RJ-271400938301884400/7395525-D
(जूसरी) 		2714009383NRG24080620230310231 08/06/2023 Santosh 2714009383WL004750 Santosh 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218109 SANTOSH DAMODAR HDFC BANK LTD(607152)
534 MAKRANA RJ-271400938301884400/7395544
(जूसरी) 		2714009383NRG24080620230310233 08/06/2023 SARJU DEVI 2714009383WL004750 SARJU DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218013 MR SARJU DEVI STATE BANK OF INDIA(508548)
535 MAKRANA RJ-271400938301884400/7395551-C
(जूसरी) 		2714009383NRG24070620230294027 08/06/2023 Ladi Devi 2714009383WL004504 Ladi Devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218124 MRS LADI DEVI STATE BANK OF INDIA(508548)
536 MAKRANA RJ-271400938301884400/7395567
(जूसरी) 		2714009383NRG24080620230314846 08/06/2023 SAROJ DEVI 2714009383WL004793 SAROJ DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217719 MS SAROJ SAROJ STATE BANK OF INDIA(508548)
537 MAKRANA RJ-271400938301884400/7395567-B
(जूसरी) 		2714009383NRG24080620230314847 08/06/2023 MUNNI DEVI 2714009383WL004793 MUNNI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217572 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
538 MAKRANA RJ-271400938301884400/7395571-A
(जूसरी) 		2714009383NRG24080620230310236 08/06/2023 KHUSHBU 2714009383WL004750 KHUSHBU 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217632 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
539 MAKRANA RJ-271400938301884400/7395574
(जूसरी) 		2714009383NRG24060620230272899 08/06/2023 GEETA DEVI 2714009383WL004207 GEETA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217716 MS GEETA GEETA STATE BANK OF INDIA(508548)
540 MAKRANA RJ-271400938301884400/7395575
(जूसरी) 		2714009383NRG24080620230314850 08/06/2023 BANTI DEVI 2714009383WL004793 BANTI DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217580 BANTI DEVI INDUSIND BANK(607189)
541 MAKRANA RJ-271400938301884400/7395582-B
(जूसरी) 		2714009383NRG24060620230272900 08/06/2023 SARDA 2714009383WL004207 SARDA 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217667 SHARDA W/O CHHITAR MAL UCO BANK(607066)
542 MAKRANA RJ-271400938301884400/7395583-A
(जूसरी) 		2714009383NRG24080620230314851 08/06/2023 ANITA DEVI 2714009383WL004793 ANITA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217668 ANITA DEVI RATNAKAR BANK(607393)
543 MAKRANA RJ-271400938301884400/7395585
(जूसरी) 		2714009383NRG24060620230272901 08/06/2023 MENA DEVI 2714009383WL004207 MENA DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217669 MS MAINA DEVI STATE BANK OF INDIA(508548)
544 MAKRANA RJ-271400938301884400/7395591
(जूसरी) 		2714009383NRG24080620230314853 08/06/2023 soniya 2714009383WL004793 soniya 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218092 MS SONIYA SONIYA STATE BANK OF INDIA(508548)
545 MAKRANA RJ-271400938301884400/7395601
(जूसरी) 		2714009383NRG24070620230295151 08/06/2023 rami 2714009383WL004520 rami 00415 SBIN0007799 1200 1200 Processed 20/06/2023 2674218260 MS RAMI XXX STATE BANK OF INDIA(508548)
546 MAKRANA RJ-271400938301884400/7395606-A
(जूसरी) 		2714009383NRG24070620230285259 08/06/2023 DEVI SINGH 2714009383WL004399 DEVI SINGH 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217904 MR DEVI SINGH STATE BANK OF INDIA(508548)
547 MAKRANA RJ-271400938301884400/7395628
(जूसरी) 		2714009383NRG24070620230285260 08/06/2023 bajrang singh 2714009383WL004399 bajrang singh 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217760 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
548 MAKRANA RJ-271400938301884400/7395640
(जूसरी) 		2714009383NRG24070620230285261 08/06/2023 GEETA 2714009383WL004399 GEETA 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217723 GITA ICICI BANK LTD(508534)
549 MAKRANA RJ-271400938301884400/7396432
(जूसरी) 		2714009383NRG24080620230310241 08/06/2023 kela devi 2714009383WL004750 kela devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218021 KELA DEVI INDUSIND BANK(607189)
550 MAKRANA RJ-271400938301884400/7396453-C
(जूसरी) 		2714009383NRG24060620230272905 08/06/2023 SAVITRI DEVI 2714009383WL004207 SAVITRI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217671 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
551 MAKRANA RJ-271400938301884400/7396456
(जूसरी) 		2714009383NRG24080620230310244 08/06/2023 SOHANI DEVI 2714009383WL004750 SOHANI DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218096 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
552 MAKRANA RJ-271400938301884400/7396460-D
(जूसरी) 		2714009383NRG24080620230310245 08/06/2023 Sona 2714009383WL004750 Sona 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217959 MRS SONA DEVI STATE BANK OF INDIA(508548)
553 MAKRANA RJ-271400938301884400/7396468
(जूसरी) 		2714009383NRG24080620230310246 08/06/2023 SOHANI DEVI 2714009383WL004750 SOHANI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217906 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
554 MAKRANA RJ-271400938301884400/7396468-B
(जूसरी) 		2714009383NRG24060620230272906 08/06/2023 Vimla devi 2714009383WL004207 Vimla devi 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218110 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
555 MAKRANA RJ-271400938301884400/7396469-B
(जूसरी) 		2714009383NRG24080620230310247 08/06/2023 SANTOSH 2714009383WL004750 SANTOSH 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217694 SANTOSH DEVI W/O MOHAN LAL PINDAR UCO BANK(607066)
556 MAKRANA RJ-271400938301884400/7396475-B
(जूसरी) 		2714009383NRG24060620230272907 08/06/2023 SOHANI DEVI 2714009383WL004207 SOHANI DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218253 SOHANI DEVI HDFC BANK LTD(607152)
557 MAKRANA RJ-271400938301884400/7396479-A
(जूसरी) 		2714009383NRG24060620230272908 08/06/2023 GAJU DEVI 2714009383WL004207 GAJU DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217672 MS GAJU DEVI STATE BANK OF INDIA(508548)
558 MAKRANA RJ-271400938301884400/7396538
(जूसरी) 		2714009383NRG24080620230312078 08/06/2023 Seving 2714009383WL004765 Seving 00415 SBIN0007799 1260 1260 Processed 20/06/2023 2674218008 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
559 MAKRANA RJ-271400938301884400/7396540
(जूसरी) 		2714009383NRG24070620230294028 08/06/2023 FULA DEVI 2714009383WL004504 FULA DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217962 MS FULA DEVI STATE BANK OF INDIA(508548)
560 MAKRANA RJ-271400938301884400/7396542
(जूसरी) 		2714009383NRG24080620230310248 08/06/2023 Magni devi 2714009383WL004750 Magni devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218248 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
561 MAKRANA RJ-271400938301884400/7396544
(जूसरी) 		2714009383NRG24070620230285262 08/06/2023 Kiran 2714009383WL004399 Kiran 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218240 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
562 MAKRANA RJ-271400938301884400/7396599
(जूसरी) 		2714009383NRG24080620230310249 08/06/2023 santosh 2714009383WL004750 santosh 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218267 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
563 MAKRANA RJ-271400938301884400/739851503
(जूसरी) 		2714009383NRG24070620230285263 08/06/2023 SANTOSH DEVI 2714009383WL004399 SANTOSH DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218243 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
564 MAKRANA RJ-271400938301884400/7398515053-A
(जूसरी) 		2714009383NRG24070620230285264 08/06/2023 Chandu devi 2714009383WL004399 Chandu devi 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218236 CHANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MAKRANA RJ-271400938301884400/7398515063
(जूसरी) 		2714009383NRG24080620230310250 08/06/2023 geeta 2714009383WL004750 geeta 00415 SBIN0007799 2160 2160 Rejected 20/06/2023 2674217634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 MAKRANA RJ-271400938301884400/7398515067
(जूसरी) 		2714009383NRG24080620230314855 08/06/2023 RAJIYA BANO 2714009383WL004793 RAJIYA BANO 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218176 MRS RAZIYA BANO STATE BANK OF INDIA(508548)
567 MAKRANA RJ-271400938301884400/7398515077
(जूसरी) 		2714009383NRG24080620230312082 08/06/2023 Norati devi 2714009383WL004765 Norati devi 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674217977 MRS NORATI DEVI STATE BANK OF INDIA(508548)
568 MAKRANA RJ-271400938301884400/7398515081
(जूसरी) 		2714009383NRG24080620230310252 08/06/2023 chitar 2714009383WL004750 chitar 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218095 MRS LICHAMA STATE BANK OF INDIA(508548)
569 MAKRANA RJ-271400938301884400/7398515081-A
(जूसरी) 		2714009383NRG24070620230285265 08/06/2023 AMARI 2714009383WL004399 AMARI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218105 MRS AMRI STATE BANK OF INDIA(508548)
570 MAKRANA RJ-271400938301884400/7398515087
(जूसरी) 		2714009383NRG24080620230314858 08/06/2023 ruhsana 2714009383WL004793 ruhsana 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217603 MRS RUKHSANA XXXXXX STATE BANK OF INDIA(508548)
571 MAKRANA RJ-271400938301884400/7398515089
(जूसरी) 		2714009383NRG24080620230314860 08/06/2023 subarati 2714009383WL004793 subarati 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218183 MRS SUBARATI STATE BANK OF INDIA(508548)
572 MAKRANA RJ-271400938301884400/7398515091
(जूसरी) 		2714009383NRG24080620230314861 08/06/2023 shahnaj 2714009383WL004793 shahnaj 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217957 MRS SHAHNAJ XXXXXX STATE BANK OF INDIA(508548)
573 MAKRANA RJ-271400938301884400/7398515092
(जूसरी) 		2714009383NRG24080620230314862 08/06/2023 shkina 2714009383WL004793 shkina 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218171 MRS SHKINA SHKINA STATE BANK OF INDIA(508548)
574 MAKRANA RJ-271400938301884400/7398515093
(जूसरी) 		2714009383NRG24080620230314863 08/06/2023 riyana bano 2714009383WL004793 riyana bano 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218093 MRS RIYANA RIYANA STATE BANK OF INDIA(508548)
575 MAKRANA RJ-271400938301884400/7398515108
(जूसरी) 		2714009383NRG24080620230310253 08/06/2023 nandu devi 2714009383WL004750 nandu devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217971 MRS NANDU DEVI STATE BANK OF INDIA(508548)
576 MAKRANA RJ-271400938301884400/7398515110
(जूसरी) 		2714009383NRG24080620230310254 08/06/2023 rami devi 2714009383WL004750 rami devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217961 MRS RAMI DEVI STATE BANK OF INDIA(508548)
577 MAKRANA RJ-271400938301884400/7398515114
(जूसरी) 		2714009383NRG24060620230272913 08/06/2023 madhu 2714009383WL004207 madhu 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218238 MS MADHU XXXX STATE BANK OF INDIA(508548)
578 MAKRANA RJ-271400938301884400/7398515170
(जूसरी) 		2714009383NRG24070620230284911 08/06/2023 SANTA DEVI 2714009383WL004396 SANTA DEVI 00415 SBIN0007799 3012 3012 Processed 20/06/2023 2674217630 SANTA DEVI ICICI BANK LTD(508534)
579 MAKRANA RJ-271400938301884400/7398515194
(जूसरी) 		2714009383NRG24070620230294031 08/06/2023 susila devi 2714009383WL004504 susila devi 00415 SBIN0007799 2160 2160 Rejected 20/06/2023 2674217633 A/c Blocked or Frozen
580 MAKRANA RJ-271400938301884400/7398515200
(जूसरी) 		2714009383NRG24080620230312085 08/06/2023 CHUKA DEVI 2714009383WL004765 CHUKA DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217798 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
581 MAKRANA RJ-271400938301884400/7398515201
(जूसरी) 		2714009383NRG24080620230312086 08/06/2023 durga devi 2714009383WL004765 durga devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218120 MS DURGA DEVI STATE BANK OF INDIA(508548)
582 MAKRANA RJ-271400938301884400/7398515202
(जूसरी) 		2714009383NRG24070620230295159 08/06/2023 buli devi 2714009383WL004520 buli devi 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217666 MS BULI DEVI STATE BANK OF INDIA(508548)
583 MAKRANA RJ-271400938301884400/7398515207
(जूसरी) 		2714009383NRG24070620230295160 08/06/2023 Kanta devi 2714009383WL004520 Kanta devi 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674218011 MRS KANTA DEVI STATE BANK OF INDIA(508548)
584 MAKRANA RJ-271400938301884400/7398515209
(जूसरी) 		2714009383NRG24070620230294032 08/06/2023 sunita devi 2714009383WL004504 sunita devi 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217636 MRS SUNITA SHARMA STATE BANK OF INDIA(508548)
585 MAKRANA RJ-271400938301884400/7398515215
(जूसरी) 		2714009383NRG24070620230295161 08/06/2023 geeta devi 2714009383WL004520 geeta devi 00415 SBIN0007799 1400 1400 Processed 20/06/2023 2674218265 MRS GEETA DEVI STATE BANK OF INDIA(508548)
586 MAKRANA RJ-271400938301884400/7398515219
(जूसरी) 		2714009383NRG24070620230284912 08/06/2023 vimala 2714009383WL004396 vimala 00415 SBIN0007799 3012 3012 Processed 20/06/2023 2674218219 MRS VIMALA XXX STATE BANK OF INDIA(508548)
587 MAKRANA RJ-271400938301884400/7398515220
(जूसरी) 		2714009383NRG24070620230284913 08/06/2023 nani devi 2714009383WL004396 nani devi 00415 SBIN0007799 3012 3012 Processed 20/06/2023 2674218220 MRS NANI DEVI STATE BANK OF INDIA(508548)
588 MAKRANA RJ-271400938301884400/7398515222
(जूसरी) 		2714009383NRG24070620230285268 08/06/2023 NARPAT SINGH 2714009383WL004399 NARPAT SINGH 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217752 MR NARPAT SINGH STATE BANK OF INDIA(508548)
589 MAKRANA RJ-271400938301884400/7398515228
(जूसरी) 		2714009383NRG24070620230295162 08/06/2023 keshar kanwar 2714009383WL004520 keshar kanwar 00415 SBIN0007799 2000 2000 Processed 20/06/2023 2674217757 MS KESHAR KANWAR STATE BANK OF INDIA(508548)
590 MAKRANA RJ-271400938301884400/7398515238
(जूसरी) 		2714009383NRG24080620230312087 08/06/2023 MUNNI DEVI 2714009383WL004765 MUNNI DEVI 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217976 Munni Devi BANK OF BARODA(606985)
591 MAKRANA RJ-271400938301884400/7398515243
(जूसरी) 		2714009383NRG24070620230284915 08/06/2023 SAVITRI 2714009383WL004396 SAVITRI 00415 SBIN0007799 3012 3012 Processed 20/06/2023 2674217597 SAVITRI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
592 MAKRANA RJ-271400938301884400/7398515244
(जूसरी) 		2714009383NRG24080620230312088 08/06/2023 CHANDU 2714009383WL004765 CHANDU 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674217800 MRS CHANDU XXX STATE BANK OF INDIA(508548)
593 MAKRANA RJ-271400938301884400/7398515247
(जूसरी) 		2714009383NRG24060620230272922 08/06/2023 BARJI DEVI 2714009383WL004207 BARJI DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218252 MISS BARJI DEVI DO MADHU RAM STATE BANK OF INDIA(508548)
594 MAKRANA RJ-271400938301884400/7398515251
(जूसरी) 		2714009383NRG24080620230312090 08/06/2023 asha kanwar 2714009383WL004765 asha kanwar 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674217981 MRS ASHA KANWAR STATE BANK OF INDIA(508548)
595 MAKRANA RJ-271400938301884400/7398515258
(जूसरी) 		2714009383NRG24080620230310257 08/06/2023 RATANI DEVI 2714009383WL004750 RATANI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217967 MS RATANI DEVI STATE BANK OF INDIA(508548)
596 MAKRANA RJ-271400938301884400/7398515265
(जूसरी) 		2714009383NRG24080620230314867 08/06/2023 BAJU DEVI 2714009383WL004793 BAJU DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217670 MS BAJU DEVI STATE BANK OF INDIA(508548)
597 MAKRANA RJ-271400938301884400/7398515266
(जूसरी) 		2714009383NRG24080620230312091 08/06/2023 DEBU DEVI 2714009383WL004765 DEBU DEVI 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218085 MS DEBU DEVI STATE BANK OF INDIA(508548)
598 MAKRANA RJ-271400938301884400/7398515268
(जूसरी) 		2714009383NRG24070620230294033 08/06/2023 URMILA 2714009383WL004504 URMILA 00415 SBIN0007799 1980 1980 Processed 20/06/2023 2674218087 MS URMILA XXXXX STATE BANK OF INDIA(508548)
599 MAKRANA RJ-271400938301884400/7398515273
(जूसरी) 		2714009383NRG24080620230312092 08/06/2023 durga devi 2714009383WL004765 durga devi 00415 SBIN0007799 1620 1620 Processed 20/06/2023 2674217754 MS DURGA DEVI STATE BANK OF INDIA(508548)
600 MAKRANA RJ-271400938301884400/7398515276
(जूसरी) 		2714009383NRG24070620230295166 08/06/2023 Saroj 2714009383WL004520 Saroj 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674217638 SAROJ DAROGA ICICI BANK LTD(508534)
601 MAKRANA RJ-271400938301884400/7398515278
(जूसरी) 		2714009383NRG24080620230310258 08/06/2023 geeta devi 2714009383WL004750 geeta devi 00415 SBIN0007799 1800 1800 Processed 20/06/2023 2674218211 MS GEETA DEVI STATE BANK OF INDIA(508548)
602 MAKRANA RJ-271400938301884400/7398515318
(जूसरी) 		2714009383NRG24070620230285269 08/06/2023 LALI DEVI 2714009383WL004399 LALI DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218226 LALI DEVI INDUSIND BANK(607189)
603 MAKRANA RJ-271400938301884400/7398515368
(जूसरी) 		2714009383NRG24080620230310260 08/06/2023 SANTOSH DEVI 2714009383WL004750 SANTOSH DEVI 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218234 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
604 MAKRANA RJ-271400938301884400/7398515371
(जूसरी) 		2714009383NRG24080620230310262 08/06/2023 REKHA 2714009383WL004750 REKHA 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218230 MS REKHA XXXX STATE BANK OF INDIA(508548)
605 MAKRANA RJ-271400938301884400/7398525307
(जूसरी) 		2714009383NRG24080620230312095 08/06/2023 Pinki Devi 2714009383WL004765 Pinki Devi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674218090 MRS PINKI DEVI STATE BANK OF INDIA(508548)
606 MAKRANA RJ-271400938301884400/7398525310
(जूसरी) 		2714009383NRG24080620230314870 08/06/2023 VIMLA DEVI 2714009383WL004793 VIMLA DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218097 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
607 MAKRANA RJ-271400938301884400/7398525311
(जूसरी) 		2714009383NRG24080620230314871 08/06/2023 MANBHARI DEVI 2714009383WL004793 MANBHARI DEVI 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218098 MRS MANBHARI DEVI STATE BANK OF INDIA(508548)
608 MAKRANA RJ-271400938301884400/7398525375
(जूसरी) 		2714009383NRG24080620230314878 08/06/2023 SANTOSH 2714009383WL004793 SANTOSH 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217585 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 MAKRANA RJ-271400938301884400/7398525399
(जूसरी) 		2714009383NRG24080620230314880 08/06/2023 SUPYAR KANWAR 2714009383WL004793 SUPYAR KANWAR 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674218166 MRS SUPYAR KANWAR STATE BANK OF INDIA(508548)
610 MAKRANA RJ-271400938301884400/7398525400
(जूसरी) 		2714009383NRG24080620230314881 08/06/2023 SANJU KANWAR 2714009383WL004793 SANJU KANWAR 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217587 MRS SANJU KANWAR STATE BANK OF INDIA(508548)
611 MAKRANA RJ-271400938301884400/7398525413
(जूसरी) 		2714009383NRG24080620230310268 08/06/2023 Manju 2714009383WL004750 Manju 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217599 MRS MANJU XXX STATE BANK OF INDIA(508548)
612 MAKRANA RJ-271400938301884400/7398525415
(जूसरी) 		2714009383NRG24080620230310270 08/06/2023 Asudi 2714009383WL004750 Asudi 00415 SBIN0007799 2160 2160 Processed 20/06/2023 2674217631 MRS ASUDI HANUMAN STATE BANK OF INDIA(508548)
613 MAKRANA RJ-271400938301884400/7398525419
(जूसरी) 		2714009383NRG24080620230314885 08/06/2023 DIVYA BARWAR 2714009383WL004793 DIVYA BARWAR 00415 SBIN0007799 2340 2340 Processed 20/06/2023 2674217640 MS DIVYA BARWAR DO NAND KISHORE STATE BANK OF INDIA(508548)
SubTotal 920571 920571
614 MAKRANA RJ-271400938301884400/3905726
(जूसरी) 		2714009383NRG24070620230295063 08/06/2023 MAMTA DEVI 2714009383WL004520 MAMTA DEVI 00415 SBIN0031113 2000 2000 Processed 20/06/2023 2674217921 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
615 MAKRANA RJ-271400938301884400/3905797-A
(जूसरी) 		2714009383NRG24070620230293954 08/06/2023 Ramswarup 2714009383WL004504 Ramswarup 00415 SBIN0031113 1980 1980 Processed 20/06/2023 2674217639 RAMSWARUP ICICI BANK LTD(508534)
616 MAKRANA RJ-271400938301884400/3906103
(जूसरी) 		2714009383NRG24060620230272826 08/06/2023 URMILA 2714009383WL004207 URMILA 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674218075 MRS URMILA WO NORATMAL STATE BANK OF INDIA(508548)
617 MAKRANA RJ-271400938301884400/3906154-B
(जूसरी) 		2714009383NRG24080620230314775 08/06/2023 SAMIM 2714009383WL004793 SAMIM 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674217731 MRS SHAMIM WO SAHBAUDEEN STATE BANK OF INDIA(508548)
618 MAKRANA RJ-271400938301884400/3906252
(जूसरी) 		2714009383NRG24080620230310197 08/06/2023 RATANI 2714009383WL004750 RATANI 00415 SBIN0031113 2160 2160 Processed 20/06/2023 2674217729 MRS RATANI XXX STATE BANK OF INDIA(508548)
619 MAKRANA RJ-271400938301884400/51454800
(जूसरी) 		2714009383NRG24080620230314785 08/06/2023 SUMAN DEVI 2714009383WL004793 SUMAN DEVI 00415 SBIN0031113 2160 2160 Processed 20/06/2023 2674218074 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 MAKRANA RJ-271400938301884400/51454804
(जूसरी) 		2714009383NRG24080620230314786 08/06/2023 SAHNAJ BANO 2714009383WL004793 SAHNAJ BANO 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674217923 MRS SHAHNAJ BANO STATE BANK OF INDIA(508548)
621 MAKRANA RJ-271400938301884400/7391361-B
(जूसरी) 		2714009383NRG24080620230314791 08/06/2023 GEETA 2714009383WL004793 GEETA 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674217582 GEETA RATNAKAR BANK(607393)
622 MAKRANA RJ-271400938301884400/7391379-C
(जूसरी) 		2714009383NRG24080620230310213 08/06/2023 Anita devi 2714009383WL004750 Anita devi 00415 SBIN0031113 2160 2160 Processed 20/06/2023 2674218027 MR ANITA DEVI STATE BANK OF INDIA(508548)
623 MAKRANA RJ-271400938301884400/739514983
(जूसरी) 		2714009383NRG24070620230294020 08/06/2023 SUSHILA 2714009383WL004504 SUSHILA 00415 SBIN0031113 1800 1800 Processed 20/06/2023 2674217588 MRS SUSHILA STATE BANK OF INDIA(508548)
624 MAKRANA RJ-271400938301884400/739515064
(जूसरी) 		2714009383NRG24070620230294022 08/06/2023 manju 2714009383WL004504 manju 00415 SBIN0031113 1800 1800 Processed 20/06/2023 2674218023 MRS MANJU STATE BANK OF INDIA(508548)
625 MAKRANA RJ-271400938301884400/7395228-A
(जूसरी) 		2714009383NRG24060620230272881 08/06/2023 RAJIYA BANO 2714009383WL004207 RAJIYA BANO 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674217591 MS RAJIYA BANO STATE BANK OF INDIA(508548)
626 MAKRANA RJ-271400938301884400/7395274
(जूसरी) 		2714009383NRG24080620230314802 08/06/2023 ENADRA 2714009383WL004793 ENADRA 00415 SBIN0031113 2160 2160 Processed 20/06/2023 2674217728 MRS INDRA DEVI STATE BANK OF INDIA(508548)
627 MAKRANA RJ-271400938301884400/7395290
(जूसरी) 		2714009383NRG24080620230314807 08/06/2023 Heena Bano 2714009383WL004793 Heena Bano 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674218247 MR HEENA BANO STATE BANK OF INDIA(508548)
628 MAKRANA RJ-271400938301884400/7395291-A
(जूसरी) 		2714009383NRG24060620230272883 08/06/2023 Safana 2714009383WL004207 Safana 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674218254 MISS SAFINA WO JAMILAHMED STATE BANK OF INDIA(508548)
629 MAKRANA RJ-271400938301884400/7395303-B
(जूसरी) 		2714009383NRG24080620230310226 08/06/2023 Mamta Devi 2714009383WL004750 Mamta Devi 00415 SBIN0031113 2160 2160 Processed 20/06/2023 2674218255 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
630 MAKRANA RJ-271400938301884400/7395403
(जूसरी) 		2714009383NRG24080620230314812 08/06/2023 KANTA DEVI 2714009383WL004793 KANTA DEVI 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674217764 MRS KANTA DEVI STATE BANK OF INDIA(508548)
631 MAKRANA RJ-271400938301884400/7395435-A
(जूसरी) 		2714009383NRG24080620230314828 08/06/2023 Madina bano 2714009383WL004793 Madina bano 00415 SBIN0031113 1800 1800 Processed 20/06/2023 2674218029 MRS MADINA BANO STATE BANK OF INDIA(508548)
632 MAKRANA RJ-271400938301884400/7395443
(जूसरी) 		2714009383NRG24080620230314830 08/06/2023 MUNNI 2714009383WL004793 MUNNI 00415 SBIN0031113 1980 1980 Processed 20/06/2023 2674218030 MRS MUNNI BANO STATE BANK OF INDIA(508548)
633 MAKRANA RJ-271400938301884400/7395443-B
(जूसरी) 		2714009383NRG24080620230314832 08/06/2023 JANAM BEGAM 2714009383WL004793 JANAM BEGAM 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674217770 MRS JYANA WO BADUKHAN STATE BANK OF INDIA(508548)
634 MAKRANA RJ-271400938301884400/7395447-A
(जूसरी) 		2714009383NRG24070620230295146 08/06/2023 NAJMA 2714009383WL004520 NAJMA 00415 SBIN0031113 2200 2200 Processed 20/06/2023 2674217724 MRS NAJMA BANO STATE BANK OF INDIA(508548)
635 MAKRANA RJ-271400938301884400/7395528-B
(जूसरी) 		2714009383NRG24080620230314845 08/06/2023 Shabana begum 2714009383WL004793 Shabana begum 00415 SBIN0031113 1980 1980 Processed 20/06/2023 2674217922 MRS SHABANA BEGUM STATE BANK OF INDIA(508548)
636 MAKRANA RJ-271400938301884400/7395547
(जूसरी) 		2714009383NRG24070620230295149 08/06/2023 MANJU KANWAR 2714009383WL004520 MANJU KANWAR 00415 SBIN0031113 2200 2200 Processed 20/06/2023 2674217806 MRS MANJU KANWAR WO BANSHI SINGH STATE BANK OF INDIA(508548)
637 MAKRANA RJ-271400938301884400/7395590-C
(जूसरी) 		2714009383NRG24060620230272903 08/06/2023 rekha 2714009383WL004207 rekha 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674218028 MISS REKHA WO VIKRAM STATE BANK OF INDIA(508548)
638 MAKRANA RJ-271400938301884400/7395640-B
(जूसरी) 		2714009383NRG24070620230295152 08/06/2023 JAGDISH RAM 2714009383WL004520 JAGDISH RAM 00415 SBIN0031113 2000 2000 Processed 20/06/2023 2674217777 MR JAGDISH RAM STATE BANK OF INDIA(508548)
639 MAKRANA RJ-271400938301884400/7396401
(जूसरी) 		2714009383NRG24080620230310240 08/06/2023 kamala devi 2714009383WL004750 kamala devi 00415 SBIN0031113 2160 2160 Processed 20/06/2023 2674218025 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
640 MAKRANA RJ-271400938301884400/7396435
(जूसरी) 		2714009383NRG24080620230310243 08/06/2023 durga devi 2714009383WL004750 durga devi 00415 SBIN0031113 2160 2160 Processed 20/06/2023 2674218026 MRS DURGA DEVI STATE BANK OF INDIA(508548)
641 MAKRANA RJ-271400938301884400/7398515062
(जूसरी) 		2714009383NRG24080620230312080 08/06/2023 Bali devi 2714009383WL004765 Bali devi 00415 SBIN0031113 1980 1980 Processed 20/06/2023 2674217564 MRS BALI DEVI STATE BANK OF INDIA(508548)
642 MAKRANA RJ-271400938301884400/7398515094
(जूसरी) 		2714009383NRG24080620230314864 08/06/2023 KURSHIDA BEGUM 2714009383WL004793 KURSHIDA BEGUM 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674217589 Mrs. KHUSHIDA BANO W/O MOHABAT SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 MAKRANA RJ-271400938301884400/7398515117
(जूसरी) 		2714009383NRG24070620230285266 08/06/2023 manju 2714009383WL004399 manju 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674218262 MRS MANJU X STATE BANK OF INDIA(508548)
644 MAKRANA RJ-271400938301884400/7398515118
(जूसरी) 		2714009383NRG24060620230272915 08/06/2023 munni 2714009383WL004207 munni 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674218088 MR MUNNI DEVI STATE BANK OF INDIA(508548)
645 MAKRANA RJ-271400938301884400/7398515182
(जूसरी) 		2714009383NRG24060620230272918 08/06/2023 FULA DEVI 2714009383WL004207 FULA DEVI 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674218072 MRS FULA DEVI STATE BANK OF INDIA(508548)
646 MAKRANA RJ-271400938301884400/7398515250
(जूसरी) 		2714009383NRG24080620230312089 08/06/2023 dhapu kanwar 2714009383WL004765 dhapu kanwar 00415 SBIN0031113 1620 1620 Processed 20/06/2023 2674218076 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
647 MAKRANA RJ-271400938301884400/7398515339
(जूसरी) 		2714009383NRG24080620230314868 08/06/2023 MEHARUNISHA 2714009383WL004793 MEHARUNISHA 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674217576 MRS MEHARUNISHA STATE BANK OF INDIA(508548)
648 MAKRANA RJ-271400938301884400/7398525318
(जूसरी) 		2714009383NRG24060620230272925 08/06/2023 Bala devi 2714009383WL004207 Bala devi 00415 SBIN0031113 2340 2340 Processed 20/06/2023 2674217641 MISS BALA DEVI STATE BANK OF INDIA(508548)
SubTotal 75900 75900
649 MAKRANA RJ-271400938301884400/3905742-C
(जूसरी) 		2714009383NRG24080620230312022 08/06/2023 Neelam umaria 2714009383WL004765 Neelam umaria 00415 SBIN0031297 2160 2160 Processed 20/06/2023 2674218130 MS NEELAM UMARIA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
650 MAKRANA RJ-271400938301884400/7398525407
(जूसरी) 		2714009383NRG24080620230310266 08/06/2023 Hari Om 2714009383WL004750 Hari Om 00415 SBIN0032055 2160 2160 Processed 20/06/2023 2674217601 HARI OM PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
651 MAKRANA RJ-271400938301884400/7398515267
(जूसरी) 		2714009383NRG24070620230295165 08/06/2023 MAMTA KANWAR 2714009383WL004520 MAMTA KANWAR 00462 UCBA0000382 2000 2000 Processed 20/06/2023 2674217558 MAMTA KANWAR UCO BANK(607066)
SubTotal 2000 2000
652 MAKRANA RJ-271400938301884400/51454783-A
(जूसरी) 		2714009383NRG24080620230312049 08/06/2023 Radha devi 2714009383WL004765 Radha devi 00462 UCBA0000448 1980 1980 Processed 20/06/2023 2674217560 RADHA UCO BANK(607066)
SubTotal 1980 1980
653 MAKRANA RJ-271400938301884400/3905588
(जूसरी) 		2714009383NRG24070620230285159 08/06/2023 VISHANU SHARMA 2714009383WL004399 VISHANU SHARMA 00462 UCBA0001230 2160 2160 Processed 20/06/2023 2674217888 VISHNU KUMAR SHARMA UCO BANK(607066)
654 MAKRANA RJ-271400938301884400/3905745
(जूसरी) 		2714009383NRG24070620230293949 08/06/2023 JAIRAM 2714009383WL004504 JAIRAM 00462 UCBA0001230 1800 1800 Processed 20/06/2023 2674217889 JAIRAM S/O NANDARAM UCO BANK(607066)
655 MAKRANA RJ-271400938301884400/3905762-A
(जूसरी) 		2714009383NRG24060620230272810 08/06/2023 dhapu kanwar 2714009383WL004207 dhapu kanwar 00462 UCBA0001230 2340 2340 Processed 20/06/2023 2674217893 DHAAPU KANWAR UCO BANK(607066)
656 MAKRANA RJ-271400938301884400/3905802-D
(जूसरी) 		2714009383NRG24070620230295091 08/06/2023 SHARDA 2714009383WL004520 SHARDA 00462 UCBA0001230 2000 2000 Processed 20/06/2023 2674217559 SHARDA DEVI D/O POKAR RAM UCO BANK(607066)
657 MAKRANA RJ-271400938301884400/3906127
(जूसरी) 		2714009383NRG24060620230272836 08/06/2023 GOGA DEVI 2714009383WL004207 GOGA DEVI 00462 UCBA0001230 2160 2160 Processed 20/06/2023 2674217926 GOGA DEVI UCO BANK(607066)
658 MAKRANA RJ-271400938301884400/51454807-A
(जूसरी) 		2714009383NRG24080620230314789 08/06/2023 Meera devi 2714009383WL004793 Meera devi 00462 UCBA0001230 2340 2340 Processed 20/06/2023 2674217897 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MAKRANA RJ-271400938301884400/51454850
(जूसरी) 		2714009383NRG24060620230272863 08/06/2023 MUNNI 2714009383WL004207 MUNNI 00462 UCBA0001230 2340 2340 Processed 20/06/2023 2674217927 MUNNI UCO BANK(607066)
660 MAKRANA RJ-271400938301884400/51454854-A
(जूसरी) 		2714009383NRG24060620230272865 08/06/2023 Sharda devi 2714009383WL004207 Sharda devi 00462 UCBA0001230 1620 1620 Processed 20/06/2023 2674217894 SHARDA DEVI W/O SANJAY KUMAR UCO BANK(607066)
661 MAKRANA RJ-271400938301884400/739515031
(जूसरी) 		2714009383NRG24080620230310221 08/06/2023 badu devi 2714009383WL004750 badu devi 00462 UCBA0001230 2160 2160 Processed 20/06/2023 2674217930 BADU DEVI UCO BANK(607066)
662 MAKRANA RJ-271400938301884400/7395297-C
(जूसरी) 		2714009383NRG24080620230314809 08/06/2023 MEMUNA BEGAM 2714009383WL004793 MEMUNA BEGAM 00462 UCBA0001230 2340 2340 Processed 20/06/2023 2674217892 MEMUNA BEGUM UCO BANK(607066)
663 MAKRANA RJ-271400938301884400/7395471-A
(जूसरी) 		2714009383NRG24080620230314840 08/06/2023 rashisa bano 2714009383WL004793 rashisa bano 00462 UCBA0001230 2160 2160 Processed 20/06/2023 2674217928 RAHISA BEGAM W/O NAJIR MOHAMMED UCO BANK(607066)
664 MAKRANA RJ-271400938301884400/7395600-B
(जूसरी) 		2714009383NRG24080620230310239 08/06/2023 manni devi 2714009383WL004750 manni devi 00462 UCBA0001230 2160 2160 Processed 20/06/2023 2674217931 MANNI DEVI UCO BANK(607066)
665 MAKRANA RJ-271400938301884400/7398515083
(जूसरी) 		2714009383NRG24060620230272910 08/06/2023 kanchan 2714009383WL004207 kanchan 00462 UCBA0001230 2340 2340 Processed 20/06/2023 2674217932 KANCHAN DEVI UCO BANK(607066)
666 MAKRANA RJ-271400938301884400/7398515088
(जूसरी) 		2714009383NRG24080620230314859 08/06/2023 raisa 2714009383WL004793 raisa 00462 UCBA0001230 2340 2340 Processed 20/06/2023 2674217890 RAISA BEGUM W/O AKBARSHAH UCO BANK(607066)
667 MAKRANA RJ-271400938301884400/7398515096
(जूसरी) 		2714009383NRG24080620230314865 08/06/2023 parina bano 2714009383WL004793 parina bano 00462 UCBA0001230 2340 2340 Processed 20/06/2023 2674217933 PARINA BANO UCO BANK(607066)
668 MAKRANA RJ-271400938301884400/7398515154
(जूसरी) 		2714009383NRG24060620230272917 08/06/2023 Goga devi 2714009383WL004207 Goga devi 00462 UCBA0001230 2340 2340 Processed 20/06/2023 2674217895 GOGA DEVI SAINI UCO BANK(607066)
669 MAKRANA RJ-271400938301884400/7398515155
(जूसरी) 		2714009383NRG24060620230273448 08/06/2023 kavita 2714009383WL004215 kavita 00462 UCBA0001230 3263 3263 Processed 20/06/2023 2674217898 KAVITA W/O ASHOK UCO BANK(607066)
670 MAKRANA RJ-271400938301884400/7398515369
(जूसरी) 		2714009383NRG24060620230272924 08/06/2023 RAHAMAT BAGAM 2714009383WL004207 RAHAMAT BAGAM 00462 UCBA0001230 2340 2340 Processed 20/06/2023 2674217891 RAHAMAT BAGAM W/O HAVIV ALI UCO BANK(607066)
671 MAKRANA RJ-271400938301884400/7398515370
(जूसरी) 		2714009383NRG24080620230310261 08/06/2023 SANTOSH DEVI 2714009383WL004750 SANTOSH DEVI 00462 UCBA0001230 2160 2160 Processed 20/06/2023 2674217896 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MAKRANA RJ-271400938301884400/7398525334
(जूसरी) 		2714009383NRG24080620230310264 08/06/2023 geeta devi 2714009383WL004750 geeta devi 00462 UCBA0001230 1980 1980 Processed 20/06/2023 2674217929 GEETA DEVI UCO BANK(607066)
673 MAKRANA RJ-271400938301884400/7398525414
(जूसरी) 		2714009383NRG24080620230310269 08/06/2023 Basu Choudhary 2714009383WL004750 Basu Choudhary 00462 UCBA0001230 2160 2160 Processed 20/06/2023 2674217934 BASU CHOUDHARY UCO BANK(607066)
SubTotal 46843 46843
674 MAKRANA RJ-271400938301884400/7395443-A
(जूसरी) 		2714009383NRG24080620230314831 08/06/2023 HEENA 2714009383WL004793 HEENA 00462 UCBA0001350 2160 2160 Processed 20/06/2023 2674217935 HEENA UCO BANK(607066)
SubTotal 2160 2160
675 MAKRANA RJ-271400938301884400/7398515319
(जूसरी) 		2714009383NRG24080620230310259 08/06/2023 Kamla 2714009383WL004750 Kamla 00666 IDFB0042124 1980 1980 Processed 20/06/2023 2674217886 MS KAMLA XXX STATE BANK OF INDIA(508548)
SubTotal 1980 1980
676 MAKRANA RJ-271400938301884400/3905495
(जूसरी) 		2714009383NRG24070620230295051 08/06/2023 SOHAN LAL 2714009383WL004520 SOHAN LAL 00691 IPOS0000001 2000 2000 Processed 20/06/2023 2674217875 SOHAN LAL SO BANKAT LAL PUNJAB NATIONAL BANK(508568)
677 MAKRANA RJ-271400938301884400/3905645
(जूसरी) 		2714009383NRG24070620230285163 08/06/2023 Kiran Devi 2714009383WL004399 Kiran Devi 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217827 Ms. KIRAN SAD DO MANGI LAL CENTRAL BANK OF INDIA(607115)
678 MAKRANA RJ-271400938301884400/3905691
(जूसरी) 		2714009383NRG24070620230295054 08/06/2023 MANJU DEVI 2714009383WL004520 MANJU DEVI 00691 IPOS0000001 1800 1800 Processed 20/06/2023 2674217838 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MAKRANA RJ-271400938301884400/3905693-A
(जूसरी) 		2714009383NRG24070620230285167 08/06/2023 AARTI 2714009383WL004399 AARTI 00691 IPOS0000001 2340 2340 Processed 20/06/2023 2674217882 AARTI BANK OF BARODA(606985)
680 MAKRANA RJ-271400938301884400/3905791-B
(जूसरी) 		2714009383NRG24070620230293953 08/06/2023 MANJU DEVI 2714009383WL004504 MANJU DEVI 00691 IPOS0000001 1980 1980 Processed 20/06/2023 2674217841 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MAKRANA RJ-271400938301884400/3905834
(जूसरी) 		2714009383NRG24070620230293957 08/06/2023 GULAB 2714009383WL004504 GULAB 00691 IPOS0000001 2520 2520 Processed 20/06/2023 2674217835 MS GULAB DEVI STATE BANK OF INDIA(508548)
682 MAKRANA RJ-271400938301884400/3905892
(जूसरी) 		2714009383NRG24070620230293978 08/06/2023 KISHTURI DEVI 2714009383WL004504 KISHTURI DEVI 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217878 KISTURI WO BHARAT GHITALA BANK OF BARODA(606985)
683 MAKRANA RJ-271400938301884400/3905896-A
(जूसरी) 		2714009383NRG24070620230295095 08/06/2023 BIMLA DEVI 2714009383WL004520 BIMLA DEVI 00691 IPOS0000001 1600 1600 Processed 20/06/2023 2674217872 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MAKRANA RJ-271400938301884400/3905907
(जूसरी) 		2714009383NRG24070620230295096 08/06/2023 NANDU 2714009383WL004520 NANDU 00691 IPOS0000001 2000 2000 Processed 20/06/2023 2674217833 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
685 MAKRANA RJ-271400938301884400/3905908
(जूसरी) 		2714009383NRG24080620230312031 08/06/2023 SAJANA DEVI 2714009383WL004765 SAJANA DEVI 00691 IPOS0000001 1980 1980 Processed 20/06/2023 2674217840 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
686 MAKRANA RJ-271400938301884400/3905917
(जूसरी) 		2714009383NRG24080620230312034 08/06/2023 PANCHI DEVI 2714009383WL004765 PANCHI DEVI 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217843 PACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
687 MAKRANA RJ-271400938301884400/3905922
(जूसरी) 		2714009383NRG24080620230312036 08/06/2023 KAMALA DEVI 2714009383WL004765 KAMALA DEVI 00691 IPOS0000001 1800 1800 Processed 20/06/2023 2674217881 MS KAMALA DEVI STATE BANK OF INDIA(508548)
688 MAKRANA RJ-271400938301884400/3905930
(जूसरी) 		2714009383NRG24070620230295099 08/06/2023 VIMLA 2714009383WL004520 VIMLA 00691 IPOS0000001 2000 2000 Processed 20/06/2023 2674217820 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
689 MAKRANA RJ-271400938301884400/3905936
(जूसरी) 		2714009383NRG24070620230295102 08/06/2023 PATASI 2714009383WL004520 PATASI 00691 IPOS0000001 2000 2000 Processed 20/06/2023 2674217789 PATASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 MAKRANA RJ-271400938301884400/3905953
(जूसरी) 		2714009383NRG24070620230295110 08/06/2023 BALI DEVI 2714009383WL004520 BALI DEVI 00691 IPOS0000001 2000 2000 Processed 20/06/2023 2674217790 BALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
691 MAKRANA RJ-271400938301884400/3906028-A
(जूसरी) 		2714009383NRG24080620230310170 08/06/2023 PREM KUMARI 2714009383WL004750 PREM KUMARI 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217836 PREM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 MAKRANA RJ-271400938301884400/3906046
(जूसरी) 		2714009383NRG24070620230293989 08/06/2023 Jivani Devi 2714009383WL004504 Jivani Devi 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217834 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 MAKRANA RJ-271400938301884400/3906203-B
(जूसरी) 		2714009383NRG24070620230293991 08/06/2023 kamla devi 2714009383WL004504 kamla devi 00691 IPOS0000001 1800 1800 Processed 20/06/2023 2674217821 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MAKRANA RJ-271400938301884400/3906207
(जूसरी) 		2714009383NRG24080620230310177 08/06/2023 Sohani 2714009383WL004750 Sohani 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217837 SOHANI BANK OF BARODA(606985)
695 MAKRANA RJ-271400938301884400/51454759-D
(जूसरी) 		2714009383NRG24080620230310204 08/06/2023 Gatudi 2714009383WL004750 Gatudi 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217818 GATUDI INDIA POST PAYMENTS BANK LIMITED(508528)
696 MAKRANA RJ-271400938301884400/51454862
(जूसरी) 		2714009383NRG24070620230285247 08/06/2023 supyar devi 2714009383WL004399 supyar devi 00691 IPOS0000001 2340 2340 Processed 20/06/2023 2674217822 SUPYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 MAKRANA RJ-271400938301884400/7391360
(जूसरी) 		2714009383NRG24080620230310207 08/06/2023 kamla devi 2714009383WL004750 kamla devi 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217829 KAMALI DEVI IDBI BANK(607095)
698 MAKRANA RJ-271400938301884400/7391362-B
(जूसरी) 		2714009383NRG24080620230310210 08/06/2023 vimls devi 2714009383WL004750 vimls devi 00691 IPOS0000001 1800 1800 Processed 20/06/2023 2674217839 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
699 MAKRANA RJ-271400938301884400/7391373-B
(जूसरी) 		2714009383NRG24060620230272868 08/06/2023 lachha devi 2714009383WL004207 lachha devi 00691 IPOS0000001 2340 2340 Processed 20/06/2023 2674217819 LACHHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MAKRANA RJ-271400938301884400/7393494-B
(जूसरी) 		2714009383NRG24070620230285250 08/06/2023 Ganga devi 2714009383WL004399 Ganga devi 00691 IPOS0000001 1980 1980 Processed 20/06/2023 2674217826 GANGA DEVI CANARA BANK(508532)
701 MAKRANA RJ-271400938301884400/7393513-B
(जूसरी) 		2714009383NRG24070620230285251 08/06/2023 MUNI 2714009383WL004399 MUNI 00691 IPOS0000001 2340 2340 Processed 20/06/2023 2674217879 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MAKRANA RJ-271400938301884400/7393585
(जूसरी) 		2714009383NRG24080620230312061 08/06/2023 MOHANI DEVI 2714009383WL004765 MOHANI DEVI 00691 IPOS0000001 1980 1980 Processed 20/06/2023 2674217877 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MAKRANA RJ-271400938301884400/7393595
(जूसरी) 		2714009383NRG24070620230295139 08/06/2023 CHOTI DEVI 2714009383WL004520 CHOTI DEVI 00691 IPOS0000001 2000 2000 Processed 20/06/2023 2674217883 CHHOTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MAKRANA RJ-271400938301884400/7395304
(जूसरी) 		2714009383NRG24080620230310227 08/06/2023 sarju devi 2714009383WL004750 sarju devi 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217832 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 MAKRANA RJ-271400938301884400/7395432-C
(जूसरी) 		2714009383NRG24080620230314824 08/06/2023 hafijan bano 2714009383WL004793 hafijan bano 00691 IPOS0000001 2340 2340 Processed 20/06/2023 2674217842 HAPHIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
706 MAKRANA RJ-271400938301884400/7395551-b
(जूसरी) 		2714009383NRG24070620230285257 08/06/2023 jamna devi 2714009383WL004399 jamna devi 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217823 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
707 MAKRANA RJ-271400938301884400/7395552-A
(जूसरी) 		2714009383NRG24070620230285258 08/06/2023 kamla devi 2714009383WL004399 kamla devi 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217844 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
708 MAKRANA RJ-271400938301884400/7395600-A
(जूसरी) 		2714009383NRG24080620230310238 08/06/2023 kamla 2714009383WL004750 kamla 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217830 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
709 MAKRANA RJ-271400938301884400/7396472
(जूसरी) 		2714009383NRG24070620230295154 08/06/2023 prem devi 2714009383WL004520 prem devi 00691 IPOS0000001 2000 2000 Processed 20/06/2023 2674217828 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
710 MAKRANA RJ-271400938301884400/7398515076
(जूसरी) 		2714009383NRG24070620230295157 08/06/2023 kailam 2714009383WL004520 kailam 00691 IPOS0000001 2200 2200 Processed 20/06/2023 2674217825 KAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 MAKRANA RJ-271400938301884400/7398515080
(जूसरी) 		2714009383NRG24080620230310251 08/06/2023 Sharwani 2714009383WL004750 Sharwani 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217874 SHRAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 MAKRANA RJ-271400938301884400/7398515120
(जूसरी) 		2714009383NRG24080620230312084 08/06/2023 meera devi 2714009383WL004765 meera devi 00691 IPOS0000001 1980 1980 Processed 20/06/2023 2674217873 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 MAKRANA RJ-271400938301884400/7398515178
(जूसरी) 		2714009383NRG24080620230310255 08/06/2023 ANNA devi 2714009383WL004750 ANNA devi 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217824 ANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
714 MAKRANA RJ-271400938301884400/7398515253
(जूसरी) 		2714009383NRG24080620230310256 08/06/2023 KIRAN 2714009383WL004750 KIRAN 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217831 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
715 MAKRANA RJ-271400938301884400/7398515337
(जूसरी) 		2714009383NRG24080620230312093 08/06/2023 gulab 2714009383WL004765 gulab 00691 IPOS0000001 2160 2160 Processed 20/06/2023 2674217876 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
716 MAKRANA RJ-271400938301884400/7398525313
(जूसरी) 		2714009383NRG24070620230285270 08/06/2023 MANJU 2714009383WL004399 MANJU 00691 IPOS0000001 2340 2340 Processed 20/06/2023 2674217880 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
717 MAKRANA RJ-271400938301884400/7398525402
(जूसरी) 		2714009383NRG24080620230314883 08/06/2023 Heera 2714009383WL004793 Heera 00691 IPOS0000001 2340 2340 Processed 20/06/2023 2674217884 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88360 88360
718 MAKRANA RJ-271400938301884400/3905798-B
(जूसरी) 		2714009383NRG24070620230295088 08/06/2023 SANTU MEGHWAL 2714009383WL004520 SANTU MEGHWAL 00698 RMGB0000355 2000 2000 Processed 20/06/2023 2674217887 SANTU MEGHWAL D O JEEWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 MAKRANA RJ-271400938301884400/7395223
(जूसरी) 		2714009383NRG24070620230294023 08/06/2023 SAMUN BAGAM 2714009383WL004504 SAMUN BAGAM 00698 RMGB0000355 2160 2160 Processed 20/06/2023 2674217583 Mrs. SAMUN BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 MAKRANA RJ-271400938301884400/7395299-B
(जूसरी) 		2714009383NRG24080620230314810 08/06/2023 MEHARUN 2714009383WL004793 MEHARUN 00698 RMGB0000355 2340 2340 Processed 20/06/2023 2674217726 MRS MEHRUN WO ISMAIL STATE BANK OF INDIA(508548)
721 MAKRANA RJ-271400938301884400/7398515242
(जूसरी) 		2714009383NRG24070620230284914 08/06/2023 SUNITA 2714009383WL004396 SUNITA 00698 RMGB0000355 3012 3012 Processed 20/06/2023 2674218223 Mrs. SUNITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9512 9512
Total 1522350 1522350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_080623APB_FTO_63596 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 2000
2 MAKRANA RJ2714009_080623APB_FTO_63596 UCO Bank UCBA0000448 BORAWAR 1980
3 MAKRANA RJ2714009_080623APB_FTO_63596 Canara Bank CNRB0005442 Deori 2160
4 MAKRANA RJ2714009_080623APB_FTO_63596 HDFC Bank HDFC0004379 Kuchamancity 2200
5 MAKRANA RJ2714009_080623APB_FTO_63596 ICICI BANK ICIC0003792 ITAWA 2160
6 MAKRANA RJ2714009_080623APB_FTO_63596 State Bank of India SBIN0031113 MAKRANA 75900
7 MAKRANA RJ2714009_080623APB_FTO_63596 State Bank of India SBIN0031297 MAROTH 2160
8 MAKRANA RJ2714009_080623APB_FTO_63596 UCO Bank UCBA0000382 KUCHAMAN CITY 2000
9 MAKRANA RJ2714009_080623APB_FTO_63596 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 2340
10 MAKRANA RJ2714009_080623APB_FTO_63596 Canara Bank CNRB0002141 MAKRANA 14240
11 MAKRANA RJ2714009_080623APB_FTO_63596 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15600
12 MAKRANA RJ2714009_080623APB_FTO_63596 Punjab National Bank PUNB0736700 Borawar 1620
13 MAKRANA RJ2714009_080623APB_FTO_63596 UCO Bank UCBA0001230 MAKRANA 46843
14 MAKRANA RJ2714009_080623APB_FTO_63596 UCO Bank UCBA0001350 BIDIYAD 2160
15 MAKRANA RJ2714009_080623APB_FTO_63596 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 116180
16 MAKRANA RJ2714009_080623APB_FTO_63596 Punjab National Bank PUNB0451100 INDUSTRIAL AREA SSI 3012
17 MAKRANA RJ2714009_080623APB_FTO_63596 Punjab National Bank PUNB0174610 Makrana Distt Nagaur 26792
18 MAKRANA RJ2714009_080623APB_FTO_63596 IDFC Bank IDFB0042124 Jaipur Branch 1980
19 MAKRANA RJ2714009_080623APB_FTO_63596 India Post Payments Bank IPOS0000001 NAGAUR 88360
20 MAKRANA RJ2714009_080623APB_FTO_63596 ICICI BANK ICIC0006716 JOOSRI 180420
21 MAKRANA RJ2714009_080623APB_FTO_63596 State Bank of India SBIN0007799 MAKRANA 920571
22 MAKRANA RJ2714009_080623APB_FTO_63596 State Bank of India SBIN0032055 DHANKOLI 2160
23 MAKRANA RJ2714009_080623APB_FTO_63596 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000355 MAKRANA 9512

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