Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:06:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_190723APB_FTO_106599
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) 		2714009383NRG24180720230734604 19/07/2023 Madina 2714009383WL010336 Madina 00045 BARB0INDMAD 1950 1950 Processed 23/08/2023 4774227404 MADINA WO MUSTAK BANK OF BARODA(606985)
SubTotal 1950 1950
2 MAKRANA RJ-271400938301884400/3905512-A
(जूसरी) 		2714009383NRG24180720230729483 19/07/2023 Parwati Shrma 2714009383WL010258 Parwati Shrma 00045 BARB0MKARAN 2340 2340 Processed 24/08/2023 4774227457 Mrs. PARVATI DEVI W/O RAJENDRA KUMAR SHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 MAKRANA RJ-271400938301884400/3905694-A
(जूसरी) 		2714009383NRG24180720230733232 19/07/2023 SAROJ 2714009383WL010320 SAROJ 00045 BARB0MKARAN 1800 1800 Processed 23/08/2023 4774227470 Saroj BANK OF BARODA(606985)
4 MAKRANA RJ-271400938301884400/3905794-A
(जूसरी) 		2714009383NRG24180720230733260 19/07/2023 sANTOSH 2714009383WL010320 sANTOSH 00045 BARB0MKARAN 1800 1800 Processed 23/08/2023 4774227462 Santosh BANK OF BARODA(606985)
5 MAKRANA RJ-271400938301884400/3905910
(जूसरी) 		2714009383NRG24180720230729333 19/07/2023 soniya 2714009383WL010252 soniya 00045 BARB0MKARAN 2160 2160 Processed 24/08/2023 4774227477 SONIYA RATNAKAR BANK(607393)
6 MAKRANA RJ-271400938301884400/3905918
(जूसरी) 		2714009383NRG24180720230732902 19/07/2023 MEERA DEVI 2714009383WL010315 MEERA DEVI 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774227368 Mira Devi BANK OF BARODA(606985)
7 MAKRANA RJ-271400938301884400/3906117-B
(जूसरी) 		2714009383NRG24180720230729495 19/07/2023 SEEMA 2714009383WL010258 SEEMA 00045 BARB0MKARAN 1980 1980 Processed 23/08/2023 4774227464 MS SEEMA BANK OF BARODA(606985)
8 MAKRANA RJ-271400938301884400/3906199-C
(जूसरी) 		2714009383NRG24180720230734574 19/07/2023 PUTILAY 2714009383WL010336 PUTILAY 00045 BARB0MKARAN 1650 1650 Processed 23/08/2023 4774227461 PATILAY BANK OF BARODA(606985)
9 MAKRANA RJ-271400938301884400/3906226
(जूसरी) 		2714009383NRG24180720230733282 19/07/2023 jhuma 2714009383WL010320 jhuma 00045 BARB0MKARAN 1800 1800 Processed 23/08/2023 4774227478 Jhuma BANK OF BARODA(606985)
10 MAKRANA RJ-271400938301884400/51454770-A
(जूसरी) 		2714009383NRG24180720230734578 19/07/2023 anita devi 2714009383WL010336 anita devi 00045 BARB0MKARAN 1650 1650 Processed 23/08/2023 4774227463 ANITA DEVI BANK OF BARODA(606985)
11 MAKRANA RJ-271400938301884400/7391363
(जूसरी) 		2714009383NRG24180720230729531 19/07/2023 SHINGHARI DEVI 2714009383WL010258 SHINGHARI DEVI 00045 BARB0MKARAN 2160 2160 Processed 23/08/2023 4774227460 SINGARI DEVI BANK OF BARODA(606985)
12 MAKRANA RJ-271400938301884400/739515018-A
(जूसरी) 		2714009383NRG24180720230734588 19/07/2023 VIMLA DEVI 2714009383WL010336 VIMLA DEVI 00045 BARB0MKARAN 1800 1800 Processed 23/08/2023 4774227468 Vimla Devi BANK OF BARODA(606985)
13 MAKRANA RJ-271400938301884400/7395420-D
(जूसरी) 		2714009383NRG24180720230729364 19/07/2023 KHURSHIDA 2714009383WL010252 KHURSHIDA 00045 BARB0MKARAN 2160 2160 Processed 23/08/2023 4774227465 KHURSHIDA XXXX BANK OF BARODA(606985)
14 MAKRANA RJ-271400938301884400/7395462-A
(जूसरी) 		2714009383NRG24180720230734605 19/07/2023 PAPPU DEVI 2714009383WL010336 PAPPU DEVI 00045 BARB0MKARAN 1950 1950 Processed 23/08/2023 4774227476 Pappi Devi BANK OF BARODA(606985)
15 MAKRANA RJ-271400938301884400/7395528-C
(जूसरी) 		2714009383NRG24180720230729540 19/07/2023 GITA DEVI 2714009383WL010258 GITA DEVI 00045 BARB0MKARAN 2340 2340 Processed 24/08/2023 4774227474 GITA DEVI RATNAKAR BANK(607393)
16 MAKRANA RJ-271400938301884400/7395578
(जूसरी) 		2714009383NRG24180720230729547 19/07/2023 Vimla Devi 2714009383WL010258 Vimla Devi 00045 BARB0MKARAN 2340 2340 Processed 24/08/2023 4774227471 VIMLA DEVI RATNAKAR BANK(607393)
17 MAKRANA RJ-271400938301884400/7395585-B
(जूसरी) 		2714009383NRG24180720230729366 19/07/2023 SUMAN 2714009383WL010252 SUMAN 00045 BARB0MKARAN 2160 2160 Processed 23/08/2023 4774227466 SUMAN WO RICHHAPAL BANK OF BARODA(606985)
18 MAKRANA RJ-271400938301884400/7396490
(जूसरी) 		2714009383NRG24180720230734619 19/07/2023 CHUKA DEVI 2714009383WL010336 CHUKA DEVI 00045 BARB0MKARAN 1650 1650 Processed 23/08/2023 4774227405 Chuka Devi BANK OF BARODA(606985)
19 MAKRANA RJ-271400938301884400/7398515127
(जूसरी) 		2714009383NRG24180720230734629 19/07/2023 RADHA 2714009383WL010336 RADHA 00045 BARB0MKARAN 1950 1950 Processed 23/08/2023 4774227479 Radha BANK OF BARODA(606985)
20 MAKRANA RJ-271400938301884400/7398515188
(जूसरी) 		2714009383NRG24180720230734638 19/07/2023 REKHA 2714009383WL010336 REKHA 00045 BARB0MKARAN 1950 1950 Processed 23/08/2023 4774227472 Rekha BANK OF BARODA(606985)
21 MAKRANA RJ-271400938301884400/7398515231
(जूसरी) 		2714009383NRG24180720230732938 19/07/2023 LAXMI DEVI 2714009383WL010315 LAXMI DEVI 00045 BARB0MKARAN 400 400 Processed 23/08/2023 4774227459 SHER SINGH NAYAK SO NORAT RAM BANK OF BARODA(606985)
22 MAKRANA RJ-271400938301884400/7398525363
(जूसरी) 		2714009383NRG24180720230734642 19/07/2023 Nandita Devi 2714009383WL010336 Nandita Devi 00045 BARB0MKARAN 1950 1950 Processed 23/08/2023 4774227458 NANDITA DEVI BANK OF BARODA(606985)
23 MAKRANA RJ-271400938301884400/7398525365
(जूसरी) 		2714009383NRG24180720230734643 19/07/2023 Pinkey Devi 2714009383WL010336 Pinkey Devi 00045 BARB0MKARAN 1950 1950 Processed 23/08/2023 4774227469 MISS PINKI DEVI STATE BANK OF INDIA(508548)
24 MAKRANA RJ-271400938301884400/7398525374
(जूसरी) 		2714009383NRG24180720230733016 19/07/2023 KUMARI REKHA 2714009383WL010316 KUMARI REKHA 00045 BARB0MKARAN 1980 1980 Processed 23/08/2023 4774227480 MISS KUMARI REKHA STATE BANK OF INDIA(508548)
25 MAKRANA RJ-271400938301884400/7398525439
(जूसरी) 		2714009383NRG24180720230734648 19/07/2023 Savitri 2714009383WL010336 Savitri 00045 BARB0MKARAN 1950 1950 Processed 23/08/2023 4774227467 SAVITRI WO BAKSI RAM BANK OF BARODA(606985)
26 MAKRANA RJ-271400938301884400/7398525444
(जूसरी) 		2714009383NRG24180720230734650 19/07/2023 Anju Devi 2714009383WL010336 Anju Devi 00045 BARB0MKARAN 1950 1950 Processed 23/08/2023 4774227475 MRS ANJU DEVI STATE BANK OF INDIA(508548)
27 MAKRANA RJ-271400938301884400/7398525445
(जूसरी) 		2714009383NRG24180720230734651 19/07/2023 Santosh Devi 2714009383WL010336 Santosh Devi 00045 BARB0MKARAN 1950 1950 Processed 23/08/2023 4774227481 Santosh Devi BANK OF BARODA(606985)
28 MAKRANA RJ-271400938301884400/7398525449
(जूसरी) 		2714009383NRG24180720230729579 19/07/2023 Meenu Kanwar 2714009383WL010258 Meenu Kanwar 00045 BARB0MKARAN 2340 2340 Processed 24/08/2023 4774227473 ANITA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 52710 52710
29 MAKRANA RJ-271400938301884400/7391368
(जूसरी) 		2714009383NRG24180720230734582 19/07/2023 CHOTHUDI 2714009383WL010336 CHOTHUDI 00078 CNRB0002141 600 600 Processed 23/08/2023 4774227456 CHOTHUDI GUMANA RAM HDFC BANK LTD(607152)
30 MAKRANA RJ-271400938301884400/7398515121
(जूसरी) 		2714009383NRG24180720230734626 19/07/2023 gayatri devi 2714009383WL010336 gayatri devi 00078 CNRB0002141 1950 1950 Processed 24/08/2023 4774227455 GAYATRI DEVI CANARA BANK(508532)
SubTotal 2550 2550
31 MAKRANA RJ-271400938301884400/3905960
(जूसरी) 		2714009383NRG24180720230729335 19/07/2023 RATNI DEVI 2714009383WL010252 RATNI DEVI 00152 HDFC0003829 2340 2340 Processed 23/08/2023 4774227594 RATANI DEVI HDFC BANK LTD(607152)
SubTotal 2340 2340
32 MAKRANA RJ-271400938301884400/3905780
(जूसरी) 		2714009383NRG24180720230733256 19/07/2023 KESAR DEVI 2714009383WL010320 KESAR DEVI 00152 HDFC0004379 1650 1650 Processed 23/08/2023 4774227347 KESAR DEVI HDFC BANK LTD(607152)
SubTotal 1650 1650
33 MAKRANA RJ-271400938301884400/3905711
(जूसरी) 		2714009383NRG24180720230732953 19/07/2023 JETHI DEVI 2714009383WL010316 JETHI DEVI 00168 ICIC0000538 1980 1980 Processed 23/08/2023 4774227373 JETHI DAVI ICICI BANK LTD(508534)
34 MAKRANA RJ-271400938301884400/3905742-A
(जूसरी) 		2714009383NRG24180720230733249 19/07/2023 BHAWRI DEVI 2714009383WL010320 BHAWRI DEVI 00168 ICIC0000538 1500 1500 Processed 23/08/2023 4774227374 BHANWARI DEVI ICICI BANK LTD(508534)
35 MAKRANA RJ-271400938301884400/3906048-D
(जूसरी) 		2714009383NRG24180720230732991 19/07/2023 santosh devi 2714009383WL010316 santosh devi 00168 ICIC0000538 1440 1440 Processed 23/08/2023 4774227379 SANTOSH DEVI ICICI BANK LTD(508534)
36 MAKRANA RJ-271400938301884400/3906226-B
(जूसरी) 		2714009383NRG24180720230732923 19/07/2023 Vishnu kumar 2714009383WL010315 Vishnu kumar 00168 ICIC0000538 2600 2600 Processed 23/08/2023 4774227377 VISHNU KUMAR BANK OF BARODA(606985)
37 MAKRANA RJ-271400938301884400/51454856-A
(जूसरी) 		2714009383NRG24180720230733289 19/07/2023 Parvti 2714009383WL010320 Parvti 00168 ICIC0000538 1500 1500 Processed 23/08/2023 4774227375 PARVTI ICICI BANK LTD(508534)
38 MAKRANA RJ-271400938301884400/7395563-A
(जूसरी) 		2714009383NRG24180720230729544 19/07/2023 GANPATI 2714009383WL010258 GANPATI 00168 ICIC0000538 2160 2160 Processed 23/08/2023 4774227378 GANPATI ICICI BANK LTD(508534)
SubTotal 11180 11180
39 MAKRANA RJ-271400938301884400/3905631-A
(जूसरी) 		2714009383NRG24180720230732890 19/07/2023 Saroj 2714009383WL010315 Saroj 00168 ICIC0006716 2600 2600 Processed 23/08/2023 4774227536 MS SAROJ XXXX STATE BANK OF INDIA(508548)
40 MAKRANA RJ-271400938301884400/3905708
(जूसरी) 		2714009383NRG24180720230733240 19/07/2023 VIMALA DEVI 2714009383WL010320 VIMALA DEVI 00168 ICIC0006716 1800 1800 Processed 23/08/2023 4774227349 VIMLA DAVI ICICI BANK LTD(508534)
41 MAKRANA RJ-271400938301884400/3905743
(जूसरी) 		2714009383NRG24180720230732960 19/07/2023 PARINA BANO 2714009383WL010316 PARINA BANO 00168 ICIC0006716 1980 1980 Processed 23/08/2023 4774227351 PARINA BANO ICICI BANK LTD(508534)
42 MAKRANA RJ-271400938301884400/3905785
(जूसरी) 		2714009383NRG24180720230732964 19/07/2023 SANTRA DEVI 2714009383WL010316 SANTRA DEVI 00168 ICIC0006716 1980 1980 Processed 23/08/2023 4774227363 SANTRA DEVI HDFC BANK LTD(607152)
43 MAKRANA RJ-271400938301884400/3905858
(जूसरी) 		2714009383NRG24180720230729329 19/07/2023 JADAV DEVI 2714009383WL010252 JADAV DEVI 00168 ICIC0006716 1080 1080 Processed 23/08/2023 4774227549 JADAV DEVI ICICI BANK LTD(508534)
44 MAKRANA RJ-271400938301884400/3905871
(जूसरी) 		2714009383NRG24180720230729330 19/07/2023 SANTOSH DEVI 2714009383WL010252 SANTOSH DEVI 00168 ICIC0006716 1260 1260 Processed 23/08/2023 4774227341 MS SANTOSH XXXX STATE BANK OF INDIA(508548)
45 MAKRANA RJ-271400938301884400/3905902
(जूसरी) 		2714009383NRG24180720230732895 19/07/2023 BHANWARI 2714009383WL010315 BHANWARI 00168 ICIC0006716 2600 2600 Processed 23/08/2023 4774227345 BHANWARI DEVI ICICI BANK LTD(508534)
46 MAKRANA RJ-271400938301884400/3905916-A
(जूसरी) 		2714009383NRG24180720230733271 19/07/2023 SARWANI DEVI 2714009383WL010320 SARWANI DEVI 00168 ICIC0006716 1650 1650 Processed 24/08/2023 4774227359 Mrs. SHRAWANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 MAKRANA RJ-271400938301884400/3905948-B
(जूसरी) 		2714009383NRG24180720230733272 19/07/2023 SITA DEVI 2714009383WL010320 SITA DEVI 00168 ICIC0006716 1200 1200 Processed 23/08/2023 4774227354 MRS SITA DEVI STATE BANK OF INDIA(508548)
48 MAKRANA RJ-271400938301884400/3905959
(जूसरी) 		2714009383NRG24180720230733276 19/07/2023 VIMALA DEVI 2714009383WL010320 VIMALA DEVI 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227361 VIMLA DEVI ICICI BANK LTD(508534)
49 MAKRANA RJ-271400938301884400/3905969-A
(जूसरी) 		2714009383NRG24180720230733277 19/07/2023 NARBADA 2714009383WL010320 NARBADA 00168 ICIC0006716 1500 1500 Processed 23/08/2023 4774227365 MRS NARBADA XXX STATE BANK OF INDIA(508548)
50 MAKRANA RJ-271400938301884400/3905998
(जूसरी) 		2714009383NRG24180720230732973 19/07/2023 Patasi devi 2714009383WL010316 Patasi devi 00168 ICIC0006716 1980 1980 Processed 23/08/2023 4774227578 PATASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAKRANA RJ-271400938301884400/3906013-B
(जूसरी) 		2714009383NRG24180720230729337 19/07/2023 AASU DEVI 2714009383WL010252 AASU DEVI 00168 ICIC0006716 2160 2160 Processed 23/08/2023 4774227340 AASU DEVI ICICI BANK LTD(508534)
52 MAKRANA RJ-271400938301884400/3906020
(जूसरी) 		2714009383NRG24180720230732984 19/07/2023 BHANWARI DEVI 2714009383WL010316 BHANWARI DEVI 00168 ICIC0006716 1800 1800 Processed 23/08/2023 4774227566 BHANWARI DEVI ICICI BANK LTD(508534)
53 MAKRANA RJ-271400938301884400/3906025-B
(जूसरी) 		2714009383NRG24180720230732985 19/07/2023 chuka devi 2714009383WL010316 chuka devi 00168 ICIC0006716 1440 1440 Processed 23/08/2023 4774227551 CHUKA DEVI WO KHEMA RAM BANK OF BARODA(606985)
54 MAKRANA RJ-271400938301884400/3906054-A
(जूसरी) 		2714009383NRG24180720230734552 19/07/2023 RATANI DEVI 2714009383WL010336 RATANI DEVI 00168 ICIC0006716 1200 1200 Processed 23/08/2023 4774227342 MS RATANI RATANI STATE BANK OF INDIA(508548)
55 MAKRANA RJ-271400938301884400/3906097
(जूसरी) 		2714009383NRG24180720230734559 19/07/2023 chanda devi 2714009383WL010336 chanda devi 00168 ICIC0006716 1650 1650 Processed 23/08/2023 4774227535 CHANDA DEVI ICICI BANK LTD(508534)
56 MAKRANA RJ-271400938301884400/3906105-A
(जूसरी) 		2714009383NRG24180720230734561 19/07/2023 Tara devi 2714009383WL010336 Tara devi 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227534 TARA DEVI ICICI BANK LTD(508534)
57 MAKRANA RJ-271400938301884400/3906118
(जूसरी) 		2714009383NRG24180720230734563 19/07/2023 SAROJ 2714009383WL010336 SAROJ 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227346 SAROJ ICICI BANK LTD(508534)
58 MAKRANA RJ-271400938301884400/3906120-C
(जूसरी) 		2714009383NRG24180720230732993 19/07/2023 PATASHI DEVI 2714009383WL010316 PATASHI DEVI 00168 ICIC0006716 1980 1980 Processed 23/08/2023 4774227364 PATASI DEVI ICICI BANK LTD(508534)
59 MAKRANA RJ-271400938301884400/3906131-C
(जूसरी) 		2714009383NRG24180720230734565 19/07/2023 prem devi 2714009383WL010336 prem devi 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227550 PREM DEVI ICICI BANK LTD(508534)
60 MAKRANA RJ-271400938301884400/3906219
(जूसरी) 		2714009383NRG24180720230729502 19/07/2023 KAMLA DEVI 2714009383WL010258 KAMLA DEVI 00168 ICIC0006716 2340 2340 Processed 23/08/2023 4774227370 KAMLA ICICI BANK LTD(508534)
61 MAKRANA RJ-271400938301884400/3906302-C
(जूसरी) 		2714009383NRG24180720230729521 19/07/2023 LICHMA DEVI 2714009383WL010258 LICHMA DEVI 00168 ICIC0006716 2340 2340 Processed 23/08/2023 4774227343 LICHMA DEVI ICICI BANK LTD(508534)
62 MAKRANA RJ-271400938301884400/3906302-D
(जूसरी) 		2714009383NRG24180720230729522 19/07/2023 Meera devi 2714009383WL010258 Meera devi 00168 ICIC0006716 2160 2160 Processed 23/08/2023 4774227533 MEERA DEVI ICICI BANK LTD(508534)
63 MAKRANA RJ-271400938301884400/51454821-B
(जूसरी) 		2714009383NRG24180720230733286 19/07/2023 Raju ram gadiya luhar 2714009383WL010320 Raju ram gadiya luhar 00168 ICIC0006716 1500 1500 Processed 23/08/2023 4774227376 RAJU RAM GADIYA LOHAR ICICI BANK LTD(508534)
64 MAKRANA RJ-271400938301884400/739515018
(जूसरी) 		2714009383NRG24180720230734587 19/07/2023 GEETA DEVI 2714009383WL010336 GEETA DEVI 00168 ICIC0006716 1650 1650 Processed 23/08/2023 4774227531 GEETA DEVI ICICI BANK LTD(508534)
65 MAKRANA RJ-271400938301884400/739515018-C
(जूसरी) 		2714009383NRG24180720230734589 19/07/2023 MANJU DEVI 2714009383WL010336 MANJU DEVI 00168 ICIC0006716 1650 1650 Processed 23/08/2023 4774227532 MANJU DEVI INDUSIND BANK(607189)
66 MAKRANA RJ-271400938301884400/739515023
(जूसरी) 		2714009383NRG24180720230734590 19/07/2023 munni devi 2714009383WL010336 munni devi 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227538 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
67 MAKRANA RJ-271400938301884400/7395539
(जूसरी) 		2714009383NRG24180720230733003 19/07/2023 maya devi 2714009383WL010316 maya devi 00168 ICIC0006716 1440 1440 Processed 23/08/2023 4774227552 MAYA DEVI ICICI BANK LTD(508534)
68 MAKRANA RJ-271400938301884400/7395562
(जूसरी) 		2714009383NRG24180720230734611 19/07/2023 VIMALA DEVI 2714009383WL010336 VIMALA DEVI 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227548 BIMLA DEVI ICICI BANK LTD(508534)
69 MAKRANA RJ-271400938301884400/7395564
(जूसरी) 		2714009383NRG24180720230729545 19/07/2023 DANNI DEVI 2714009383WL010258 DANNI DEVI 00168 ICIC0006716 2160 2160 Processed 23/08/2023 4774227360 MRS DHANI DEVI STATE BANK OF INDIA(508548)
70 MAKRANA RJ-271400938301884400/7395568
(जूसरी) 		2714009383NRG24180720230733310 19/07/2023 SANJU DEVI 2714009383WL010320 SANJU DEVI 00168 ICIC0006716 1500 1500 Processed 23/08/2023 4774227357 SANJU DEVI ICICI BANK LTD(508534)
71 MAKRANA RJ-271400938301884400/7395586
(जूसरी) 		2714009383NRG24180720230734613 19/07/2023 BABU LAL 2714009383WL010336 BABU LAL 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227585 MR BABU LAL STATE BANK OF INDIA(508548)
72 MAKRANA RJ-271400938301884400/7395643
(जूसरी) 		2714009383NRG24180720230733312 19/07/2023 SINJARI 2714009383WL010320 SINJARI 00168 ICIC0006716 1800 1800 Processed 23/08/2023 4774227362 SIJARI DEVI ICICI BANK LTD(508534)
73 MAKRANA RJ-271400938301884400/7395643-A
(जूसरी) 		2714009383NRG24180720230729550 19/07/2023 ram lal 2714009383WL010258 ram lal 00168 ICIC0006716 1980 1980 Processed 23/08/2023 4774227542 RAM LAL ICICI BANK LTD(508534)
74 MAKRANA RJ-271400938301884400/7398515058
(जूसरी) 		2714009383NRG24180720230732930 19/07/2023 prem devi 2714009383WL010315 prem devi 00168 ICIC0006716 2600 2600 Processed 23/08/2023 4774227537 Prem Devi BANK OF BARODA(606985)
75 MAKRANA RJ-271400938301884400/7398515111
(जूसरी) 		2714009383NRG24180720230734623 19/07/2023 daropti devi 2714009383WL010336 daropti devi 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227539 MS DROPTI DEVI STATE BANK OF INDIA(508548)
76 MAKRANA RJ-271400938301884400/7398515112
(जूसरी) 		2714009383NRG24180720230734624 19/07/2023 kiran devi 2714009383WL010336 kiran devi 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227541 KIRAN ICICI BANK LTD(508534)
77 MAKRANA RJ-271400938301884400/7398515125
(जूसरी) 		2714009383NRG24180720230734627 19/07/2023 kiran devi 2714009383WL010336 kiran devi 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227540 KIRAN DEVI ICICI BANK LTD(508534)
78 MAKRANA RJ-271400938301884400/7398515134
(जूसरी) 		2714009383NRG24180720230734630 19/07/2023 gita 2714009383WL010336 gita 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227554 GITA DEVI ICICI BANK LTD(508534)
79 MAKRANA RJ-271400938301884400/7398525340
(जूसरी) 		2714009383NRG24180720230729372 19/07/2023 Majidan Bano 2714009383WL010252 Majidan Bano 00168 ICIC0006716 2340 2340 Processed 23/08/2023 4774227592 MAJIDAN X BANK OF BARODA(606985)
80 MAKRANA RJ-271400938301884400/7398525362
(जूसरी) 		2714009383NRG24180720230734641 19/07/2023 Anita Devi 2714009383WL010336 Anita Devi 00168 ICIC0006716 1950 1950 Processed 23/08/2023 4774227596 ANITA DEVI ICICI BANK LTD(508534)
81 MAKRANA RJ-271400938301884400/7398525376
(जूसरी) 		2714009383NRG24180720230729573 19/07/2023 LAXMI DEVI 2714009383WL010258 LAXMI DEVI 00168 ICIC0006716 1980 1980 Processed 23/08/2023 4774227569 LAXMI DEVI ICICI BANK LTD(508534)
82 MAKRANA RJ-271400938301884400/7398525409
(जूसरी) 		2714009383NRG24180720230729575 19/07/2023 Ram Kanya 2714009383WL010258 Ram Kanya 00168 ICIC0006716 2340 2340 Processed 23/08/2023 4774227577 RAM KANYA THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 83040 83040
83 MAKRANA RJ-271400938301884400/3905702-D
(जूसरी) 		2714009383NRG24180720230733236 19/07/2023 NIKEE DEVI 2714009383WL010320 NIKEE DEVI 00354 PUNB0174610 1200 1200 Processed 23/08/2023 4774227454 NIKEE DEVI ICICI BANK LTD(508534)
84 MAKRANA RJ-271400938301884400/3905814
(जूसरी) 		2714009383NRG24180720230733269 19/07/2023 KESAR DEVI 2714009383WL010320 KESAR DEVI 00354 PUNB0174610 1800 1800 Processed 23/08/2023 4774227451 KESAR DEVI WO NORTA RAM PUNJAB NATIONAL BANK(508568)
85 MAKRANA RJ-271400938301884400/3906014-C
(जूसरी) 		2714009383NRG24180720230732978 19/07/2023 inka devi 2714009383WL010316 inka devi 00354 PUNB0174610 1980 1980 Processed 23/08/2023 4774227453 INKA DEVI WO CHENA RAM PUNJAB NATIONAL BANK(508568)
86 MAKRANA RJ-271400938301884400/7395433-C
(जूसरी) 		2714009383NRG24180720230734603 19/07/2023 PUSHPA DEVI 2714009383WL010336 PUSHPA DEVI 00354 PUNB0174610 1950 1950 Processed 23/08/2023 4774227450 PUSHPA DEVI WO GOPAL PUNJAB NATIONAL BANK(508568)
87 MAKRANA RJ-271400938301884400/7398515186
(जूसरी) 		2714009383NRG24180720230734636 19/07/2023 PRIYANKA 2714009383WL010336 PRIYANKA 00354 PUNB0174610 1950 1950 Processed 23/08/2023 4774227452 PRIYANKA WO BHAG CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8880 8880
88 MAKRANA RJ-271400938301884400/3901613
(जूसरी) 		2714009383NRG24180720230729315 19/07/2023 SOHANI DEVI 2714009383WL010252 SOHANI DEVI 00415 SBIN0007799 1980 1980 Rejected 23/08/2023 4774227676 A/c Blocked or Frozen
89 MAKRANA RJ-271400938301884400/3905146
(जूसरी) 		2714009383NRG24180720230729482 19/07/2023 Sunar Devi 2714009383WL010258 Sunar Devi 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227724 MS SUNAR DEVI STATE BANK OF INDIA(508548)
90 MAKRANA RJ-271400938301884400/3905451
(जूसरी) 		2714009383NRG24180720230729316 19/07/2023 KANTI 2714009383WL010252 KANTI 00415 SBIN0007799 1620 1620 Processed 23/08/2023 4774227507 MS KANTI KANTI STATE BANK OF INDIA(508548)
91 MAKRANA RJ-271400938301884400/3905452
(जूसरी) 		2714009383NRG24180720230729317 19/07/2023 RAMUDI 2714009383WL010252 RAMUDI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227511 MS RAMU DEVI STATE BANK OF INDIA(508548)
92 MAKRANA RJ-271400938301884400/3905453
(जूसरी) 		2714009383NRG24180720230729318 19/07/2023 SURGYAN 2714009383WL010252 SURGYAN 00415 SBIN0007799 2340 2340 Processed 24/08/2023 4774227366 SURGYAN RATNAKAR BANK(607393)
93 MAKRANA RJ-271400938301884400/3905458
(जूसरी) 		2714009383NRG24180720230732943 19/07/2023 MAGAN SINGH 2714009383WL010316 MAGAN SINGH 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227509 MR MAGAN SINGH STATE BANK OF INDIA(508548)
94 MAKRANA RJ-271400938301884400/3905484-B
(जूसरी) 		2714009383NRG24180720230734543 19/07/2023 SUMAN DEVI 2714009383WL010336 SUMAN DEVI 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227656 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
95 MAKRANA RJ-271400938301884400/3905512-B
(जूसरी) 		2714009383NRG24180720230729484 19/07/2023 Mamta 2714009383WL010258 Mamta 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227522 MAMTA SHARMA ICICI BANK LTD(508534)
96 MAKRANA RJ-271400938301884400/3905527-A
(जूसरी) 		2714009383NRG24180720230729485 19/07/2023 ajay pal singh 2714009383WL010258 ajay pal singh 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227603 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
97 MAKRANA RJ-271400938301884400/3905530-B
(जूसरी) 		2714009383NRG24180720230734544 19/07/2023 INDRA KANWAR 2714009383WL010336 INDRA KANWAR 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227514 MRS INDRA KANWAR STATE BANK OF INDIA(508548)
98 MAKRANA RJ-271400938301884400/3905599-C
(जूसरी) 		2714009383NRG24180720230732944 19/07/2023 Suman kanwar 2714009383WL010316 Suman kanwar 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227731 MS SUMAN KANWAR STATE BANK OF INDIA(508548)
99 MAKRANA RJ-271400938301884400/3905601
(जूसरी) 		2714009383NRG24180720230732945 19/07/2023 AMRI DEVI 2714009383WL010316 AMRI DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227611 MS AMARI AMARI STATE BANK OF INDIA(508548)
100 MAKRANA RJ-271400938301884400/3905602
(जूसरी) 		2714009383NRG24180720230733229 19/07/2023 PARBHATI 2714009383WL010320 PARBHATI 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227490 MRS PRABHATI STATE BANK OF INDIA(508548)
101 MAKRANA RJ-271400938301884400/3905637
(जूसरी) 		2714009383NRG24180720230729319 19/07/2023 RADHA DEVI 2714009383WL010252 RADHA DEVI 00415 SBIN0007799 1080 1080 Processed 23/08/2023 4774227503 RADHA DEVI ICICI BANK LTD(508534)
102 MAKRANA RJ-271400938301884400/3905643-C
(जूसरी) 		2714009383NRG24180720230729486 19/07/2023 USHA KANWAR 2714009383WL010258 USHA KANWAR 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227353 MS USHA KANWAR STATE BANK OF INDIA(508548)
103 MAKRANA RJ-271400938301884400/3905647-A
(जूसरी) 		2714009383NRG24180720230732946 19/07/2023 HIRA LAL 2714009383WL010316 HIRA LAL 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227688 HIRA LAL SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAKRANA RJ-271400938301884400/3905657-A
(जूसरी) 		2714009383NRG24180720230734545 19/07/2023 BHANWARI DEVI 2714009383WL010336 BHANWARI DEVI 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227632 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
105 MAKRANA RJ-271400938301884400/3905677-B
(जूसरी) 		2714009383NRG24180720230729320 19/07/2023 Raids Banu 2714009383WL010252 Raids Banu 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227556 MRS RAISA BANU STATE BANK OF INDIA(508548)
106 MAKRANA RJ-271400938301884400/3905688
(जूसरी) 		2714009383NRG24180720230733230 19/07/2023 AMARI DEVI 2714009383WL010320 AMARI DEVI 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227715 MS AMARI XXX STATE BANK OF INDIA(508548)
107 MAKRANA RJ-271400938301884400/3905689
(जूसरी) 		2714009383NRG24180720230732947 19/07/2023 GITA 2714009383WL010316 GITA 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227610 MS GEETA DEVI STATE BANK OF INDIA(508548)
108 MAKRANA RJ-271400938301884400/3905693
(जूसरी) 		2714009383NRG24180720230732948 19/07/2023 NORATI DEVI 2714009383WL010316 NORATI DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227628 NORATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAKRANA RJ-271400938301884400/3905694
(जूसरी) 		2714009383NRG24180720230733231 19/07/2023 RAJA DEVI 2714009383WL010320 RAJA DEVI 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227350 MRS RAJA DEVI STATE BANK OF INDIA(508548)
110 MAKRANA RJ-271400938301884400/3905698-a
(जूसरी) 		2714009383NRG24180720230733233 19/07/2023 SAROJ DEVI 2714009383WL010320 SAROJ DEVI 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227526 SAROJ DEVI BANK OF BARODA(606985)
111 MAKRANA RJ-271400938301884400/3905702-C
(जूसरी) 		2714009383NRG24180720230733235 19/07/2023 gyana 2714009383WL010320 gyana 00415 SBIN0007799 1350 1350 Processed 23/08/2023 4774227491 MR GYANA RAM STATE BANK OF INDIA(508548)
112 MAKRANA RJ-271400938301884400/3905705-A
(जूसरी) 		2714009383NRG24180720230733238 19/07/2023 SANTOSH 2714009383WL010320 SANTOSH 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227684 SANTOSH DEVI BANK OF BARODA(606985)
113 MAKRANA RJ-271400938301884400/3905707
(जूसरी) 		2714009383NRG24180720230732950 19/07/2023 CHOTI 2714009383WL010316 CHOTI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227605 MS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
114 MAKRANA RJ-271400938301884400/3905709
(जूसरी) 		2714009383NRG24180720230729321 19/07/2023 RADHA 2714009383WL010252 RADHA 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227712 MRS RADHA XXX STATE BANK OF INDIA(508548)
115 MAKRANA RJ-271400938301884400/3905710
(जूसरी) 		2714009383NRG24180720230732951 19/07/2023 SONAKI 2714009383WL010316 SONAKI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227623 MS SONAKI SONAKI STATE BANK OF INDIA(508548)
116 MAKRANA RJ-271400938301884400/3905710-C
(जूसरी) 		2714009383NRG24180720230732952 19/07/2023 manju devi 2714009383WL010316 manju devi 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227633 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAKRANA RJ-271400938301884400/3905712
(जूसरी) 		2714009383NRG24180720230732954 19/07/2023 SOHANI DEVI 2714009383WL010316 SOHANI DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227521 SOHANI ICICI BANK LTD(508534)
118 MAKRANA RJ-271400938301884400/3905712-B
(जूसरी) 		2714009383NRG24180720230732955 19/07/2023 suman 2714009383WL010316 suman 00415 SBIN0007799 1620 1620 Processed 23/08/2023 4774227394 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAKRANA RJ-271400938301884400/3905721-C
(जूसरी) 		2714009383NRG24180720230732956 19/07/2023 naima devi 2714009383WL010316 naima devi 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227580 MRS NAIMA DEVI STATE BANK OF INDIA(508548)
120 MAKRANA RJ-271400938301884400/3905724-A
(जूसरी) 		2714009383NRG24180720230733241 19/07/2023 pathashi devi 2714009383WL010320 pathashi devi 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227671 MS PATASI DEVI STATE BANK OF INDIA(508548)
121 MAKRANA RJ-271400938301884400/3905725-A
(जूसरी) 		2714009383NRG24180720230733242 19/07/2023 BHANWARI DEVI 2714009383WL010320 BHANWARI DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227648 BHANWARI DEVI ICICI BANK LTD(508534)
122 MAKRANA RJ-271400938301884400/3905726-a
(जूसरी) 		2714009383NRG24180720230733244 19/07/2023 PREMLATA 2714009383WL010320 PREMLATA 00415 SBIN0007799 1200 1200 Processed 23/08/2023 4774227325 PREMI ICICI BANK LTD(508534)
123 MAKRANA RJ-271400938301884400/3905726-C
(जूसरी) 		2714009383NRG24180720230733245 19/07/2023 SAVATRI 2714009383WL010320 SAVATRI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227629 SAVATRI ICICI BANK LTD(508534)
124 MAKRANA RJ-271400938301884400/3905727
(जूसरी) 		2714009383NRG24180720230732957 19/07/2023 DEVA RAM 2714009383WL010316 DEVA RAM 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227528 MR DEVA RAM STATE BANK OF INDIA(508548)
125 MAKRANA RJ-271400938301884400/3905728-A
(जूसरी) 		2714009383NRG24180720230732958 19/07/2023 SUWA DEVI 2714009383WL010316 SUWA DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227513 SUVA ICICI BANK LTD(508534)
126 MAKRANA RJ-271400938301884400/3905730-D
(जूसरी) 		2714009383NRG24180720230733246 19/07/2023 CHUKA DEVI 2714009383WL010320 CHUKA DEVI 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227608 MS CHUKA DEVI STATE BANK OF INDIA(508548)
127 MAKRANA RJ-271400938301884400/3905733-A
(जूसरी) 		2714009383NRG24180720230733247 19/07/2023 nitu 2714009383WL010320 nitu 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227334 MRS NITU NITU STATE BANK OF INDIA(508548)
128 MAKRANA RJ-271400938301884400/3905738
(जूसरी) 		2714009383NRG24180720230732959 19/07/2023 RAMESHWARI 2714009383WL010316 RAMESHWARI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227327 MS RAMESHWARI XXXX STATE BANK OF INDIA(508548)
129 MAKRANA RJ-271400938301884400/3905740-B
(जूसरी) 		2714009383NRG24180720230733248 19/07/2023 DEVALI 2714009383WL010320 DEVALI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227315 DEVALI PRABHU RAM HDFC BANK LTD(607152)
130 MAKRANA RJ-271400938301884400/3905743-A
(जूसरी) 		2714009383NRG24180720230732961 19/07/2023 sabana banu 2714009383WL010316 sabana banu 00415 SBIN0007799 1620 1620 Processed 23/08/2023 4774227389 MRS SABANA BANU STATE BANK OF INDIA(508548)
131 MAKRANA RJ-271400938301884400/3905743-C
(जूसरी) 		2714009383NRG24180720230733250 19/07/2023 RAHISHA BANO 2714009383WL010320 RAHISHA BANO 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227348 RAHISA BANO ICICI BANK LTD(508534)
132 MAKRANA RJ-271400938301884400/3905743-D
(जूसरी) 		2714009383NRG24180720230732962 19/07/2023 Farjana bano 2714009383WL010316 Farjana bano 00415 SBIN0007799 1620 1620 Processed 23/08/2023 4774227320 MS FARJANA BANO STATE BANK OF INDIA(508548)
133 MAKRANA RJ-271400938301884400/3905746-A
(जूसरी) 		2714009383NRG24180720230733251 19/07/2023 DHAPU DEVI 2714009383WL010320 DHAPU DEVI 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227653 MS DHAPU DEVI STATE BANK OF INDIA(508548)
134 MAKRANA RJ-271400938301884400/3905748-A
(जूसरी) 		2714009383NRG24180720230729324 19/07/2023 SANTU DEVI 2714009383WL010252 SANTU DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227613 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
135 MAKRANA RJ-271400938301884400/3905770
(जूसरी) 		2714009383NRG24180720230733252 19/07/2023 NORTI 2714009383WL010320 NORTI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227371 MRS NORATI XXX STATE BANK OF INDIA(508548)
136 MAKRANA RJ-271400938301884400/3905770-D
(जूसरी) 		2714009383NRG24180720230733253 19/07/2023 Champa devi 2714009383WL010320 Champa devi 00415 SBIN0007799 1200 1200 Processed 23/08/2023 4774227330 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
137 MAKRANA RJ-271400938301884400/3905773
(जूसरी) 		2714009383NRG24180720230732963 19/07/2023 SANTOSH 2714009383WL010316 SANTOSH 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227631 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
138 MAKRANA RJ-271400938301884400/3905774-A
(जूसरी) 		2714009383NRG24180720230733255 19/07/2023 MIRA DEVI 2714009383WL010320 MIRA DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227638 MEERA DEVI ICICI BANK LTD(508534)
139 MAKRANA RJ-271400938301884400/3905788
(जूसरी) 		2714009383NRG24180720230733257 19/07/2023 KAMALA DEVI 2714009383WL010320 KAMALA DEVI 00415 SBIN0007799 150 150 Processed 24/08/2023 4774227344 KAMLA RATNAKAR BANK(607393)
140 MAKRANA RJ-271400938301884400/3905792
(जूसरी) 		2714009383NRG24180720230729487 19/07/2023 MANKI DEVI 2714009383WL010258 MANKI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227326 MS MANKI DEVI STATE BANK OF INDIA(508548)
141 MAKRANA RJ-271400938301884400/3905793-B
(जूसरी) 		2714009383NRG24180720230733258 19/07/2023 KAMLA 2714009383WL010320 KAMLA 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227322 KAMALA DEVI ICICI BANK LTD(508534)
142 MAKRANA RJ-271400938301884400/3905794
(जूसरी) 		2714009383NRG24180720230733259 19/07/2023 SUNDER DEVI 2714009383WL010320 SUNDER DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227306 MS SUNDRI XXXX STATE BANK OF INDIA(508548)
143 MAKRANA RJ-271400938301884400/3905795-A
(जूसरी) 		2714009383NRG24180720230733261 19/07/2023 BHANWARI DEVI 2714009383WL010320 BHANWARI DEVI 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227339 BHANVARI ICICI BANK LTD(508534)
144 MAKRANA RJ-271400938301884400/3905799
(जूसरी) 		2714009383NRG24180720230733263 19/07/2023 Savita 2714009383WL010320 Savita 00415 SBIN0007799 150 150 Processed 23/08/2023 4774227396 MRS SAVITA XXXX STATE BANK OF INDIA(508548)
145 MAKRANA RJ-271400938301884400/3905800
(जूसरी) 		2714009383NRG24180720230733265 19/07/2023 SAYARI 2714009383WL010320 SAYARI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227678 MS SAYARI DEVI STATE BANK OF INDIA(508548)
146 MAKRANA RJ-271400938301884400/3905802
(जूसरी) 		2714009383NRG24180720230732965 19/07/2023 DHAPU DEVI 2714009383WL010316 DHAPU DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227352 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAKRANA RJ-271400938301884400/3905804-D
(जूसरी) 		2714009383NRG24180720230733266 19/07/2023 Jhanki Devi 2714009383WL010320 Jhanki Devi 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227393 MRS JHAMKU DEVI STATE BANK OF INDIA(508548)
148 MAKRANA RJ-271400938301884400/3905808
(जूसरी) 		2714009383NRG24180720230733268 19/07/2023 SARJU DEVI 2714009383WL010320 SARJU DEVI 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227655 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAKRANA RJ-271400938301884400/3905812-A
(जूसरी) 		2714009383NRG24180720230729488 19/07/2023 SUGANI DEVI 2714009383WL010258 SUGANI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227489 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
150 MAKRANA RJ-271400938301884400/3905818
(जूसरी) 		2714009383NRG24180720230733270 19/07/2023 MOHAN RAM 2714009383WL010320 MOHAN RAM 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227314 MR MOHAN RAM STATE BANK OF INDIA(508548)
151 MAKRANA RJ-271400938301884400/3905830-A
(जूसरी) 		2714009383NRG24180720230729489 19/07/2023 SOHANI 2714009383WL010258 SOHANI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227652 SOHANI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
152 MAKRANA RJ-271400938301884400/3905830-B
(जूसरी) 		2714009383NRG24180720230729490 19/07/2023 VIMALA DEVI 2714009383WL010258 VIMALA DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227651 MS VIMLA DEVI STATE BANK OF INDIA(508548)
153 MAKRANA RJ-271400938301884400/3905841
(जूसरी) 		2714009383NRG24180720230729492 19/07/2023 GHANI 2714009383WL010258 GHANI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227607 MRS GYANI GYANI STATE BANK OF INDIA(508548)
154 MAKRANA RJ-271400938301884400/3905844-b
(जूसरी) 		2714009383NRG24180720230729327 19/07/2023 PRAHLAD 2714009383WL010252 PRAHLAD 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227677 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
155 MAKRANA RJ-271400938301884400/3905854
(जूसरी) 		2714009383NRG24180720230729328 19/07/2023 BHANWARA RAM 2714009383WL010252 BHANWARA RAM 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227297 MR BHANWARA RAM STATE BANK OF INDIA(508548)
156 MAKRANA RJ-271400938301884400/3905894-A
(जूसरी) 		2714009383NRG24180720230732893 19/07/2023 RADHA DEVI 2714009383WL010315 RADHA DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227718 RADHA DEVI ICICI BANK LTD(508534)
157 MAKRANA RJ-271400938301884400/3905895
(जूसरी) 		2714009383NRG24180720230729331 19/07/2023 BHOLKI DEVI 2714009383WL010252 BHOLKI DEVI 00415 SBIN0007799 1080 1080 Processed 23/08/2023 4774227609 MS BHOLI DEVI STATE BANK OF INDIA(508548)
158 MAKRANA RJ-271400938301884400/3905898
(जूसरी) 		2714009383NRG24180720230729332 19/07/2023 SANTOSH 2714009383WL010252 SANTOSH 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227636 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAKRANA RJ-271400938301884400/3905913
(जूसरी) 		2714009383NRG24180720230732898 19/07/2023 SANTOSH DEVI 2714009383WL010315 SANTOSH DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4774227335 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
160 MAKRANA RJ-271400938301884400/3905914
(जूसरी) 		2714009383NRG24180720230732899 19/07/2023 CHOTHI DEVI 2714009383WL010315 CHOTHI DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227726 MS CHOUTHI DEVI STATE BANK OF INDIA(508548)
161 MAKRANA RJ-271400938301884400/3905915-A
(जूसरी) 		2714009383NRG24180720230729493 19/07/2023 patasi desi 2714009383WL010258 patasi desi 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227399 MS PATASI DEVI STATE BANK OF INDIA(508548)
162 MAKRANA RJ-271400938301884400/3905916
(जूसरी) 		2714009383NRG24180720230732900 19/07/2023 GEETA 2714009383WL010315 GEETA 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4774227367 MRS GEETA DEVI STATE BANK OF INDIA(508548)
163 MAKRANA RJ-271400938301884400/3905919
(जूसरी) 		2714009383NRG24180720230732903 19/07/2023 SARJU DEVI 2714009383WL010315 SARJU DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227730 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAKRANA RJ-271400938301884400/3905924
(जूसरी) 		2714009383NRG24180720230729334 19/07/2023 JAMANA 2714009383WL010252 JAMANA 00415 SBIN0007799 540 540 Processed 23/08/2023 4774227713 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
165 MAKRANA RJ-271400938301884400/3905926
(जूसरी) 		2714009383NRG24180720230732905 19/07/2023 RAJU DEVI 2714009383WL010315 RAJU DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227727 MS RAJU DEVI STATE BANK OF INDIA(508548)
166 MAKRANA RJ-271400938301884400/3905927
(जूसरी) 		2714009383NRG24180720230732906 19/07/2023 MEERA DEVI 2714009383WL010315 MEERA DEVI 00415 SBIN0007799 2600 2600 Processed 24/08/2023 4774227637 Mrs. MEERA DEVI W O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 MAKRANA RJ-271400938301884400/3905928-A
(जूसरी) 		2714009383NRG24180720230732907 19/07/2023 GALKU 2714009383WL010315 GALKU 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227332 MS GALKU XXXX STATE BANK OF INDIA(508548)
168 MAKRANA RJ-271400938301884400/3905933
(जूसरी) 		2714009383NRG24180720230732908 19/07/2023 CHOTI DEVI 2714009383WL010315 CHOTI DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227716 MS CHHOTI DEVI STATE BANK OF INDIA(508548)
169 MAKRANA RJ-271400938301884400/3905938
(जूसरी) 		2714009383NRG24180720230732910 19/07/2023 BHANWARI DEVI 2714009383WL010315 BHANWARI DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227679 BHANWARI DEVI ICICI BANK LTD(508534)
170 MAKRANA RJ-271400938301884400/3905942
(जूसरी) 		2714009383NRG24180720230732914 19/07/2023 BHANWARI DEVI 2714009383WL010315 BHANWARI DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4774227714 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
171 MAKRANA RJ-271400938301884400/3905942-A
(जूसरी) 		2714009383NRG24180720230732915 19/07/2023 KRISHNA KUMARI 2714009383WL010315 KRISHNA KUMARI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4774227406 MISS KRISHNA KUMARI STATE BANK OF INDIA(508548)
172 MAKRANA RJ-271400938301884400/3905944
(जूसरी) 		2714009383NRG24180720230732916 19/07/2023 SUGANA DEVI 2714009383WL010315 SUGANA DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227494 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
173 MAKRANA RJ-271400938301884400/3905948-C
(जूसरी) 		2714009383NRG24180720230733273 19/07/2023 GEETA DEVI 2714009383WL010320 GEETA DEVI 00415 SBIN0007799 1350 1350 Processed 23/08/2023 4774227329 MS GEETA DEVI STATE BANK OF INDIA(508548)
174 MAKRANA RJ-271400938301884400/3905948-D
(जूसरी) 		2714009383NRG24180720230734547 19/07/2023 KAMALA DEVI 2714009383WL010336 KAMALA DEVI 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227621 LADU DEVI ICICI BANK LTD(508534)
175 MAKRANA RJ-271400938301884400/3905951
(जूसरी) 		2714009383NRG24180720230733274 19/07/2023 SUGANA DEVI 2714009383WL010320 SUGANA DEVI 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227337 MS SUGANI DEVI STATE BANK OF INDIA(508548)
176 MAKRANA RJ-271400938301884400/3905953-A
(जूसरी) 		2714009383NRG24180720230732918 19/07/2023 meena devi 2714009383WL010315 meena devi 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227579 MEENA DEVI ICICI BANK LTD(508534)
177 MAKRANA RJ-271400938301884400/3905955
(जूसरी) 		2714009383NRG24180720230733275 19/07/2023 AANCHU DEVI 2714009383WL010320 AANCHU DEVI 00415 SBIN0007799 1350 1350 Processed 23/08/2023 4774227697 MS AACHI DEVI STATE BANK OF INDIA(508548)
178 MAKRANA RJ-271400938301884400/3905969-B
(जूसरी) 		2714009383NRG24180720230733278 19/07/2023 Narayani 2714009383WL010320 Narayani 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227581 NARAYNI DEVI ICICI BANK LTD(508534)
179 MAKRANA RJ-271400938301884400/3905977-C
(जूसरी) 		2714009383NRG24180720230729336 19/07/2023 BHANWARI DEVI 2714009383WL010252 BHANWARI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227576 BHANWARI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
180 MAKRANA RJ-271400938301884400/3905987
(जूसरी) 		2714009383NRG24180720230732967 19/07/2023 GITA 2714009383WL010316 GITA 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227543 MS GITA DEVI STATE BANK OF INDIA(508548)
181 MAKRANA RJ-271400938301884400/3905987-D
(जूसरी) 		2714009383NRG24180720230732968 19/07/2023 sayari 2714009383WL010316 sayari 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227324 MS SAYARI XXX STATE BANK OF INDIA(508548)
182 MAKRANA RJ-271400938301884400/3905988
(जूसरी) 		2714009383NRG24180720230732969 19/07/2023 Jadav devi 2714009383WL010316 Jadav devi 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227597 MS JADAV JADAV STATE BANK OF INDIA(508548)
183 MAKRANA RJ-271400938301884400/3905988-B
(जूसरी) 		2714009383NRG24180720230732970 19/07/2023 MANJU DEVI 2714009383WL010316 MANJU DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227574 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAKRANA RJ-271400938301884400/3905997
(जूसरी) 		2714009383NRG24180720230732971 19/07/2023 DHANNI DEVI 2714009383WL010316 DHANNI DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227675 MRS DHANI DHANI STATE BANK OF INDIA(508548)
185 MAKRANA RJ-271400938301884400/3905997-C
(जूसरी) 		2714009383NRG24180720230732972 19/07/2023 vimla 2714009383WL010316 vimla 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227673 MS VIMLA DEVI STATE BANK OF INDIA(508548)
186 MAKRANA RJ-271400938301884400/3905999
(जूसरी) 		2714009383NRG24180720230732974 19/07/2023 BHANWRI DEVI 2714009383WL010316 BHANWRI DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227645 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
187 MAKRANA RJ-271400938301884400/3906010
(जूसरी) 		2714009383NRG24180720230732919 19/07/2023 LADU DEVI 2714009383WL010315 LADU DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227725 MS LADU DEVI STATE BANK OF INDIA(508548)
188 MAKRANA RJ-271400938301884400/3906011
(जूसरी) 		2714009383NRG24180720230732975 19/07/2023 RAMI DEVI 2714009383WL010316 RAMI DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227495 MS RAMI DEVI STATE BANK OF INDIA(508548)
189 MAKRANA RJ-271400938301884400/3906014-a
(जूसरी) 		2714009383NRG24180720230732976 19/07/2023 BAJU DEVI 2714009383WL010316 BAJU DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227722 BAJU DEVI BANK OF BARODA(606985)
190 MAKRANA RJ-271400938301884400/3906014-B
(जूसरी) 		2714009383NRG24180720230732977 19/07/2023 mohani 2714009383WL010316 mohani 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227729 MRS MOHANI XXX STATE BANK OF INDIA(508548)
191 MAKRANA RJ-271400938301884400/3906014-D
(जूसरी) 		2714009383NRG24180720230732979 19/07/2023 sunder devi 2714009383WL010316 sunder devi 00415 SBIN0007799 540 540 Processed 23/08/2023 4774227728 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
192 MAKRANA RJ-271400938301884400/3906015-B
(जूसरी) 		2714009383NRG24180720230732980 19/07/2023 kamla 2714009383WL010316 kamla 00415 SBIN0007799 180 180 Processed 23/08/2023 4774227711 MS KAMLA XXX STATE BANK OF INDIA(508548)
193 MAKRANA RJ-271400938301884400/3906016-C
(जूसरी) 		2714009383NRG24180720230732982 19/07/2023 nandu devi 2714009383WL010316 nandu devi 00415 SBIN0007799 720 720 Processed 23/08/2023 4774227316 NANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAKRANA RJ-271400938301884400/3906017
(जूसरी) 		2714009383NRG24180720230729338 19/07/2023 MENA DEVI 2714009383WL010252 MENA DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227313 MS MAINA DEVI STATE BANK OF INDIA(508548)
195 MAKRANA RJ-271400938301884400/3906018
(जूसरी) 		2714009383NRG24180720230732983 19/07/2023 CHUKA DEVI 2714009383WL010316 CHUKA DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227390 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
196 MAKRANA RJ-271400938301884400/3906018-C
(जूसरी) 		2714009383NRG24180720230732920 19/07/2023 GOGA DEVI 2714009383WL010315 GOGA DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227333 MS GOGA DEVI STATE BANK OF INDIA(508548)
197 MAKRANA RJ-271400938301884400/3906018-D
(जूसरी) 		2714009383NRG24180720230732921 19/07/2023 Moga devi 2714009383WL010315 Moga devi 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227544 MRS MOGA DEVI STATE BANK OF INDIA(508548)
198 MAKRANA RJ-271400938301884400/3906026
(जूसरी) 		2714009383NRG24180720230732986 19/07/2023 Sarju Devi 2714009383WL010316 Sarju Devi 00415 SBIN0007799 1260 1260 Processed 23/08/2023 4774227388 MRS SARJU DEVI STATE BANK OF INDIA(508548)
199 MAKRANA RJ-271400938301884400/3906027
(जूसरी) 		2714009383NRG24180720230732987 19/07/2023 BHAGU RAM 2714009383WL010316 BHAGU RAM 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227392 MR BHAGU RAM STATE BANK OF INDIA(508548)
200 MAKRANA RJ-271400938301884400/3906030
(जूसरी) 		2714009383NRG24180720230732989 19/07/2023 kela 2714009383WL010316 kela 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227508 MR KELA KELA STATE BANK OF INDIA(508548)
201 MAKRANA RJ-271400938301884400/3906031
(जूसरी) 		2714009383NRG24180720230732990 19/07/2023 gyarsi 2714009383WL010316 gyarsi 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227547 MRS GYARSI XXX STATE BANK OF INDIA(508548)
202 MAKRANA RJ-271400938301884400/3906049
(जूसरी) 		2714009383NRG24180720230732992 19/07/2023 RADHA DEVI 2714009383WL010316 RADHA DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227719 MS RADHA DEVI STATE BANK OF INDIA(508548)
203 MAKRANA RJ-271400938301884400/3906051
(जूसरी) 		2714009383NRG24180720230734548 19/07/2023 BIRADI 2714009383WL010336 BIRADI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227486 MRS BIRDI DEVI STATE BANK OF INDIA(508548)
204 MAKRANA RJ-271400938301884400/3906051-A
(जूसरी) 		2714009383NRG24180720230734549 19/07/2023 santosh 2714009383WL010336 santosh 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227293 MS SANTOSH XXXXX STATE BANK OF INDIA(508548)
205 MAKRANA RJ-271400938301884400/3906053
(जूसरी) 		2714009383NRG24180720230734550 19/07/2023 SOHANI DEVI 2714009383WL010336 SOHANI DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227644 MS SOHANI DEVI STATE BANK OF INDIA(508548)
206 MAKRANA RJ-271400938301884400/3906053-A
(जूसरी) 		2714009383NRG24180720230734551 19/07/2023 DHAPU DEVI 2714009383WL010336 DHAPU DEVI 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227643 MRS DAPU DEVI STATE BANK OF INDIA(508548)
207 MAKRANA RJ-271400938301884400/3906059
(जूसरी) 		2714009383NRG24180720230733279 19/07/2023 KIRAN DEVI 2714009383WL010320 KIRAN DEVI 00415 SBIN0007799 1500 1500 Processed 24/08/2023 4774227672 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 MAKRANA RJ-271400938301884400/3906070
(जूसरी) 		2714009383NRG24180720230734553 19/07/2023 RAMA DEVI 2714009383WL010336 RAMA DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227625 MS RAMA DEVI STATE BANK OF INDIA(508548)
209 MAKRANA RJ-271400938301884400/3906070-A
(जूसरी) 		2714009383NRG24180720230734554 19/07/2023 KAVITA 2714009383WL010336 KAVITA 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227310 KAVITA SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAKRANA RJ-271400938301884400/3906070-B
(जूसरी) 		2714009383NRG24180720230734555 19/07/2023 SARASWATI 2714009383WL010336 SARASWATI 00415 SBIN0007799 1350 1350 Processed 23/08/2023 4774227657 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
211 MAKRANA RJ-271400938301884400/3906073
(जूसरी) 		2714009383NRG24180720230734557 19/07/2023 manbhari 2714009383WL010336 manbhari 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227695 MRS MANBHARI MANBHARI STATE BANK OF INDIA(508548)
212 MAKRANA RJ-271400938301884400/3906096-A
(जूसरी) 		2714009383NRG24180720230734558 19/07/2023 LADA DEVI 2714009383WL010336 LADA DEVI 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227662 MS LADA DEVI STATE BANK OF INDIA(508548)
213 MAKRANA RJ-271400938301884400/3906105
(जूसरी) 		2714009383NRG24180720230734560 19/07/2023 UMA DEVI 2714009383WL010336 UMA DEVI 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227626 MS UMA DEVI STATE BANK OF INDIA(508548)
214 MAKRANA RJ-271400938301884400/3906107-C
(जूसरी) 		2714009383NRG24180720230734562 19/07/2023 MANJU 2714009383WL010336 MANJU 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227704 MRS MANJU MANJU STATE BANK OF INDIA(508548)
215 MAKRANA RJ-271400938301884400/3906119
(जूसरी) 		2714009383NRG24180720230734564 19/07/2023 SUNDER DEVI 2714009383WL010336 SUNDER DEVI 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227634 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
216 MAKRANA RJ-271400938301884400/3906119-B
(जूसरी) 		2714009383NRG24180720230729496 19/07/2023 SONA DEVI 2714009383WL010258 SONA DEVI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227616 MRS SONI DEVI STATE BANK OF INDIA(508548)
217 MAKRANA RJ-271400938301884400/3906159-A
(जूसरी) 		2714009383NRG24180720230734566 19/07/2023 KANTA 2714009383WL010336 KANTA 00415 SBIN0007799 750 750 Processed 23/08/2023 4774227622 MS KANTA KANTA STATE BANK OF INDIA(508548)
218 MAKRANA RJ-271400938301884400/3906161
(जूसरी) 		2714009383NRG24180720230734567 19/07/2023 RAMPYARI 2714009383WL010336 RAMPYARI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227639 MS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
219 MAKRANA RJ-271400938301884400/3906162
(जूसरी) 		2714009383NRG24180720230734568 19/07/2023 DHANNI DEVI 2714009383WL010336 DHANNI DEVI 00415 SBIN0007799 450 450 Processed 23/08/2023 4774227627 MS DHANNI DHANNI STATE BANK OF INDIA(508548)
220 MAKRANA RJ-271400938301884400/3906163
(जूसरी) 		2714009383NRG24180720230734569 19/07/2023 KANCHAN DEVI 2714009383WL010336 KANCHAN DEVI 00415 SBIN0007799 1200 1200 Processed 23/08/2023 4774227635 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
221 MAKRANA RJ-271400938301884400/3906175-A
(जूसरी) 		2714009383NRG24180720230729497 19/07/2023 NANU DEVI 2714009383WL010258 NANU DEVI 00415 SBIN0007799 1620 1620 Processed 23/08/2023 4774227733 MS NANI DEVI STATE BANK OF INDIA(508548)
222 MAKRANA RJ-271400938301884400/3906179-B
(जूसरी) 		2714009383NRG24180720230729498 19/07/2023 sohani 2714009383WL010258 sohani 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227560 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
223 MAKRANA RJ-271400938301884400/3906194-b
(जूसरी) 		2714009383NRG24180720230734572 19/07/2023 FULA DEVI 2714009383WL010336 FULA DEVI 00415 SBIN0007799 1050 1050 Processed 23/08/2023 4774227706 MRS PHULAKI XXX STATE BANK OF INDIA(508548)
224 MAKRANA RJ-271400938301884400/3906199-B
(जूसरी) 		2714009383NRG24180720230734573 19/07/2023 BHANWARI DEVI 2714009383WL010336 BHANWARI DEVI 00415 SBIN0007799 1650 1650 Rejected 23/08/2023 4774227692 Aadhaar Number not Mapped to Account Number
225 MAKRANA RJ-271400938301884400/3906202-C
(जूसरी) 		2714009383NRG24180720230732922 19/07/2023 Pokar Ram 2714009383WL010315 Pokar Ram 00415 SBIN0007799 400 400 Processed 23/08/2023 4774227602 MR POKAR RAM STATE BANK OF INDIA(508548)
226 MAKRANA RJ-271400938301884400/3906203
(जूसरी) 		2714009383NRG24180720230729500 19/07/2023 SANTOSH Devi 2714009383WL010258 SANTOSH Devi 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227300 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
227 MAKRANA RJ-271400938301884400/3906204
(जूसरी) 		2714009383NRG24180720230733281 19/07/2023 SUGANI DEVI 2714009383WL010320 SUGANI DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227518 SUGANI DEVI HDFC BANK LTD(607152)
228 MAKRANA RJ-271400938301884400/3906208
(जूसरी) 		2714009383NRG24180720230732994 19/07/2023 biradi 2714009383WL010316 biradi 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227529 MS BIRADI BIRADI STATE BANK OF INDIA(508548)
229 MAKRANA RJ-271400938301884400/3906208-A
(जूसरी) 		2714009383NRG24180720230732995 19/07/2023 BHANWARI DEVI 2714009383WL010316 BHANWARI DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227395 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
230 MAKRANA RJ-271400938301884400/3906211-A
(जूसरी) 		2714009383NRG24180720230729501 19/07/2023 SINGARI DEVI 2714009383WL010258 SINGARI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227369 MRS SINGARI DEVI STATE BANK OF INDIA(508548)
231 MAKRANA RJ-271400938301884400/3906221
(जूसरी) 		2714009383NRG24180720230729503 19/07/2023 CHUNI DEVI 2714009383WL010258 CHUNI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227598 MS CHUNAKI DEVI STATE BANK OF INDIA(508548)
232 MAKRANA RJ-271400938301884400/3906221-B
(जूसरी) 		2714009383NRG24180720230729505 19/07/2023 SAYARI 2714009383WL010258 SAYARI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227707 MS SAYRI DEVI STATE BANK OF INDIA(508548)
233 MAKRANA RJ-271400938301884400/3906222-A
(जूसरी) 		2714009383NRG24180720230732996 19/07/2023 SOHANI DEVI 2714009383WL010316 SOHANI DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227318 MS SOHANI DEVI STATE BANK OF INDIA(508548)
234 MAKRANA RJ-271400938301884400/3906223
(जूसरी) 		2714009383NRG24180720230729507 19/07/2023 CHUKA DEVI 2714009383WL010258 CHUKA DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227709 CHUNKA DEVI BANK OF BARODA(606985)
235 MAKRANA RJ-271400938301884400/3906225-C
(जूसरी) 		2714009383NRG24180720230729509 19/07/2023 chouthi devi 2714009383WL010258 chouthi devi 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227505 MS CHOUTHI DEVI STATE BANK OF INDIA(508548)
236 MAKRANA RJ-271400938301884400/3906230
(जूसरी) 		2714009383NRG24180720230729510 19/07/2023 AANCHI DEVI 2714009383WL010258 AANCHI DEVI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227584 ANCHU DEVI BANK OF BARODA(606985)
237 MAKRANA RJ-271400938301884400/3906232
(जूसरी) 		2714009383NRG24180720230729511 19/07/2023 prem devi 2714009383WL010258 prem devi 00415 SBIN0007799 1620 1620 Processed 23/08/2023 4774227524 MS PREM STATE BANK OF INDIA(508548)
238 MAKRANA RJ-271400938301884400/3906234
(जूसरी) 		2714009383NRG24180720230729512 19/07/2023 AMRI DEVI 2714009383WL010258 AMRI DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227698 AMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAKRANA RJ-271400938301884400/3906240
(जूसरी) 		2714009383NRG24180720230729513 19/07/2023 JHUMA 2714009383WL010258 JHUMA 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227492 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
240 MAKRANA RJ-271400938301884400/3906244
(जूसरी) 		2714009383NRG24180720230729514 19/07/2023 JANUDI 2714009383WL010258 JANUDI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227582 GYANUDI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAKRANA RJ-271400938301884400/3906246
(जूसरी) 		2714009383NRG24180720230729515 19/07/2023 bali devi 2714009383WL010258 bali devi 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227717 MS BALI DEVI STATE BANK OF INDIA(508548)
242 MAKRANA RJ-271400938301884400/3906247
(जूसरी) 		2714009383NRG24180720230729516 19/07/2023 santosh devi 2714009383WL010258 santosh devi 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227523 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAKRANA RJ-271400938301884400/3906257
(जूसरी) 		2714009383NRG24180720230729518 19/07/2023 santosh devi 2714009383WL010258 santosh devi 00415 SBIN0007799 1620 1620 Processed 23/08/2023 4774227564 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
244 MAKRANA RJ-271400938301884400/3906257-A
(जूसरी) 		2714009383NRG24180720230729519 19/07/2023 GITA DEVI 2714009383WL010258 GITA DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227703 MS GEETA DEVI STATE BANK OF INDIA(508548)
245 MAKRANA RJ-271400938301884400/3906257-B
(जूसरी) 		2714009383NRG24180720230729520 19/07/2023 Manju devi 2714009383WL010258 Manju devi 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227612 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAKRANA RJ-271400938301884400/3906258-B
(जूसरी) 		2714009383NRG24180720230733283 19/07/2023 MANJU DEVI 2714009383WL010320 MANJU DEVI 00415 SBIN0007799 1350 1350 Processed 23/08/2023 4774227617 MANJU DEVI UCO BANK(607066)
247 MAKRANA RJ-271400938301884400/3906302-A
(जूसरी) 		2714009383NRG24180720230734576 19/07/2023 SHANTI DEVI 2714009383WL010336 SHANTI DEVI 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227614 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
248 MAKRANA RJ-271400938301884400/51454727-A
(जूसरी) 		2714009383NRG24180720230729523 19/07/2023 LALI 2714009383WL010258 LALI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227487 MRS LALI LALI STATE BANK OF INDIA(508548)
249 MAKRANA RJ-271400938301884400/51454727-C
(जूसरी) 		2714009383NRG24180720230729340 19/07/2023 SHUMAYLA ANJUM 2714009383WL010252 SHUMAYLA ANJUM 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227482 MRS SHUMAYLA ANJUM STATE BANK OF INDIA(508548)
250 MAKRANA RJ-271400938301884400/51454746
(जूसरी) 		2714009383NRG24180720230733284 19/07/2023 DHIRENDRA SINGH 2714009383WL010320 DHIRENDRA SINGH 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227545 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
251 MAKRANA RJ-271400938301884400/51454746-C
(जूसरी) 		2714009383NRG24180720230734577 19/07/2023 Vinod kanwar 2714009383WL010336 Vinod kanwar 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227515 VINOD KANWAR HDFC BANK LTD(607152)
252 MAKRANA RJ-271400938301884400/51454798
(जूसरी) 		2714009383NRG24180720230729526 19/07/2023 PINKI DEVI 2714009383WL010258 PINKI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227732 MS PINKI DEVI STATE BANK OF INDIA(508548)
253 MAKRANA RJ-271400938301884400/51454813
(जूसरी) 		2714009383NRG24180720230733285 19/07/2023 KALURAM 2714009383WL010320 KALURAM 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227512 MR KALU RAM STATE BANK OF INDIA(508548)
254 MAKRANA RJ-271400938301884400/51454820
(जूसरी) 		2714009383NRG24180720230729341 19/07/2023 SARJU DEVI 2714009383WL010252 SARJU DEVI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227640 MS SARAJU DEVI STATE BANK OF INDIA(508548)
255 MAKRANA RJ-271400938301884400/51454821-A
(जूसरी) 		2714009383NRG24180720230734579 19/07/2023 KESHAR 2714009383WL010336 KESHAR 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227309 MRS KESHAR XXXX STATE BANK OF INDIA(508548)
256 MAKRANA RJ-271400938301884400/51454822
(जूसरी) 		2714009383NRG24180720230733287 19/07/2023 RUGHVEER SINGH 2714009383WL010320 RUGHVEER SINGH 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227519 MR RUGHAVIRA SINGH STATE BANK OF INDIA(508548)
257 MAKRANA RJ-271400938301884400/51454822-B
(जूसरी) 		2714009383NRG24180720230734580 19/07/2023 KAMLA 2714009383WL010336 KAMLA 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227708 MS KAMLA XXX STATE BANK OF INDIA(508548)
258 MAKRANA RJ-271400938301884400/51454835
(जूसरी) 		2714009383NRG24180720230732997 19/07/2023 RAJU DEVI 2714009383WL010316 RAJU DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227670 MS RAJU DEVI STATE BANK OF INDIA(508548)
259 MAKRANA RJ-271400938301884400/7391360-A
(जूसरी) 		2714009383NRG24180720230729528 19/07/2023 SARJU DEVI 2714009383WL010258 SARJU DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227484 MRS SARJU DEVI STATE BANK OF INDIA(508548)
260 MAKRANA RJ-271400938301884400/7391361
(जूसरी) 		2714009383NRG24180720230729529 19/07/2023 MUNNI DEVI 2714009383WL010258 MUNNI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227687 MRS MUNNI XXXXX STATE BANK OF INDIA(508548)
261 MAKRANA RJ-271400938301884400/7391362
(जूसरी) 		2714009383NRG24180720230729530 19/07/2023 SOHANI DEVI 2714009383WL010258 SOHANI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227686 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
262 MAKRANA RJ-271400938301884400/7391374
(जूसरी) 		2714009383NRG24180720230729532 19/07/2023 ghisudi 2714009383WL010258 ghisudi 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227689 MRS GHISUDI XXXXX STATE BANK OF INDIA(508548)
263 MAKRANA RJ-271400938301884400/7391379-D
(जूसरी) 		2714009383NRG24180720230729533 19/07/2023 Koshalya 2714009383WL010258 Koshalya 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227517 KOSHALYA NEMI CHAND HDFC BANK LTD(607152)
264 MAKRANA RJ-271400938301884400/7391415-C
(जूसरी) 		2714009383NRG24180720230729535 19/07/2023 MADNI DEVI 2714009383WL010258 MADNI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227693 MS MADANI XXXX STATE BANK OF INDIA(508548)
265 MAKRANA RJ-271400938301884400/7391465-A
(जूसरी) 		2714009383NRG24180720230733291 19/07/2023 JADAV DEVI 2714009383WL010320 JADAV DEVI 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227295 MS JADAV XXXXX STATE BANK OF INDIA(508548)
266 MAKRANA RJ-271400938301884400/7393451
(जूसरी) 		2714009383NRG24180720230729342 19/07/2023 RAMURAM 2714009383WL010252 RAMURAM 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227606 RAMU RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
267 MAKRANA RJ-271400938301884400/7393452-B
(जूसरी) 		2714009383NRG24180720230729343 19/07/2023 Patsi devi 2714009383WL010252 Patsi devi 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227302 MS PATASI DEVI STATE BANK OF INDIA(508548)
268 MAKRANA RJ-271400938301884400/7393453
(जूसरी) 		2714009383NRG24180720230732999 19/07/2023 GEETA 2714009383WL010316 GEETA 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227527 MS GITA DEVI STATE BANK OF INDIA(508548)
269 MAKRANA RJ-271400938301884400/7393455-B
(जूसरी) 		2714009383NRG24180720230729345 19/07/2023 SOHANI DEVI 2714009383WL010252 SOHANI DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227641 MS SOHANI DEVI STATE BANK OF INDIA(508548)
270 MAKRANA RJ-271400938301884400/7393456
(जूसरी) 		2714009383NRG24180720230729346 19/07/2023 SANTOSH 2714009383WL010252 SANTOSH 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227646 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
271 MAKRANA RJ-271400938301884400/7393462
(जूसरी) 		2714009383NRG24180720230729347 19/07/2023 KOYALI 2714009383WL010252 KOYALI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227510 MS KOYALI KOYALI STATE BANK OF INDIA(508548)
272 MAKRANA RJ-271400938301884400/7393463
(जूसरी) 		2714009383NRG24180720230729348 19/07/2023 MOHAN RAM 2714009383WL010252 MOHAN RAM 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227311 MR MOHAN RAM STATE BANK OF INDIA(508548)
273 MAKRANA RJ-271400938301884400/7393463-A
(जूसरी) 		2714009383NRG24180720230729349 19/07/2023 MANJU DEVI 2714009383WL010252 MANJU DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227618 MS MANJU DEVI STATE BANK OF INDIA(508548)
274 MAKRANA RJ-271400938301884400/7393469-A
(जूसरी) 		2714009383NRG24180720230729350 19/07/2023 BHAGU RAM 2714009383WL010252 BHAGU RAM 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227604 MR BHAGU RAM STATE BANK OF INDIA(508548)
275 MAKRANA RJ-271400938301884400/7393471
(जूसरी) 		2714009383NRG24180720230733292 19/07/2023 SUMAN DEVI 2714009383WL010320 SUMAN DEVI 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227299 MS SUMAN DEVI STATE BANK OF INDIA(508548)
276 MAKRANA RJ-271400938301884400/7393472-A
(जूसरी) 		2714009383NRG24180720230733293 19/07/2023 santosh 2714009383WL010320 santosh 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227600 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
277 MAKRANA RJ-271400938301884400/7393475-C
(जूसरी) 		2714009383NRG24180720230729351 19/07/2023 PRAKASH MUWAL 2714009383WL010252 PRAKASH MUWAL 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227601 PRAKASH MUWAL BANK OF BARODA(606985)
278 MAKRANA RJ-271400938301884400/7393483
(जूसरी) 		2714009383NRG24180720230729352 19/07/2023 gita devi 2714009383WL010252 gita devi 00415 SBIN0007799 1440 1440 Processed 23/08/2023 4774227303 MS GITA XXXXX STATE BANK OF INDIA(508548)
279 MAKRANA RJ-271400938301884400/7393483-B
(जूसरी) 		2714009383NRG24180720230729353 19/07/2023 KAMLA 2714009383WL010252 KAMLA 00415 SBIN0007799 1080 1080 Processed 23/08/2023 4774227496 MS KAMLA KAMLA STATE BANK OF INDIA(508548)
280 MAKRANA RJ-271400938301884400/7393486
(जूसरी) 		2714009383NRG24180720230729354 19/07/2023 GULAB DEVI 2714009383WL010252 GULAB DEVI 00415 SBIN0007799 1080 1080 Processed 23/08/2023 4774227506 MS GULAB DEVI STATE BANK OF INDIA(508548)
281 MAKRANA RJ-271400938301884400/7393487-A
(जूसरी) 		2714009383NRG24180720230729355 19/07/2023 SAYARIDEVI 2714009383WL010252 SAYARIDEVI 00415 SBIN0007799 1440 1440 Processed 23/08/2023 4774227497 MS SAYARI SAYARI STATE BANK OF INDIA(508548)
282 MAKRANA RJ-271400938301884400/7393488
(जूसरी) 		2714009383NRG24180720230732924 19/07/2023 GULAB DEVI 2714009383WL010315 GULAB DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4774227654 GULAB DEVI ICICI BANK LTD(508534)
283 MAKRANA RJ-271400938301884400/7393490
(जूसरी) 		2714009383NRG24180720230733294 19/07/2023 SAROJ KAWAR 2714009383WL010320 SAROJ KAWAR 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227358 MRS SAROJ KANWAR STATE BANK OF INDIA(508548)
284 MAKRANA RJ-271400938301884400/7393492
(जूसरी) 		2714009383NRG24180720230733295 19/07/2023 BAYALA KAWAR 2714009383WL010320 BAYALA KAWAR 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227499 MS BAYLA KANWAR STATE BANK OF INDIA(508548)
285 MAKRANA RJ-271400938301884400/7393494-A
(जूसरी) 		2714009383NRG24180720230733297 19/07/2023 MANOHAR KANWER 2714009383WL010320 MANOHAR KANWER 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227502 MS MANOHAR DEVI STATE BANK OF INDIA(508548)
286 MAKRANA RJ-271400938301884400/7393495
(जूसरी) 		2714009383NRG24180720230733298 19/07/2023 UCHHAV KANWAR 2714009383WL010320 UCHHAV KANWAR 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227501 MS UCHHAV DEVI STATE BANK OF INDIA(508548)
287 MAKRANA RJ-271400938301884400/7393496
(जूसरी) 		2714009383NRG24180720230733299 19/07/2023 Rami devi 2714009383WL010320 Rami devi 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227500 MS RAMI DEVI STATE BANK OF INDIA(508548)
288 MAKRANA RJ-271400938301884400/73935224-B
(जूसरी) 		2714009383NRG24180720230729356 19/07/2023 gumani 2714009383WL010252 gumani 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227558 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
289 MAKRANA RJ-271400938301884400/7393524-A
(जूसरी) 		2714009383NRG24180720230729357 19/07/2023 SUMAN DEVI 2714009383WL010252 SUMAN DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227336 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
290 MAKRANA RJ-271400938301884400/7393528
(जूसरी) 		2714009383NRG24180720230729358 19/07/2023 SUGANI DEVI 2714009383WL010252 SUGANI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227674 MS SUGANI DEVI STATE BANK OF INDIA(508548)
291 MAKRANA RJ-271400938301884400/7393530
(जूसरी) 		2714009383NRG24180720230729359 19/07/2023 SARAJU DEVI 2714009383WL010252 SARAJU DEVI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227599 MS SARJU SARJU STATE BANK OF INDIA(508548)
292 MAKRANA RJ-271400938301884400/7393533-B
(जूसरी) 		2714009383NRG24180720230732925 19/07/2023 chuka devi 2714009383WL010315 chuka devi 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227308 MS CHUKA DEVI STATE BANK OF INDIA(508548)
293 MAKRANA RJ-271400938301884400/7393547-C
(जूसरी) 		2714009383NRG24180720230734583 19/07/2023 LALITA 2714009383WL010336 LALITA 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227699 MS LALITA LALITA STATE BANK OF INDIA(508548)
294 MAKRANA RJ-271400938301884400/7393576-A
(जूसरी) 		2714009383NRG24180720230729536 19/07/2023 LAXMI DEVI 2714009383WL010258 LAXMI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227700 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
295 MAKRANA RJ-271400938301884400/7395101
(जूसरी) 		2714009383NRG24180720230734585 19/07/2023 PARVATI 2714009383WL010336 PARVATI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227624 MS PARVATI DEVI STATE BANK OF INDIA(508548)
296 MAKRANA RJ-271400938301884400/739514989
(जूसरी) 		2714009383NRG24180720230733301 19/07/2023 manisha 2714009383WL010320 manisha 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227563 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
297 MAKRANA RJ-271400938301884400/739514994
(जूसरी) 		2714009383NRG24180720230732926 19/07/2023 sayari 2714009383WL010315 sayari 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227649 MS SAYARI STATE BANK OF INDIA(508548)
298 MAKRANA RJ-271400938301884400/739514997
(जूसरी) 		2714009383NRG24180720230732927 19/07/2023 sayari devi 2714009383WL010315 sayari devi 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227702 MS SHAYERI DEVI STATE BANK OF INDIA(508548)
299 MAKRANA RJ-271400938301884400/739515025
(जूसरी) 		2714009383NRG24180720230734591 19/07/2023 sarju devi 2714009383WL010336 sarju devi 00415 SBIN0007799 1950 1950 Rejected 23/08/2023 4774227546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MAKRANA RJ-271400938301884400/739515039
(जूसरी) 		2714009383NRG24180720230733303 19/07/2023 PREM DEVI SHARMA 2714009383WL010320 PREM DEVI SHARMA 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227520 MS PREM DEVI SHARMA STATE BANK OF INDIA(508548)
301 MAKRANA RJ-271400938301884400/739515060
(जूसरी) 		2714009383NRG24180720230729360 19/07/2023 najama 2714009383WL010252 najama 00415 SBIN0007799 2340 2340 Processed 24/08/2023 4774227690 NAJAMA RATNAKAR BANK(607393)
302 MAKRANA RJ-271400938301884400/739515060-B
(जूसरी) 		2714009383NRG24180720230729361 19/07/2023 batul 2714009383WL010252 batul 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227525 BATUL UCO BANK(607066)
303 MAKRANA RJ-271400938301884400/7395170
(जूसरी) 		2714009383NRG24180720230734593 19/07/2023 RUKSANA 2714009383WL010336 RUKSANA 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227659 MS RUKSANA BEGAM STATE BANK OF INDIA(508548)
304 MAKRANA RJ-271400938301884400/7395170-B
(जूसरी) 		2714009383NRG24180720230734594 19/07/2023 MEHRUN 2714009383WL010336 MEHRUN 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227696 MRS MEHRUN MEHRUN STATE BANK OF INDIA(508548)
305 MAKRANA RJ-271400938301884400/7395170-C
(जूसरी) 		2714009383NRG24180720230734595 19/07/2023 ZARINA 2714009383WL010336 ZARINA 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227372 MRS ZARINA STATE BANK OF INDIA(508548)
306 MAKRANA RJ-271400938301884400/7395170-D
(जूसरी) 		2714009383NRG24180720230734596 19/07/2023 Shahnaj 2714009383WL010336 Shahnaj 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227680 Mrs. SHAHNAZ BANO CENTRAL BANK OF INDIA(607115)
307 MAKRANA RJ-271400938301884400/7395257
(जूसरी) 		2714009383NRG24180720230734597 19/07/2023 KHATUN 2714009383WL010336 KHATUN 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227683 MS KHATUN KHUTUN STATE BANK OF INDIA(508548)
308 MAKRANA RJ-271400938301884400/7395306
(जूसरी) 		2714009383NRG24180720230733002 19/07/2023 PREM DEVI 2714009383WL010316 PREM DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227650 MS PREM DEVI STATE BANK OF INDIA(508548)
309 MAKRANA RJ-271400938301884400/7395309
(जूसरी) 		2714009383NRG24180720230729538 19/07/2023 MANGI LAL 2714009383WL010258 MANGI LAL 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227642 MR MANGI LAL STATE BANK OF INDIA(508548)
310 MAKRANA RJ-271400938301884400/7395386-A
(जूसरी) 		2714009383NRG24180720230734599 19/07/2023 RAJU SINGH 2714009383WL010336 RAJU SINGH 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227647 MS RAJU SINGH STATE BANK OF INDIA(508548)
311 MAKRANA RJ-271400938301884400/7395391
(जूसरी) 		2714009383NRG24180720230734600 19/07/2023 GHISA RAM 2714009383WL010336 GHISA RAM 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227630 MR GHISA RAM STATE BANK OF INDIA(508548)
312 MAKRANA RJ-271400938301884400/7395396-C
(जूसरी) 		2714009383NRG24180720230729539 19/07/2023 TANNU 2714009383WL010258 TANNU 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227565 MISS TANNU TANNU STATE BANK OF INDIA(508548)
313 MAKRANA RJ-271400938301884400/7395399
(जूसरी) 		2714009383NRG24180720230732928 19/07/2023 MOHAN RAM 2714009383WL010315 MOHAN RAM 00415 SBIN0007799 2000 2000 Processed 23/08/2023 4774227355 MR MOHAN RAM STATE BANK OF INDIA(508548)
314 MAKRANA RJ-271400938301884400/7395411-A
(जूसरी) 		2714009383NRG24180720230733304 19/07/2023 MAINA 2714009383WL010320 MAINA 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227615 MRS MAINA MAINA STATE BANK OF INDIA(508548)
315 MAKRANA RJ-271400938301884400/7395417
(जूसरी) 		2714009383NRG24180720230734601 19/07/2023 TARANA 2714009383WL010336 TARANA 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227681 MS TARANA ANJUM STATE BANK OF INDIA(508548)
316 MAKRANA RJ-271400938301884400/7395417-A
(जूसरी) 		2714009383NRG24180720230734602 19/07/2023 RUKSANA BANO 2714009383WL010336 RUKSANA BANO 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227323 MS RUKHSANA BANO STATE BANK OF INDIA(508548)
317 MAKRANA RJ-271400938301884400/7395459
(जूसरी) 		2714009383NRG24180720230733305 19/07/2023 CHUKA DEVI 2714009383WL010320 CHUKA DEVI 00415 SBIN0007799 1050 1050 Processed 23/08/2023 4774227567 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
318 MAKRANA RJ-271400938301884400/7395462-D
(जूसरी) 		2714009383NRG24180720230734606 19/07/2023 anjana 2714009383WL010336 anjana 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227553 MRS ANJANA ANJANA STATE BANK OF INDIA(508548)
319 MAKRANA RJ-271400938301884400/7395466-B
(जूसरी) 		2714009383NRG24180720230734607 19/07/2023 RAISA 2714009383WL010336 RAISA 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227682 MS RAISA BEGAM STATE BANK OF INDIA(508548)
320 MAKRANA RJ-271400938301884400/7395466-C
(जूसरी) 		2714009383NRG24180720230734608 19/07/2023 JARINA BEGAM 2714009383WL010336 JARINA BEGAM 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227660 MS JARINA BEGAM STATE BANK OF INDIA(508548)
321 MAKRANA RJ-271400938301884400/7395511
(जूसरी) 		2714009383NRG24180720230733306 19/07/2023 KAMLA DEVI 2714009383WL010320 KAMLA DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227723 MS KAMLA DEVI STATE BANK OF INDIA(508548)
322 MAKRANA RJ-271400938301884400/7395520-A
(जूसरी) 		2714009383NRG24180720230729365 19/07/2023 NANDARAM 2714009383WL010252 NANDARAM 00415 SBIN0007799 1440 1440 Processed 23/08/2023 4774227498 MR NANDA RAM STATE BANK OF INDIA(508548)
323 MAKRANA RJ-271400938301884400/7395524
(जूसरी) 		2714009383NRG24180720230733307 19/07/2023 AMRTA 2714009383WL010320 AMRTA 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227658 MS AMRITA DEVI STATE BANK OF INDIA(508548)
324 MAKRANA RJ-271400938301884400/7395524-A
(जूसरी) 		2714009383NRG24180720230734609 19/07/2023 SUGANA DEVI 2714009383WL010336 SUGANA DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227620 MS SUGANI DEVI STATE BANK OF INDIA(508548)
325 MAKRANA RJ-271400938301884400/7395524-C
(जूसरी) 		2714009383NRG24180720230734610 19/07/2023 AACHU DEVI 2714009383WL010336 AACHU DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227619 MS ACHU DEVI STATE BANK OF INDIA(508548)
326 MAKRANA RJ-271400938301884400/7395544
(जूसरी) 		2714009383NRG24180720230729542 19/07/2023 SARJU DEVI 2714009383WL010258 SARJU DEVI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227403 MR SARJU DEVI STATE BANK OF INDIA(508548)
327 MAKRANA RJ-271400938301884400/7395552
(जूसरी) 		2714009383NRG24180720230729543 19/07/2023 bala devi 2714009383WL010258 bala devi 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227583 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAKRANA RJ-271400938301884400/7395560
(जूसरी) 		2714009383NRG24180720230733006 19/07/2023 BEBY 2714009383WL010316 BEBY 00415 SBIN0007799 1980 1980 Processed 24/08/2023 4774227356 BAIBI DEVI RATNAKAR BANK(607393)
329 MAKRANA RJ-271400938301884400/7395567
(जूसरी) 		2714009383NRG24180720230733309 19/07/2023 SAROJ DEVI 2714009383WL010320 SAROJ DEVI 00415 SBIN0007799 1650 1650 Processed 23/08/2023 4774227685 MS SAROJ SAROJ STATE BANK OF INDIA(508548)
330 MAKRANA RJ-271400938301884400/7395571-A
(जूसरी) 		2714009383NRG24180720230729546 19/07/2023 KHUSHBU 2714009383WL010258 KHUSHBU 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227573 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAKRANA RJ-271400938301884400/7395582-B
(जूसरी) 		2714009383NRG24180720230734612 19/07/2023 SARDA 2714009383WL010336 SARDA 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227663 SHARDA W/O CHHITAR MAL UCO BANK(607066)
332 MAKRANA RJ-271400938301884400/7395583
(जूसरी) 		2714009383NRG24180720230733311 19/07/2023 PREM DEVI 2714009383WL010320 PREM DEVI 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227705 MS PREM DEVI STATE BANK OF INDIA(508548)
333 MAKRANA RJ-271400938301884400/7395594
(जूसरी) 		2714009383NRG24180720230734615 19/07/2023 CHHOTI DEVI 2714009383WL010336 CHHOTI DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227665 MS CHHOTI DEVI STATE BANK OF INDIA(508548)
334 MAKRANA RJ-271400938301884400/7395606-A
(जूसरी) 		2714009383NRG24180720230733007 19/07/2023 DEVI SINGH 2714009383WL010316 DEVI SINGH 00415 SBIN0007799 1440 1440 Processed 23/08/2023 4774227504 MR DEVI SINGH STATE BANK OF INDIA(508548)
335 MAKRANA RJ-271400938301884400/7395640
(जूसरी) 		2714009383NRG24180720230733009 19/07/2023 GEETA 2714009383WL010316 GEETA 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227312 GITA ICICI BANK LTD(508534)
336 MAKRANA RJ-271400938301884400/7395644-a
(जूसरी) 		2714009383NRG24180720230733010 19/07/2023 chuka 2714009383WL010316 chuka 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227593 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
337 MAKRANA RJ-271400938301884400/7396432
(जूसरी) 		2714009383NRG24180720230729552 19/07/2023 kela devi 2714009383WL010258 kela devi 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227694 KELA DEVI INDUSIND BANK(607189)
338 MAKRANA RJ-271400938301884400/7396436
(जूसरी) 		2714009383NRG24180720230729367 19/07/2023 shamim bano 2714009383WL010252 shamim bano 00415 SBIN0007799 2340 2340 Processed 24/08/2023 4774227516 SHAMIM BANO RATNAKAR BANK(607393)
339 MAKRANA RJ-271400938301884400/7396451
(जूसरी) 		2714009383NRG24180720230734616 19/07/2023 JANA DEVI 2714009383WL010336 JANA DEVI 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227664 MS JANA DEVI STATE BANK OF INDIA(508548)
340 MAKRANA RJ-271400938301884400/7396453-C
(जूसरी) 		2714009383NRG24180720230734617 19/07/2023 SAVITRI DEVI 2714009383WL010336 SAVITRI DEVI 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227668 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
341 MAKRANA RJ-271400938301884400/7396456
(जूसरी) 		2714009383NRG24180720230729554 19/07/2023 SOHANI DEVI 2714009383WL010258 SOHANI DEVI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227485 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
342 MAKRANA RJ-271400938301884400/7396457
(जूसरी) 		2714009383NRG24180720230729555 19/07/2023 GEETA DEVI 2714009383WL010258 GEETA DEVI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227488 MRS GEETA GEETA STATE BANK OF INDIA(508548)
343 MAKRANA RJ-271400938301884400/7396460-D
(जूसरी) 		2714009383NRG24180720230729556 19/07/2023 Sona 2714009383WL010258 Sona 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227721 MRS SONA DEVI STATE BANK OF INDIA(508548)
344 MAKRANA RJ-271400938301884400/7396461
(जूसरी) 		2714009383NRG24180720230729557 19/07/2023 LEELA DEVI 2714009383WL010258 LEELA DEVI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227710 MS LEELA DEVI STATE BANK OF INDIA(508548)
345 MAKRANA RJ-271400938301884400/7396468
(जूसरी) 		2714009383NRG24180720230729558 19/07/2023 SOHANI DEVI 2714009383WL010258 SOHANI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227493 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
346 MAKRANA RJ-271400938301884400/7396469-B
(जूसरी) 		2714009383NRG24180720230729559 19/07/2023 SANTOSH 2714009383WL010258 SANTOSH 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227294 SANTOSH DEVI W/O MOHAN LAL PINDAR UCO BANK(607066)
347 MAKRANA RJ-271400938301884400/7396479-A
(जूसरी) 		2714009383NRG24180720230734618 19/07/2023 GAJU DEVI 2714009383WL010336 GAJU DEVI 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227669 MS GAJU DEVI STATE BANK OF INDIA(508548)
348 MAKRANA RJ-271400938301884400/7396538
(जूसरी) 		2714009383NRG24180720230732929 19/07/2023 Seving 2714009383WL010315 Seving 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227401 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
349 MAKRANA RJ-271400938301884400/7396543
(जूसरी) 		2714009383NRG24180720230729560 19/07/2023 Jamna devi 2714009383WL010258 Jamna devi 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227319 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
350 MAKRANA RJ-271400938301884400/7396544
(जूसरी) 		2714009383NRG24180720230733011 19/07/2023 Kiran 2714009383WL010316 Kiran 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227559 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
351 MAKRANA RJ-271400938301884400/7396599
(जूसरी) 		2714009383NRG24180720230729561 19/07/2023 rameshvar 2714009383WL010258 rameshvar 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774227720 MR RAMESHVAR XXXXX STATE BANK OF INDIA(508548)
352 MAKRANA RJ-271400938301884400/739851503
(जूसरी) 		2714009383NRG24180720230733012 19/07/2023 SANTOSH DEVI 2714009383WL010316 SANTOSH DEVI 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227557 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
353 MAKRANA RJ-271400938301884400/7398515077
(जूसरी) 		2714009383NRG24180720230732931 19/07/2023 Norati devi 2714009383WL010315 Norati devi 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227400 MRS NORATI DEVI STATE BANK OF INDIA(508548)
354 MAKRANA RJ-271400938301884400/7398515081
(जूसरी) 		2714009383NRG24180720230729563 19/07/2023 chitar 2714009383WL010258 chitar 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227483 MRS LICHAMA STATE BANK OF INDIA(508548)
355 MAKRANA RJ-271400938301884400/7398515085
(जूसरी) 		2714009383NRG24180720230729564 19/07/2023 lichhama 2714009383WL010258 lichhama 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227701 LICHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAKRANA RJ-271400938301884400/7398515108
(जूसरी) 		2714009383NRG24180720230729565 19/07/2023 nandu devi 2714009383WL010258 nandu devi 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227328 MRS NANDU DEVI STATE BANK OF INDIA(508548)
357 MAKRANA RJ-271400938301884400/7398515110
(जूसरी) 		2714009383NRG24180720230729566 19/07/2023 rami devi 2714009383WL010258 rami devi 00415 SBIN0007799 360 360 Processed 23/08/2023 4774227292 MRS RAMI DEVI STATE BANK OF INDIA(508548)
358 MAKRANA RJ-271400938301884400/7398515152
(जूसरी) 		2714009383NRG24180720230734632 19/07/2023 Manorama 2714009383WL010336 Manorama 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227588 MRS MANORAMA TIWARI STATE BANK OF INDIA(508548)
359 MAKRANA RJ-271400938301884400/7398515163
(जूसरी) 		2714009383NRG24180720230734634 19/07/2023 USHA KANWAR 2714009383WL010336 USHA KANWAR 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227301 MS USHA KANWAR STATE BANK OF INDIA(508548)
360 MAKRANA RJ-271400938301884400/7398515187
(जूसरी) 		2714009383NRG24180720230734637 19/07/2023 KAMLA 2714009383WL010336 KAMLA 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227587 MRS KAMALA STATE BANK OF INDIA(508548)
361 MAKRANA RJ-271400938301884400/7398515194
(जूसरी) 		2714009383NRG24180720230732933 19/07/2023 susila devi 2714009383WL010315 susila devi 00415 SBIN0007799 200 200 Rejected 23/08/2023 4774227575 A/c Blocked or Frozen
362 MAKRANA RJ-271400938301884400/7398515200
(जूसरी) 		2714009383NRG24180720230732934 19/07/2023 CHUKA DEVI 2714009383WL010315 CHUKA DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227391 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
363 MAKRANA RJ-271400938301884400/7398515201
(जूसरी) 		2714009383NRG24180720230732935 19/07/2023 durga devi 2714009383WL010315 durga devi 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774227331 MS DURGA DEVI STATE BANK OF INDIA(508548)
364 MAKRANA RJ-271400938301884400/7398515207
(जूसरी) 		2714009383NRG24180720230732936 19/07/2023 Kanta devi 2714009383WL010315 Kanta devi 00415 SBIN0007799 400 400 Processed 23/08/2023 4774227402 MRS KANTA DEVI STATE BANK OF INDIA(508548)
365 MAKRANA RJ-271400938301884400/7398515222
(जूसरी) 		2714009383NRG24180720230733014 19/07/2023 NARPAT SINGH 2714009383WL010316 NARPAT SINGH 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227296 MR NARPAT SINGH STATE BANK OF INDIA(508548)
366 MAKRANA RJ-271400938301884400/7398515258
(जूसरी) 		2714009383NRG24180720230729568 19/07/2023 RATANI DEVI 2714009383WL010258 RATANI DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227321 MS RATANI DEVI STATE BANK OF INDIA(508548)
367 MAKRANA RJ-271400938301884400/7398515262
(जूसरी) 		2714009383NRG24180720230733316 19/07/2023 munni devi 2714009383WL010320 munni devi 00415 SBIN0007799 1500 1500 Processed 23/08/2023 4774227666 MUNNI DEVI HDFC BANK LTD(607152)
368 MAKRANA RJ-271400938301884400/7398515265
(जूसरी) 		2714009383NRG24180720230729368 19/07/2023 BAJU DEVI 2714009383WL010252 BAJU DEVI 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227667 MS BAJU DEVI STATE BANK OF INDIA(508548)
369 MAKRANA RJ-271400938301884400/7398515266
(जूसरी) 		2714009383NRG24180720230732939 19/07/2023 DEBU DEVI 2714009383WL010315 DEBU DEVI 00415 SBIN0007799 2400 2400 Processed 23/08/2023 4774227304 MS DEBU DEVI STATE BANK OF INDIA(508548)
370 MAKRANA RJ-271400938301884400/7398515278
(जूसरी) 		2714009383NRG24180720230729569 19/07/2023 geeta devi 2714009383WL010258 geeta devi 00415 SBIN0007799 1980 1980 Processed 23/08/2023 4774227305 MS GEETA DEVI STATE BANK OF INDIA(508548)
371 MAKRANA RJ-271400938301884400/7398515368
(जूसरी) 		2714009383NRG24180720230729570 19/07/2023 SANTOSH DEVI 2714009383WL010258 SANTOSH DEVI 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227317 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
372 MAKRANA RJ-271400938301884400/7398515371
(जूसरी) 		2714009383NRG24180720230729572 19/07/2023 REKHA 2714009383WL010258 REKHA 00415 SBIN0007799 2160 2160 Processed 23/08/2023 4774227298 MS REKHA XXXX STATE BANK OF INDIA(508548)
373 MAKRANA RJ-271400938301884400/7398525308
(जूसरी) 		2714009383NRG24180720230733317 19/07/2023 rekha devi 2714009383WL010320 rekha devi 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227562 MRS REKHA DEVI STATE BANK OF INDIA(508548)
374 MAKRANA RJ-271400938301884400/7398525335
(जूसरी) 		2714009383NRG24180720230729369 19/07/2023 Heena Bano 2714009383WL010252 Heena Bano 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227590 MRS HEENA BANO STATE BANK OF INDIA(508548)
375 MAKRANA RJ-271400938301884400/7398525336
(जूसरी) 		2714009383NRG24180720230729370 19/07/2023 Rukhsana Bano 2714009383WL010252 Rukhsana Bano 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227589 MRS RUKHSANA BANO STATE BANK OF INDIA(508548)
376 MAKRANA RJ-271400938301884400/7398525339
(जूसरी) 		2714009383NRG24180720230729371 19/07/2023 Khurshid Ahmed 2714009383WL010252 Khurshid Ahmed 00415 SBIN0007799 180 180 Processed 23/08/2023 4774227591 MR KHURSHID AHMED STATE BANK OF INDIA(508548)
377 MAKRANA RJ-271400938301884400/7398525356
(जूसरी) 		2714009383NRG24180720230734639 19/07/2023 Shobha Devi 2714009383WL010336 Shobha Devi 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227595 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
378 MAKRANA RJ-271400938301884400/7398525375
(जूसरी) 		2714009383NRG24180720230732940 19/07/2023 SANTOSH 2714009383WL010315 SANTOSH 00415 SBIN0007799 2600 2600 Processed 24/08/2023 4774227691 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MAKRANA RJ-271400938301884400/7398525413
(जूसरी) 		2714009383NRG24180720230729576 19/07/2023 Manju 2714009383WL010258 Manju 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227570 MRS MANJU XXX STATE BANK OF INDIA(508548)
380 MAKRANA RJ-271400938301884400/7398525415
(जूसरी) 		2714009383NRG24180720230729578 19/07/2023 Asudi 2714009383WL010258 Asudi 00415 SBIN0007799 2340 2340 Processed 23/08/2023 4774227572 MRS ASUDI HANUMAN STATE BANK OF INDIA(508548)
381 MAKRANA RJ-271400938301884400/7398525433
(जूसरी) 		2714009383NRG24180720230734645 19/07/2023 Chouthi 2714009383WL010336 Chouthi 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227661 Chouthi BANK OF BARODA(606985)
382 MAKRANA RJ-271400938301884400/7398525443
(जूसरी) 		2714009383NRG24180720230734649 19/07/2023 CHANDA DEVI 2714009383WL010336 CHANDA DEVI 00415 SBIN0007799 1950 1950 Processed 23/08/2023 4774227586 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 563610 563610
383 MAKRANA RJ-271400938301884400/3905726
(जूसरी) 		2714009383NRG24180720230733243 19/07/2023 MAMTA DEVI 2714009383WL010320 MAMTA DEVI 00415 SBIN0031113 1200 1200 Processed 23/08/2023 4774227398 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
384 MAKRANA RJ-271400938301884400/3906252
(जूसरी) 		2714009383NRG24180720230729517 19/07/2023 RATANI 2714009383WL010258 RATANI 00415 SBIN0031113 2340 2340 Processed 23/08/2023 4774227338 MRS RATANI XXX STATE BANK OF INDIA(508548)
385 MAKRANA RJ-271400938301884400/7391382-B
(जूसरी) 		2714009383NRG24180720230729534 19/07/2023 Rukmani 2714009383WL010258 Rukmani 00415 SBIN0031113 2340 2340 Processed 23/08/2023 4774227530 MRS RUKMANI STATE BANK OF INDIA(508548)
386 MAKRANA RJ-271400938301884400/7395291-A
(जूसरी) 		2714009383NRG24180720230734598 19/07/2023 Safana 2714009383WL010336 Safana 00415 SBIN0031113 1950 1950 Processed 23/08/2023 4774227561 MISS SAFINA WO JAMILAHMED STATE BANK OF INDIA(508548)
387 MAKRANA RJ-271400938301884400/7395547
(जूसरी) 		2714009383NRG24180720230733308 19/07/2023 MANJU KANWAR 2714009383WL010320 MANJU KANWAR 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774227397 MRS MANJU KANWAR WO BANSHI SINGH STATE BANK OF INDIA(508548)
388 MAKRANA RJ-271400938301884400/7395590-C
(जूसरी) 		2714009383NRG24180720230734614 19/07/2023 rekha 2714009383WL010336 rekha 00415 SBIN0031113 1950 1950 Processed 23/08/2023 4774227409 MISS REKHA WO VIKRAM STATE BANK OF INDIA(508548)
389 MAKRANA RJ-271400938301884400/7396401
(जूसरी) 		2714009383NRG24180720230729551 19/07/2023 kamala devi 2714009383WL010258 kamala devi 00415 SBIN0031113 2340 2340 Processed 23/08/2023 4774227407 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
390 MAKRANA RJ-271400938301884400/7396435
(जूसरी) 		2714009383NRG24180720230729553 19/07/2023 durga devi 2714009383WL010258 durga devi 00415 SBIN0031113 2160 2160 Processed 23/08/2023 4774227408 MRS DURGA DEVI STATE BANK OF INDIA(508548)
391 MAKRANA RJ-271400938301884400/7398515117
(जूसरी) 		2714009383NRG24180720230734625 19/07/2023 manju 2714009383WL010336 manju 00415 SBIN0031113 1950 1950 Processed 23/08/2023 4774227307 MRS MANJU X STATE BANK OF INDIA(508548)
SubTotal 18030 18030
392 MAKRANA RJ-271400938301884400/7398525407
(जूसरी) 		2714009383NRG24180720230729574 19/07/2023 Hari Om 2714009383WL010258 Hari Om 00415 SBIN0032055 2340 2340 Processed 23/08/2023 4774227571 HARI OM PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
393 MAKRANA RJ-271400938301884400/7393500
(जूसरी) 		2714009383NRG24180720230733300 19/07/2023 dilip singh 2714009383WL010320 dilip singh 00462 UCBA0000382 1650 1650 Processed 23/08/2023 4774227380 Dileep Singh BANK OF BARODA(606985)
SubTotal 1650 1650
394 MAKRANA RJ-271400938301884400/3905745
(जूसरी) 		2714009383NRG24180720230729323 19/07/2023 JAIRAM 2714009383WL010252 JAIRAM 00462 UCBA0001230 2340 2340 Processed 23/08/2023 4774227435 JAIRAM S/O NANDARAM UCO BANK(607066)
395 MAKRANA RJ-271400938301884400/3905762-A
(जूसरी) 		2714009383NRG24180720230734546 19/07/2023 dhapu kanwar 2714009383WL010336 dhapu kanwar 00462 UCBA0001230 1800 1800 Processed 23/08/2023 4774227436 DHAAPU KANWAR UCO BANK(607066)
396 MAKRANA RJ-271400938301884400/51454854-A
(जूसरी) 		2714009383NRG24180720230734581 19/07/2023 Sharda devi 2714009383WL010336 Sharda devi 00462 UCBA0001230 1800 1800 Processed 23/08/2023 4774227437 SHARDA DEVI W/O SANJAY KUMAR UCO BANK(607066)
397 MAKRANA RJ-271400938301884400/7393547-D
(जूसरी) 		2714009383NRG24180720230734584 19/07/2023 SITA DEVI 2714009383WL010336 SITA DEVI 00462 UCBA0001230 1650 1650 Processed 23/08/2023 4774227438 SITA W/O GHANSHYAM UCO BANK(607066)
398 MAKRANA RJ-271400938301884400/739515063-A
(जूसरी) 		2714009383NRG24180720230734592 19/07/2023 SANGEETA DEVI MALI 2714009383WL010336 SANGEETA DEVI MALI 00462 UCBA0001230 1950 1950 Processed 23/08/2023 4774227449 SANGEETA DEVI MALI UCO BANK(607066)
399 MAKRANA RJ-271400938301884400/7395600-B
(जूसरी) 		2714009383NRG24180720230729549 19/07/2023 manni devi 2714009383WL010258 manni devi 00462 UCBA0001230 2340 2340 Processed 23/08/2023 4774227444 MANNI DEVI UCO BANK(607066)
400 MAKRANA RJ-271400938301884400/7396536
(जूसरी) 		2714009383NRG24180720230734620 19/07/2023 Kamla devi 2714009383WL010336 Kamla devi 00462 UCBA0001230 1950 1950 Processed 23/08/2023 4774227447 KAMLA DEVI ICICI BANK LTD(508534)
401 MAKRANA RJ-271400938301884400/7398515083
(जूसरी) 		2714009383NRG24180720230734621 19/07/2023 kanchan 2714009383WL010336 kanchan 00462 UCBA0001230 1950 1950 Processed 23/08/2023 4774227445 KANCHAN DEVI UCO BANK(607066)
402 MAKRANA RJ-271400938301884400/7398515102
(जूसरी) 		2714009383NRG24180720230734622 19/07/2023 NANDANI 2714009383WL010336 NANDANI 00462 UCBA0001230 1950 1950 Processed 23/08/2023 4774227440 NANDANI UCO BANK(607066)
403 MAKRANA RJ-271400938301884400/7398515126
(जूसरी) 		2714009383NRG24180720230734628 19/07/2023 rekha devi 2714009383WL010336 rekha devi 00462 UCBA0001230 1950 1950 Processed 23/08/2023 4774227446 REKHA DEVI UCO BANK(607066)
404 MAKRANA RJ-271400938301884400/7398515155
(जूसरी) 		2714009383NRG24180720230734633 19/07/2023 kavita 2714009383WL010336 kavita 00462 UCBA0001230 1950 1950 Processed 23/08/2023 4774227443 KAVITA W/O ASHOK UCO BANK(607066)
405 MAKRANA RJ-271400938301884400/7398515181
(जूसरी) 		2714009383NRG24180720230734635 19/07/2023 KIRAN MALI 2714009383WL010336 KIRAN MALI 00462 UCBA0001230 1950 1950 Processed 23/08/2023 4774227441 KIRAN MALI UCO BANK(607066)
406 MAKRANA RJ-271400938301884400/7398515370
(जूसरी) 		2714009383NRG24180720230729571 19/07/2023 SANTOSH DEVI 2714009383WL010258 SANTOSH DEVI 00462 UCBA0001230 2340 2340 Processed 23/08/2023 4774227439 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MAKRANA RJ-271400938301884400/7398525388
(जूसरी) 		2714009383NRG24180720230729374 19/07/2023 Reshma Begam 2714009383WL010252 Reshma Begam 00462 UCBA0001230 2340 2340 Processed 24/08/2023 4774227442 RESHAMA BEGAM RATNAKAR BANK(607393)
408 MAKRANA RJ-271400938301884400/7398525414
(जूसरी) 		2714009383NRG24180720230729577 19/07/2023 Basu Choudhary 2714009383WL010258 Basu Choudhary 00462 UCBA0001230 2340 2340 Processed 23/08/2023 4774227448 BASU CHOUDHARY UCO BANK(607066)
SubTotal 30600 30600
409 MAKRANA RJ-271400938301884400/3905495
(जूसरी) 		2714009383NRG24180720230733228 19/07/2023 SOHAN LAL 2714009383WL010320 SOHAN LAL 00691 IPOS0000001 1650 1650 Processed 23/08/2023 4774227424 SOHAN LAL SO BANKAT LAL PUNJAB NATIONAL BANK(508568)
410 MAKRANA RJ-271400938301884400/3905693-A
(जूसरी) 		2714009383NRG24180720230732949 19/07/2023 AARTI 2714009383WL010316 AARTI 00691 IPOS0000001 1980 1980 Processed 23/08/2023 4774227431 AARTI BANK OF BARODA(606985)
411 MAKRANA RJ-271400938301884400/3905791-B
(जूसरी) 		2714009383NRG24180720230729326 19/07/2023 MANJU DEVI 2714009383WL010252 MANJU DEVI 00691 IPOS0000001 2160 2160 Processed 23/08/2023 4774227420 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAKRANA RJ-271400938301884400/3905791-C
(जूसरी) 		2714009383NRG24180720230732892 19/07/2023 raju devi 2714009383WL010315 raju devi 00691 IPOS0000001 2400 2400 Processed 23/08/2023 4774227418 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MAKRANA RJ-271400938301884400/3905896-A
(जूसरी) 		2714009383NRG24180720230732894 19/07/2023 BIMLA DEVI 2714009383WL010315 BIMLA DEVI 00691 IPOS0000001 2600 2600 Processed 23/08/2023 4774227425 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MAKRANA RJ-271400938301884400/3905907
(जूसरी) 		2714009383NRG24180720230732896 19/07/2023 NANDU 2714009383WL010315 NANDU 00691 IPOS0000001 2600 2600 Processed 23/08/2023 4774227414 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAKRANA RJ-271400938301884400/3905908
(जूसरी) 		2714009383NRG24180720230732897 19/07/2023 SAJANA DEVI 2714009383WL010315 SAJANA DEVI 00691 IPOS0000001 2600 2600 Processed 23/08/2023 4774227419 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
416 MAKRANA RJ-271400938301884400/3905917
(जूसरी) 		2714009383NRG24180720230732901 19/07/2023 PANCHI DEVI 2714009383WL010315 PANCHI DEVI 00691 IPOS0000001 2200 2200 Processed 23/08/2023 4774227421 PACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAKRANA RJ-271400938301884400/3905922
(जूसरी) 		2714009383NRG24180720230732904 19/07/2023 KAMALA DEVI 2714009383WL010315 KAMALA DEVI 00691 IPOS0000001 2600 2600 Processed 23/08/2023 4774227430 MS KAMALA DEVI STATE BANK OF INDIA(508548)
418 MAKRANA RJ-271400938301884400/3905936
(जूसरी) 		2714009383NRG24180720230732909 19/07/2023 PATASI 2714009383WL010315 PATASI 00691 IPOS0000001 2600 2600 Processed 23/08/2023 4774227381 PATASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MAKRANA RJ-271400938301884400/3905953
(जूसरी) 		2714009383NRG24180720230732917 19/07/2023 BALI DEVI 2714009383WL010315 BALI DEVI 00691 IPOS0000001 2600 2600 Processed 23/08/2023 4774227382 BALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MAKRANA RJ-271400938301884400/3906046
(जूसरी) 		2714009383NRG24180720230729339 19/07/2023 Jivani Devi 2714009383WL010252 Jivani Devi 00691 IPOS0000001 2340 2340 Processed 23/08/2023 4774227415 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MAKRANA RJ-271400938301884400/3906071-B
(जूसरी) 		2714009383NRG24180720230734556 19/07/2023 ANITA DEVI 2714009383WL010336 ANITA DEVI 00691 IPOS0000001 1950 1950 Processed 23/08/2023 4774227426 ANITA ICICI BANK LTD(508534)
422 MAKRANA RJ-271400938301884400/51454759-D
(जूसरी) 		2714009383NRG24180720230729525 19/07/2023 Gatudi 2714009383WL010258 Gatudi 00691 IPOS0000001 2340 2340 Processed 23/08/2023 4774227383 GATUDI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAKRANA RJ-271400938301884400/51454856-A
(जूसरी) 		2714009383NRG24180720230733288 19/07/2023 LADU RAM 2714009383WL010320 LADU RAM 00691 IPOS0000001 450 450 Processed 23/08/2023 4774227417 LADU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 MAKRANA RJ-271400938301884400/51454862
(जूसरी) 		2714009383NRG24180720230732998 19/07/2023 supyar devi 2714009383WL010316 supyar devi 00691 IPOS0000001 1980 1980 Processed 23/08/2023 4774227384 SUPYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAKRANA RJ-271400938301884400/7391360
(जूसरी) 		2714009383NRG24180720230729527 19/07/2023 kamla devi 2714009383WL010258 kamla devi 00691 IPOS0000001 2160 2160 Processed 23/08/2023 4774227410 KAMALI DEVI IDBI BANK(607095)
426 MAKRANA RJ-271400938301884400/7393494
(जूसरी) 		2714009383NRG24180720230733296 19/07/2023 SHANKAR SINGH 2714009383WL010320 SHANKAR SINGH 00691 IPOS0000001 1650 1650 Processed 23/08/2023 4774227416 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAKRANA RJ-271400938301884400/7393494-B
(जूसरी) 		2714009383NRG24180720230733000 19/07/2023 Ganga devi 2714009383WL010316 Ganga devi 00691 IPOS0000001 1980 1980 Processed 24/08/2023 4774227386 GANGA DEVI CANARA BANK(508532)
428 MAKRANA RJ-271400938301884400/7393513-B
(जूसरी) 		2714009383NRG24180720230733001 19/07/2023 MUNI 2714009383WL010316 MUNI 00691 IPOS0000001 1980 1980 Processed 23/08/2023 4774227427 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAKRANA RJ-271400938301884400/7395304
(जूसरी) 		2714009383NRG24180720230729537 19/07/2023 sarju devi 2714009383WL010258 sarju devi 00691 IPOS0000001 2340 2340 Processed 23/08/2023 4774227413 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAKRANA RJ-271400938301884400/7395551-b
(जूसरी) 		2714009383NRG24180720230733004 19/07/2023 jamna devi 2714009383WL010316 jamna devi 00691 IPOS0000001 1800 1800 Processed 23/08/2023 4774227385 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAKRANA RJ-271400938301884400/7395552-A
(जूसरी) 		2714009383NRG24180720230733005 19/07/2023 kamla devi 2714009383WL010316 kamla devi 00691 IPOS0000001 1980 1980 Processed 23/08/2023 4774227422 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MAKRANA RJ-271400938301884400/7395600-A
(जूसरी) 		2714009383NRG24180720230729548 19/07/2023 kamla 2714009383WL010258 kamla 00691 IPOS0000001 2340 2340 Processed 23/08/2023 4774227411 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAKRANA RJ-271400938301884400/7396472
(जूसरी) 		2714009383NRG24180720230733313 19/07/2023 prem devi 2714009383WL010320 prem devi 00691 IPOS0000001 1350 1350 Processed 23/08/2023 4774227387 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MAKRANA RJ-271400938301884400/7398515080
(जूसरी) 		2714009383NRG24180720230729562 19/07/2023 Sharwani 2714009383WL010258 Sharwani 00691 IPOS0000001 1980 1980 Processed 23/08/2023 4774227423 SHRAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MAKRANA RJ-271400938301884400/7398515253
(जूसरी) 		2714009383NRG24180720230729567 19/07/2023 KIRAN 2714009383WL010258 KIRAN 00691 IPOS0000001 2340 2340 Processed 23/08/2023 4774227412 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAKRANA RJ-271400938301884400/7398525313
(जूसरी) 		2714009383NRG24180720230733015 19/07/2023 MANJU 2714009383WL010316 MANJU 00691 IPOS0000001 1980 1980 Processed 23/08/2023 4774227428 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAKRANA RJ-271400938301884400/7398525401
(जूसरी) 		2714009383NRG24180720230732941 19/07/2023 HASTU DEVI 2714009383WL010315 HASTU DEVI 00691 IPOS0000001 2600 2600 Processed 23/08/2023 4774227433 HASTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MAKRANA RJ-271400938301884400/7398525402
(जूसरी) 		2714009383NRG24180720230732942 19/07/2023 Heera 2714009383WL010315 Heera 00691 IPOS0000001 400 400 Processed 23/08/2023 4774227432 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
439 MAKRANA RJ-271400938301884400/7398525455
(जूसरी) 		2714009383NRG24180720230733017 19/07/2023 Puja 2714009383WL010316 Puja 00691 IPOS0000001 1980 1980 Processed 23/08/2023 4774227429 Puja BANK OF BARODA(606985)
SubTotal 63910 63910
440 MAKRANA RJ-271400938301884400/3905798-B
(जूसरी) 		2714009383NRG24180720230733262 19/07/2023 SANTU MEGHWAL 2714009383WL010320 SANTU MEGHWAL 00698 RMGB0000355 1650 1650 Processed 24/08/2023 4774227434 SANTU MEGHWAL D O JEEWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 MAKRANA RJ-271400938301884400/7395223
(जूसरी) 		2714009383NRG24180720230729362 19/07/2023 SAMUN BAGAM 2714009383WL010252 SAMUN BAGAM 00698 RMGB0000355 2340 2340 Processed 24/08/2023 4774227568 Mrs. SAMUN BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 MAKRANA RJ-271400938301884400/7398515136
(जूसरी) 		2714009383NRG24180720230734631 19/07/2023 sunita 2714009383WL010336 sunita 00698 RMGB0000355 1950 1950 Processed 24/08/2023 4774227555 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5940 5940
Total 850380 850380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_190723APB_FTO_106599 Bank of Baroda BARB0INDMAD INDUSTRIAL AREA,MADANGANJ 1950
2 MAKRANA RJ2714009_190723APB_FTO_106599 Canara Bank CNRB0002141 MAKRANA 2550
3 MAKRANA RJ2714009_190723APB_FTO_106599 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11180
4 MAKRANA RJ2714009_190723APB_FTO_106599 UCO Bank UCBA0001230 MAKRANA 30600
5 MAKRANA RJ2714009_190723APB_FTO_106599 Punjab National Bank PUNB0174610 Makrana Distt Nagaur 8880
6 MAKRANA RJ2714009_190723APB_FTO_106599 India Post Payments Bank IPOS0000001 NAGAUR 63910
7 MAKRANA RJ2714009_190723APB_FTO_106599 ICICI BANK ICIC0006716 JOOSRI 83040
8 MAKRANA RJ2714009_190723APB_FTO_106599 State Bank of India SBIN0007799 MAKRANA 563610
9 MAKRANA RJ2714009_190723APB_FTO_106599 State Bank of India SBIN0032055 DHANKOLI 2340
10 MAKRANA RJ2714009_190723APB_FTO_106599 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000355 MAKRANA 5940
11 MAKRANA RJ2714009_190723APB_FTO_106599 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 52710
12 MAKRANA RJ2714009_190723APB_FTO_106599 HDFC Bank HDFC0003829 MAKRANA 2340
13 MAKRANA RJ2714009_190723APB_FTO_106599 HDFC Bank HDFC0004379 Kuchamancity 1650
14 MAKRANA RJ2714009_190723APB_FTO_106599 State Bank of India SBIN0031113 MAKRANA 18030
15 MAKRANA RJ2714009_190723APB_FTO_106599 UCO Bank UCBA0000382 KUCHAMAN CITY 1650

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