Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_190723APB_FTO_106510
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-271400939901884800/7387201
(जाखली) 		2714009399NRG24190720230743951 19/07/2023 SAMPAT DEVI 2714009399WL010454 SAMPAT DEVI 00045 BARB0KUCHAM 2200 2200 Processed 23/08/2023 4774178667 SAMPAT DEVI BANK OF BARODA(606985)
SubTotal 2200 2200
2 MAKRANA RJ-271400939901884700/7387230
(जाखली) 		2714009399NRG24190720230743864 19/07/2023 Budha Ram 2714009399WL010454 Budha Ram 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178684 BUDHA RAM BANK OF BARODA(606985)
3 MAKRANA RJ-271400939901884700/7387252-A
(जाखली) 		2714009399NRG24190720230743866 19/07/2023 Kan Singh 2714009399WL010454 Kan Singh 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178645 KAN SINGH SO HANUMAN SINGH BANK OF BARODA(606985)
4 MAKRANA RJ-271400939901884700/7387252-B
(जाखली) 		2714009399NRG24190720230743867 19/07/2023 Gora Kanwar 2714009399WL010454 Gora Kanwar 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178676 GORA KANWAR BANK OF BARODA(606985)
5 MAKRANA RJ-271400939901884700/7387262
(जाखली) 		2714009399NRG24190720230743872 19/07/2023 Hukm Singh 2714009399WL010454 Hukm Singh 00045 BARB0MKARAN 200 200 Processed 23/08/2023 4774178688 HUKM SINGH SO HARI SINGH BANK OF BARODA(606985)
6 MAKRANA RJ-271400939901884700/7387264
(जाखली) 		2714009399NRG24190720230743873 19/07/2023 RIDHKARAN SINGH 2714009399WL010454 RIDHKARAN SINGH 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178671 RIDHKARAN SINGH BANK OF BARODA(606985)
7 MAKRANA RJ-271400939901884700/7387265
(जाखली) 		2714009399NRG24190720230743874 19/07/2023 GITA 2714009399WL010454 GITA 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178687 GITA WO RAMESHWAR SINGH BANK OF BARODA(606985)
8 MAKRANA RJ-271400939901884700/7387283
(जाखली) 		2714009399NRG24190720230743877 19/07/2023 kishor sigh 2714009399WL010454 kishor sigh 00045 BARB0MKARAN 2400 2400 Processed 23/08/2023 4774178697 Kishore Singh BANK OF BARODA(606985)
9 MAKRANA RJ-271400939901884700/7387285
(जाखली) 		2714009399NRG24190720230743879 19/07/2023 hem singh 2714009399WL010454 hem singh 00045 BARB0MKARAN 1600 1600 Processed 23/08/2023 4774178653 HEM SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
10 MAKRANA RJ-271400939901884700/7387290
(जाखली) 		2714009399NRG24190720230743880 19/07/2023 bajrang singh 2714009399WL010454 bajrang singh 00045 BARB0MKARAN 2400 2400 Processed 23/08/2023 4774178649 BAJRANG SINGH SO SUGAN SINGH BANK OF BARODA(606985)
11 MAKRANA RJ-271400939901884700/7387301-A
(जाखली) 		2714009399NRG24190720230743882 19/07/2023 saju 2714009399WL010454 saju 00045 BARB0MKARAN 200 200 Processed 23/08/2023 4774178646 SANJU PUNJAB NATIONAL BANK(508568)
12 MAKRANA RJ-271400939901884700/7387303
(जाखली) 		2714009399NRG24190720230743883 19/07/2023 JAGDISH 2714009399WL010454 JAGDISH 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178696 Jagdish BANK OF BARODA(606985)
13 MAKRANA RJ-271400939901884700/7387305
(जाखली) 		2714009399NRG24190720230743885 19/07/2023 UGAM DAS 2714009399WL010454 UGAM DAS 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178678 UGAM DAS SO GANESH DAS BANK OF BARODA(606985)
14 MAKRANA RJ-271400939901884700/7387309-a
(जाखली) 		2714009399NRG24190720230743887 19/07/2023 RAMESHWRI 2714009399WL010454 RAMESHWRI 00045 BARB0MKARAN 200 200 Processed 23/08/2023 4774178651 RAMESHWARI WO HUKAMA RAM BANK OF BARODA(606985)
15 MAKRANA RJ-271400939901884700/7387315
(जाखली) 		2714009399NRG24190720230743888 19/07/2023 BHANWRI DEVI 2714009399WL010454 BHANWRI DEVI 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178670 BHANWARI DEVI BANK OF BARODA(606985)
16 MAKRANA RJ-271400939901884700/7387317
(जाखली) 		2714009399NRG24190720230743889 19/07/2023 SITA 2714009399WL010454 SITA 00045 BARB0MKARAN 2000 2000 Processed 23/08/2023 4774178679 MRS SITA DEVI STATE BANK OF INDIA(508548)
17 MAKRANA RJ-271400939901884700/7387322-a
(जाखली) 		2714009399NRG24190720230743893 19/07/2023 SUNDRI 2714009399WL010454 SUNDRI 00045 BARB0MKARAN 2400 2400 Processed 23/08/2023 4774178656 SUNDAR DEVI BANK OF BARODA(606985)
18 MAKRANA RJ-271400939901884700/7387324
(जाखली) 		2714009399NRG24190720230743894 19/07/2023 JAUANA RAM 2714009399WL010454 JAUANA RAM 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178658 JAVANA RAM BANK OF BARODA(606985)
19 MAKRANA RJ-271400939901884700/7387324-A
(जाखली) 		2714009399NRG24190720230743896 19/07/2023 sajjana devi 2714009399WL010454 sajjana devi 00045 BARB0MKARAN 400 400 Processed 23/08/2023 4774178695 Sajana Devi BANK OF BARODA(606985)
20 MAKRANA RJ-271400939901884700/7387331-a
(जाखली) 		2714009399NRG24190720230743904 19/07/2023 MUNI DEVI 2714009399WL010454 MUNI DEVI 00045 BARB0MKARAN 2400 2400 Processed 23/08/2023 4774178675 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 MAKRANA RJ-271400939901884800/3911950
(जाखली) 		2714009399NRG24180720230728223 19/07/2023 bhanwar lal 2714009399WL010231 bhanwar lal 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178650 BHANWAR LAL SO ARJAN RAM BANK OF BARODA(606985)
22 MAKRANA RJ-271400939901884800/3911983
(जाखली) 		2714009399NRG24190720230743807 19/07/2023 lakshman singh 2714009399WL010453 lakshman singh 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178647 LAXMAN SINGH SO KHIV SINGH BANK OF BARODA(606985)
23 MAKRANA RJ-271400939901884800/3911996-A
(जाखली) 		2714009399NRG24190720230743810 19/07/2023 Suman Sharma 2714009399WL010453 Suman Sharma 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178689 SUMAN SHARMA BANK OF BARODA(606985)
24 MAKRANA RJ-271400939901884800/3912022
(जाखली) 		2714009399NRG24180720230729066 19/07/2023 GORI DEVI 2714009399WL010249 GORI DEVI 00045 BARB0MKARAN 2400 2400 Processed 23/08/2023 4774178692 Gora Devi BANK OF BARODA(606985)
25 MAKRANA RJ-271400939901884800/3912031
(जाखली) 		2714009399NRG24190720230747467 19/07/2023 TULCHHI DEVI 2714009399WL010503 TULCHHI DEVI 00045 BARB0MKARAN 1000 1000 Processed 23/08/2023 4774178682 TULCHHI DEVI BANK OF BARODA(606985)
26 MAKRANA RJ-271400939901884800/3912031-A
(जाखली) 		2714009399NRG24180720230729068 19/07/2023 Govind Ram 2714009399WL010249 Govind Ram 00045 BARB0MKARAN 2400 2400 Processed 23/08/2023 4774178655 GOVIND RAM SO CHATRA RAM BANK OF BARODA(606985)
27 MAKRANA RJ-271400939901884800/3912048-A
(जाखली) 		2714009399NRG24190720230743825 19/07/2023 prema ram 2714009399WL010453 prema ram 00045 BARB0MKARAN 2000 2000 Processed 23/08/2023 4774178643 PEMA RAM SO PRABHU RAM BANK OF BARODA(606985)
28 MAKRANA RJ-271400939901884800/3912098
(जाखली) 		2714009399NRG24190720230747475 19/07/2023 REKHA DEVI 2714009399WL010503 REKHA DEVI 00045 BARB0MKARAN 2000 2000 Processed 23/08/2023 4774178690 Rekha Devi BANK OF BARODA(606985)
29 MAKRANA RJ-271400939901884800/3912101-C
(जाखली) 		2714009399NRG24190720230747481 19/07/2023 MANJU DEVI 2714009399WL010503 MANJU DEVI 00045 BARB0MKARAN 2000 2000 Processed 23/08/2023 4774178657 MANJU DEVI BANK OF BARODA(606985)
30 MAKRANA RJ-271400939901884800/3912107
(जाखली) 		2714009399NRG24190720230747483 19/07/2023 SUMITRA 2714009399WL010503 SUMITRA 00045 BARB0MKARAN 2000 2000 Processed 23/08/2023 4774178685 SUMITRA DEVI BANK OF BARODA(606985)
31 MAKRANA RJ-271400939901884800/3912110-A
(जाखली) 		2714009399NRG24190720230747484 19/07/2023 Indra 2714009399WL010503 Indra 00045 BARB0MKARAN 1600 1600 Processed 23/08/2023 4774178691 MRS INDRA WO OMPRAKASH STATE BANK OF INDIA(508548)
32 MAKRANA RJ-271400939901884800/3912144-A
(जाखली) 		2714009399NRG24190720230747492 19/07/2023 SUGANI DEVI 2714009399WL010503 SUGANI DEVI 00045 BARB0MKARAN 1400 1400 Processed 23/08/2023 4774178652 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
33 MAKRANA RJ-271400939901884800/3912260
(जाखली) 		2714009399NRG24190720230747506 19/07/2023 HUKMA RAM 2714009399WL010503 HUKMA RAM 00045 BARB0MKARAN 1800 1800 Processed 23/08/2023 4774178677 HUKMA RAM BANK OF BARODA(606985)
34 MAKRANA RJ-271400939901884800/3912270
(जाखली) 		2714009399NRG24190720230747512 19/07/2023 KESAR DEVI 2714009399WL010503 KESAR DEVI 00045 BARB0MKARAN 1600 1600 Processed 23/08/2023 4774178644 MRS KESAR XX STATE BANK OF INDIA(508548)
35 MAKRANA RJ-271400939901884800/3912273-A
(जाखली) 		2714009399NRG24190720230743828 19/07/2023 parmaram 2714009399WL010453 parmaram 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178654 PARMA RAM SO LIKHAMA RAM BANK OF BARODA(606985)
36 MAKRANA RJ-271400939901884800/3912301-A
(जाखली) 		2714009399NRG24190720230743915 19/07/2023 narbada 2714009399WL010454 narbada 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178686 NARBADA WO RAMNIWAS BANK OF BARODA(606985)
37 MAKRANA RJ-271400939901884800/3912303
(जाखली) 		2714009399NRG24190720230743917 19/07/2023 CHHOTI 2714009399WL010454 CHHOTI 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178681 CHHOTI NOSARNAME BANK OF BARODA(606985)
38 MAKRANA RJ-271400939901884800/3912317
(जाखली) 		2714009399NRG24190720230743922 19/07/2023 RUKAMANI DEVI 2714009399WL010454 RUKAMANI DEVI 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178664 RUKAMANI DEVI BANK OF BARODA(606985)
39 MAKRANA RJ-271400939901884800/3912321-D
(जाखली) 		2714009399NRG24190720230743838 19/07/2023 MUNNI DEVI 2714009399WL010453 MUNNI DEVI 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178659 MUNNI DEVI BANK OF BARODA(606985)
40 MAKRANA RJ-271400939901884800/3912325
(जाखली) 		2714009399NRG24190720230743930 19/07/2023 GITA 2714009399WL010454 GITA 00045 BARB0MKARAN 2400 2400 Processed 23/08/2023 4774178666 GITA NOSARNAME BANK OF BARODA(606985)
41 MAKRANA RJ-271400939901884800/3912326
(जाखली) 		2714009399NRG24190720230743931 19/07/2023 LADA DEVI 2714009399WL010454 LADA DEVI 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178660 LADU DEVI BANK OF BARODA(606985)
42 MAKRANA RJ-271400939901884800/3912348-A
(जाखली) 		2714009399NRG24190720230743934 19/07/2023 TULSI DEVI 2714009399WL010454 TULSI DEVI 00045 BARB0MKARAN 1600 1600 Processed 23/08/2023 4774178661 TULASI DEVI BANK OF BARODA(606985)
43 MAKRANA RJ-271400939901884800/3912991
(जाखली) 		2714009399NRG24190720230743841 19/07/2023 prem singh 2714009399WL010453 prem singh 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178648 PREM SINGH SO HAJARI SINGH BANK OF BARODA(606985)
44 MAKRANA RJ-271400939901884800/51454555
(जाखली) 		2714009399NRG24190720230743939 19/07/2023 RATANA RAM 2714009399WL010454 RATANA RAM 00045 BARB0MKARAN 2200 2200 Processed 23/08/2023 4774178680 RATANA RAM BANK OF BARODA(606985)
45 MAKRANA RJ-271400939901884800/51454558
(जाखली) 		2714009399NRG24190720230743941 19/07/2023 BHANWARI DEVI 2714009399WL010454 BHANWARI DEVI 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178663 BHANVARI DEVI BANK OF BARODA(606985)
46 MAKRANA RJ-271400939901884800/51454558-B
(जाखली) 		2714009399NRG24190720230743942 19/07/2023 LAXMI 2714009399WL010454 LAXMI 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178662 LAXMI NONAME BANK OF BARODA(606985)
47 MAKRANA RJ-271400939901884800/51454560
(जाखली) 		2714009399NRG24190720230743943 19/07/2023 KAMLA DEVI 2714009399WL010454 KAMLA DEVI 00045 BARB0MKARAN 2200 2200 Processed 23/08/2023 4774178665 KAMALA DEVI BANK OF BARODA(606985)
48 MAKRANA RJ-271400939901884800/51454664
(जाखली) 		2714009399NRG24180720230729077 19/07/2023 sohani devi 2714009399WL010249 sohani devi 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178693 Sohani Devi BANK OF BARODA(606985)
49 MAKRANA RJ-271400939901884800/51454690
(जाखली) 		2714009399NRG24190720230743948 19/07/2023 Santosh 2714009399WL010454 Santosh 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178669 SANTOSH DEVI BANK OF BARODA(606985)
50 MAKRANA RJ-271400939901884800/51454691
(जाखली) 		2714009399NRG24190720230743950 19/07/2023 babita Devi 2714009399WL010454 babita Devi 00045 BARB0MKARAN 2600 2600 Processed 23/08/2023 4774178668 BABITA DEVI BANK OF BARODA(606985)
51 MAKRANA RJ-271400939901884800/7387225-A
(जाखली) 		2714009399NRG24180720230729079 19/07/2023 bhanwari 2714009399WL010249 bhanwari 00045 BARB0MKARAN 2400 2400 Processed 23/08/2023 4774178694 Bhanvari BANK OF BARODA(606985)
52 MAKRANA RJ-271400939901884800/7387247
(जाखली) 		2714009399NRG24190720230747524 19/07/2023 jaggu ram 2714009399WL010503 jaggu ram 00045 BARB0MKARAN 400 400 Processed 23/08/2023 4774178642 JAGGA RAM S/O UMA RAM BANK OF BARODA(606985)
53 MAKRANA RJ-271400939901884800/7387436
(जाखली) 		2714009399NRG24190720230743953 19/07/2023 icharaj 2714009399WL010454 icharaj 00045 BARB0MKARAN 2400 2400 Processed 23/08/2023 4774178683 ICHARAJ XXX BANK OF BARODA(606985)
SubTotal 110400 110400
54 MAKRANA RJ-271400939901884800/3912001
(जाखली) 		2714009399NRG24190720230743813 19/07/2023 pinki 2714009399WL010453 pinki 00078 CNRB0002141 2600 2600 Processed 24/08/2023 4774178641 PINKI KUMAWAT CANARA BANK(508532)
SubTotal 2600 2600
55 MAKRANA RJ-271400939901884800/3912210
(जाखली) 		2714009399NRG24180720230728249 19/07/2023 sanjy singh 2714009399WL010231 sanjy singh 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178728 SANJAY SINGH CANARA BANK(508532)
56 MAKRANA RJ-271400939901884800/3912279-A
(जाखली) 		2714009399NRG24190720230743830 19/07/2023 BALLU DEVI 2714009399WL010453 BALLU DEVI 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178720 BALLU DEVI CANARA BANK(508532)
57 MAKRANA RJ-271400939901884800/3912279-B
(जाखली) 		2714009399NRG24190720230743831 19/07/2023 Manohari 2714009399WL010453 Manohari 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178723 MANOHARI CANARA BANK(508532)
58 MAKRANA RJ-271400939901884800/3912279-C
(जाखली) 		2714009399NRG24190720230743832 19/07/2023 Dhanni Devi 2714009399WL010453 Dhanni Devi 00078 CNRB0005442 2600 2600 Processed 23/08/2023 4774178724 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
59 MAKRANA RJ-271400939901884800/3912279-D
(जाखली) 		2714009399NRG24190720230743833 19/07/2023 Munni Devi 2714009399WL010453 Munni Devi 00078 CNRB0005442 2600 2600 Processed 23/08/2023 4774178726 MISS MUNNI JYANI STATE BANK OF INDIA(508548)
60 MAKRANA RJ-271400939901884800/3912280-A
(जाखली) 		2714009399NRG24190720230743835 19/07/2023 SAROJ devi 2714009399WL010453 SAROJ devi 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178719 SAROJ DEVI CANARA BANK(508532)
61 MAKRANA RJ-271400939901884800/3912281
(जाखली) 		2714009399NRG24190720230747515 19/07/2023 MULI 2714009399WL010503 MULI 00078 CNRB0005442 1000 1000 Processed 24/08/2023 4774178729 MULI CANARA BANK(508532)
62 MAKRANA RJ-271400939901884800/3912323-C
(जाखली) 		2714009399NRG24190720230743927 19/07/2023 BASU DEVI 2714009399WL010454 BASU DEVI 00078 CNRB0005442 2600 2600 Processed 23/08/2023 4774178727 BASU DEVI WO REKHA RAM PUNJAB NATIONAL BANK(508568)
63 MAKRANA RJ-271400939901884800/3912323-D
(जाखली) 		2714009399NRG24190720230743928 19/07/2023 Geeta Devi 2714009399WL010454 Geeta Devi 00078 CNRB0005442 1000 1000 Processed 24/08/2023 4774178631 GEETA DEVI CANARA BANK(508532)
64 MAKRANA RJ-271400939901884800/3912348
(जाखली) 		2714009399NRG24190720230743933 19/07/2023 SUKHI DEVI 2714009399WL010454 SUKHI DEVI 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178722 SUKHI DEVI CANARA BANK(508532)
65 MAKRANA RJ-271400939901884800/51454667
(जाखली) 		2714009399NRG24190720230743944 19/07/2023 annu devi 2714009399WL010454 annu devi 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178730 ANNU DEVI CANARA BANK(508532)
66 MAKRANA RJ-271400939901884800/51454675
(जाखली) 		2714009399NRG24180720230728265 19/07/2023 sushila devi 2714009399WL010231 sushila devi 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178630 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 MAKRANA RJ-271400939901884800/51454689
(जाखली) 		2714009399NRG24190720230743945 19/07/2023 Radhesyam 2714009399WL010454 Radhesyam 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178717 RADHE SHYAM JANGID CANARA BANK(508532)
68 MAKRANA RJ-271400939901884800/51454689
(जाखली) 		2714009399NRG24190720230743946 19/07/2023 Raju Devi 2714009399WL010454 Raju Devi 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178718 RAJU DEVI CANARA BANK(508532)
69 MAKRANA RJ-271400939901884800/51454691
(जाखली) 		2714009399NRG24190720230743949 19/07/2023 Balchand Jangid 2714009399WL010454 Balchand Jangid 00078 CNRB0005442 2600 2600 Processed 24/08/2023 4774178721 BALCHAND JANGID CANARA BANK(508532)
70 MAKRANA RJ-271400939901884800/7387454
(जाखली) 		2714009399NRG24190720230747530 19/07/2023 pushpa 2714009399WL010503 pushpa 00078 CNRB0005442 2000 2000 Processed 24/08/2023 4774178725 PUSHPA RATNAKAR BANK(607393)
SubTotal 37800 37800
71 MAKRANA RJ-271400939901884800/51454683
(जाखली) 		2714009399NRG24190720230743848 19/07/2023 Rukma Devi 2714009399WL010453 Rukma Devi 00152 HDFC0004379 2200 2200 Processed 23/08/2023 4774178711 Rukama Devi BANK OF BARODA(606985)
72 MAKRANA RJ-271400939901884800/7387460
(जाखली) 		2714009399NRG24190720230743954 19/07/2023 santosh 2714009399WL010454 santosh 00152 HDFC0004379 2400 2400 Rejected 23/08/2023 4774178710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4600 4600
73 MAKRANA RJ-271400939901884800/3912150
(जाखली) 		2714009399NRG24190720230747494 19/07/2023 kavita 2714009399WL010503 kavita 00354 PUNB0076000 1400 1400 Processed 23/08/2023 4774178629 KAVITA W/O BUDHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
74 MAKRANA RJ-271400939901884800/51454557-B
(जाखली) 		2714009399NRG24190720230743940 19/07/2023 Vimla Devi 2714009399WL010454 Vimla Devi 00354 PUNB0174510 2400 2400 Processed 23/08/2023 4774178634 VIMLA DEVI WO RAMESHWAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
75 MAKRANA RJ-271400939901884700/7387261
(जाखली) 		2714009399NRG24190720230743871 19/07/2023 parbhusingh 2714009399WL010454 parbhusingh 00354 PUNB0174610 1800 1800 Processed 23/08/2023 4774178636 PRABHU SINGH PUNJAB NATIONAL BANK(508568)
76 MAKRANA RJ-271400939901884700/7387274
(जाखली) 		2714009399NRG24190720230743875 19/07/2023 UGAM SINGH 2714009399WL010454 UGAM SINGH 00354 PUNB0174610 1800 1800 Processed 23/08/2023 4774178637 UGAM SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
77 MAKRANA RJ-271400939901884800/3911908
(जाखली) 		2714009399NRG24190720230743794 19/07/2023 MAHAVIR SINGH 2714009399WL010453 MAHAVIR SINGH 00354 PUNB0174610 2600 2600 Processed 23/08/2023 4774178672 MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
78 MAKRANA RJ-271400939901884800/3912021-C
(जाखली) 		2714009399NRG24190720230747465 19/07/2023 omparkash 2714009399WL010503 omparkash 00354 PUNB0174610 2000 2000 Processed 23/08/2023 4774178635 OM PRAKASH PUNJAB NATIONAL BANK(508568)
79 MAKRANA RJ-271400939901884800/3912022-A
(जाखली) 		2714009399NRG24180720230729067 19/07/2023 aviash 2714009399WL010249 aviash 00354 PUNB0174610 2600 2600 Processed 23/08/2023 4774178640 MR AVINASH CHAUDHARY STATE BANK OF INDIA(508548)
80 MAKRANA RJ-271400939901884800/3912048
(जाखली) 		2714009399NRG24190720230743824 19/07/2023 CHHOTI DEVI 2714009399WL010453 CHHOTI DEVI 00354 PUNB0174610 2600 2600 Processed 23/08/2023 4774178638 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
81 MAKRANA RJ-271400939901884800/51454663
(जाखली) 		2714009399NRG24180720230729076 19/07/2023 rameswari 2714009399WL010249 rameswari 00354 PUNB0174610 2400 2400 Processed 23/08/2023 4774178639 RAMESHWARI WO RUPA RAM PUNJAB NATIONAL BANK(508568)
82 MAKRANA RJ-271400939901884800/7387433
(जाखली) 		2714009399NRG24190720230743859 19/07/2023 RAKHI 2714009399WL010453 RAKHI 00354 PUNB0174610 2600 2600 Processed 23/08/2023 4774178673 RAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
83 MAKRANA RJ-271400939901884800/3911908-A
(जाखली) 		2714009399NRG24190720230743795 19/07/2023 BALVIR SINGH 2714009399WL010453 BALVIR SINGH 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774178699 MR BALVIR SINGH STATE BANK OF INDIA(508548)
84 MAKRANA RJ-271400939901884800/3912024-B
(जाखली) 		2714009399NRG24180720230728235 19/07/2023 CHUNKA DEVI 2714009399WL010231 CHUNKA DEVI 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774178701 MR CHUKA DEVI STATE BANK OF INDIA(508548)
85 MAKRANA RJ-271400939901884800/3912260-B
(जाखली) 		2714009399NRG24190720230747508 19/07/2023 SARJU DEVI 2714009399WL010503 SARJU DEVI 00415 SBIN0007799 1600 1600 Processed 24/08/2023 4774178698 SARAJU DEVI CANARA BANK(508532)
86 MAKRANA RJ-271400939901884800/3912323-A
(जाखली) 		2714009399NRG24190720230743925 19/07/2023 SUNDAR DEVI 2714009399WL010454 SUNDAR DEVI 00415 SBIN0007799 1800 1800 Processed 23/08/2023 4774178700 MS SUNDARI STATE BANK OF INDIA(508548)
87 MAKRANA RJ-271400939901884800/3912323-B
(जाखली) 		2714009399NRG24190720230743926 19/07/2023 sushila 2714009399WL010454 sushila 00415 SBIN0007799 2600 2600 Processed 23/08/2023 4774178702 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 11200 11200
88 MAKRANA RJ-271400939901884700/51454576
(जाखली) 		2714009399NRG24190720230743863 19/07/2023 RUKMA 2714009399WL010454 RUKMA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178823 MRS RUKAMANI WO GHASHI RAM STATE BANK OF INDIA(508548)
89 MAKRANA RJ-271400939901884700/7387252-A
(जाखली) 		2714009399NRG24190720230743865 19/07/2023 Nirmala 2714009399WL010454 Nirmala 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178938 MRS NIRMALA WO KANSINGH STATE BANK OF INDIA(508548)
90 MAKRANA RJ-271400939901884700/7387255
(जाखली) 		2714009399NRG24190720230743868 19/07/2023 GAYATRI 2714009399WL010454 GAYATRI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178903 MRS GAYATRI WO LIKSHMAN SINGH STATE BANK OF INDIA(508548)
91 MAKRANA RJ-271400939901884700/7387260-A
(जाखली) 		2714009399NRG24190720230743869 19/07/2023 neetu nkanwar 2714009399WL010454 neetu nkanwar 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178916 MISS NEETU KANWAR STATE BANK OF INDIA(508548)
92 MAKRANA RJ-271400939901884700/7387280
(जाखली) 		2714009399NRG24190720230743876 19/07/2023 PRAHLAD SINGH 2714009399WL010454 PRAHLAD SINGH 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178908 MRS PRAHLAD SINGH STATE BANK OF INDIA(508548)
93 MAKRANA RJ-271400939901884700/7387284
(जाखली) 		2714009399NRG24190720230743878 19/07/2023 SAYARI 2714009399WL010454 SAYARI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178907 MRS SAYARI WO BAJRANGDAS STATE BANK OF INDIA(508548)
94 MAKRANA RJ-271400939901884700/7387303
(जाखली) 		2714009399NRG24190720230743884 19/07/2023 TARA DEVI 2714009399WL010454 TARA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178900 MRS TARA DEVI STATE BANK OF INDIA(508548)
95 MAKRANA RJ-271400939901884700/7387306
(जाखली) 		2714009399NRG24190720230743886 19/07/2023 KOUSHALYA 2714009399WL010454 KOUSHALYA 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178820 MRS KOUSHALYA XX STATE BANK OF INDIA(508548)
96 MAKRANA RJ-271400939901884700/7387317-A
(जाखली) 		2714009399NRG24190720230743890 19/07/2023 SABU DEVI 2714009399WL010454 SABU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178930 MRS SABU DEVI STATE BANK OF INDIA(508548)
97 MAKRANA RJ-271400939901884700/7387318
(जाखली) 		2714009399NRG24190720230743891 19/07/2023 GANGA DEVI 2714009399WL010454 GANGA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178760 MR GANGA DEVI STATE BANK OF INDIA(508548)
98 MAKRANA RJ-271400939901884700/7387322
(जाखली) 		2714009399NRG24190720230743892 19/07/2023 RATANI DEVI 2714009399WL010454 RATANI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178765 MRS RATANI DEVI STATE BANK OF INDIA(508548)
99 MAKRANA RJ-271400939901884700/7387324
(जाखली) 		2714009399NRG24190720230743895 19/07/2023 manju devi 2714009399WL010454 manju devi 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178940 MRS MANJU DEVI STATE BANK OF INDIA(508548)
100 MAKRANA RJ-271400939901884700/7387325
(जाखली) 		2714009399NRG24190720230743897 19/07/2023 SOHANI DEVI 2714009399WL010454 SOHANI DEVI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178704 SOHANI BANK OF BARODA(606985)
101 MAKRANA RJ-271400939901884700/7387326
(जाखली) 		2714009399NRG24190720230743898 19/07/2023 KAMLA DEVI 2714009399WL010454 KAMLA DEVI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178841 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
102 MAKRANA RJ-271400939901884700/7387326-a
(जाखली) 		2714009399NRG24190720230743899 19/07/2023 MUNNI DEVI 2714009399WL010454 MUNNI DEVI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178819 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
103 MAKRANA RJ-271400939901884700/7387328-A
(जाखली) 		2714009399NRG24190720230743900 19/07/2023 PARSHA RAM 2714009399WL010454 PARSHA RAM 00415 SBIN0031113 600 600 Processed 23/08/2023 4774178747 MR PARSA RAM SO KUMA RAM STATE BANK OF INDIA(508548)
104 MAKRANA RJ-271400939901884700/7387329
(जाखली) 		2714009399NRG24190720230743901 19/07/2023 GANGA 2714009399WL010454 GANGA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178901 MS GANGA WO SHASHI STATE BANK OF INDIA(508548)
105 MAKRANA RJ-271400939901884700/7387330
(जाखली) 		2714009399NRG24190720230743902 19/07/2023 DHAPU DEVI 2714009399WL010454 DHAPU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178842 DHAPU DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
106 MAKRANA RJ-271400939901884700/7387330-A
(जाखली) 		2714009399NRG24190720230743903 19/07/2023 santosh 2714009399WL010454 santosh 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178746 MRS SANTOSH WO SHARVAN RAM STATE BANK OF INDIA(508548)
107 MAKRANA RJ-271400939901884700/7387333
(जाखली) 		2714009399NRG24190720230743905 19/07/2023 PREM 2714009399WL010454 PREM 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178935 MRS PREM STATE BANK OF INDIA(508548)
108 MAKRANA RJ-271400939901884800/3911904-B
(जाखली) 		2714009399NRG24190720230747454 19/07/2023 RAVINDRA SINGH 2714009399WL010503 RAVINDRA SINGH 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178915 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
109 MAKRANA RJ-271400939901884800/3911913
(जाखली) 		2714009399NRG24190720230743796 19/07/2023 DHOLU MAHENDRA SINGH 2714009399WL010453 DHOLU MAHENDRA SINGH 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178748 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
110 MAKRANA RJ-271400939901884800/3911914
(जाखली) 		2714009399NRG24180720230728213 19/07/2023 BHANWAR SINGH 2714009399WL010231 BHANWAR SINGH 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178734 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
111 MAKRANA RJ-271400939901884800/3911918
(जाखली) 		2714009399NRG24180720230728214 19/07/2023 UMMED SINGH 2714009399WL010231 UMMED SINGH 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178867 MR UMMED SINGH STATE BANK OF INDIA(508548)
112 MAKRANA RJ-271400939901884800/3911927-B
(जाखली) 		2714009399NRG24190720230743797 19/07/2023 RAM SINGH 2714009399WL010453 RAM SINGH 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178868 MR RAM SINGH STATE BANK OF INDIA(508548)
113 MAKRANA RJ-271400939901884800/3911937
(जाखली) 		2714009399NRG24190720230743798 19/07/2023 BHAGIRATH SINGH 2714009399WL010453 BHAGIRATH SINGH 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178797 BHAGIRATH SINGH SO JABARE SINGH BANK OF BARODA(606985)
114 MAKRANA RJ-271400939901884800/3911938
(जाखली) 		2714009399NRG24190720230743799 19/07/2023 SHANTI 2714009399WL010453 SHANTI 00415 SBIN0031113 1000 1000 Processed 23/08/2023 4774178815 MRS SHANTI XX STATE BANK OF INDIA(508548)
115 MAKRANA RJ-271400939901884800/3911939
(जाखली) 		2714009399NRG24190720230743800 19/07/2023 KESHAR 2714009399WL010453 KESHAR 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178895 MRS KESHAR XX STATE BANK OF INDIA(508548)
116 MAKRANA RJ-271400939901884800/3911940-A
(जाखली) 		2714009399NRG24180720230728215 19/07/2023 KAMLA 2714009399WL010231 KAMLA 00415 SBIN0031113 1000 1000 Processed 23/08/2023 4774178705 MS KAMLA WO CHHIGNARAM STATE BANK OF INDIA(508548)
117 MAKRANA RJ-271400939901884800/3911941
(जाखली) 		2714009399NRG24180720230728216 19/07/2023 NARBADA DEVI 2714009399WL010231 NARBADA DEVI 00415 SBIN0031113 1600 1600 Processed 24/08/2023 4774178922 NARBADA DEVI RATNAKAR BANK(607393)
118 MAKRANA RJ-271400939901884800/3911941-A
(जाखली) 		2714009399NRG24180720230728217 19/07/2023 mohan ram 2714009399WL010231 mohan ram 00415 SBIN0031113 2600 2600 Processed 24/08/2023 4774178794 Mr. MOHAN S/O CHOUTHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 MAKRANA RJ-271400939901884800/3911945
(जाखली) 		2714009399NRG24180720230728218 19/07/2023 PUSHPA 2714009399WL010231 PUSHPA 00415 SBIN0031113 400 400 Processed 23/08/2023 4774178779 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
120 MAKRANA RJ-271400939901884800/3911945-A
(जाखली) 		2714009399NRG24180720230728219 19/07/2023 RADHA DEVI 2714009399WL010231 RADHA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178881 MRS RADHA DEVI STATE BANK OF INDIA(508548)
121 MAKRANA RJ-271400939901884800/3911946
(जाखली) 		2714009399NRG24180720230728221 19/07/2023 KAMLA 2714009399WL010231 KAMLA 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178789 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
122 MAKRANA RJ-271400939901884800/3911947
(जाखली) 		2714009399NRG24190720230747455 19/07/2023 BHAWARI 2714009399WL010503 BHAWARI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178855 MRS BHAWARI XX STATE BANK OF INDIA(508548)
123 MAKRANA RJ-271400939901884800/3911948
(जाखली) 		2714009399NRG24180720230728222 19/07/2023 MEERA 2714009399WL010231 MEERA 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178799 MRS MEERA WO KHYALARAM STATE BANK OF INDIA(508548)
124 MAKRANA RJ-271400939901884800/3911948-A
(जाखली) 		2714009399NRG24190720230743801 19/07/2023 DHAPU DEVI 2714009399WL010453 DHAPU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178771 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
125 MAKRANA RJ-271400939901884800/3911949
(जाखली) 		2714009399NRG24190720230743802 19/07/2023 KAMLA 2714009399WL010453 KAMLA 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178918 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
126 MAKRANA RJ-271400939901884800/3911950
(जाखली) 		2714009399NRG24180720230728224 19/07/2023 BAJUDI 2714009399WL010231 BAJUDI 00415 SBIN0031113 800 800 Processed 23/08/2023 4774178762 MRS BAJUDI XX STATE BANK OF INDIA(508548)
127 MAKRANA RJ-271400939901884800/3911951-A
(जाखली) 		2714009399NRG24190720230747456 19/07/2023 KANCHAN 2714009399WL010503 KANCHAN 00415 SBIN0031113 1800 1800 Rejected 23/08/2023 4774178852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MAKRANA RJ-271400939901884800/3911951-B
(जाखली) 		2714009399NRG24190720230747457 19/07/2023 JASHU DEVI 2714009399WL010503 JASHU DEVI 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178753 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
129 MAKRANA RJ-271400939901884800/3911953
(जाखली) 		2714009399NRG24180720230728225 19/07/2023 CHUNKA DEVI 2714009399WL010231 CHUNKA DEVI 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178783 CHUKA DEVI BANK OF BARODA(606985)
130 MAKRANA RJ-271400939901884800/3911954
(जाखली) 		2714009399NRG24180720230728226 19/07/2023 INDRA 2714009399WL010231 INDRA 00415 SBIN0031113 1600 1600 Processed 24/08/2023 4774178865 INDRA RATNAKAR BANK(607393)
131 MAKRANA RJ-271400939901884800/3911955
(जाखली) 		2714009399NRG24180720230728227 19/07/2023 LAXMI 2714009399WL010231 LAXMI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178764 MRS LAXMI XXX STATE BANK OF INDIA(508548)
132 MAKRANA RJ-271400939901884800/3911956
(जाखली) 		2714009399NRG24180720230728228 19/07/2023 SANTOSH 2714009399WL010231 SANTOSH 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178780 MRS SANTOSH WO HUKMARAM STATE BANK OF INDIA(508548)
133 MAKRANA RJ-271400939901884800/3911957
(जाखली) 		2714009399NRG24190720230747458 19/07/2023 MOHANI 2714009399WL010503 MOHANI 00415 SBIN0031113 1600 1600 Processed 24/08/2023 4774178864 MOHANI RATNAKAR BANK(607393)
134 MAKRANA RJ-271400939901884800/3911958
(जाखली) 		2714009399NRG24190720230743803 19/07/2023 SURGYAN 2714009399WL010453 SURGYAN 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178775 SURGYAN DEVI WO CHENA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
135 MAKRANA RJ-271400939901884800/3911965-C
(जाखली) 		2714009399NRG24180720230728229 19/07/2023 NANU DEVI 2714009399WL010231 NANU DEVI 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178776 MRS NANU DEVI STATE BANK OF INDIA(508548)
136 MAKRANA RJ-271400939901884800/3911966
(जाखली) 		2714009399NRG24180720230728230 19/07/2023 SONKI 2714009399WL010231 SONKI 00415 SBIN0031113 1400 1400 Processed 23/08/2023 4774178770 MRS SONKI WO MADANLAL STATE BANK OF INDIA(508548)
137 MAKRANA RJ-271400939901884800/3911968
(जाखली) 		2714009399NRG24190720230743804 19/07/2023 KESRI DEVI 2714009399WL010453 KESRI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178839 KASRI WO DALU RAM BANK OF BARODA(606985)
138 MAKRANA RJ-271400939901884800/3911968-a
(जाखली) 		2714009399NRG24190720230747461 19/07/2023 GORALI 2714009399WL010503 GORALI 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178788 MRS GORALI WO PUSARAM STATE BANK OF INDIA(508548)
139 MAKRANA RJ-271400939901884800/3911969
(जाखली) 		2714009399NRG24190720230743805 19/07/2023 MOHANI DEVI 2714009399WL010453 MOHANI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178798 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
140 MAKRANA RJ-271400939901884800/3911971
(जाखली) 		2714009399NRG24180720230728231 19/07/2023 PANAKI 2714009399WL010231 PANAKI 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178773 MRS PANAKI WO MOHANRAM STATE BANK OF INDIA(508548)
141 MAKRANA RJ-271400939901884800/3911975
(जाखली) 		2714009399NRG24190720230743806 19/07/2023 deep singh 2714009399WL010453 deep singh 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178824 MR DIP SINGH STATE BANK OF INDIA(508548)
142 MAKRANA RJ-271400939901884800/3911986
(जाखली) 		2714009399NRG24180720230729063 19/07/2023 MAL SINGH 2714009399WL010249 MAL SINGH 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178714 MR MAL SINGH RATHORE STATE BANK OF INDIA(508548)
143 MAKRANA RJ-271400939901884800/3911986-A
(जाखली) 		2714009399NRG24180720230729064 19/07/2023 RAGHUVIR SINGH 2714009399WL010249 RAGHUVIR SINGH 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178873 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
144 MAKRANA RJ-271400939901884800/3911995
(जाखली) 		2714009399NRG24190720230743808 19/07/2023 SANTOSH 2714009399WL010453 SANTOSH 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178808 MRS SANTOSH XX STATE BANK OF INDIA(508548)
145 MAKRANA RJ-271400939901884800/3911996
(जाखली) 		2714009399NRG24190720230743809 19/07/2023 KOSHLYA 2714009399WL010453 KOSHLYA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178902 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
146 MAKRANA RJ-271400939901884800/3911997
(जाखली) 		2714009399NRG24190720230747462 19/07/2023 MANJU 2714009399WL010503 MANJU 00415 SBIN0031113 2000 2000 Processed 24/08/2023 4774178814 MANJU RATNAKAR BANK(607393)
147 MAKRANA RJ-271400939901884800/3911997-A
(जाखली) 		2714009399NRG24190720230747463 19/07/2023 KESHRI 2714009399WL010503 KESHRI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178886 MRS KESHRI XX STATE BANK OF INDIA(508548)
148 MAKRANA RJ-271400939901884800/3911997-D
(जाखली) 		2714009399NRG24190720230743811 19/07/2023 SANTOSH 2714009399WL010453 SANTOSH 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178844 MRS SANTOSH XX STATE BANK OF INDIA(508548)
149 MAKRANA RJ-271400939901884800/3911999
(जाखली) 		2714009399NRG24190720230743812 19/07/2023 SHOBHA 2714009399WL010453 SHOBHA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178759 MRS SHOBHA XXX STATE BANK OF INDIA(508548)
150 MAKRANA RJ-271400939901884800/3912003
(जाखली) 		2714009399NRG24190720230743814 19/07/2023 SANTOSH 2714009399WL010453 SANTOSH 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178888 MRS SANTOSH XX STATE BANK OF INDIA(508548)
151 MAKRANA RJ-271400939901884800/3912004
(जाखली) 		2714009399NRG24180720230729065 19/07/2023 RADHA DEVI 2714009399WL010249 RADHA DEVI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178882 MRS RADHA XX STATE BANK OF INDIA(508548)
152 MAKRANA RJ-271400939901884800/3912007-A
(जाखली) 		2714009399NRG24190720230743815 19/07/2023 SARJU DEVI 2714009399WL010453 SARJU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178846 MRS SARJU DEVI STATE BANK OF INDIA(508548)
153 MAKRANA RJ-271400939901884800/3912009
(जाखली) 		2714009399NRG24180720230728232 19/07/2023 SAROJ 2714009399WL010231 SAROJ 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178810 MRS SAROJ XX STATE BANK OF INDIA(508548)
154 MAKRANA RJ-271400939901884800/3912009-A
(जाखली) 		2714009399NRG24190720230747464 19/07/2023 seema devi 2714009399WL010503 seema devi 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178912 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
155 MAKRANA RJ-271400939901884800/3912011-A
(जाखली) 		2714009399NRG24190720230743817 19/07/2023 sushiladevi 2714009399WL010453 sushiladevi 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178923 MRS SUSHILAWORAMNIWAS WO RAMNIWAS STATE BANK OF INDIA(508548)
156 MAKRANA RJ-271400939901884800/3912012
(जाखली) 		2714009399NRG24180720230728233 19/07/2023 GANGA DEVI 2714009399WL010231 GANGA DEVI 00415 SBIN0031113 1200 1200 Rejected 23/08/2023 4774178847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MAKRANA RJ-271400939901884800/3912024
(जाखली) 		2714009399NRG24190720230747466 19/07/2023 RUKMANI DEVI 2714009399WL010503 RUKMANI DEVI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178766 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
158 MAKRANA RJ-271400939901884800/3912024-A
(जाखली) 		2714009399NRG24180720230728234 19/07/2023 RADHA DEVI 2714009399WL010231 RADHA DEVI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178876 RADHA DEVI WO SUJA RAM PUNJAB NATIONAL BANK(508568)
159 MAKRANA RJ-271400939901884800/3912025
(जाखली) 		2714009399NRG24190720230743818 19/07/2023 NATHI DEVI 2714009399WL010453 NATHI DEVI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178750 MRS NATHI DEVI STATE BANK OF INDIA(508548)
160 MAKRANA RJ-271400939901884800/3912025-a
(जाखली) 		2714009399NRG24190720230743819 19/07/2023 CHUNKA DEVI 2714009399WL010453 CHUNKA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178772 MRS CHUNKA DEVI STATE BANK OF INDIA(508548)
161 MAKRANA RJ-271400939901884800/3912027
(जाखली) 		2714009399NRG24190720230743820 19/07/2023 CHUNKA DEVI 2714009399WL010453 CHUNKA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178875 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
162 MAKRANA RJ-271400939901884800/3912029
(जाखली) 		2714009399NRG24190720230743821 19/07/2023 RATANI 2714009399WL010453 RATANI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178878 MRS RATANI XX STATE BANK OF INDIA(508548)
163 MAKRANA RJ-271400939901884800/3912036-A
(जाखली) 		2714009399NRG24180720230729070 19/07/2023 Jetu 2714009399WL010249 Jetu 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178914 JETU D/O RAMAKISHAN PUNJAB NATIONAL BANK(508568)
164 MAKRANA RJ-271400939901884800/3912036-A
(जाखली) 		2714009399NRG24180720230729069 19/07/2023 MUKESH LAKHARA 2714009399WL010249 MUKESH LAKHARA 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178733 Mukesh Lakhara BANK OF BARODA(606985)
165 MAKRANA RJ-271400939901884800/3912039
(जाखली) 		2714009399NRG24190720230747468 19/07/2023 SONU DEVI 2714009399WL010503 SONU DEVI 00415 SBIN0031113 2000 2000 Processed 24/08/2023 4774178943 SONU DEVI RATNAKAR BANK(607393)
166 MAKRANA RJ-271400939901884800/3912039-A
(जाखली) 		2714009399NRG24190720230747469 19/07/2023 REKHA DEVI 2714009399WL010503 REKHA DEVI 00415 SBIN0031113 2000 2000 Processed 24/08/2023 4774178822 REKHA DEVI RATNAKAR BANK(607393)
167 MAKRANA RJ-271400939901884800/3912041
(जाखली) 		2714009399NRG24190720230747470 19/07/2023 VIMLA 2714009399WL010503 VIMLA 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178793 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
168 MAKRANA RJ-271400939901884800/3912044
(जाखली) 		2714009399NRG24190720230743823 19/07/2023 BHANWARI DEVI 2714009399WL010453 BHANWARI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178800 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
169 MAKRANA RJ-271400939901884800/3912044-A
(जाखली) 		2714009399NRG24180720230729071 19/07/2023 CHHOGA RAM 2714009399WL010249 CHHOGA RAM 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178937 MR CHHOGA RAM STATE BANK OF INDIA(508548)
170 MAKRANA RJ-271400939901884800/3912044-A
(जाखली) 		2714009399NRG24180720230729072 19/07/2023 MANU DEVI 2714009399WL010249 MANU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178939 MRS MANU DEVI STATE BANK OF INDIA(508548)
171 MAKRANA RJ-271400939901884800/3912046
(जाखली) 		2714009399NRG24180720230728236 19/07/2023 SANJU 2714009399WL010231 SANJU 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178925 MISS SANJU DO RAMPAL STATE BANK OF INDIA(508548)
172 MAKRANA RJ-271400939901884800/3912050
(जाखली) 		2714009399NRG24180720230728237 19/07/2023 HIRA RAM 2714009399WL010231 HIRA RAM 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178920 MR HIRA RAM STATE BANK OF INDIA(508548)
173 MAKRANA RJ-271400939901884800/3912053
(जाखली) 		2714009399NRG24180720230728239 19/07/2023 MADAN 2714009399WL010231 MADAN 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178836 MRS MADAN XX STATE BANK OF INDIA(508548)
174 MAKRANA RJ-271400939901884800/3912058
(जाखली) 		2714009399NRG24190720230747471 19/07/2023 JHAMKHU 2714009399WL010503 JHAMKHU 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178835 JHAMKHU X BANK OF BARODA(606985)
175 MAKRANA RJ-271400939901884800/3912061-B
(जाखली) 		2714009399NRG24190720230743907 19/07/2023 SUGANI 2714009399WL010454 SUGANI 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178825 MRS SUGANI XX STATE BANK OF INDIA(508548)
176 MAKRANA RJ-271400939901884800/3912093
(जाखली) 		2714009399NRG24190720230747472 19/07/2023 jhumku 2714009399WL010503 jhumku 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178801 MRS JHAMKU XX STATE BANK OF INDIA(508548)
177 MAKRANA RJ-271400939901884800/3912093-A
(जाखली) 		2714009399NRG24190720230747473 19/07/2023 ratni devi 2714009399WL010503 ratni devi 00415 SBIN0031113 1800 1800 Rejected 23/08/2023 4774178834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MAKRANA RJ-271400939901884800/3912095
(जाखली) 		2714009399NRG24190720230743908 19/07/2023 TARU DEVI 2714009399WL010454 TARU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178913 Taru Devi BANK OF BARODA(606985)
179 MAKRANA RJ-271400939901884800/3912096-A
(जाखली) 		2714009399NRG24190720230747474 19/07/2023 SARJU DEVI 2714009399WL010503 SARJU DEVI 00415 SBIN0031113 1600 1600 Rejected 23/08/2023 4774178830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MAKRANA RJ-271400939901884800/3912098
(जाखली) 		2714009399NRG24190720230743909 19/07/2023 SOHANI DEVI 2714009399WL010454 SOHANI DEVI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178856 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
181 MAKRANA RJ-271400939901884800/3912098-B
(जाखली) 		2714009399NRG24190720230747476 19/07/2023 MEERA 2714009399WL010503 MEERA 00415 SBIN0031113 2000 2000 Processed 24/08/2023 4774178761 Mr. MEERA W/O SHYO RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 MAKRANA RJ-271400939901884800/3912098-C
(जाखली) 		2714009399NRG24190720230747477 19/07/2023 CHANDA DEVI 2714009399WL010503 CHANDA DEVI 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178941 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
183 MAKRANA RJ-271400939901884800/3912099-B
(जाखली) 		2714009399NRG24190720230747478 19/07/2023 BIMALA 2714009399WL010503 BIMALA 00415 SBIN0031113 1200 1200 Processed 23/08/2023 4774178812 MRS BIMALA XX STATE BANK OF INDIA(508548)
184 MAKRANA RJ-271400939901884800/3912099-D
(जाखली) 		2714009399NRG24190720230747479 19/07/2023 geeta devi 2714009399WL010503 geeta devi 00415 SBIN0031113 1000 1000 Processed 23/08/2023 4774178936 MRS GEETA DEVI STATE BANK OF INDIA(508548)
185 MAKRANA RJ-271400939901884800/3912100-A
(जाखली) 		2714009399NRG24190720230747480 19/07/2023 ASU DEVI 2714009399WL010503 ASU DEVI 00415 SBIN0031113 1400 1400 Processed 23/08/2023 4774178904 MRS ASU DEVI STATE BANK OF INDIA(508548)
186 MAKRANA RJ-271400939901884800/3912102
(जाखली) 		2714009399NRG24190720230747482 19/07/2023 mahaveer 2714009399WL010503 mahaveer 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178707 MAHAVEER PRASAD UCO BANK(607066)
187 MAKRANA RJ-271400939901884800/3912114
(जाखली) 		2714009399NRG24180720230729073 19/07/2023 BIMALA 2714009399WL010249 BIMALA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178879 MRS BIMALA XX STATE BANK OF INDIA(508548)
188 MAKRANA RJ-271400939901884800/3912123
(जाखली) 		2714009399NRG24190720230747485 19/07/2023 NATHI 2714009399WL010503 NATHI 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178757 MRS NATHI XXX STATE BANK OF INDIA(508548)
189 MAKRANA RJ-271400939901884800/3912126
(जाखली) 		2714009399NRG24190720230747487 19/07/2023 RAMUDI DEVI 2714009399WL010503 RAMUDI DEVI 00415 SBIN0031113 1200 1200 Processed 23/08/2023 4774178816 MRS RAMUDI XX STATE BANK OF INDIA(508548)
190 MAKRANA RJ-271400939901884800/3912127
(जाखली) 		2714009399NRG24190720230743826 19/07/2023 SUKHA DEVI 2714009399WL010453 SUKHA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178785 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
191 MAKRANA RJ-271400939901884800/3912128
(जाखली) 		2714009399NRG24190720230747488 19/07/2023 RAMPYARI 2714009399WL010503 RAMPYARI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178786 MRS RAMPYARI WO SOHANRAM STATE BANK OF INDIA(508548)
192 MAKRANA RJ-271400939901884800/3912131
(जाखली) 		2714009399NRG24190720230747490 19/07/2023 GITA 2714009399WL010503 GITA 00415 SBIN0031113 800 800 Processed 23/08/2023 4774178880 MRS GITA XX STATE BANK OF INDIA(508548)
193 MAKRANA RJ-271400939901884800/3912134-A
(जाखली) 		2714009399NRG24180720230728240 19/07/2023 sunita 2714009399WL010231 sunita 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178949 MRS SUNITA WO SURESHRAM STATE BANK OF INDIA(508548)
194 MAKRANA RJ-271400939901884800/3912134-B
(जाखली) 		2714009399NRG24180720230728241 19/07/2023 MANJU 2714009399WL010231 MANJU 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178944 MRS MANJU WO CHENARAM STATE BANK OF INDIA(508548)
195 MAKRANA RJ-271400939901884800/3912135
(जाखली) 		2714009399NRG24180720230728242 19/07/2023 AMARI 2714009399WL010231 AMARI 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178910 MRS AMARI WO BHOLURAM STATE BANK OF INDIA(508548)
196 MAKRANA RJ-271400939901884800/3912137
(जाखली) 		2714009399NRG24190720230743910 19/07/2023 DURGA DEVI 2714009399WL010454 DURGA DEVI 00415 SBIN0031113 2600 2600 Processed 24/08/2023 4774178845 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 MAKRANA RJ-271400939901884800/3912138
(जाखली) 		2714009399NRG24190720230743911 19/07/2023 MANJU DEVI 2714009399WL010454 MANJU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178763 MRS MANJU DEVI STATE BANK OF INDIA(508548)
198 MAKRANA RJ-271400939901884800/3912143
(जाखली) 		2714009399NRG24190720230743912 19/07/2023 MUNNI DEVI 2714009399WL010454 MUNNI DEVI 00415 SBIN0031113 2600 2600 Processed 24/08/2023 4774178756 MUNNI DEVI W/O SAYAR RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MAKRANA RJ-271400939901884800/3912144
(जाखली) 		2714009399NRG24190720230747491 19/07/2023 SUWATI DEVI 2714009399WL010503 SUWATI DEVI 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178838 MRS SUVTI DEVI STATE BANK OF INDIA(508548)
200 MAKRANA RJ-271400939901884800/3912148
(जाखली) 		2714009399NRG24180720230728243 19/07/2023 BHAGOTI DEVI 2714009399WL010231 BHAGOTI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178755 MRS BHAGWATI XX STATE BANK OF INDIA(508548)
201 MAKRANA RJ-271400939901884800/3912149
(जाखली) 		2714009399NRG24190720230747493 19/07/2023 RAMI 2714009399WL010503 RAMI 00415 SBIN0031113 800 800 Processed 23/08/2023 4774178752 MRS RAMI DEVI STATE BANK OF INDIA(508548)
202 MAKRANA RJ-271400939901884800/3912153
(जाखली) 		2714009399NRG24190720230747495 19/07/2023 KAMALA DEVI 2714009399WL010503 KAMALA DEVI 00415 SBIN0031113 800 800 Processed 23/08/2023 4774178751 MRS KAMALI XXX STATE BANK OF INDIA(508548)
203 MAKRANA RJ-271400939901884800/3912153-A
(जाखली) 		2714009399NRG24190720230747496 19/07/2023 suman kumari 2714009399WL010503 suman kumari 00415 SBIN0031113 400 400 Processed 23/08/2023 4774178778 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
204 MAKRANA RJ-271400939901884800/3912154
(जाखली) 		2714009399NRG24190720230747497 19/07/2023 raju devi 2714009399WL010503 raju devi 00415 SBIN0031113 400 400 Processed 23/08/2023 4774178818 MRS RAJU DEVI STATE BANK OF INDIA(508548)
205 MAKRANA RJ-271400939901884800/3912155
(जाखली) 		2714009399NRG24190720230747498 19/07/2023 KELAM 2714009399WL010503 KELAM 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178784 MRS KELAM WO KANARAM STATE BANK OF INDIA(508548)
206 MAKRANA RJ-271400939901884800/3912156-A
(जाखली) 		2714009399NRG24190720230747499 19/07/2023 SUPYAR 2714009399WL010503 SUPYAR 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178706 MRS SUPYAR X STATE BANK OF INDIA(508548)
207 MAKRANA RJ-271400939901884800/3912157-A
(जाखली) 		2714009399NRG24190720230747500 19/07/2023 SHANTI 2714009399WL010503 SHANTI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178850 MRS SHANTI XX STATE BANK OF INDIA(508548)
208 MAKRANA RJ-271400939901884800/3912158
(जाखली) 		2714009399NRG24180720230728244 19/07/2023 GUMANA RAM 2714009399WL010231 GUMANA RAM 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178829 MR GUMANA RAM STATE BANK OF INDIA(508548)
209 MAKRANA RJ-271400939901884800/3912158-A
(जाखली) 		2714009399NRG24190720230747501 19/07/2023 SUGANI DEVI 2714009399WL010503 SUGANI DEVI 00415 SBIN0031113 1200 1200 Processed 23/08/2023 4774178890 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
210 MAKRANA RJ-271400939901884800/3912169
(जाखली) 		2714009399NRG24190720230743913 19/07/2023 CHOTI DEVI 2714009399WL010454 CHOTI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178787 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
211 MAKRANA RJ-271400939901884800/3912172
(जाखली) 		2714009399NRG24190720230747502 19/07/2023 RAMESH 2714009399WL010503 RAMESH 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178831 RAMESH UCO BANK(607066)
212 MAKRANA RJ-271400939901884800/3912173
(जाखली) 		2714009399NRG24190720230747503 19/07/2023 GOGA DEVI 2714009399WL010503 GOGA DEVI 00415 SBIN0031113 800 800 Processed 23/08/2023 4774178768 MRS GOGA DEVI STATE BANK OF INDIA(508548)
213 MAKRANA RJ-271400939901884800/3912179
(जाखली) 		2714009399NRG24180720230728245 19/07/2023 CHUKA DEVI 2714009399WL010231 CHUKA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178754 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
214 MAKRANA RJ-271400939901884800/3912182
(जाखली) 		2714009399NRG24180720230728246 19/07/2023 SOMENDRA SINGH 2714009399WL010231 SOMENDRA SINGH 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178740 MR SOMENDER SINGH STATE BANK OF INDIA(508548)
215 MAKRANA RJ-271400939901884800/3912191
(जाखली) 		2714009399NRG24180720230728247 19/07/2023 man singh 2714009399WL010231 man singh 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178945 MR MAN SINGH STATE BANK OF INDIA(508548)
216 MAKRANA RJ-271400939901884800/3912197
(जाखली) 		2714009399NRG24190720230747504 19/07/2023 BISHAN SINGH 2714009399WL010503 BISHAN SINGH 00415 SBIN0031113 200 200 Processed 23/08/2023 4774178924 MR VISHAN SINGH STATE BANK OF INDIA(508548)
217 MAKRANA RJ-271400939901884800/3912200
(जाखली) 		2714009399NRG24180720230728248 19/07/2023 SANTOSH DEVI 2714009399WL010231 SANTOSH DEVI 00415 SBIN0031113 2400 2400 Rejected 23/08/2023 4774178857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MAKRANA RJ-271400939901884800/3912219
(जाखली) 		2714009399NRG24180720230729074 19/07/2023 RANAJIT SINGH 2714009399WL010249 RANAJIT SINGH 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178861 MR RANAJIT SINGH STATE BANK OF INDIA(508548)
219 MAKRANA RJ-271400939901884800/3912220
(जाखली) 		2714009399NRG24190720230747505 19/07/2023 KISHORE SINGH 2714009399WL010503 KISHORE SINGH 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178712 KISHORE SINGH STATE BANK OF INDIA(508548)
220 MAKRANA RJ-271400939901884800/3912244
(जाखली) 		2714009399NRG24180720230729075 19/07/2023 KALYAN SINGH 2714009399WL010249 KALYAN SINGH 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178713 KALYAN SINGH STATE BANK OF INDIA(508548)
221 MAKRANA RJ-271400939901884800/3912259
(जाखली) 		2714009399NRG24190720230743827 19/07/2023 NARAYANI DEVI 2714009399WL010453 NARAYANI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178715 NARAYANI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
222 MAKRANA RJ-271400939901884800/3912260-A
(जाखली) 		2714009399NRG24190720230747507 19/07/2023 SANTOSH 2714009399WL010503 SANTOSH 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178889 MRS SANTOSH XX STATE BANK OF INDIA(508548)
223 MAKRANA RJ-271400939901884800/3912261
(जाखली) 		2714009399NRG24190720230747509 19/07/2023 PHEPHALI 2714009399WL010503 PHEPHALI 00415 SBIN0031113 1400 1400 Processed 23/08/2023 4774178885 MRS PHEPHALI XX STATE BANK OF INDIA(508548)
224 MAKRANA RJ-271400939901884800/3912262
(जाखली) 		2714009399NRG24190720230747510 19/07/2023 SOHANI DEVI 2714009399WL010503 SOHANI DEVI 00415 SBIN0031113 1800 1800 Processed 24/08/2023 4774178884 Mrs. SOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 MAKRANA RJ-271400939901884800/3912264
(जाखली) 		2714009399NRG24190720230747511 19/07/2023 HEMA RAM 2714009399WL010503 HEMA RAM 00415 SBIN0031113 2000 2000 Processed 24/08/2023 4774178849 Mr. HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 MAKRANA RJ-271400939901884800/3912265
(जाखली) 		2714009399NRG24180720230728250 19/07/2023 Kailash Manju 2714009399WL010231 Kailash Manju 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178739 MR KAILASH MANJHU STATE BANK OF INDIA(508548)
227 MAKRANA RJ-271400939901884800/3912271
(जाखली) 		2714009399NRG24190720230747513 19/07/2023 CHUNI 2714009399WL010503 CHUNI 00415 SBIN0031113 1400 1400 Processed 23/08/2023 4774178805 MRS CHUNI XX STATE BANK OF INDIA(508548)
228 MAKRANA RJ-271400939901884800/3912272
(जाखली) 		2714009399NRG24190720230747514 19/07/2023 MUNNI DEVI 2714009399WL010503 MUNNI DEVI 00415 SBIN0031113 1800 1800 Rejected 23/08/2023 4774178806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MAKRANA RJ-271400939901884800/3912276-A
(जाखली) 		2714009399NRG24180720230728251 19/07/2023 MEERA DEVI 2714009399WL010231 MEERA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178927 MRS MEERA DEVI STATE BANK OF INDIA(508548)
230 MAKRANA RJ-271400939901884800/3912279
(जाखली) 		2714009399NRG24190720230743829 19/07/2023 GEETA DEVI 2714009399WL010453 GEETA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178906 MRS GEETA DEVI STATE BANK OF INDIA(508548)
231 MAKRANA RJ-271400939901884800/3912280
(जाखली) 		2714009399NRG24190720230743834 19/07/2023 SHANTI DEVI 2714009399WL010453 SHANTI DEVI 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178781 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
232 MAKRANA RJ-271400939901884800/3912282
(जाखली) 		2714009399NRG24190720230747516 19/07/2023 SARJU DEVI 2714009399WL010503 SARJU DEVI 00415 SBIN0031113 200 200 Processed 24/08/2023 4774178742 SARJU CANARA BANK(508532)
233 MAKRANA RJ-271400939901884800/3912283-C
(जाखली) 		2714009399NRG24190720230743836 19/07/2023 HIRA DEVI 2714009399WL010453 HIRA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178934 MRS HIRA DEVI STATE BANK OF INDIA(508548)
234 MAKRANA RJ-271400939901884800/3912294-B
(जाखली) 		2714009399NRG24190720230747519 19/07/2023 SUNDA RAM 2714009399WL010503 SUNDA RAM 00415 SBIN0031113 1400 1400 Rejected 23/08/2023 4774178803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MAKRANA RJ-271400939901884800/3912295
(जाखली) 		2714009399NRG24190720230747520 19/07/2023 NATHI 2714009399WL010503 NATHI 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178928 MRS NATHI WO JAGDISH STATE BANK OF INDIA(508548)
236 MAKRANA RJ-271400939901884800/3912300-A
(जाखली) 		2714009399NRG24180720230728252 19/07/2023 CHAMPA DEVI 2714009399WL010231 CHAMPA DEVI 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178858 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
237 MAKRANA RJ-271400939901884800/3912301
(जाखली) 		2714009399NRG24190720230743914 19/07/2023 KAMLA 2714009399WL010454 KAMLA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178863 MRS KAMLA XX STATE BANK OF INDIA(508548)
238 MAKRANA RJ-271400939901884800/3912302
(जाखली) 		2714009399NRG24190720230743916 19/07/2023 BIMLA DEVI 2714009399WL010454 BIMLA DEVI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178860 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
239 MAKRANA RJ-271400939901884800/3912305-A
(जाखली) 		2714009399NRG24190720230743918 19/07/2023 MOHANI DEVI 2714009399WL010454 MOHANI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178828 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
240 MAKRANA RJ-271400939901884800/3912306
(जाखली) 		2714009399NRG24190720230743919 19/07/2023 KAMLA 2714009399WL010454 KAMLA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178833 MRS KAMLA XX STATE BANK OF INDIA(508548)
241 MAKRANA RJ-271400939901884800/3912306-A
(जाखली) 		2714009399NRG24190720230743920 19/07/2023 BHOLI DEVI 2714009399WL010454 BHOLI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178827 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
242 MAKRANA RJ-271400939901884800/3912314
(जाखली) 		2714009399NRG24190720230743921 19/07/2023 CHUNA RAM 2714009399WL010454 CHUNA RAM 00415 SBIN0031113 2600 2600 Processed 24/08/2023 4774178909 CHUNA RAM CANARA BANK(508532)
243 MAKRANA RJ-271400939901884800/3912321-A
(जाखली) 		2714009399NRG24190720230743923 19/07/2023 SAROJ DEVI 2714009399WL010454 SAROJ DEVI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178898 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
244 MAKRANA RJ-271400939901884800/3912322
(जाखली) 		2714009399NRG24190720230743924 19/07/2023 PHULA 2714009399WL010454 PHULA 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178862 MRS PHULA STATE BANK OF INDIA(508548)
245 MAKRANA RJ-271400939901884800/3912324-A
(जाखली) 		2714009399NRG24190720230743929 19/07/2023 SANTOSH DEVI 2714009399WL010454 SANTOSH DEVI 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178738 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
246 MAKRANA RJ-271400939901884800/3912338
(जाखली) 		2714009399NRG24180720230728253 19/07/2023 BHANWARI DEVI 2714009399WL010231 BHANWARI DEVI 00415 SBIN0031113 1800 1800 Rejected 23/08/2023 4774178843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MAKRANA RJ-271400939901884800/3912340-A
(जाखली) 		2714009399NRG24190720230743839 19/07/2023 PARA DEVI 2714009399WL010453 PARA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178840 MRS PARA DEVI STATE BANK OF INDIA(508548)
248 MAKRANA RJ-271400939901884800/3912341-A
(जाखली) 		2714009399NRG24190720230743932 19/07/2023 PANCHI DEVI 2714009399WL010454 PANCHI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178826 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
249 MAKRANA RJ-271400939901884800/3912344
(जाखली) 		2714009399NRG24190720230743840 19/07/2023 LADU DEVI 2714009399WL010453 LADU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178832 MRS LADU DEVI STATE BANK OF INDIA(508548)
250 MAKRANA RJ-271400939901884800/3912349
(जाखली) 		2714009399NRG24190720230743935 19/07/2023 RATANI DEVI 2714009399WL010454 RATANI DEVI 00415 SBIN0031113 1000 1000 Processed 23/08/2023 4774178731 MRS RATNI DEVI MEGHWAL WO LATE SHCHHOTU STATE BANK OF INDIA(508548)
251 MAKRANA RJ-271400939901884800/51454526
(जाखली) 		2714009399NRG24180720230728254 19/07/2023 vimla 2714009399WL010231 vimla 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178872 MRS BIMALA XX STATE BANK OF INDIA(508548)
252 MAKRANA RJ-271400939901884800/51454528
(जाखली) 		2714009399NRG24190720230743842 19/07/2023 SUKHI DEVI 2714009399WL010453 SUKHI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178821 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
253 MAKRANA RJ-271400939901884800/51454530
(जाखली) 		2714009399NRG24180720230728255 19/07/2023 BANARSHI DEVI 2714009399WL010231 BANARSHI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178933 MRS BANARSI WO BANSHILAL STATE BANK OF INDIA(508548)
254 MAKRANA RJ-271400939901884800/51454542
(जाखली) 		2714009399NRG24180720230728256 19/07/2023 SUKHALI 2714009399WL010231 SUKHALI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178777 SUKHALI SUKHALI BANK OF BARODA(606985)
255 MAKRANA RJ-271400939901884800/51454543
(जाखली) 		2714009399NRG24190720230747521 19/07/2023 SOVANI 2714009399WL010503 SOVANI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178899 MRS SOVANI WO DINARAM STATE BANK OF INDIA(508548)
256 MAKRANA RJ-271400939901884800/51454544
(जाखली) 		2714009399NRG24190720230743937 19/07/2023 KHETUDI 2714009399WL010454 KHETUDI 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178848 MRS KHETUDI XX STATE BANK OF INDIA(508548)
257 MAKRANA RJ-271400939901884800/51454545
(जाखली) 		2714009399NRG24190720230743843 19/07/2023 CHHOTI DEVI 2714009399WL010453 CHHOTI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178736 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
258 MAKRANA RJ-271400939901884800/51454550
(जाखली) 		2714009399NRG24180720230728257 19/07/2023 JAMUNA DEVI 2714009399WL010231 JAMUNA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178817 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
259 MAKRANA RJ-271400939901884800/51454551
(जाखली) 		2714009399NRG24190720230743938 19/07/2023 KAMLA DEVI 2714009399WL010454 KAMLA DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178807 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
260 MAKRANA RJ-271400939901884800/51454552
(जाखली) 		2714009399NRG24190720230743844 19/07/2023 GANGA DEVI 2714009399WL010453 GANGA DEVI 00415 SBIN0031113 2400 2400 Processed 24/08/2023 4774178811 GANGA DEVI RATNAKAR BANK(607393)
261 MAKRANA RJ-271400939901884800/514545727
(जाखली) 		2714009399NRG24180720230728259 19/07/2023 munni devi 2714009399WL010231 munni devi 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178921 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
262 MAKRANA RJ-271400939901884800/514545740
(जाखली) 		2714009399NRG24180720230728260 19/07/2023 Sampat Meghwal 2714009399WL010231 Sampat Meghwal 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178737 MASTER SAMPAT MEGHWAL STATE BANK OF INDIA(508548)
263 MAKRANA RJ-271400939901884800/51454577
(जाखली) 		2714009399NRG24190720230743845 19/07/2023 SITA DEVI 2714009399WL010453 SITA DEVI 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178883 MRS SITA DEVI STATE BANK OF INDIA(508548)
264 MAKRANA RJ-271400939901884800/51454586
(जाखली) 		2714009399NRG24190720230747522 19/07/2023 reatani devi 2714009399WL010503 reatani devi 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178950 MRS RATANI DEVI STATE BANK OF INDIA(508548)
265 MAKRANA RJ-271400939901884800/51454657
(जाखली) 		2714009399NRG24190720230743846 19/07/2023 SAROJ 2714009399WL010453 SAROJ 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178813 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
266 MAKRANA RJ-271400939901884800/51454659
(जाखली) 		2714009399NRG24180720230728261 19/07/2023 DHANNI 2714009399WL010231 DHANNI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178931 MISS DHANNI WO CHELARAM STATE BANK OF INDIA(508548)
267 MAKRANA RJ-271400939901884800/51454666
(जाखली) 		2714009399NRG24180720230728262 19/07/2023 santosh 2714009399WL010231 santosh 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178745 MRS SANTOSH DEVI WO RAJU RAM STATE BANK OF INDIA(508548)
268 MAKRANA RJ-271400939901884800/51454673
(जाखली) 		2714009399NRG24180720230728263 19/07/2023 MOHNI DEVI 2714009399WL010231 MOHNI DEVI 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178917 MRS MOHANI WO KHETARAM STATE BANK OF INDIA(508548)
269 MAKRANA RJ-271400939901884800/51454674
(जाखली) 		2714009399NRG24180720230728264 19/07/2023 nandu devi 2714009399WL010231 nandu devi 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178919 MRS NANDU DEVI STATE BANK OF INDIA(508548)
270 MAKRANA RJ-271400939901884800/51454678
(जाखली) 		2714009399NRG24190720230743847 19/07/2023 geeta devi 2714009399WL010453 geeta devi 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178887 MRS GITA DVI STATE BANK OF INDIA(508548)
271 MAKRANA RJ-271400939901884800/51454685
(जाखली) 		2714009399NRG24190720230747523 19/07/2023 Gita Devi 2714009399WL010503 Gita Devi 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178953 MRS GITA DEVI STATE BANK OF INDIA(508548)
272 MAKRANA RJ-271400939901884800/51454690
(जाखली) 		2714009399NRG24190720230743947 19/07/2023 Bhanwarlal 2714009399WL010454 Bhanwarlal 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178716 BHAWARLAL GUMANARAM JAGID BANK OF INDIA(508505)
273 MAKRANA RJ-271400939901884800/7387206
(जाखली) 		2714009399NRG24180720230728266 19/07/2023 MUKESH GEELA 2714009399WL010231 MUKESH GEELA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178741 MR MUKESH GEELA STATE BANK OF INDIA(508548)
274 MAKRANA RJ-271400939901884800/7387222
(जाखली) 		2714009399NRG24180720230729078 19/07/2023 CHHOTI 2714009399WL010249 CHHOTI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178859 MRS CHHOTI WO SUGNA RAM STATE BANK OF INDIA(508548)
275 MAKRANA RJ-271400939901884800/7387231
(जाखली) 		2714009399NRG24180720230729080 19/07/2023 GULAB DEVI 2714009399WL010249 GULAB DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178932 MRS GULAB DEVI STATE BANK OF INDIA(508548)
276 MAKRANA RJ-271400939901884800/7387231
(जाखली) 		2714009399NRG24180720230729081 19/07/2023 SHAYARI 2714009399WL010249 SHAYARI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178897 MRS SAYARI WO KANARAM STATE BANK OF INDIA(508548)
277 MAKRANA RJ-271400939901884800/7387236
(जाखली) 		2714009399NRG24190720230743850 19/07/2023 RAJU DEVI 2714009399WL010453 RAJU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178896 MRS RAJU DEVI STATE BANK OF INDIA(508548)
278 MAKRANA RJ-271400939901884800/7387247
(जाखली) 		2714009399NRG24190720230747525 19/07/2023 Kiran Godara 2714009399WL010503 Kiran Godara 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178744 MISS KIRAN GODARA STATE BANK OF INDIA(508548)
279 MAKRANA RJ-271400939901884800/7387248-A
(जाखली) 		2714009399NRG24180720230728267 19/07/2023 SANTU DEVI 2714009399WL010231 SANTU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178866 MRS SANTU DEVI STATE BANK OF INDIA(508548)
280 MAKRANA RJ-271400939901884800/7387338
(जाखली) 		2714009399NRG24180720230728268 19/07/2023 MANISHA 2714009399WL010231 MANISHA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178743 MISS MANISHA STATE BANK OF INDIA(508548)
281 MAKRANA RJ-271400939901884800/7387340-B
(जाखली) 		2714009399NRG24190720230743952 19/07/2023 sarla 2714009399WL010454 sarla 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178703 MRS SARLA XXXX STATE BANK OF INDIA(508548)
282 MAKRANA RJ-271400939901884800/7387343-B
(जाखली) 		2714009399NRG24190720230747526 19/07/2023 SONI DEVI 2714009399WL010503 SONI DEVI 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178893 MRS SONA DEVI STATE BANK OF INDIA(508548)
283 MAKRANA RJ-271400939901884800/7387414
(जाखली) 		2714009399NRG24190720230747527 19/07/2023 Sushila kanwar 2714009399WL010503 Sushila kanwar 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178791 MRS SUSHILA KANWAR STATE BANK OF INDIA(508548)
284 MAKRANA RJ-271400939901884800/7387419
(जाखली) 		2714009399NRG24190720230743852 19/07/2023 SONAKI 2714009399WL010453 SONAKI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178892 MRS SONAKI XXX STATE BANK OF INDIA(508548)
285 MAKRANA RJ-271400939901884800/7387419-A
(जाखली) 		2714009399NRG24180720230728269 19/07/2023 PREMALI 2714009399WL010231 PREMALI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178851 MRS PREMALI XXX STATE BANK OF INDIA(508548)
286 MAKRANA RJ-271400939901884800/7387420-C
(जाखली) 		2714009399NRG24190720230743853 19/07/2023 saroj 2714009399WL010453 saroj 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178796 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
287 MAKRANA RJ-271400939901884800/7387421-A
(जाखली) 		2714009399NRG24180720230728270 19/07/2023 SHANTI 2714009399WL010231 SHANTI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178894 MRS SHANTI XX STATE BANK OF INDIA(508548)
288 MAKRANA RJ-271400939901884800/7387422
(जाखली) 		2714009399NRG24180720230728271 19/07/2023 GEETA 2714009399WL010231 GEETA 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178790 MRS GEETA WO SURESH STATE BANK OF INDIA(508548)
289 MAKRANA RJ-271400939901884800/7387422-A
(जाखली) 		2714009399NRG24180720230728272 19/07/2023 SANTOSH 2714009399WL010231 SANTOSH 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178795 MRS SANTOSH XX STATE BANK OF INDIA(508548)
290 MAKRANA RJ-271400939901884800/7387423
(जाखली) 		2714009399NRG24190720230743854 19/07/2023 SARJU DEVI 2714009399WL010453 SARJU DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178782 MRS SARJU DEVI STATE BANK OF INDIA(508548)
291 MAKRANA RJ-271400939901884800/7387424
(जाखली) 		2714009399NRG24190720230743855 19/07/2023 SITA 2714009399WL010453 SITA 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178774 MRS SITA WO PRAKASH STATE BANK OF INDIA(508548)
292 MAKRANA RJ-271400939901884800/7387427
(जाखली) 		2714009399NRG24190720230743856 19/07/2023 SHANTI 2714009399WL010453 SHANTI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178767 MRS SHANTI WO BHAWARARAM STATE BANK OF INDIA(508548)
293 MAKRANA RJ-271400939901884800/7387430
(जाखली) 		2714009399NRG24190720230743857 19/07/2023 SONAKI DEVI 2714009399WL010453 SONAKI DEVI 00415 SBIN0031113 2000 2000 Processed 23/08/2023 4774178769 MRS SONAKI DEVI STATE BANK OF INDIA(508548)
294 MAKRANA RJ-271400939901884800/7387430-A
(जाखली) 		2714009399NRG24190720230743858 19/07/2023 MEERA DEVI 2714009399WL010453 MEERA DEVI 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178905 Meera Devi AIRTEL PAYMENTS BANK LIMITED(990288)
295 MAKRANA RJ-271400939901884800/7387438
(जाखली) 		2714009399NRG24180720230728273 19/07/2023 KAMLA DEVI 2714009399WL010231 KAMLA DEVI 00415 SBIN0031113 600 600 Processed 23/08/2023 4774178871 KAMLA WO PUSA RAM PUNJAB NATIONAL BANK(508568)
296 MAKRANA RJ-271400939901884800/7387439
(जाखली) 		2714009399NRG24190720230743860 19/07/2023 MUNNI DEVI 2714009399WL010453 MUNNI DEVI 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178877 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
297 MAKRANA RJ-271400939901884800/7387439-C
(जाखली) 		2714009399NRG24180720230728274 19/07/2023 NIKKU 2714009399WL010231 NIKKU 00415 SBIN0031113 800 800 Processed 23/08/2023 4774178874 MRS NIKKU STATE BANK OF INDIA(508548)
298 MAKRANA RJ-271400939901884800/7387440-A
(जाखली) 		2714009399NRG24180720230728275 19/07/2023 GEETA DEVI 2714009399WL010231 GEETA DEVI 00415 SBIN0031113 1400 1400 Processed 23/08/2023 4774178942 MRS GEETA DEVI STATE BANK OF INDIA(508548)
299 MAKRANA RJ-271400939901884800/7387441
(जाखली) 		2714009399NRG24180720230728276 19/07/2023 PREM DEVI 2714009399WL010231 PREM DEVI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178854 MRS PREM DEVI STATE BANK OF INDIA(508548)
300 MAKRANA RJ-271400939901884800/7387441-A
(जाखली) 		2714009399NRG24180720230728277 19/07/2023 LALI DEVI 2714009399WL010231 LALI DEVI 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178853 MRS LALI DEVI STATE BANK OF INDIA(508548)
301 MAKRANA RJ-271400939901884800/7387443
(जाखली) 		2714009399NRG24180720230728278 19/07/2023 SARJU DEVI 2714009399WL010231 SARJU DEVI 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178809 MRS SARJU DEVI STATE BANK OF INDIA(508548)
302 MAKRANA RJ-271400939901884800/7387444-A
(जाखली) 		2714009399NRG24190720230743861 19/07/2023 SAROJ DEVI 2714009399WL010453 SAROJ DEVI 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178804 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
303 MAKRANA RJ-271400939901884800/7387444-B
(जाखली) 		2714009399NRG24180720230728279 19/07/2023 Sharda devi 2714009399WL010231 Sharda devi 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178946 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
304 MAKRANA RJ-271400939901884800/7387445
(जाखली) 		2714009399NRG24180720230728280 19/07/2023 GEKA 2714009399WL010231 GEKA 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178837 MRS GEKA XX STATE BANK OF INDIA(508548)
305 MAKRANA RJ-271400939901884800/7387445-A
(जाखली) 		2714009399NRG24180720230728281 19/07/2023 SANTOSH DEVI 2714009399WL010231 SANTOSH DEVI 00415 SBIN0031113 200 200 Processed 23/08/2023 4774178911 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
306 MAKRANA RJ-271400939901884800/7387446-A
(जाखली) 		2714009399NRG24190720230747528 19/07/2023 KAMLA DEVI 2714009399WL010503 KAMLA DEVI 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178929 MRS KAMLA WO MOHANRAM STATE BANK OF INDIA(508548)
307 MAKRANA RJ-271400939901884800/7387446-A
(जाखली) 		2714009399NRG24190720230747529 19/07/2023 MOHAN RAM 2714009399WL010503 MOHAN RAM 00415 SBIN0031113 400 400 Processed 23/08/2023 4774178735 MR MOHAN RAM STATE BANK OF INDIA(508548)
308 MAKRANA RJ-271400939901884800/7387447
(जाखली) 		2714009399NRG24190720230743862 19/07/2023 BIDAMI DEVI 2714009399WL010453 BIDAMI DEVI 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178891 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
309 MAKRANA RJ-271400939901884800/7387448
(जाखली) 		2714009399NRG24180720230728282 19/07/2023 SARJU 2714009399WL010231 SARJU 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178926 MRS SARJU WO BHANVARARAM STATE BANK OF INDIA(508548)
310 MAKRANA RJ-271400939901884800/7387449-A
(जाखली) 		2714009399NRG24180720230728283 19/07/2023 mamta 2714009399WL010231 mamta 00415 SBIN0031113 2600 2600 Processed 23/08/2023 4774178947 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
311 MAKRANA RJ-271400939901884800/7387458
(जाखली) 		2714009399NRG24190720230747531 19/07/2023 tulashi 2714009399WL010503 tulashi 00415 SBIN0031113 1800 1800 Processed 23/08/2023 4774178749 MRS TULACHACHHI DEVI STATE BANK OF INDIA(508548)
312 MAKRANA RJ-271400939901884800/7387458-A
(जाखली) 		2714009399NRG24190720230747532 19/07/2023 raju devi 2714009399WL010503 raju devi 00415 SBIN0031113 1200 1200 Processed 23/08/2023 4774178758 MRS RAJU DEVI STATE BANK OF INDIA(508548)
313 MAKRANA RJ-271400939901884800/7387458-C
(जाखली) 		2714009399NRG24190720230747534 19/07/2023 pooja 2714009399WL010503 pooja 00415 SBIN0031113 1400 1400 Rejected 23/08/2023 4774178802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MAKRANA RJ-271400939901884800/7387462
(जाखली) 		2714009399NRG24190720230747535 19/07/2023 MUNNI 2714009399WL010503 MUNNI 00415 SBIN0031113 1600 1600 Processed 23/08/2023 4774178792 MRS MUNNI WO LAXMINARAYAN STATE BANK OF INDIA(508548)
315 MAKRANA RJ-271400939901884800/7387466-A
(जाखली) 		2714009399NRG24190720230747536 19/07/2023 MAINA DEVI 2714009399WL010503 MAINA DEVI 00415 SBIN0031113 2000 2000 Processed 24/08/2023 4774178708 MAINA DEVI CANARA BANK(508532)
316 MAKRANA RJ-271400939901884800/7387519
(जाखली) 		2714009399NRG24180720230728284 19/07/2023 choti devi 2714009399WL010231 choti devi 00415 SBIN0031113 2400 2400 Processed 23/08/2023 4774178869 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
317 MAKRANA RJ-271400939901884800/7398519
(जाखली) 		2714009399NRG24180720230728285 19/07/2023 BHANWARI 2714009399WL010231 BHANWARI 00415 SBIN0031113 2200 2200 Processed 23/08/2023 4774178870 MRS BHANVARI XX STATE BANK OF INDIA(508548)
SubTotal 485800 485800
318 MAKRANA RJ-271400939901884800/51454553
(जाखली) 		2714009399NRG24180720230728258 19/07/2023 SANTOSH GOD 2714009399WL010231 SANTOSH GOD 00415 SBIN0031438 2600 2600 Processed 23/08/2023 4774178732 MRS SANTOSH GOUR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
319 MAKRANA RJ-271400939901884700/7387260-B
(जाखली) 		2714009399NRG24190720230743870 19/07/2023 Rekha Kanwar 2714009399WL010454 Rekha Kanwar 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4774178628 REKHA KANWAR RAJPUROHIT DO SUMER SINGH R UNION BANK OF INDIA(508500)
320 MAKRANA RJ-271400939901884800/3912288
(जाखली) 		2714009399NRG24190720230743837 19/07/2023 KEVRI DEVI 2714009399WL010453 KEVRI DEVI 00462 UCBA0000448 2400 2400 Processed 23/08/2023 4774178626 KAVRI DEVI UCO BANK(607066)
321 MAKRANA RJ-271400939901884800/3912289
(जाखली) 		2714009399NRG24190720230747517 19/07/2023 NANDU DEVI 2714009399WL010503 NANDU DEVI 00462 UCBA0000448 1800 1800 Processed 23/08/2023 4774178625 NANDU DEVI UCO BANK(607066)
322 MAKRANA RJ-271400939901884800/7387212
(जाखली) 		2714009399NRG24190720230743849 19/07/2023 KAMALA DEVI 2714009399WL010453 KAMALA DEVI 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4774178624 KAMALA DEVI UCO BANK(607066)
323 MAKRANA RJ-271400939901884800/7387408
(जाखली) 		2714009399NRG24190720230743851 19/07/2023 OM PAL SINGH 2714009399WL010453 OM PAL SINGH 00462 UCBA0000448 2600 2600 Processed 23/08/2023 4774178627 OM PAL SINGH UCO BANK(607066)
324 MAKRANA RJ-271400939901884800/7387458-B
(जाखली) 		2714009399NRG24190720230747533 19/07/2023 suman devi 2714009399WL010503 suman devi 00462 UCBA0000448 1000 1000 Rejected 23/08/2023 4774178623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13000 13000
325 MAKRANA RJ-271400939901884700/7387298
(जाखली) 		2714009399NRG24190720230743881 19/07/2023 bhagwan ram 2714009399WL010454 bhagwan ram 00462 UCBA0001230 2600 2600 Processed 23/08/2023 4774178632 BHAGAVAN SINGH UCO BANK(607066)
326 MAKRANA RJ-271400939901884800/3912350
(जाखली) 		2714009399NRG24190720230743936 19/07/2023 SEEMA DEVI 2714009399WL010454 SEEMA DEVI 00462 UCBA0001230 2200 2200 Processed 23/08/2023 4774178633 SEEMA DEVI W/O OMPRAKASH UCO BANK(607066)
SubTotal 4800 4800
327 MAKRANA RJ-271400939901884800/3911940-B
(जाखली) 		2714009399NRG24190720230743906 19/07/2023 KIRAPA 2714009399WL010454 KIRAPA 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4774178709 MRS KIRPA WO SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 2600 2600
328 MAKRANA RJ-271400939901884800/3912011
(जाखली) 		2714009399NRG24190720230743816 19/07/2023 SARAJU DEVI 2714009399WL010453 SARAJU DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4774178674 Mrs. SARJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2600 2600
329 MAKRANA RJ-271400939901884800/3911945-B
(जाखली) 		2714009399NRG24180720230728220 19/07/2023 MEERA DEVI 2714009399WL010231 MEERA DEVI 00698 RMGB0000330 2000 2000 Processed 24/08/2023 4774178954 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MAKRANA RJ-271400939901884800/3912051
(जाखली) 		2714009399NRG24180720230728238 19/07/2023 Norti 2714009399WL010231 Norti 00698 RMGB0000330 2600 2600 Processed 24/08/2023 4774178952 Miss. NORTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MAKRANA RJ-271400939901884800/3912125-A
(जाखली) 		2714009399NRG24190720230747486 19/07/2023 geeta 2714009399WL010503 geeta 00698 RMGB0000330 1200 1200 Processed 24/08/2023 4774178951 Gita . IDFC BANK LIMITED(608117)
332 MAKRANA RJ-271400939901884800/3912130
(जाखली) 		2714009399NRG24190720230747489 19/07/2023 SANTOSH DEVI 2714009399WL010503 SANTOSH DEVI 00698 RMGB0000330 1800 1800 Processed 24/08/2023 4774178948 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7600 7600
Total 710000 710000

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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_106510 Canara Bank CNRB0002141 MAKRANA 2600
2 MAKRANA RJ2714009_190723APB_FTO_106510 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 2200
3 MAKRANA RJ2714009_190723APB_FTO_106510 Punjab National Bank PUNB0174510 Kuchaman City 2400
4 MAKRANA RJ2714009_190723APB_FTO_106510 UCO Bank UCBA0000448 BORAWAR 13000
5 MAKRANA RJ2714009_190723APB_FTO_106510 Marudhar Gramin Bank SBIN0RRMRGB Makrana 2600
6 MAKRANA RJ2714009_190723APB_FTO_106510 Punjab National Bank PUNB0076000 LOSAL 1400
7 MAKRANA RJ2714009_190723APB_FTO_106510 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000330 BHICHAWA 7600
8 MAKRANA RJ2714009_190723APB_FTO_106510 Punjab National Bank PUNB0174610 Makrana Distt Nagaur 18400
9 MAKRANA RJ2714009_190723APB_FTO_106510 State Bank of India SBIN0007799 MAKRANA 11200
10 MAKRANA RJ2714009_190723APB_FTO_106510 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KOODAN 2600
11 MAKRANA RJ2714009_190723APB_FTO_106510 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 110400
12 MAKRANA RJ2714009_190723APB_FTO_106510 State Bank of India SBIN0031438 VAISHALI NAGAR JAIPUR 2600
13 MAKRANA RJ2714009_190723APB_FTO_106510 UCO Bank UCBA0001230 MAKRANA 4800
14 MAKRANA RJ2714009_190723APB_FTO_106510 HDFC Bank HDFC0004379 Kuchamancity 4600
15 MAKRANA RJ2714009_190723APB_FTO_106510 State Bank of India SBIN0031113 MAKRANA 485800
16 MAKRANA RJ2714009_190723APB_FTO_106510 Canara Bank CNRB0005442 Deori 37800

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