Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:13:18 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_210823APB_FTO_141466
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-271400940401884600/3914182-C
(जूसरिया) 		2714009404NRG24200820230918142 21/08/2023 Pooja shekhawat 2714009404WL013639 Pooja shekhawat 00045 BARB0BARNAG 2160 2160 Processed 28/08/2023 4910960392 Pooja Shekhawat BANK OF BARODA(606985)
SubTotal 2160 2160
2 MAKRANA RJ-271400940401884500/3914304
(जूसरिया) 		2714009404NRG24200820230915891 21/08/2023 SAYARI 2714009404WL013594 SAYARI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960289 SAYARI WO MOHAN LAL BANK OF BARODA(606985)
3 MAKRANA RJ-271400940401884500/3914311
(जूसरिया) 		2714009404NRG24200820230915895 21/08/2023 GOGA DEVI 2714009404WL013594 GOGA DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960287 MRS GOOGA DEVI BHAMASHAH1420O42116253 STATE BANK OF INDIA(508548)
4 MAKRANA RJ-271400940401884500/3914315
(जूसरिया) 		2714009404NRG24200820230915897 21/08/2023 BHANWARI 2714009404WL013594 BHANWARI 00045 BARB0MKARAN 1980 1980 Processed 28/08/2023 4910960282 Mr. NARSI RAM URF NARSA RAM S/O DEVABAGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 MAKRANA RJ-271400940401884500/3914318
(जूसरिया) 		2714009404NRG24200820230915900 21/08/2023 RAJU DEVI 2714009404WL013594 RAJU DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960384 RAJU DEVI BANK OF BARODA(606985)
6 MAKRANA RJ-271400940401884500/3914321-A
(जूसरिया) 		2714009404NRG24200820230915902 21/08/2023 BHANWARI 2714009404WL013594 BHANWARI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960288 BHANWARI DEVI BANK OF BARODA(606985)
7 MAKRANA RJ-271400940401884500/3914350-A
(जूसरिया) 		2714009404NRG24200820230918125 21/08/2023 DURGA DEVI 2714009404WL013639 DURGA DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960247 DURGADEVI BIRMARAM VAISHNAV BANK OF BARODA(606985)
8 MAKRANA RJ-271400940401884500/3914405
(जूसरिया) 		2714009404NRG24200820230915609 21/08/2023 GANGA DEVI 2714009404WL013589 GANGA DEVI 00045 BARB0MKARAN 3060 3060 Processed 28/08/2023 4910960381 GANGA DEVI WO BHANVAR LAL BANK OF BARODA(606985)
9 MAKRANA RJ-271400940401884500/3914439
(जूसरिया) 		2714009404NRG24200820230915935 21/08/2023 RATNA RAM 2714009404WL013594 RATNA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960294 RATNA RAM SO UMA RAM BANK OF BARODA(606985)
10 MAKRANA RJ-271400940401884500/7381102-A
(जूसरिया) 		2714009404NRG24200820230915623 21/08/2023 SUNITA 2714009404WL013590 SUNITA 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960295 SUNITA WO NANDA RAM BANK OF BARODA(606985)
11 MAKRANA RJ-271400940401884500/7381115
(जूसरिया) 		2714009404NRG24200820230915947 21/08/2023 SUSHILA 2714009404WL013594 SUSHILA 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960290 SUSHILADEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 MAKRANA RJ-271400940401884500/7381116
(जूसरिया) 		2714009404NRG24200820230915733 21/08/2023 GANESHA RAM 2714009404WL013592 GANESHA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960277 GANESHA RAM BHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAKRANA RJ-271400940401884500/7381119-A
(जूसरिया) 		2714009404NRG24200820230915950 21/08/2023 Suman Choudary 2714009404WL013594 Suman Choudary 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960253 SUMAN CHOUDHARY BANK OF BARODA(606985)
14 MAKRANA RJ-271400940401884500/7386632
(जूसरिया) 		2714009404NRG24200820230915953 21/08/2023 BHOLA RAM BHAKAR 2714009404WL013594 BHOLA RAM BHAKAR 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960382 BHOLA RAM BHAKAR BANK OF BARODA(606985)
15 MAKRANA RJ-271400940401884500/7386632-A
(जूसरिया) 		2714009404NRG24200820230915954 21/08/2023 RADHA DEVI 2714009404WL013594 RADHA DEVI 00045 BARB0MKARAN 1620 1620 Processed 28/08/2023 4910960308 RADHA DEVI BANK OF BARODA(606985)
16 MAKRANA RJ-271400940401884500/7386657-B
(जूसरिया) 		2714009404NRG24200820230915652 21/08/2023 GITA DEVI 2714009404WL013590 GITA DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960245 GITA BANK OF BARODA(606985)
17 MAKRANA RJ-271400940401884500/7396522
(जूसरिया) 		2714009404NRG24200820230915658 21/08/2023 BHUWANA RAM 2714009404WL013590 BHUWANA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960383 BHUWANA RAM BANK OF BARODA(606985)
18 MAKRANA RJ-271400940401884600/3914157
(जूसरिया) 		2714009404NRG24200820230918127 21/08/2023 GYARSI 2714009404WL013639 GYARSI 00045 BARB0MKARAN 540 540 Processed 28/08/2023 4910960258 MRS GYARSI BHAMASHAH1420130Y28573 STATE BANK OF INDIA(508548)
19 MAKRANA RJ-271400940401884600/3914164
(जूसरिया) 		2714009404NRG24200820230915780 21/08/2023 BHANWARI DEVI 2714009404WL013593 BHANWARI DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960385 MR BHAWARI BHAMASHAH1420EYR018730 STATE BANK OF INDIA(508548)
20 MAKRANA RJ-271400940401884600/3914174-A
(जूसरिया) 		2714009404NRG24200820230918131 21/08/2023 Harinarayan 2714009404WL013639 Harinarayan 00045 BARB0MKARAN 1800 1800 Processed 28/08/2023 4910960285 HARI NARAYAN BANK OF BARODA(606985)
21 MAKRANA RJ-271400940401884600/3914174-C
(जूसरिया) 		2714009404NRG24200820230918133 21/08/2023 PATASHI 2714009404WL013639 PATASHI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960261 MRS PATASI DEVI BHAMASHAH1420AMKC26654 STATE BANK OF INDIA(508548)
22 MAKRANA RJ-271400940401884600/3914176-A
(जूसरिया) 		2714009404NRG24200820230918135 21/08/2023 GIRDHARI SINGH 2714009404WL013639 GIRDHARI SINGH 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960276 GIRDHARI SINGH BANK OF BARODA(606985)
23 MAKRANA RJ-271400940401884600/3914179
(जूसरिया) 		2714009404NRG24200820230915785 21/08/2023 Bhawani singh 2714009404WL013593 Bhawani singh 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960243 BHAWANI SINGH BANK OF BARODA(606985)
24 MAKRANA RJ-271400940401884600/3914182
(जूसरिया) 		2714009404NRG24200820230918139 21/08/2023 LADHU SINGH 2714009404WL013639 LADHU SINGH 00045 BARB0MKARAN 360 360 Processed 28/08/2023 4910960268 LADU SINGH BANK OF BARODA(606985)
25 MAKRANA RJ-271400940401884600/3914215
(जूसरिया) 		2714009404NRG24200820230918146 21/08/2023 AMAR SINGH 2714009404WL013639 AMAR SINGH 00045 BARB0MKARAN 180 180 Processed 28/08/2023 4910960386 AMAR SINGH BANK OF BARODA(606985)
26 MAKRANA RJ-271400940401884600/3914215-B
(जूसरिया) 		2714009404NRG24200820230915791 21/08/2023 RAJENDRA SINGH 2714009404WL013593 RAJENDRA SINGH 00045 BARB0MKARAN 180 180 Processed 28/08/2023 4910960292 RAJENDRA SINGH SO AMAR SINGH BANK OF BARODA(606985)
27 MAKRANA RJ-271400940401884600/3914219
(जूसरिया) 		2714009404NRG24200820230915793 21/08/2023 REKHA 2714009404WL013593 REKHA 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960391 Rekha Devi BANK OF BARODA(606985)
28 MAKRANA RJ-271400940401884600/3914221-A
(जूसरिया) 		2714009404NRG24200820230915796 21/08/2023 JAGDISH PRSAD SHARMA 2714009404WL013593 JAGDISH PRSAD SHARMA 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960389 JAGDISH XXXX BANK OF BARODA(606985)
29 MAKRANA RJ-271400940401884600/3914224-C
(जूसरिया) 		2714009404NRG24200820230918149 21/08/2023 Sumitra Sharma 2714009404WL013639 Sumitra Sharma 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960251 SUMITRA SHARMA BANK OF BARODA(606985)
30 MAKRANA RJ-271400940401884600/3914224-C
(जूसरिया) 		2714009404NRG24200820230918148 21/08/2023 Vijay Kumar 2714009404WL013639 Vijay Kumar 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960296 VIJAY KUMAR SO HANUMAN PRASAD BANK OF BARODA(606985)
31 MAKRANA RJ-271400940401884600/3914225
(जूसरिया) 		2714009404NRG24200820230915745 21/08/2023 SANTOSH 2714009404WL013592 SANTOSH 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960283 SANTOSH BANK OF BARODA(606985)
32 MAKRANA RJ-271400940401884600/3914227
(जूसरिया) 		2714009404NRG24200820230918150 21/08/2023 LAXMI NARAYAN 2714009404WL013639 LAXMI NARAYAN 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960266 LAXMI NARAYAN BANK OF BARODA(606985)
33 MAKRANA RJ-271400940401884600/3914241
(जूसरिया) 		2714009404NRG24200820230915797 21/08/2023 SARLA DEVI 2714009404WL013593 SARLA DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960301 SARLA XXX BANK OF BARODA(606985)
34 MAKRANA RJ-271400940401884600/3914247
(जूसरिया) 		2714009404NRG24200820230918155 21/08/2023 Kamal Kanwar 2714009404WL013639 Kamal Kanwar 00045 BARB0MKARAN 1980 1980 Processed 28/08/2023 4910960303 Kamal Kanwar BANK OF BARODA(606985)
35 MAKRANA RJ-271400940401884600/3914248
(जूसरिया) 		2714009404NRG24200820230915749 21/08/2023 LALCHAND 2714009404WL013592 LALCHAND 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960311 LALCHAND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKRANA RJ-271400940401884600/3914248
(जूसरिया) 		2714009404NRG24200820230915748 21/08/2023 Raju Ram Sharma 2714009404WL013592 Raju Ram Sharma 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960246 RAJU RAM SHARMA BANK OF BARODA(606985)
37 MAKRANA RJ-271400940401884600/3914251-A
(जूसरिया) 		2714009404NRG24200820230915800 21/08/2023 Kachan devi 2714009404WL013593 Kachan devi 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960304 Kanchan Devi BANK OF BARODA(606985)
38 MAKRANA RJ-271400940401884600/3914257
(जूसरिया) 		2714009404NRG24200820230915804 21/08/2023 KANI 2714009404WL013593 KANI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960257 KANI XXX BANK OF BARODA(606985)
39 MAKRANA RJ-271400940401884600/3914268-D
(जूसरिया) 		2714009404NRG24200820230915752 21/08/2023 JAGDISH RAM 2714009404WL013592 JAGDISH RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960241 JAGDISH RAM BANK OF BARODA(606985)
40 MAKRANA RJ-271400940401884600/3914280
(जूसरिया) 		2714009404NRG24200820230915612 21/08/2023 BABU LAL 2714009404WL013589 BABU LAL 00045 BARB0MKARAN 3060 3060 Processed 28/08/2023 4910960312 Babu Lal BANK OF BARODA(606985)
41 MAKRANA RJ-271400940401884600/3914287
(जूसरिया) 		2714009404NRG24200820230915753 21/08/2023 GOVIND SINGH 2714009404WL013592 GOVIND SINGH 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960254 GOVIND SINGH BANK OF BARODA(606985)
42 MAKRANA RJ-271400940401884600/3914288-A
(जूसरिया) 		2714009404NRG24200820230918166 21/08/2023 SHOBHALI 2714009404WL013639 SHOBHALI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960263 MRS SHOVALI DEVI WO BHANWAR SINGH BHAMAS STATE BANK OF INDIA(508548)
43 MAKRANA RJ-271400940401884600/3914289
(जूसरिया) 		2714009404NRG24200820230918167 21/08/2023 AMBALAL 2714009404WL013639 AMBALAL 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960255 AMBA LAL BANK OF BARODA(606985)
44 MAKRANA RJ-271400940401884600/3914291
(जूसरिया) 		2714009404NRG24200820230918170 21/08/2023 HIRA DEVI 2714009404WL013639 HIRA DEVI 00045 BARB0MKARAN 1800 1800 Processed 28/08/2023 4910960310 Hira Devi BANK OF BARODA(606985)
45 MAKRANA RJ-271400940401884600/3914292
(जूसरिया) 		2714009404NRG24200820230918172 21/08/2023 JIVANI 2714009404WL013639 JIVANI 00045 BARB0MKARAN 1980 1980 Processed 28/08/2023 4910960260 MS JIVANI BHRAMANI BHAMASHAH1420RUSU2421 STATE BANK OF INDIA(508548)
46 MAKRANA RJ-271400940401884600/3914294-A
(जूसरिया) 		2714009404NRG24200820230918175 21/08/2023 AAKUDI 2714009404WL013639 AAKUDI 00045 BARB0MKARAN 1440 1440 Processed 28/08/2023 4910960284 AAKUDI RATNAKAR BANK(607393)
47 MAKRANA RJ-271400940401884600/3914295-A
(जूसरिया) 		2714009404NRG24200820230918177 21/08/2023 santosh 2714009404WL013639 santosh 00045 BARB0MKARAN 1440 1440 Processed 28/08/2023 4910960291 JENA RAM SO DHANNA RAM BANK OF BARODA(606985)
48 MAKRANA RJ-271400940401884600/3914300-B
(जूसरिया) 		2714009404NRG24200820230918184 21/08/2023 USHA DEVI 2714009404WL013639 USHA DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960305 USHA DEVI RATNAKAR BANK(607393)
49 MAKRANA RJ-271400940401884600/7327902-A
(जूसरिया) 		2714009404NRG24200820230915814 21/08/2023 MANGALI DEVI 2714009404WL013593 MANGALI DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960298 MANGALI DEVI BANK OF BARODA(606985)
50 MAKRANA RJ-271400940401884600/7327902-B
(जूसरिया) 		2714009404NRG24200820230915759 21/08/2023 kamla 2714009404WL013592 kamla 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960299 KAMLA DEVI BANK OF BARODA(606985)
51 MAKRANA RJ-271400940401884600/7386501
(जूसरिया) 		2714009404NRG24200820230918186 21/08/2023 SUSILA 2714009404WL013639 SUSILA 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960380 Susheela BANK OF BARODA(606985)
52 MAKRANA RJ-271400940401884600/7386505-B
(जूसरिया) 		2714009404NRG24200820230915817 21/08/2023 RAMAVATAR PARJAPAT 2714009404WL013593 RAMAVATAR PARJAPAT 00045 BARB0MKARAN 2160 2160 Rejected 28/08/2023 4910960249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MAKRANA RJ-271400940401884600/7386506
(जूसरिया) 		2714009404NRG24200820230915818 21/08/2023 RAMESHWARI 2714009404WL013593 RAMESHWARI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960275 RAMESHWARI XXX BANK OF BARODA(606985)
54 MAKRANA RJ-271400940401884600/7386509
(जूसरिया) 		2714009404NRG24200820230918188 21/08/2023 POKAR RAM 2714009404WL013639 POKAR RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960259 POKAR RAM BANK OF BARODA(606985)
55 MAKRANA RJ-271400940401884600/7386514-C
(जूसरिया) 		2714009404NRG24200820230918192 21/08/2023 MEERA DEVI 2714009404WL013639 MEERA DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960297 MEERA DEVI BANK OF BARODA(606985)
56 MAKRANA RJ-271400940401884600/7386514-D
(जूसरिया) 		2714009404NRG24200820230918193 21/08/2023 PAPPU DEVI 2714009404WL013639 PAPPU DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960307 Papu Devi BANK OF BARODA(606985)
57 MAKRANA RJ-271400940401884600/7386515
(जूसरिया) 		2714009404NRG24200820230918194 21/08/2023 BHOLU RAM 2714009404WL013639 BHOLU RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960271 BHOLU RAM BANK OF BARODA(606985)
58 MAKRANA RJ-271400940401884600/7386538
(जूसरिया) 		2714009404NRG24200820230915825 21/08/2023 SONA RAM 2714009404WL013593 SONA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960293 SONA RAM BANK OF BARODA(606985)
59 MAKRANA RJ-271400940401884600/7386541
(जूसरिया) 		2714009404NRG24200820230915827 21/08/2023 Chela Ram 2714009404WL013593 Chela Ram 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960264 CHELA RAM BANK OF BARODA(606985)
60 MAKRANA RJ-271400940401884600/7386547-A
(जूसरिया) 		2714009404NRG24200820230915831 21/08/2023 JAWANA RAM 2714009404WL013593 JAWANA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960306 Jawana Ram BANK OF BARODA(606985)
61 MAKRANA RJ-271400940401884600/7386561
(जूसरिया) 		2714009404NRG24200820230918204 21/08/2023 NARAYAN RAM 2714009404WL013639 NARAYAN RAM 00045 BARB0MKARAN 1980 1980 Processed 28/08/2023 4910960387 NARAYAN RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
62 MAKRANA RJ-271400940401884600/7386562-A
(जूसरिया) 		2714009404NRG24200820230918206 21/08/2023 BHOLA RAM 2714009404WL013639 BHOLA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960280 BHOLU RAM BANK OF BARODA(606985)
63 MAKRANA RJ-271400940401884600/7386562-C
(जूसरिया) 		2714009404NRG24200820230918207 21/08/2023 Saroj Choudhary 2714009404WL013639 Saroj Choudhary 00045 BARB0MKARAN 1440 1440 Processed 28/08/2023 4910960248 SAROJ CHOUDHARY BANK OF BARODA(606985)
64 MAKRANA RJ-271400940401884600/7386563
(जूसरिया) 		2714009404NRG24200820230918208 21/08/2023 GUMANARAM 2714009404WL013639 GUMANARAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960278 GUMAAN RAM BANK OF BARODA(606985)
65 MAKRANA RJ-271400940401884600/7386564
(जूसरिया) 		2714009404NRG24200820230918210 21/08/2023 PADMA RAM 2714009404WL013639 PADMA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960279 PADMA RAM BANK OF BARODA(606985)
66 MAKRANA RJ-271400940401884600/7386575-A
(जूसरिया) 		2714009404NRG24200820230918214 21/08/2023 MANA RAM 2714009404WL013639 MANA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960262 MANA RAM BANK OF BARODA(606985)
67 MAKRANA RJ-271400940401884600/7386583-A
(जूसरिया) 		2714009404NRG24200820230915840 21/08/2023 chanda kanwar 2714009404WL013593 chanda kanwar 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960309 CHANDA KANWAR BANK OF BARODA(606985)
68 MAKRANA RJ-271400940401884600/7386590
(जूसरिया) 		2714009404NRG24200820230915842 21/08/2023 Sarajudi 2714009404WL013593 Sarajudi 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960273 SARAJUDI XXX BANK OF BARODA(606985)
69 MAKRANA RJ-271400940401884600/7386591
(जूसरिया) 		2714009404NRG24200820230915845 21/08/2023 PADMMA RAM 2714009404WL013593 PADMMA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960272 PADAMA RAM BANK OF BARODA(606985)
70 MAKRANA RJ-271400940401884600/7386595-A
(जूसरिया) 		2714009404NRG24200820230915846 21/08/2023 BALUDI 2714009404WL013593 BALUDI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960286 BALUDI XXX BANK OF BARODA(606985)
71 MAKRANA RJ-271400940401884600/7389807
(जूसरिया) 		2714009404NRG24200820230915766 21/08/2023 BODU RAM 2714009404WL013592 BODU RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960274 BODU RAM BANK OF BARODA(606985)
72 MAKRANA RJ-271400940401884600/7389812-A
(जूसरिया) 		2714009404NRG24200820230915850 21/08/2023 lila 2714009404WL013593 lila 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960244 MRS LILA XXXX STATE BANK OF INDIA(508548)
73 MAKRANA RJ-271400940401884600/7389816-A
(जूसरिया) 		2714009404NRG24200820230915855 21/08/2023 MANJU DEVI 2714009404WL013593 MANJU DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960302 MANJU DEVI BANK OF BARODA(606985)
74 MAKRANA RJ-271400940401884600/7389833-B
(जूसरिया) 		2714009404NRG24200820230915867 21/08/2023 vimla devi 2714009404WL013593 vimla devi 00045 BARB0MKARAN 1980 1980 Rejected 28/08/2023 4910960281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MAKRANA RJ-271400940401884600/7389838-A
(जूसरिया) 		2714009404NRG24200820230918225 21/08/2023 RUPARAM 2714009404WL013639 RUPARAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960269 ROOPA RAM BANK OF BARODA(606985)
76 MAKRANA RJ-271400940401884600/7389839-C
(जूसरिया) 		2714009404NRG24200820230918226 21/08/2023 parki devi 2714009404WL013639 parki devi 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960270 PARAKI XXXX BANK OF BARODA(606985)
77 MAKRANA RJ-271400940401884600/7389842
(जूसरिया) 		2714009404NRG24200820230915871 21/08/2023 JAGDISH RAM 2714009404WL013593 JAGDISH RAM 00045 BARB0MKARAN 1800 1800 Processed 28/08/2023 4910960388 JAGDISH RAM BANK OF BARODA(606985)
78 MAKRANA RJ-271400940401884600/7389847-A
(जूसरिया) 		2714009404NRG24200820230915873 21/08/2023 SYORAM 2714009404WL013593 SYORAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960265 SYO RAM BANK OF BARODA(606985)
79 MAKRANA RJ-271400940401884600/7396506
(जूसरिया) 		2714009404NRG24200820230918228 21/08/2023 PARSA RAM 2714009404WL013639 PARSA RAM 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960267 PARSA RAM BANK OF BARODA(606985)
80 MAKRANA RJ-271400940401884600/7396506-A
(जूसरिया) 		2714009404NRG24200820230918230 21/08/2023 NEMA DEVI 2714009404WL013639 NEMA DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960250 NAIMA DEVI BANK OF BARODA(606985)
81 MAKRANA RJ-271400940401884600/7396506-C
(जूसरिया) 		2714009404NRG24200820230918231 21/08/2023 Dinesh Ram 2714009404WL013639 Dinesh Ram 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960252 DINESH RAM BANK OF BARODA(606985)
82 MAKRANA RJ-271400940401884600/7396517-C
(जूसरिया) 		2714009404NRG24200820230918237 21/08/2023 PANCHI DEVI 2714009404WL013639 PANCHI DEVI 00045 BARB0MKARAN 900 900 Processed 28/08/2023 4910960256 PANCHI DEVI BANK OF BARODA(606985)
83 MAKRANA RJ-271400940401884600/7896515
(जूसरिया) 		2714009404NRG24200820230915882 21/08/2023 SUNITA 2714009404WL013593 SUNITA 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960300 SUNITA BANK OF BARODA(606985)
84 MAKRANA RJ-271400940401884600/7896516
(जूसरिया) 		2714009404NRG24200820230915883 21/08/2023 MANJU DEVI 2714009404WL013593 MANJU DEVI 00045 BARB0MKARAN 2160 2160 Processed 28/08/2023 4910960242 MANJU DEVI BANK OF BARODA(606985)
SubTotal 167760 167760
85 MAKRANA RJ-271400940401884600/3914216
(जूसरिया) 		2714009404NRG24200820230918147 21/08/2023 MOTI SINGH 2714009404WL013639 MOTI SINGH 00078 CNRB0002141 2160 2160 Processed 28/08/2023 4910960239 MOTI SINGH S O SAYAR SIGH RAJPOOT CANARA BANK(508532)
86 MAKRANA RJ-271400940401884600/7386548-a
(जूसरिया) 		2714009404NRG24200820230915832 21/08/2023 mularam 2714009404WL013593 mularam 00078 CNRB0002141 2160 2160 Processed 28/08/2023 4910960237 MULA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
87 MAKRANA RJ-271400940401884600/7386548-b
(जूसरिया) 		2714009404NRG24200820230915833 21/08/2023 hemaram 2714009404WL013593 hemaram 00078 CNRB0002141 2160 2160 Processed 28/08/2023 4910960238 HEMA RAM KIRDOLIYA CANARA BANK(508532)
SubTotal 6480 6480
88 MAKRANA RJ-271400940401884500/7381126-B
(जूसरिया) 		2714009404NRG24200820230915773 21/08/2023 radha 2714009404WL013593 radha 00078 CNRB0005442 2160 2160 Processed 28/08/2023 4910960224 RADHA CANARA BANK(508532)
89 MAKRANA RJ-271400940401884600/3914182-B
(जूसरिया) 		2714009404NRG24200820230918140 21/08/2023 Vandna kanwar 2714009404WL013639 Vandna kanwar 00078 CNRB0005442 2160 2160 Processed 28/08/2023 4910960393 VANDNA KANWAR CANARA BANK(508532)
90 MAKRANA RJ-271400940401884600/3914182-C
(जूसरिया) 		2714009404NRG24200820230918141 21/08/2023 Chen Singh 2714009404WL013639 Chen Singh 00078 CNRB0005442 2160 2160 Processed 28/08/2023 4910959992 CHEN SINGH CANARA BANK(508532)
91 MAKRANA RJ-271400940401884600/3914285
(जूसरिया) 		2714009404NRG24200820230918165 21/08/2023 PARVATI 2714009404WL013639 PARVATI 00078 CNRB0005442 2160 2160 Processed 28/08/2023 4910959991 PARVATI CANARA BANK(508532)
92 MAKRANA RJ-271400940401884600/7386589-C
(जूसरिया) 		2714009404NRG24200820230915841 21/08/2023 Bhanwar lal 2714009404WL013593 Bhanwar lal 00078 CNRB0005442 2160 2160 Processed 28/08/2023 4910959993 BHANWAR LAL CANARA BANK(508532)
SubTotal 10800 10800
93 MAKRANA RJ-271400940401884600/3914176-D
(जूसरिया) 		2714009404NRG24200820230915741 21/08/2023 SHAKTI SINGH 2714009404WL013592 SHAKTI SINGH 00165 IBKL0000684 540 540 Processed 28/08/2023 4910960223 SHAKTI SINGH IDBI BANK(607095)
SubTotal 540 540
94 MAKRANA RJ-271400940401884500/7386646-A
(जूसरिया) 		2714009404NRG24200820230915641 21/08/2023 MAANA RAM 2714009404WL013590 MAANA RAM 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4910960182 MANARAM BINJANIYA ICICI BANK LTD(508534)
95 MAKRANA RJ-271400940401884500/7386646-B
(जूसरिया) 		2714009404NRG24200820230915642 21/08/2023 KAMALA 2714009404WL013590 KAMALA 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4910960214 MS KAMLA DEVI JAAT BHAMASHAH1420I3OY2398 STATE BANK OF INDIA(508548)
96 MAKRANA RJ-271400940401884500/7386650
(जूसरिया) 		2714009404NRG24200820230915649 21/08/2023 KISANA RAM 2714009404WL013590 KISANA RAM 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4910960206 KISHNA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
97 MAKRANA RJ-271400940401884500/7386659
(जूसरिया) 		2714009404NRG24200820230915654 21/08/2023 CHUKLI 2714009404WL013590 CHUKLI 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4910960172 CHUKLI ICICI BANK LTD(508534)
98 MAKRANA RJ-271400940401884600/7386576
(जूसरिया) 		2714009404NRG24200820230918215 21/08/2023 JANKI DEVI 2714009404WL013639 JANKI DEVI 00168 ICIC0006716 2160 2160 Processed 28/08/2023 4910960184 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 10800 10800
99 MAKRANA RJ-271400940401884600/7896513-A
(जूसरिया) 		2714009404NRG24200820230915881 21/08/2023 KAMINI 2714009404WL013593 KAMINI 00354 PUNB0005700 2160 2160 Processed 28/08/2023 4910960218 KAMINI PRAJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
100 MAKRANA RJ-271400940401884500/7386665-A
(जूसरिया) 		2714009404NRG24200820230915958 21/08/2023 BHANWARI 2714009404WL013594 BHANWARI 00354 PUNB0388600 2160 2160 Processed 28/08/2023 4910960367 BHANWARI DEVI WO MOHANJI PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
101 MAKRANA RJ-271400940401884500/3914303
(जूसरिया) 		2714009404NRG24200820230915889 21/08/2023 SAYARI 2714009404WL013594 SAYARI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960376 MRS SAYRI DEVI WO MANGU MEGHWAL STATE BANK OF INDIA(508548)
102 MAKRANA RJ-271400940401884500/3914307-A
(जूसरिया) 		2714009404NRG24200820230915894 21/08/2023 AMARA 2714009404WL013594 AMARA 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960334 MR AMARA RAM STATE BANK OF INDIA(508548)
103 MAKRANA RJ-271400940401884500/3914316-B
(जूसरिया) 		2714009404NRG24200820230915898 21/08/2023 SANU 2714009404WL013594 SANU 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4910960377 MRS SANNU DEVI BHAMASHAH1420ZQ9612203 STATE BANK OF INDIA(508548)
104 MAKRANA RJ-271400940401884500/3914319
(जूसरिया) 		2714009404NRG24200820230915901 21/08/2023 JIMANA 2714009404WL013594 JIMANA 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960339 JIMNA BANK OF BARODA(606985)
105 MAKRANA RJ-271400940401884500/3914333-A
(जूसरिया) 		2714009404NRG24200820230918124 21/08/2023 BARJI 2714009404WL013639 BARJI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960361 MRS BARJI XXXX STATE BANK OF INDIA(508548)
106 MAKRANA RJ-271400940401884500/3914343-A
(जूसरिया) 		2714009404NRG24200820230915912 21/08/2023 SASHI KAPOOR 2714009404WL013594 SASHI KAPOOR 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4910960353 MRS SHASHI KAPUR STATE BANK OF INDIA(508548)
107 MAKRANA RJ-271400940401884500/3914344-A
(जूसरिया) 		2714009404NRG24200820230915914 21/08/2023 SHARDA 2714009404WL013594 SHARDA 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4910960360 MS SHARDA XXXX STATE BANK OF INDIA(508548)
108 MAKRANA RJ-271400940401884500/3914345
(जूसरिया) 		2714009404NRG24200820230915915 21/08/2023 SANTOSH DEVI 2714009404WL013594 SANTOSH DEVI 00415 SBIN0007799 180 180 Processed 28/08/2023 4910960058 MRS SANTOSH DEVI BHAMASHAH 1420 JFQT 185 STATE BANK OF INDIA(508548)
109 MAKRANA RJ-271400940401884500/3914346-A
(जूसरिया) 		2714009404NRG24200820230915917 21/08/2023 SANJU 2714009404WL013594 SANJU 00415 SBIN0007799 720 720 Processed 28/08/2023 4910960359 MRS SANJU XXXX STATE BANK OF INDIA(508548)
110 MAKRANA RJ-271400940401884500/3914373-C
(जूसरिया) 		2714009404NRG24200820230915922 21/08/2023 Santosh 2714009404WL013594 Santosh 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4910960366 MRS SANTOSH JANGID BHAMASHAH 1420XE6W210 STATE BANK OF INDIA(508548)
111 MAKRANA RJ-271400940401884500/3914375-B
(जूसरिया) 		2714009404NRG24200820230915924 21/08/2023 SITARAM 2714009404WL013594 SITARAM 00415 SBIN0007799 1620 1620 Processed 28/08/2023 4910960379 MR SITA RAM STATE BANK OF INDIA(508548)
112 MAKRANA RJ-271400940401884500/3914377
(जूसरिया) 		2714009404NRG24200820230915613 21/08/2023 NAQNU RAM 2714009404WL013590 NAQNU RAM 00415 SBIN0007799 1260 1260 Processed 28/08/2023 4910960314 MR NANU RAM STATE BANK OF INDIA(508548)
113 MAKRANA RJ-271400940401884500/3914381-A
(जूसरिया) 		2714009404NRG24200820230915615 21/08/2023 KANTA 2714009404WL013590 KANTA 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960338 MRS KANTA DEVI KUMHAR BHAMASHAH1420RUSU1 STATE BANK OF INDIA(508548)
114 MAKRANA RJ-271400940401884500/3914381-B
(जूसरिया) 		2714009404NRG24200820230915616 21/08/2023 KHETA DEVI 2714009404WL013590 KHETA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960335 MS KHETA DEVI STATE BANK OF INDIA(508548)
115 MAKRANA RJ-271400940401884500/3914381-C
(जूसरिया) 		2714009404NRG24200820230915617 21/08/2023 RAMUDI 2714009404WL013590 RAMUDI 00415 SBIN0007799 1080 1080 Processed 28/08/2023 4910960328 MRS RAMUDI DEVI BHAMASHAH 14200Y1129342 STATE BANK OF INDIA(508548)
116 MAKRANA RJ-271400940401884500/3914381-D
(जूसरिया) 		2714009404NRG24200820230915618 21/08/2023 POOJA 2714009404WL013590 POOJA 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960357 POOJA DEVI UCO BANK(607066)
117 MAKRANA RJ-271400940401884500/3914382
(जूसरिया) 		2714009404NRG24200820230915927 21/08/2023 LADA DEVI 2714009404WL013594 LADA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960329 MRS LADA DEVI STATE BANK OF INDIA(508548)
118 MAKRANA RJ-271400940401884500/3914406
(जूसरिया) 		2714009404NRG24200820230915610 21/08/2023 MULA RAM 2714009404WL013589 MULA RAM 00415 SBIN0007799 1785 1785 Processed 28/08/2023 4910960313 MR MOOLA RAM STATE BANK OF INDIA(508548)
119 MAKRANA RJ-271400940401884500/3914416
(जूसरिया) 		2714009404NRG24200820230915620 21/08/2023 PANNE SINGH 2714009404WL013590 PANNE SINGH 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960227 PANNE SINGH SO PABUDAN SINGH BANK OF BARODA(606985)
120 MAKRANA RJ-271400940401884500/3914425
(जूसरिया) 		2714009404NRG24200820230915930 21/08/2023 HARKU DEVI 2714009404WL013594 HARKU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960378 MRS HARKU DEVI BHAMASHAH1420I3OY19712 STATE BANK OF INDIA(508548)
121 MAKRANA RJ-271400940401884500/3914434
(जूसरिया) 		2714009404NRG24200820230915931 21/08/2023 SANTOSH 2714009404WL013594 SANTOSH 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960332 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
122 MAKRANA RJ-271400940401884500/3914439-B
(जूसरिया) 		2714009404NRG24200820230915936 21/08/2023 LICHAMA 2714009404WL013594 LICHAMA 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4910960333 MRS LICHHMA DEVI JAT BHAMASHAH1420AMKC16 STATE BANK OF INDIA(508548)
123 MAKRANA RJ-271400940401884500/3914449-A
(जूसरिया) 		2714009404NRG24200820230915942 21/08/2023 SARASWATI 2714009404WL013594 SARASWATI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4910960340 MS SARASWATI STATE BANK OF INDIA(508548)
124 MAKRANA RJ-271400940401884500/3914450-A
(जूसरिया) 		2714009404NRG24200820230915944 21/08/2023 SUMAN DEVI 2714009404WL013594 SUMAN DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960363 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
125 MAKRANA RJ-271400940401884500/7381102
(जूसरिया) 		2714009404NRG24200820230915622 21/08/2023 SUGANI 2714009404WL013590 SUGANI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960347 MRS SUGANI XXX STATE BANK OF INDIA(508548)
126 MAKRANA RJ-271400940401884500/7381106
(जूसरिया) 		2714009404NRG24200820230915625 21/08/2023 CHHOTU RAM 2714009404WL013590 CHHOTU RAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960318 MR CHHOTU RAM STATE BANK OF INDIA(508548)
127 MAKRANA RJ-271400940401884500/7381108
(जूसरिया) 		2714009404NRG24200820230915626 21/08/2023 TIJUDI 2714009404WL013590 TIJUDI 00415 SBIN0007799 1800 1800 Processed 28/08/2023 4910960350 MS TIJU DEVI STATE BANK OF INDIA(508548)
128 MAKRANA RJ-271400940401884500/7381108-B
(जूसरिया) 		2714009404NRG24200820230915627 21/08/2023 RADHA DEVI 2714009404WL013590 RADHA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960349 MS RADHA XXX STATE BANK OF INDIA(508548)
129 MAKRANA RJ-271400940401884500/7381109-A
(जूसरिया) 		2714009404NRG24200820230915628 21/08/2023 MULA RAM 2714009404WL013590 MULA RAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960390 MR MULA RAM STATE BANK OF INDIA(508548)
130 MAKRANA RJ-271400940401884500/7381111
(जूसरिया) 		2714009404NRG24200820230915946 21/08/2023 TULSI DEVI 2714009404WL013594 TULSI DEVI 00415 SBIN0007799 720 720 Processed 28/08/2023 4910960344 MRS TULSI JAT BHAMASHAH14200Y1128245 STATE BANK OF INDIA(508548)
131 MAKRANA RJ-271400940401884500/7381119
(जूसरिया) 		2714009404NRG24200820230918126 21/08/2023 ROOPALI 2714009404WL013639 ROOPALI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960343 MRS ROOPLI DEVI JAT BHAMASHAH1420AMKC299 STATE BANK OF INDIA(508548)
132 MAKRANA RJ-271400940401884500/7381119-B
(जूसरिया) 		2714009404NRG24200820230915772 21/08/2023 Rekha 2714009404WL013593 Rekha 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960368 MISS REKHA REKHA STATE BANK OF INDIA(508548)
133 MAKRANA RJ-271400940401884500/7381123
(जूसरिया) 		2714009404NRG24200820230915632 21/08/2023 DEVLI 2714009404WL013590 DEVLI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960346 MRS DEVLI DEVI BHAMASHAH1420ZQ9618309 STATE BANK OF INDIA(508548)
134 MAKRANA RJ-271400940401884500/7381123-A
(जूसरिया) 		2714009404NRG24200820230915634 21/08/2023 BHANWAR LAL 2714009404WL013590 BHANWAR LAL 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960352 BHANWAR LAL PUNJAB NATIONAL BANK(508568)
135 MAKRANA RJ-271400940401884500/7381123-A
(जूसरिया) 		2714009404NRG24200820230915633 21/08/2023 KAMLA 2714009404WL013590 KAMLA 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960345 MISS KAMLA JAT BHAMASHAH 1420 I3OY 21335 STATE BANK OF INDIA(508548)
136 MAKRANA RJ-271400940401884500/7381123-B
(जूसरिया) 		2714009404NRG24200820230915635 21/08/2023 BAU DEVI 2714009404WL013590 BAU DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4910960356 MS BAU DEVI STATE BANK OF INDIA(508548)
137 MAKRANA RJ-271400940401884500/7381139-C
(जूसरिया) 		2714009404NRG24200820230915952 21/08/2023 SOHANI 2714009404WL013594 SOHANI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960348 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
138 MAKRANA RJ-271400940401884500/7381139-D
(जूसरिया) 		2714009404NRG24200820230915734 21/08/2023 SANTOSH 2714009404WL013592 SANTOSH 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960323 SANTOSH KUMARI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
139 MAKRANA RJ-271400940401884500/7386635
(जूसरिया) 		2714009404NRG24200820230915955 21/08/2023 HEERA DEVI 2714009404WL013594 HEERA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960322 MRS HIRKI KHUMARAM STATE BANK OF INDIA(508548)
140 MAKRANA RJ-271400940401884500/7386645-c
(जूसरिया) 		2714009404NRG24200820230915956 21/08/2023 ANCHU DEVI 2714009404WL013594 ANCHU DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960342 MRS AANCHI DEVI JAT BHAMASHAH1420AMKC134 STATE BANK OF INDIA(508548)
141 MAKRANA RJ-271400940401884500/7386646
(जूसरिया) 		2714009404NRG24200820230915639 21/08/2023 CHANDUDI 2714009404WL013590 CHANDUDI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960327 MRS CHANDUDI BHAMASHAH1420I3OY11663 STATE BANK OF INDIA(508548)
142 MAKRANA RJ-271400940401884500/7386646-A
(जूसरिया) 		2714009404NRG24200820230915640 21/08/2023 UMALI 2714009404WL013590 UMALI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960330 MS UMALI UMALI STATE BANK OF INDIA(508548)
143 MAKRANA RJ-271400940401884500/7386647
(जूसरिया) 		2714009404NRG24200820230915643 21/08/2023 SOHANI 2714009404WL013590 SOHANI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960337 MRS SOHAN DEVI JAT BHAMASHAH1420RUSU1467 STATE BANK OF INDIA(508548)
144 MAKRANA RJ-271400940401884500/7386647-A
(जूसरिया) 		2714009404NRG24200820230915644 21/08/2023 SUKHI DEVI 2714009404WL013590 SUKHI DEVI 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4910960336 MS SUKHALI SUKHALI STATE BANK OF INDIA(508548)
145 MAKRANA RJ-271400940401884500/7386651
(जूसरिया) 		2714009404NRG24200820230915957 21/08/2023 DHULKI 2714009404WL013594 DHULKI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960341 MS DHULKI BHAMASHAH1420J13OY29242 STATE BANK OF INDIA(508548)
146 MAKRANA RJ-271400940401884500/7386657
(जूसरिया) 		2714009404NRG24200820230915651 21/08/2023 CHUNAKI 2714009404WL013590 CHUNAKI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960319 MRS CHUNAKI STATE BANK OF INDIA(508548)
147 MAKRANA RJ-271400940401884500/7386658
(जूसरिया) 		2714009404NRG24200820230915653 21/08/2023 kamla 2714009404WL013590 kamla 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960315 MRS KAMLA STATE BANK OF INDIA(508548)
148 MAKRANA RJ-271400940401884500/7386663
(जूसरिया) 		2714009404NRG24200820230915655 21/08/2023 GYANA RAM 2714009404WL013590 GYANA RAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960331 RAMNIWAS HDFC BANK LTD(607152)
149 MAKRANA RJ-271400940401884500/7386668
(जूसरिया) 		2714009404NRG24200820230915657 21/08/2023 BHANWARI DEVI 2714009404WL013590 BHANWARI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960355 MS BHANWARI XXXX STATE BANK OF INDIA(508548)
150 MAKRANA RJ-271400940401884500/7386683
(जूसरिया) 		2714009404NRG24200820230915959 21/08/2023 INDRA DEVI 2714009404WL013594 INDRA DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960225 MRS INDRA DEVI STATE BANK OF INDIA(508548)
151 MAKRANA RJ-271400940401884600/3914175-B
(जूसरिया) 		2714009404NRG24200820230918134 21/08/2023 Gita 2714009404WL013639 Gita 00415 SBIN0007799 1980 1980 Processed 28/08/2023 4910960037 MRS GEETA DEVI BHAMASHAH142013OY27391 STATE BANK OF INDIA(508548)
152 MAKRANA RJ-271400940401884600/3914186
(जूसरिया) 		2714009404NRG24200820230915787 21/08/2023 SHYAM SINGH 2714009404WL013593 SHYAM SINGH 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960316 MR SHYAM SINGH STATE BANK OF INDIA(508548)
153 MAKRANA RJ-271400940401884600/3914295
(जूसरिया) 		2714009404NRG24200820230918176 21/08/2023 DANNA RAM 2714009404WL013639 DANNA RAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960324 MR DHANNA RAM STATE BANK OF INDIA(508548)
154 MAKRANA RJ-271400940401884600/3914298-B
(जूसरिया) 		2714009404NRG24200820230918179 21/08/2023 SANTU 2714009404WL013639 SANTU 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960358 MS SANTU XXXX STATE BANK OF INDIA(508548)
155 MAKRANA RJ-271400940401884600/7327902-B
(जूसरिया) 		2714009404NRG24200820230915758 21/08/2023 PUSA RAM 2714009404WL013592 PUSA RAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960240 PUSA RAM BANK OF BARODA(606985)
156 MAKRANA RJ-271400940401884600/7386543-A
(जूसरिया) 		2714009404NRG24200820230915828 21/08/2023 BHINWA RAM 2714009404WL013593 BHINWA RAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960362 MR BHIVA RAM STATE BANK OF INDIA(508548)
157 MAKRANA RJ-271400940401884600/7386556-C
(जूसरिया) 		2714009404NRG24200820230915659 21/08/2023 SANTOSH DEVI 2714009404WL013590 SANTOSH DEVI 00415 SBIN0007799 180 180 Processed 28/08/2023 4910960317 MRS SANTOSH STATE BANK OF INDIA(508548)
158 MAKRANA RJ-271400940401884600/7386597-B
(जूसरिया) 		2714009404NRG24200820230915848 21/08/2023 SAWATA RAM 2714009404WL013593 SAWATA RAM 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960321 MR SAWATA RAM STATE BANK OF INDIA(508548)
159 MAKRANA RJ-271400940401884600/7389816-B
(जूसरिया) 		2714009404NRG24200820230915856 21/08/2023 MUNNI 2714009404WL013593 MUNNI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960351 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
160 MAKRANA RJ-271400940401884600/7389818-A
(जूसरिया) 		2714009404NRG24200820230915857 21/08/2023 NIRU 2714009404WL013593 NIRU 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960325 MR NIRU MEGHWAL STATE BANK OF INDIA(508548)
161 MAKRANA RJ-271400940401884600/7396505
(जूसरिया) 		2714009404NRG24200820230915878 21/08/2023 SAYARI DEVI 2714009404WL013593 SAYARI DEVI 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960320 Sayari BANK OF BARODA(606985)
162 MAKRANA RJ-271400940401884600/7896517-A
(जूसरिया) 		2714009404NRG24200820230915884 21/08/2023 SAYAR MEGHWAL 2714009404WL013593 SAYAR MEGHWAL 00415 SBIN0007799 2160 2160 Processed 28/08/2023 4910960326 MRS SAYAR MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 121665 121665
163 MAKRANA RJ-271400940401884500/7381103
(जूसरिया) 		2714009404NRG24200820230915624 21/08/2023 Prem devi 2714009404WL013590 Prem devi 00415 SBIN0011400 2160 2160 Processed 28/08/2023 4910960375 MISS PREM DEVI STATE BANK OF INDIA(508548)
164 MAKRANA RJ-271400940401884600/7386560-B
(जूसरिया) 		2714009404NRG24200820230915763 21/08/2023 mukesh ram 2714009404WL013592 mukesh ram 00415 SBIN0011400 2160 2160 Processed 28/08/2023 4910960364 MUKESH RAM HDFC BANK LTD(607152)
SubTotal 4320 4320
165 MAKRANA RJ-271400940401884500/3914345-A
(जूसरिया) 		2714009404NRG24200820230915916 21/08/2023 SAREETA 2714009404WL013594 SAREETA 00415 SBIN0011401 1260 1260 Processed 28/08/2023 4910960354 MRS SAREETA X STATE BANK OF INDIA(508548)
SubTotal 1260 1260
166 MAKRANA RJ-271400940401884500/3914301
(जूसरिया) 		2714009404NRG24200820230915887 21/08/2023 ASHA DEVI 2714009404WL013594 ASHA DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960188 MRS ASHA DEVI STATE BANK OF INDIA(508548)
167 MAKRANA RJ-271400940401884500/3914302-A
(जूसरिया) 		2714009404NRG24200820230915888 21/08/2023 RADHA DEVI 2714009404WL013594 RADHA DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960035 MISS RADHA DEVI STATE BANK OF INDIA(508548)
168 MAKRANA RJ-271400940401884500/3914303-A
(जूसरिया) 		2714009404NRG24200820230915890 21/08/2023 RAMESH GANDHI 2714009404WL013594 RAMESH GANDHI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960007 MR RAMESH GANDHI STATE BANK OF INDIA(508548)
169 MAKRANA RJ-271400940401884500/3914305
(जूसरिया) 		2714009404NRG24200820230915892 21/08/2023 SUGANI 2714009404WL013594 SUGANI 00415 SBIN0031113 1620 1620 Processed 28/08/2023 4910960135 MS SUGANI BHAMASHAH142013OY17770 STATE BANK OF INDIA(508548)
170 MAKRANA RJ-271400940401884500/3914307
(जूसरिया) 		2714009404NRG24200820230915893 21/08/2023 GEETA DEVI 2714009404WL013594 GEETA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960087 MRS GEETA MEGHWAL BHAMASHAH1420ZQ9627461 STATE BANK OF INDIA(508548)
171 MAKRANA RJ-271400940401884500/3914312
(जूसरिया) 		2714009404NRG24200820230915896 21/08/2023 PARMESHAWARI 2714009404WL013594 PARMESHAWARI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960126 MRS PRAMESHWARI MEGHWAL BHAMASHAH1420AMK STATE BANK OF INDIA(508548)
172 MAKRANA RJ-271400940401884500/3914317
(जूसरिया) 		2714009404NRG24200820230915899 21/08/2023 BHOLAKI 2714009404WL013594 BHOLAKI 00415 SBIN0031113 1440 1440 Processed 28/08/2023 4910960092 BHOLAKI BANK OF BARODA(606985)
173 MAKRANA RJ-271400940401884500/3914321-b
(जूसरिया) 		2714009404NRG24200820230915903 21/08/2023 VIMALA 2714009404WL013594 VIMALA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960033 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
174 MAKRANA RJ-271400940401884500/3914323
(जूसरिया) 		2714009404NRG24200820230915904 21/08/2023 CHHOTI 2714009404WL013594 CHHOTI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960100 CHHOTI XXXX BANK OF BARODA(606985)
175 MAKRANA RJ-271400940401884500/3914324
(जूसरिया) 		2714009404NRG24200820230915906 21/08/2023 KAMLA 2714009404WL013594 KAMLA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960167 KAMLA XXXX BANK OF BARODA(606985)
176 MAKRANA RJ-271400940401884500/3914326
(जूसरिया) 		2714009404NRG24200820230915907 21/08/2023 GEETA DEVI 2714009404WL013594 GEETA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960166 MRS GEETA DEVI MEGHWAL BHAMASHAH1420AMKC STATE BANK OF INDIA(508548)
177 MAKRANA RJ-271400940401884500/3914333
(जूसरिया) 		2714009404NRG24200820230915771 21/08/2023 MOHANI 2714009404WL013593 MOHANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960003 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
178 MAKRANA RJ-271400940401884500/3914339
(जूसरिया) 		2714009404NRG24200820230915910 21/08/2023 MADNI SWAMI 2714009404WL013594 MADNI SWAMI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960139 MRS MADNI SWAMI BHAMASHAH1420RUSU29412 STATE BANK OF INDIA(508548)
179 MAKRANA RJ-271400940401884500/3914343
(जूसरिया) 		2714009404NRG24200820230915911 21/08/2023 LADA DEVI 2714009404WL013594 LADA DEVI 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4910960128 MRS LADA DEVI SWAMI BHAMASHAH1420AMKC267 STATE BANK OF INDIA(508548)
180 MAKRANA RJ-271400940401884500/3914343-C
(जूसरिया) 		2714009404NRG24200820230915913 21/08/2023 AASHA DEVI 2714009404WL013594 AASHA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960027 MISS AASHA DEVI SWAMI BHAMASHAH 1420 XE6 STATE BANK OF INDIA(508548)
181 MAKRANA RJ-271400940401884500/3914347
(जूसरिया) 		2714009404NRG24200820230915918 21/08/2023 MANJU DEVI 2714009404WL013594 MANJU DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960018 MRS MANJU DEVI SWAMI BHAMASHAH 1420XE6W1 STATE BANK OF INDIA(508548)
182 MAKRANA RJ-271400940401884500/3914347-a
(जूसरिया) 		2714009404NRG24200820230915919 21/08/2023 MANJU DEVI 2714009404WL013594 MANJU DEVI 00415 SBIN0031113 1080 1080 Processed 28/08/2023 4910960019 MRS MANJU DEVI SWAMI BHAMASHAH 1420XE6W2 STATE BANK OF INDIA(508548)
183 MAKRANA RJ-271400940401884500/3914350-A
(जूसरिया) 		2714009404NRG24200820230915731 21/08/2023 BIRMA RAM 2714009404WL013592 BIRMA RAM 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960034 MR BIRMA RAM STATE BANK OF INDIA(508548)
184 MAKRANA RJ-271400940401884500/3914350-B
(जूसरिया) 		2714009404NRG24200820230915920 21/08/2023 KIRAN 2714009404WL013594 KIRAN 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960186 MRS KIRAN SWAMI BHAMASHAH1420XE6W12998 STATE BANK OF INDIA(508548)
185 MAKRANA RJ-271400940401884500/3914375-A
(जूसरिया) 		2714009404NRG24200820230915923 21/08/2023 SARJU 2714009404WL013594 SARJU 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960150 MRS SARJU STATE BANK OF INDIA(508548)
186 MAKRANA RJ-271400940401884500/3914377
(जूसरिया) 		2714009404NRG24200820230915614 21/08/2023 RITA 2714009404WL013590 RITA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960050 MRS REETA DEVI JANGID BHAMASHAH1420ZQ962 STATE BANK OF INDIA(508548)
187 MAKRANA RJ-271400940401884500/3914378
(जूसरिया) 		2714009404NRG24200820230915925 21/08/2023 PREM DEVI 2714009404WL013594 PREM DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960204 MRS PREM JANGID BHAMASHAH 1420EYRO19675 STATE BANK OF INDIA(508548)
188 MAKRANA RJ-271400940401884500/3914378-A
(जूसरिया) 		2714009404NRG24200820230915926 21/08/2023 YAMUNA DEVI 2714009404WL013594 YAMUNA DEVI 00415 SBIN0031113 1440 1440 Processed 28/08/2023 4910960105 MRS YAMUNA DEVI BHAMASHAH1420XE6W28318 STATE BANK OF INDIA(508548)
189 MAKRANA RJ-271400940401884500/3914382-B
(जूसरिया) 		2714009404NRG24200820230915619 21/08/2023 JHAMKU DEVI 2714009404WL013590 JHAMKU DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960063 MRS JHAMKHU DEVI STATE BANK OF INDIA(508548)
190 MAKRANA RJ-271400940401884500/3914402
(जूसरिया) 		2714009404NRG24200820230915732 21/08/2023 KIRAN KANWAR 2714009404WL013592 KIRAN KANWAR 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960028 Mrs. KIRAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 MAKRANA RJ-271400940401884500/3914403
(जूसरिया) 		2714009404NRG24200820230915928 21/08/2023 CHANDURI 2714009404WL013594 CHANDURI 00415 SBIN0031113 1260 1260 Processed 28/08/2023 4910960374 CHANDUDI DEVI MEGWAL STATE BANK OF INDIA(508548)
192 MAKRANA RJ-271400940401884500/3914404
(जूसरिया) 		2714009404NRG24200820230915929 21/08/2023 BHANWARI DEVI 2714009404WL013594 BHANWARI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910959994 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
193 MAKRANA RJ-271400940401884500/3914406
(जूसरिया) 		2714009404NRG24200820230915611 21/08/2023 SUNITA 2714009404WL013589 SUNITA 00415 SBIN0031113 3060 3060 Processed 28/08/2023 4910960199 MRS SUNITA WO MOOLARAM STATE BANK OF INDIA(508548)
194 MAKRANA RJ-271400940401884500/3914435
(जूसरिया) 		2714009404NRG24200820230915932 21/08/2023 LADA DEVI 2714009404WL013594 LADA DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960091 MRS LADA DEVI STATE BANK OF INDIA(508548)
195 MAKRANA RJ-271400940401884500/3914436-A
(जूसरिया) 		2714009404NRG24200820230915933 21/08/2023 POOJA 2714009404WL013594 POOJA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960010 MS POOJA BHAMASHAH142013OY21254 STATE BANK OF INDIA(508548)
196 MAKRANA RJ-271400940401884500/3914437
(जूसरिया) 		2714009404NRG24200820230915934 21/08/2023 MOOLI DEVI 2714009404WL013594 MOOLI DEVI 00415 SBIN0031113 1620 1620 Processed 28/08/2023 4910960082 MRS MOOLI DEVI BHAMASHAH142013OY17946 STATE BANK OF INDIA(508548)
197 MAKRANA RJ-271400940401884500/3914440
(जूसरिया) 		2714009404NRG24200820230915937 21/08/2023 GORA 2714009404WL013594 GORA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960215 MRS GORA BHAMASHAH1420I3OY16300 STATE BANK OF INDIA(508548)
198 MAKRANA RJ-271400940401884500/3914440-B
(जूसरिया) 		2714009404NRG24200820230915938 21/08/2023 CHIGANI DEVI 2714009404WL013594 CHIGANI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960117 MS CHIGANI JAAT BHAMASHAH1420EYR021351 STATE BANK OF INDIA(508548)
199 MAKRANA RJ-271400940401884500/3914447
(जूसरिया) 		2714009404NRG24200820230915939 21/08/2023 KAMLA 2714009404WL013594 KAMLA 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960141 MRS KAMLA WO BHAGU RAM BHAMASHAH 1420EYR STATE BANK OF INDIA(508548)
200 MAKRANA RJ-271400940401884500/3914448-A
(जूसरिया) 		2714009404NRG24200820230915940 21/08/2023 RUKMANI 2714009404WL013594 RUKMANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960146 MRS RUKMANI BHAMASHAH1420RUSU18597 STATE BANK OF INDIA(508548)
201 MAKRANA RJ-271400940401884500/3914448-B
(जूसरिया) 		2714009404NRG24200820230915941 21/08/2023 LAXMI DEVI 2714009404WL013594 LAXMI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960145 MRS LAXMI DEVI BHAMASHAH14200Y1119622 STATE BANK OF INDIA(508548)
202 MAKRANA RJ-271400940401884500/7234456
(जूसरिया) 		2714009404NRG24200820230915945 21/08/2023 SUSHILA 2714009404WL013594 SUSHILA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960032 MRS SUSHILA BHAMASHAH1420XE6W29898 STATE BANK OF INDIA(508548)
203 MAKRANA RJ-271400940401884500/7381101
(जूसरिया) 		2714009404NRG24200820230915621 21/08/2023 BHOLI DEVI 2714009404WL013590 BHOLI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960049 MRS BHOLI DEVI BHAMASHAH1420I3OY12860 STATE BANK OF INDIA(508548)
204 MAKRANA RJ-271400940401884500/7381110
(जूसरिया) 		2714009404NRG24200820230915629 21/08/2023 SANTOSH 2714009404WL013590 SANTOSH 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960154 MRS SANTOSH STATE BANK OF INDIA(508548)
205 MAKRANA RJ-271400940401884500/7381112
(जूसरिया) 		2714009404NRG24200820230915630 21/08/2023 HEERA DEVI 2714009404WL013590 HEERA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960055 MS HEERA DEVI BHAMASHAH1420JFQT22341 STATE BANK OF INDIA(508548)
206 MAKRANA RJ-271400940401884500/7381117
(जूसरिया) 		2714009404NRG24200820230915948 21/08/2023 CHUNI DEVI 2714009404WL013594 CHUNI DEVI 00415 SBIN0031113 1620 1620 Processed 28/08/2023 4910960107 MRS CHUNI DEVI JAT WO RAJU RAM BHAMASHAH STATE BANK OF INDIA(508548)
207 MAKRANA RJ-271400940401884500/7381118
(जूसरिया) 		2714009404NRG24200820230915949 21/08/2023 CHUKLI DEVI 2714009404WL013594 CHUKLI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960083 CHUKLI XXXXXX BANK OF BARODA(606985)
208 MAKRANA RJ-271400940401884500/7381122
(जूसरिया) 		2714009404NRG24200820230915631 21/08/2023 RAMA DEVI 2714009404WL013590 RAMA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960173 RAMI BANK OF BARODA(606985)
209 MAKRANA RJ-271400940401884500/7381130
(जूसरिया) 		2714009404NRG24200820230915774 21/08/2023 JIWAN RAM 2714009404WL013593 JIWAN RAM 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960208 MR JIWAN RAM STATE BANK OF INDIA(508548)
210 MAKRANA RJ-271400940401884500/7381133-A
(जूसरिया) 		2714009404NRG24200820230915636 21/08/2023 SOHANI 2714009404WL013590 SOHANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960106 MRS SOVNI DEVI BHAMASHAH1420ZQ9610339 STATE BANK OF INDIA(508548)
211 MAKRANA RJ-271400940401884500/7381133-B
(जूसरिया) 		2714009404NRG24200820230915637 21/08/2023 POOSI DEVI 2714009404WL013590 POOSI DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960101 MRS POOSI DEVI JAT BHAMASHAH1420RUSU2076 STATE BANK OF INDIA(508548)
212 MAKRANA RJ-271400940401884500/7381137
(जूसरिया) 		2714009404NRG24200820230915951 21/08/2023 RATNI DEVI 2714009404WL013594 RATNI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960138 MS RATANI STATE BANK OF INDIA(508548)
213 MAKRANA RJ-271400940401884500/7386645-B
(जूसरिया) 		2714009404NRG24200820230915638 21/08/2023 geeta devi 2714009404WL013590 geeta devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960213 MS GITA DEVI STATE BANK OF INDIA(508548)
214 MAKRANA RJ-271400940401884500/7386647-C
(जूसरिया) 		2714009404NRG24200820230915645 21/08/2023 SANTOSH DEVI 2714009404WL013590 SANTOSH DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960013 MRS SANTOSH BHAMASHAH1420RUSU29536 STATE BANK OF INDIA(508548)
215 MAKRANA RJ-271400940401884500/7386648
(जूसरिया) 		2714009404NRG24200820230915646 21/08/2023 SOHANI DEVI 2714009404WL013590 SOHANI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960011 MRS SOHANI DEVI BHAMASHAH1420ZQ9622927 STATE BANK OF INDIA(508548)
216 MAKRANA RJ-271400940401884500/7386648-A
(जूसरिया) 		2714009404NRG24200820230915647 21/08/2023 BHAGAWATI 2714009404WL013590 BHAGAWATI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960161 MRS BHAGVATI DEVI STATE BANK OF INDIA(508548)
217 MAKRANA RJ-271400940401884500/7386648-B
(जूसरिया) 		2714009404NRG24200820230915648 21/08/2023 GITA DEVI 2714009404WL013590 GITA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960053 MRS GEETA DEVI BHAMASHAH 1420 EYRO 29474 STATE BANK OF INDIA(508548)
218 MAKRANA RJ-271400940401884500/7386656
(जूसरिया) 		2714009404NRG24200820230915650 21/08/2023 JAMNA DEVI 2714009404WL013590 JAMNA DEVI 00415 SBIN0031113 1440 1440 Processed 28/08/2023 4910960127 MRS JAMNA DEVI JAT BHAMASHAH1420EYRD2899 STATE BANK OF INDIA(508548)
219 MAKRANA RJ-271400940401884500/7386684
(जूसरिया) 		2714009404NRG24200820230915960 21/08/2023 GANESHI 2714009404WL013594 GANESHI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960006 MRS GANESHI STATE BANK OF INDIA(508548)
220 MAKRANA RJ-271400940401884500/7396527-A
(जूसरिया) 		2714009404NRG24200820230915961 21/08/2023 KAMALA 2714009404WL013594 KAMALA 00415 SBIN0031113 540 540 Processed 28/08/2023 4910960025 MRS KAMLA BHAMASHAH142013OY23115 STATE BANK OF INDIA(508548)
221 MAKRANA RJ-271400940401884600/3914151-a
(जूसरिया) 		2714009404NRG24200820230915735 21/08/2023 Muni devi 2714009404WL013592 Muni devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960023 MUNNI CANARA BANK(508532)
222 MAKRANA RJ-271400940401884600/3914154
(जूसरिया) 		2714009404NRG24200820230915736 21/08/2023 CHHOTI KANWAR 2714009404WL013592 CHHOTI KANWAR 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960122 MRS CHHOTI KANWAR BHAMASHAH1420JFQT11465 STATE BANK OF INDIA(508548)
223 MAKRANA RJ-271400940401884600/3914155
(जूसरिया) 		2714009404NRG24200820230915775 21/08/2023 KAISHAR KANWAR 2714009404WL013593 KAISHAR KANWAR 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960014 Keshar BANK OF BARODA(606985)
224 MAKRANA RJ-271400940401884600/3914156
(जूसरिया) 		2714009404NRG24200820230915776 21/08/2023 MANJU KANWAR 2714009404WL013593 MANJU KANWAR 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960112 MS MANJU KANWAR BHAMASHAH1420O42127360 STATE BANK OF INDIA(508548)
225 MAKRANA RJ-271400940401884600/3914156-A
(जूसरिया) 		2714009404NRG24200820230915777 21/08/2023 BHANWARI 2714009404WL013593 BHANWARI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960371 MS BHANWARI DEVI WO HARDEV SING STATE BANK OF INDIA(508548)
226 MAKRANA RJ-271400940401884600/3914158-A
(जूसरिया) 		2714009404NRG24200820230915778 21/08/2023 CHUKA DEVI 2714009404WL013593 CHUKA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960077 Chukli BANK OF BARODA(606985)
227 MAKRANA RJ-271400940401884600/3914160
(जूसरिया) 		2714009404NRG24200820230915737 21/08/2023 SHANTI 2714009404WL013592 SHANTI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960194 MRS SHANTI DEVI SAIN BHAMASHAH1420XE6W28 STATE BANK OF INDIA(508548)
228 MAKRANA RJ-271400940401884600/3914162-A
(जूसरिया) 		2714009404NRG24200820230915738 21/08/2023 Geeta devi 2714009404WL013592 Geeta devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960170 MRS GEETA DEVI JAT BHAMASHAH1420O4211929 STATE BANK OF INDIA(508548)
229 MAKRANA RJ-271400940401884600/3914162-B
(जूसरिया) 		2714009404NRG24200820230915779 21/08/2023 GORA 2714009404WL013593 GORA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960217 GORA XXXX BANK OF BARODA(606985)
230 MAKRANA RJ-271400940401884600/3914167
(जूसरिया) 		2714009404NRG24200820230918129 21/08/2023 GUMANARAM 2714009404WL013639 GUMANARAM 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960196 GUMAN JANGID BANK OF BARODA(606985)
231 MAKRANA RJ-271400940401884600/3914167
(जूसरिया) 		2714009404NRG24200820230918128 21/08/2023 KAMLI 2714009404WL013639 KAMLI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960174 MS KAMLI DEVI BHAMASHAH1420EYR018707 STATE BANK OF INDIA(508548)
232 MAKRANA RJ-271400940401884600/3914168
(जूसरिया) 		2714009404NRG24200820230915739 21/08/2023 GALKUDI 2714009404WL013592 GALKUDI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960159 MRS GALAKUDI BHAMASHAH 1420O42110788 STATE BANK OF INDIA(508548)
233 MAKRANA RJ-271400940401884600/3914168-C
(जूसरिया) 		2714009404NRG24200820230915740 21/08/2023 CHHOTI DEVI 2714009404WL013592 CHHOTI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960168 MRS CHOTUDI WO SEVARAM STATE BANK OF INDIA(508548)
234 MAKRANA RJ-271400940401884600/3914169
(जूसरिया) 		2714009404NRG24200820230918130 21/08/2023 ONKARI 2714009404WL013639 ONKARI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960109 MRS ONKARI DEVI BHAMASHAH 1420JFQT20818 STATE BANK OF INDIA(508548)
235 MAKRANA RJ-271400940401884600/3914169-a
(जूसरिया) 		2714009404NRG24200820230915781 21/08/2023 FEFALI 2714009404WL013593 FEFALI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960084 Fefali BANK OF BARODA(606985)
236 MAKRANA RJ-271400940401884600/3914170
(जूसरिया) 		2714009404NRG24200820230915782 21/08/2023 CHUKLI 2714009404WL013593 CHUKLI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960085 MRS CHUKALI WO JOGI RAM STATE BANK OF INDIA(508548)
237 MAKRANA RJ-271400940401884600/3914172-A
(जूसरिया) 		2714009404NRG24200820230915783 21/08/2023 RAMKARANI 2714009404WL013593 RAMKARANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960130 MR RAM KARNI STATE BANK OF INDIA(508548)
238 MAKRANA RJ-271400940401884600/3914173
(जूसरिया) 		2714009404NRG24200820230915784 21/08/2023 FHOOLKI 2714009404WL013593 FHOOLKI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960155 MRS PHULA DEVI BHAMASHAH 1420O42111623 STATE BANK OF INDIA(508548)
239 MAKRANA RJ-271400940401884600/3914174-B
(जूसरिया) 		2714009404NRG24200820230918132 21/08/2023 LALITA 2714009404WL013639 LALITA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960110 MRS LALITA STATE BANK OF INDIA(508548)
240 MAKRANA RJ-271400940401884600/3914177-B
(जूसरिया) 		2714009404NRG24200820230918137 21/08/2023 GOVIND SINGH 2714009404WL013639 GOVIND SINGH 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960226 MR GOVIND SINGH STATE BANK OF INDIA(508548)
241 MAKRANA RJ-271400940401884600/3914181-A
(जूसरिया) 		2714009404NRG24200820230918138 21/08/2023 RAMBHA DEVI 2714009404WL013639 RAMBHA DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960021 MS RAMA DEVI DOLI BHAMASHAH1420AMKC17962 STATE BANK OF INDIA(508548)
242 MAKRANA RJ-271400940401884600/3914184-A
(जूसरिया) 		2714009404NRG24200820230915786 21/08/2023 MOHAN SINGH RATHORE 2714009404WL013593 MOHAN SINGH RATHORE 00415 SBIN0031113 720 720 Processed 28/08/2023 4910960001 MR MOHAN SINGH RATHORE STATE BANK OF INDIA(508548)
243 MAKRANA RJ-271400940401884600/3914186
(जूसरिया) 		2714009404NRG24200820230915742 21/08/2023 MADHU KANWAR 2714009404WL013592 MADHU KANWAR 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960094 Madhu Kanwar BANK OF BARODA(606985)
244 MAKRANA RJ-271400940401884600/3914188
(जूसरिया) 		2714009404NRG24200820230918143 21/08/2023 RAVINDRA SINGH 2714009404WL013639 RAVINDRA SINGH 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960177 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
245 MAKRANA RJ-271400940401884600/3914193
(जूसरिया) 		2714009404NRG24200820230918144 21/08/2023 KISHOR 2714009404WL013639 KISHOR 00415 SBIN0031113 1260 1260 Processed 28/08/2023 4910960203 MR KISHOR STATE BANK OF INDIA(508548)
246 MAKRANA RJ-271400940401884600/3914194-A
(जूसरिया) 		2714009404NRG24200820230915743 21/08/2023 BHANWARI 2714009404WL013592 BHANWARI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960068 MRS BHANWARI STATE BANK OF INDIA(508548)
247 MAKRANA RJ-271400940401884600/3914196-A
(जूसरिया) 		2714009404NRG24200820230915788 21/08/2023 CHOOTI DEVI 2714009404WL013593 CHOOTI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960131 MR CHHOTI DEVI BHAMASHAH1420ZQ9627535 STATE BANK OF INDIA(508548)
248 MAKRANA RJ-271400940401884600/3914196-B
(जूसरिया) 		2714009404NRG24200820230915789 21/08/2023 SHANTI 2714009404WL013593 SHANTI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910959995 SHANTI BANK OF BARODA(606985)
249 MAKRANA RJ-271400940401884600/3914199
(जूसरिया) 		2714009404NRG24200820230915790 21/08/2023 CHANDU 2714009404WL013593 CHANDU 00415 SBIN0031113 180 180 Processed 28/08/2023 4910960134 CHANDU DEVI BANK OF BARODA(606985)
250 MAKRANA RJ-271400940401884600/3914211
(जूसरिया) 		2714009404NRG24200820230915744 21/08/2023 KAN SINGH 2714009404WL013592 KAN SINGH 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960372 KAN SINGH STATE BANK OF INDIA(508548)
251 MAKRANA RJ-271400940401884600/3914215-B
(जूसरिया) 		2714009404NRG24200820230915792 21/08/2023 REENA KANWAR 2714009404WL013593 REENA KANWAR 00415 SBIN0031113 180 180 Processed 28/08/2023 4910960124 MRS REENA KANWAR RAJPUT BHAMASHAH1420I3O STATE BANK OF INDIA(508548)
252 MAKRANA RJ-271400940401884600/3914219-A
(जूसरिया) 		2714009404NRG24200820230915794 21/08/2023 Roopa Devi 2714009404WL013593 Roopa Devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960065 Rupa Devi BANK OF BARODA(606985)
253 MAKRANA RJ-271400940401884600/3914221
(जूसरिया) 		2714009404NRG24200820230915795 21/08/2023 LEELA 2714009404WL013593 LEELA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960008 MRS LEELA DEVI BHAMASHAH 1420 I3OY 14856 STATE BANK OF INDIA(508548)
254 MAKRANA RJ-271400940401884600/3914230
(जूसरिया) 		2714009404NRG24200820230918151 21/08/2023 CHANDA DEVI 2714009404WL013639 CHANDA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960169 MS CHANDA DEVI BHAMASHAH1420ZQ9617460 STATE BANK OF INDIA(508548)
255 MAKRANA RJ-271400940401884600/3914233
(जूसरिया) 		2714009404NRG24200820230918152 21/08/2023 KAMLA 2714009404WL013639 KAMLA 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4910960115 MS KAMLA BHRAMAN BHAMASHAH1420RUSU25816 STATE BANK OF INDIA(508548)
256 MAKRANA RJ-271400940401884600/3914240
(जूसरिया) 		2714009404NRG24200820230918153 21/08/2023 JASODA 2714009404WL013639 JASODA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960039 MRS JASODA BHAMASHAH1420JFQT23822 STATE BANK OF INDIA(508548)
257 MAKRANA RJ-271400940401884600/3914241
(जूसरिया) 		2714009404NRG24200820230915746 21/08/2023 AASU LAL 2714009404WL013592 AASU LAL 00415 SBIN0031113 540 540 Processed 28/08/2023 4910960228 ASU LAL BANK OF BARODA(606985)
258 MAKRANA RJ-271400940401884600/3914242
(जूसरिया) 		2714009404NRG24200820230915747 21/08/2023 DURGA DEVI 2714009404WL013592 DURGA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960026 DURGA DEVI BANK OF BARODA(606985)
259 MAKRANA RJ-271400940401884600/3914249
(जूसरिया) 		2714009404NRG24200820230915798 21/08/2023 LEELA DEVI 2714009404WL013593 LEELA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960072 Leela BANK OF BARODA(606985)
260 MAKRANA RJ-271400940401884600/3914250
(जूसरिया) 		2714009404NRG24200820230915799 21/08/2023 KANTA DEVI 2714009404WL013593 KANTA DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960070 Kanta Devi BANK OF BARODA(606985)
261 MAKRANA RJ-271400940401884600/3914251-B
(जूसरिया) 		2714009404NRG24200820230918156 21/08/2023 MANJU DEVI 2714009404WL013639 MANJU DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960132 MS MANJU DEVI BHAMASHAH1420ZQ9621170 STATE BANK OF INDIA(508548)
262 MAKRANA RJ-271400940401884600/3914252
(जूसरिया) 		2714009404NRG24200820230918157 21/08/2023 LILA DEVI 2714009404WL013639 LILA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960076 MRS LILAWATI BHRAMAN BHAMASHAH142013OY18 STATE BANK OF INDIA(508548)
263 MAKRANA RJ-271400940401884600/3914253
(जूसरिया) 		2714009404NRG24200820230915801 21/08/2023 KAMLA 2714009404WL013593 KAMLA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960040 MRS KAMLA BHAMASHAH142013OY24874 STATE BANK OF INDIA(508548)
264 MAKRANA RJ-271400940401884600/3914254-C
(जूसरिया) 		2714009404NRG24200820230918158 21/08/2023 DHUDA RAM 2714009404WL013639 DHUDA RAM 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960191 MR DHUDA RAM STATE BANK OF INDIA(508548)
265 MAKRANA RJ-271400940401884600/3914256
(जूसरिया) 		2714009404NRG24200820230915802 21/08/2023 SARJU 2714009404WL013593 SARJU 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960066 SARJU XXXX BANK OF BARODA(606985)
266 MAKRANA RJ-271400940401884600/3914256-A
(जूसरिया) 		2714009404NRG24200820230915803 21/08/2023 MANJU DEVI 2714009404WL013593 MANJU DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960015 MANJU . INDUSIND BANK(607189)
267 MAKRANA RJ-271400940401884600/3914258
(जूसरिया) 		2714009404NRG24200820230915805 21/08/2023 Sayari devi 2714009404WL013593 Sayari devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960090 MRS SAYARI STATE BANK OF INDIA(508548)
268 MAKRANA RJ-271400940401884600/3914258-b
(जूसरिया) 		2714009404NRG24200820230915750 21/08/2023 Radha devi 2714009404WL013592 Radha devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960103 RADHA XXX BANK OF BARODA(606985)
269 MAKRANA RJ-271400940401884600/3914258-C
(जूसरिया) 		2714009404NRG24200820230915751 21/08/2023 Pooja Kumari 2714009404WL013592 Pooja Kumari 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960195 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
270 MAKRANA RJ-271400940401884600/3914259
(जूसरिया) 		2714009404NRG24200820230915806 21/08/2023 BADI DEVI 2714009404WL013593 BADI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910959997 MRS BADI BHAMASHAH142013OY15781 STATE BANK OF INDIA(508548)
271 MAKRANA RJ-271400940401884600/3914260
(जूसरिया) 		2714009404NRG24200820230915807 21/08/2023 RAMESHWARI 2714009404WL013593 RAMESHWARI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960098 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
272 MAKRANA RJ-271400940401884600/3914261
(जूसरिया) 		2714009404NRG24200820230918159 21/08/2023 SUNDRI 2714009404WL013639 SUNDRI 00415 SBIN0031113 1260 1260 Processed 28/08/2023 4910960152 MRS SUNDARI MEGHWAL BHAMASHAH14200Y11225 STATE BANK OF INDIA(508548)
273 MAKRANA RJ-271400940401884600/3914262
(जूसरिया) 		2714009404NRG24200820230915808 21/08/2023 BILUDHI 2714009404WL013593 BILUDHI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960144 MRS BILLU DEVI MEGHWAL BHAMASHAH1420RUSU STATE BANK OF INDIA(508548)
274 MAKRANA RJ-271400940401884600/3914264
(जूसरिया) 		2714009404NRG24200820230915809 21/08/2023 KAMLA 2714009404WL013593 KAMLA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960047 KAMLA BANK OF BARODA(606985)
275 MAKRANA RJ-271400940401884600/3914268-B
(जूसरिया) 		2714009404NRG24200820230915810 21/08/2023 PURANI DEVI 2714009404WL013593 PURANI DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910959996 PURNI DEVI BANK OF BARODA(606985)
276 MAKRANA RJ-271400940401884600/3914269-A
(जूसरिया) 		2714009404NRG24200820230915811 21/08/2023 PATASI DEVI 2714009404WL013593 PATASI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960137 PATASI XXX BANK OF BARODA(606985)
277 MAKRANA RJ-271400940401884600/3914271
(जूसरिया) 		2714009404NRG24200820230918160 21/08/2023 LALI DEVI 2714009404WL013639 LALI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960108 MRS LALI DEVI WO DHANNARAM BHAMASHAH 142 STATE BANK OF INDIA(508548)
278 MAKRANA RJ-271400940401884600/3914272
(जूसरिया) 		2714009404NRG24200820230915812 21/08/2023 MANBHARI 2714009404WL013593 MANBHARI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960133 MS MANBHARI MEGHWAL BHAMASHAH1420JFQT125 STATE BANK OF INDIA(508548)
279 MAKRANA RJ-271400940401884600/3914278
(जूसरिया) 		2714009404NRG24200820230918161 21/08/2023 KAMALA DEVI 2714009404WL013639 KAMALA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960036 KAMALA DEVI BANK OF BARODA(606985)
280 MAKRANA RJ-271400940401884600/3914279
(जूसरिया) 		2714009404NRG24200820230918162 21/08/2023 SANTOSH 2714009404WL013639 SANTOSH 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4910960051 MRS SANTOSH DEVI BHAMASHAH1420ZQ9610423 STATE BANK OF INDIA(508548)
281 MAKRANA RJ-271400940401884600/3914280-A
(जूसरिया) 		2714009404NRG24200820230918163 21/08/2023 manju devi 2714009404WL013639 manju devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960020 MS MANJU DEVI BHAMASHAH142013OY16513 STATE BANK OF INDIA(508548)
282 MAKRANA RJ-271400940401884600/3914284
(जूसरिया) 		2714009404NRG24200820230918164 21/08/2023 MANJU DEVI 2714009404WL013639 MANJU DEVI 00415 SBIN0031113 1620 1620 Processed 28/08/2023 4910960140 MRS MANJU DEVI STATE BANK OF INDIA(508548)
283 MAKRANA RJ-271400940401884600/3914288-B
(जूसरिया) 		2714009404NRG24200820230915813 21/08/2023 MAGAN KANWAR 2714009404WL013593 MAGAN KANWAR 00415 SBIN0031113 900 900 Processed 28/08/2023 4910960017 MAGAN KANWAR BANK OF BARODA(606985)
284 MAKRANA RJ-271400940401884600/3914289-A
(जूसरिया) 		2714009404NRG24200820230918168 21/08/2023 Prem 2714009404WL013639 Prem 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960079 PREM KANWAR INDUSIND BANK(607189)
285 MAKRANA RJ-271400940401884600/3914290
(जूसरिया) 		2714009404NRG24200820230918169 21/08/2023 SUSHILA 2714009404WL013639 SUSHILA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960054 MRS SUSHILA KANWAR BHAMASHA 1420 JFQT 17 STATE BANK OF INDIA(508548)
286 MAKRANA RJ-271400940401884600/3914291-C
(जूसरिया) 		2714009404NRG24200820230918171 21/08/2023 KANCHAN KANWAR 2714009404WL013639 KANCHAN KANWAR 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960197 MISS KANCHAN KANWAR STATE BANK OF INDIA(508548)
287 MAKRANA RJ-271400940401884600/3914292-A
(जूसरिया) 		2714009404NRG24200820230918173 21/08/2023 INA DEVI 2714009404WL013639 INA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960192 MRS INA DEVI STATE BANK OF INDIA(508548)
288 MAKRANA RJ-271400940401884600/3914294
(जूसरिया) 		2714009404NRG24200820230918174 21/08/2023 Prem kanwar 2714009404WL013639 Prem kanwar 00415 SBIN0031113 1440 1440 Processed 28/08/2023 4910960031 PREM XXX BANK OF BARODA(606985)
289 MAKRANA RJ-271400940401884600/3914297
(जूसरिया) 		2714009404NRG24200820230918178 21/08/2023 MUNNI DEVI 2714009404WL013639 MUNNI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960096 MRS MUNNI WO GUMANA RAM BHAMASHAH 1420RU STATE BANK OF INDIA(508548)
290 MAKRANA RJ-271400940401884600/3914298-C
(जूसरिया) 		2714009404NRG24200820230918180 21/08/2023 HARKU DEVI 2714009404WL013639 HARKU DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960044 MRS HARKU DEVI STATE BANK OF INDIA(508548)
291 MAKRANA RJ-271400940401884600/3914298-D
(जूसरिया) 		2714009404NRG24200820230918181 21/08/2023 ANNU DEVI 2714009404WL013639 ANNU DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960009 MRS ANNU DEVI BHAMASHAH1420GZ2521639 STATE BANK OF INDIA(508548)
292 MAKRANA RJ-271400940401884600/3914299
(जूसरिया) 		2714009404NRG24200820230918182 21/08/2023 PUSHPA 2714009404WL013639 PUSHPA 00415 SBIN0031113 180 180 Processed 28/08/2023 4910960012 PUSHPA DEVI BANK OF BARODA(606985)
293 MAKRANA RJ-271400940401884600/3914300
(जूसरिया) 		2714009404NRG24200820230918183 21/08/2023 RUKMA 2714009404WL013639 RUKMA 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4910960116 MS RUKMA KUMHAAR WO KESHAV KUMAR STATE BANK OF INDIA(508548)
294 MAKRANA RJ-271400940401884600/3914300-C
(जूसरिया) 		2714009404NRG24200820230918185 21/08/2023 Chhoti devi 2714009404WL013639 Chhoti devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960189 CHHOTI DEVI RATNAKAR BANK(607393)
295 MAKRANA RJ-271400940401884600/7327901
(जूसरिया) 		2714009404NRG24200820230915754 21/08/2023 MANI DEVI 2714009404WL013592 MANI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960158 MRS MANI DEVI BHAMASHAH 1420ZQ9629146 STATE BANK OF INDIA(508548)
296 MAKRANA RJ-271400940401884600/7327901-A
(जूसरिया) 		2714009404NRG24200820230915755 21/08/2023 GUMANDI 2714009404WL013592 GUMANDI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960114 MRS GUMANDI BHAMASHAH 142013OY1397 STATE BANK OF INDIA(508548)
297 MAKRANA RJ-271400940401884600/7327901-b
(जूसरिया) 		2714009404NRG24200820230915756 21/08/2023 SUGANI 2714009404WL013592 SUGANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960119 MRS SUGANI DEVI JAT BHAMASHAH1420O421213 STATE BANK OF INDIA(508548)
298 MAKRANA RJ-271400940401884600/7327902-C
(जूसरिया) 		2714009404NRG24200820230915760 21/08/2023 SAROJ DEVI JAAT 2714009404WL013592 SAROJ DEVI JAAT 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960162 MS SAROJ DEVI JAAT BHAMASHAH14200Y111145 STATE BANK OF INDIA(508548)
299 MAKRANA RJ-271400940401884600/7386501-A
(जूसरिया) 		2714009404NRG24200820230918187 21/08/2023 Bhanwari devi 2714009404WL013639 Bhanwari devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960000 MRS BHANWARI WO STATE BANK OF INDIA(508548)
300 MAKRANA RJ-271400940401884600/7386504
(जूसरिया) 		2714009404NRG24200820230915815 21/08/2023 SAROJ DEVI 2714009404WL013593 SAROJ DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960067 MRS SAROJ BHAMASHAH1420I3OY12446 STATE BANK OF INDIA(508548)
301 MAKRANA RJ-271400940401884600/7386505-A
(जूसरिया) 		2714009404NRG24200820230915816 21/08/2023 SITA 2714009404WL013593 SITA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960111 SITA WO PRAHLAD BANK OF BARODA(606985)
302 MAKRANA RJ-271400940401884600/7386506-B
(जूसरिया) 		2714009404NRG24200820230915819 21/08/2023 KAMLA 2714009404WL013593 KAMLA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960089 MRS KAMLA KUMHAAR BHAMASHAH142013OY14409 STATE BANK OF INDIA(508548)
303 MAKRANA RJ-271400940401884600/7386507
(जूसरिया) 		2714009404NRG24200820230915820 21/08/2023 SANTOSH 2714009404WL013593 SANTOSH 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960102 SANTOSH PUNJAB NATIONAL BANK(508568)
304 MAKRANA RJ-271400940401884600/7386508-A
(जूसरिया) 		2714009404NRG24200820230915821 21/08/2023 PATASI DEVI 2714009404WL013593 PATASI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960157 MRS PATASI DEVI KUMHAR BHAMASHAH1420ZQ96 STATE BANK OF INDIA(508548)
305 MAKRANA RJ-271400940401884600/7386510-B
(जूसरिया) 		2714009404NRG24200820230915822 21/08/2023 GEETA DEVI 2714009404WL013593 GEETA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960142 MRS GITA STATE BANK OF INDIA(508548)
306 MAKRANA RJ-271400940401884600/7386514
(जूसरिया) 		2714009404NRG24200820230918189 21/08/2023 KUMARI SUMAN 2714009404WL013639 KUMARI SUMAN 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960004 MISS KUMARI SUMAN STATE BANK OF INDIA(508548)
307 MAKRANA RJ-271400940401884600/7386514-A
(जूसरिया) 		2714009404NRG24200820230918190 21/08/2023 CHANDRI DEVI 2714009404WL013639 CHANDRI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960059 MRS CHANDRI JAT BHAMASHA 1420 XE6W 19772 STATE BANK OF INDIA(508548)
308 MAKRANA RJ-271400940401884600/7386514-B
(जूसरिया) 		2714009404NRG24200820230918191 21/08/2023 JAMNA 2714009404WL013639 JAMNA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960062 JAMNA WO RAMURAM BANK OF BARODA(606985)
309 MAKRANA RJ-271400940401884600/7386520-B
(जूसरिया) 		2714009404NRG24200820230915823 21/08/2023 Goga devi 2714009404WL013593 Goga devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960216 MRS GOGLI JAT BHAMASHAH1420JFQT20873 STATE BANK OF INDIA(508548)
310 MAKRANA RJ-271400940401884600/7386524
(जूसरिया) 		2714009404NRG24200820230915824 21/08/2023 BHAGU RAM 2714009404WL013593 BHAGU RAM 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960180 MR BHAGU RAM BHAMASHAH1420JFQT19069 STATE BANK OF INDIA(508548)
311 MAKRANA RJ-271400940401884600/7386528
(जूसरिया) 		2714009404NRG24200820230918195 21/08/2023 FHOOLAKI 2714009404WL013639 FHOOLAKI 00415 SBIN0031113 360 360 Processed 28/08/2023 4910960064 MRS FULKI DEVI BHAMASHAH 142013OY10893 STATE BANK OF INDIA(508548)
312 MAKRANA RJ-271400940401884600/7386528-A
(जूसरिया) 		2714009404NRG24200820230918196 21/08/2023 Papu devi 2714009404WL013639 Papu devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960081 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
313 MAKRANA RJ-271400940401884600/7386530-A
(जूसरिया) 		2714009404NRG24200820230918197 21/08/2023 KAMLA 2714009404WL013639 KAMLA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960097 MRS KAM LA DEVI JAT BHAMASHAH 1420ZQ9611 STATE BANK OF INDIA(508548)
314 MAKRANA RJ-271400940401884600/7386531
(जूसरिया) 		2714009404NRG24200820230918198 21/08/2023 ANNI DEVI 2714009404WL013639 ANNI DEVI 00415 SBIN0031113 900 900 Processed 28/08/2023 4910960179 MS ANNU JAAT BHAMASHAH1420I3OY17848 STATE BANK OF INDIA(508548)
315 MAKRANA RJ-271400940401884600/7386536
(जूसरिया) 		2714009404NRG24200820230918199 21/08/2023 SANTOSH 2714009404WL013639 SANTOSH 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960151 MISS SANTOSH JAT BHAMASHAH1420O42127816 STATE BANK OF INDIA(508548)
316 MAKRANA RJ-271400940401884600/7386536-C
(जूसरिया) 		2714009404NRG24200820230918200 21/08/2023 KAMLA 2714009404WL013639 KAMLA 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960211 MS KAMALA DEVI STATE BANK OF INDIA(508548)
317 MAKRANA RJ-271400940401884600/7386539
(जूसरिया) 		2714009404NRG24200820230915826 21/08/2023 CHOTHI DEVI 2714009404WL013593 CHOTHI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960041 MRS CHOTHI DEVI BHAMASHAH1420ZQ9622079 STATE BANK OF INDIA(508548)
318 MAKRANA RJ-271400940401884600/7386540
(जूसरिया) 		2714009404NRG24200820230918201 21/08/2023 santosh jaat 2714009404WL013639 santosh jaat 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960075 MRS SANTOSH JAAT BHAMASHAH1420GZ2519627 STATE BANK OF INDIA(508548)
319 MAKRANA RJ-271400940401884600/7386540-A
(जूसरिया) 		2714009404NRG24200820230918202 21/08/2023 SARJU 2714009404WL013639 SARJU 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960074 SARJU BANK OF BARODA(606985)
320 MAKRANA RJ-271400940401884600/7386543-B
(जूसरिया) 		2714009404NRG24200820230915829 21/08/2023 Manju devi 2714009404WL013593 Manju devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960125 MRS MANJU DEVI JAT BHAMASHAH1420EYRO2423 STATE BANK OF INDIA(508548)
321 MAKRANA RJ-271400940401884600/7386545
(जूसरिया) 		2714009404NRG24200820230915830 21/08/2023 BHANWRI DEVI 2714009404WL013593 BHANWRI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960185 MS BHANWRI STATE BANK OF INDIA(508548)
322 MAKRANA RJ-271400940401884600/7386549-C
(जूसरिया) 		2714009404NRG24200820230918203 21/08/2023 Kamla 2714009404WL013639 Kamla 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960060 KAMLI BANK OF BARODA(606985)
323 MAKRANA RJ-271400940401884600/7386549-D
(जूसरिया) 		2714009404NRG24200820230915762 21/08/2023 MUKESH RAM 2714009404WL013592 MUKESH RAM 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960005 MR MUKESH RAM SO NARSA RAM STATE BANK OF INDIA(508548)
324 MAKRANA RJ-271400940401884600/7386550
(जूसरिया) 		2714009404NRG24200820230915834 21/08/2023 BHANWARI DEVI 2714009404WL013593 BHANWARI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960373 MRS BHANWARI DEVI BHAMASHAH1420I3OY25534 STATE BANK OF INDIA(508548)
325 MAKRANA RJ-271400940401884600/7386551-A
(जूसरिया) 		2714009404NRG24200820230915836 21/08/2023 BABY DEVI 2714009404WL013593 BABY DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960187 MRS BABI DEVI STATE BANK OF INDIA(508548)
326 MAKRANA RJ-271400940401884600/7386556-D
(जूसरिया) 		2714009404NRG24200820230915660 21/08/2023 RATNI 2714009404WL013590 RATNI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960093 MRS RATNI DEVI STATE BANK OF INDIA(508548)
327 MAKRANA RJ-271400940401884600/7386561-A
(जूसरिया) 		2714009404NRG24200820230918205 21/08/2023 KAMLA 2714009404WL013639 KAMLA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960045 MRS KAMLA BHANASHAH1420I3OY14354 STATE BANK OF INDIA(508548)
328 MAKRANA RJ-271400940401884600/7386563-A
(जूसरिया) 		2714009404NRG24200820230918209 21/08/2023 Munni Devi 2714009404WL013639 Munni Devi 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960198 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
329 MAKRANA RJ-271400940401884600/7386565
(जूसरिया) 		2714009404NRG24200820230915837 21/08/2023 AMRAWATI 2714009404WL013593 AMRAWATI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960136 MS AMRAWATI BHAMASHAH1420AMKC15357 STATE BANK OF INDIA(508548)
330 MAKRANA RJ-271400940401884600/7386567-A
(जूसरिया) 		2714009404NRG24200820230918211 21/08/2023 FEFHA DEVI 2714009404WL013639 FEFHA DEVI 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4910960183 MRS FAIFA DEVI STATE BANK OF INDIA(508548)
331 MAKRANA RJ-271400940401884600/7386568
(जूसरिया) 		2714009404NRG24200820230918212 21/08/2023 RUKMANI 2714009404WL013639 RUKMANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960165 RUKMANI XXX BANK OF BARODA(606985)
332 MAKRANA RJ-271400940401884600/7386570
(जूसरिया) 		2714009404NRG24200820230918213 21/08/2023 CHHOTI DEVI 2714009404WL013639 CHHOTI DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960175 MS CHHOTUDI STATE BANK OF INDIA(508548)
333 MAKRANA RJ-271400940401884600/7386571-A
(जूसरिया) 		2714009404NRG24200820230915661 21/08/2023 RAJUDI 2714009404WL013590 RAJUDI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960171 MS RAJUDI JAAT BHAMASHAH1420JFQT11621 STATE BANK OF INDIA(508548)
334 MAKRANA RJ-271400940401884600/7386580
(जूसरिया) 		2714009404NRG24200820230915838 21/08/2023 Uma ram 2714009404WL013593 Uma ram 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960181 UMA RAM BANK OF BARODA(606985)
335 MAKRANA RJ-271400940401884600/7386582
(जूसरिया) 		2714009404NRG24200820230915839 21/08/2023 SAJNA 2714009404WL013593 SAJNA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960153 MRS SAJNA MEGHWAL BHAMASHAH1420O42127751 STATE BANK OF INDIA(508548)
336 MAKRANA RJ-271400940401884600/7386583
(जूसरिया) 		2714009404NRG24200820230918216 21/08/2023 BHAWAR KANWAR 2714009404WL013639 BHAWAR KANWAR 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910959998 BHANWARIX BANK OF BARODA(606985)
337 MAKRANA RJ-271400940401884600/7386583-B
(जूसरिया) 		2714009404NRG24200820230918217 21/08/2023 DHARMVIR SINGH 2714009404WL013639 DHARMVIR SINGH 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960202 MR DHARMVEER SINGH STATE BANK OF INDIA(508548)
338 MAKRANA RJ-271400940401884600/7386583-C
(जूसरिया) 		2714009404NRG24200820230918218 21/08/2023 JITENDRA SINGH 2714009404WL013639 JITENDRA SINGH 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960205 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
339 MAKRANA RJ-271400940401884600/7386584
(जूसरिया) 		2714009404NRG24200820230918219 21/08/2023 BHANWARI 2714009404WL013639 BHANWARI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910959999 BHANWAR KANWAR BANK OF BARODA(606985)
340 MAKRANA RJ-271400940401884600/7386590-B
(जूसरिया) 		2714009404NRG24200820230915843 21/08/2023 saroj 2714009404WL013593 saroj 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960095 MRS SAROJ WO MUKESH RAM BHAMASHAH 1420JF STATE BANK OF INDIA(508548)
341 MAKRANA RJ-271400940401884600/7386590-C
(जूसरिया) 		2714009404NRG24200820230915844 21/08/2023 SARJU DEVI 2714009404WL013593 SARJU DEVI 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4910960080 SARJU DEVI BANK OF BARODA(606985)
342 MAKRANA RJ-271400940401884600/7386595-C
(जूसरिया) 		2714009404NRG24200820230915847 21/08/2023 SANTOSH DEVI 2714009404WL013593 SANTOSH DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960038 MRS SANTOSH DEVI BHAMASHAH142013Y24039 STATE BANK OF INDIA(508548)
343 MAKRANA RJ-271400940401884600/7386940-B
(जूसरिया) 		2714009404NRG24200820230918220 21/08/2023 SUGANI 2714009404WL013639 SUGANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960073 MRS SUGANI JAAT BHAMASHAH14202Q9623370 STATE BANK OF INDIA(508548)
344 MAKRANA RJ-271400940401884600/7389804
(जूसरिया) 		2714009404NRG24200820230915764 21/08/2023 SHANTI DEVI 2714009404WL013592 SHANTI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960123 MRS SHANTI DEVI BHAMASHAH1420EYR029751 STATE BANK OF INDIA(508548)
345 MAKRANA RJ-271400940401884600/7389805
(जूसरिया) 		2714009404NRG24200820230915765 21/08/2023 GEETA DEVI 2714009404WL013592 GEETA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960016 GITA DEVI RATNAKAR BANK(607393)
346 MAKRANA RJ-271400940401884600/7389806
(जूसरिया) 		2714009404NRG24200820230915849 21/08/2023 SARVANI 2714009404WL013593 SARVANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960057 SHRWANI DEVI RATNAKAR BANK(607393)
347 MAKRANA RJ-271400940401884600/7389808-b
(जूसरिया) 		2714009404NRG24200820230915767 21/08/2023 PREM DEVI 2714009404WL013592 PREM DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960086 MRS PREM DEVI STATE BANK OF INDIA(508548)
348 MAKRANA RJ-271400940401884600/7389813-B
(जूसरिया) 		2714009404NRG24200820230915851 21/08/2023 SHAYRI DEVI 2714009404WL013593 SHAYRI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960176 SAYARI DEVI RATNAKAR BANK(607393)
349 MAKRANA RJ-271400940401884600/7389814
(जूसरिया) 		2714009404NRG24200820230915852 21/08/2023 CHOTUDI 2714009404WL013593 CHOTUDI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960147 CHHOTUDI RATNAKAR BANK(607393)
350 MAKRANA RJ-271400940401884600/7389815-A
(जूसरिया) 		2714009404NRG24200820230915853 21/08/2023 LICHAMA 2714009404WL013593 LICHAMA 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960030 Lichhama AIRTEL PAYMENTS BANK LIMITED(990288)
351 MAKRANA RJ-271400940401884600/7389816
(जूसरिया) 		2714009404NRG24200820230915854 21/08/2023 GAYRSI 2714009404WL013593 GAYRSI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960163 MS GYARSI BHAMASHAH14200Y1125499 STATE BANK OF INDIA(508548)
352 MAKRANA RJ-271400940401884600/7389818
(जूसरिया) 		2714009404NRG24200820230915768 21/08/2023 RAJUDHI 2714009404WL013592 RAJUDHI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960052 RAJU DEVI RATNAKAR BANK(607393)
353 MAKRANA RJ-271400940401884600/7389819-D
(जूसरिया) 		2714009404NRG24200820230915858 21/08/2023 ANJU DEVI 2714009404WL013593 ANJU DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960129 ANJU DEVI RATNAKAR BANK(607393)
354 MAKRANA RJ-271400940401884600/7389821
(जूसरिया) 		2714009404NRG24200820230915859 21/08/2023 SOHANI 2714009404WL013593 SOHANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960143 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
355 MAKRANA RJ-271400940401884600/7389822
(जूसरिया) 		2714009404NRG24200820230915769 21/08/2023 BALI DEVI 2714009404WL013592 BALI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960061 Mrs. BALI DEVI WO DEVARAM KIRDOLIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MAKRANA RJ-271400940401884600/7389825
(जूसरिया) 		2714009404NRG24200820230915860 21/08/2023 SOHANI DEVI 2714009404WL013593 SOHANI DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960042 MRS SOHANI DEVI BHAMASHAH1420JFQT14976 STATE BANK OF INDIA(508548)
357 MAKRANA RJ-271400940401884600/7389826
(जूसरिया) 		2714009404NRG24200820230915861 21/08/2023 MANGA DEVI 2714009404WL013593 MANGA DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960043 MRS MANGA DEVI BHAMASHAH142013OY19692 STATE BANK OF INDIA(508548)
358 MAKRANA RJ-271400940401884600/7389828-A
(जूसरिया) 		2714009404NRG24200820230915862 21/08/2023 Kailash Choudhary 2714009404WL013593 Kailash Choudhary 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960201 MR KAILASH CHAUDHARY STATE BANK OF INDIA(508548)
359 MAKRANA RJ-271400940401884600/7389830
(जूसरिया) 		2714009404NRG24200820230918221 21/08/2023 SUSHILA 2714009404WL013639 SUSHILA 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960029 MRS SUSHILA DEVI JAT BHAMASHAH 1420EYR02 STATE BANK OF INDIA(508548)
360 MAKRANA RJ-271400940401884600/7389830-B
(जूसरिया) 		2714009404NRG24200820230915863 21/08/2023 KANTA 2714009404WL013593 KANTA 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4910960078 MRS KANTA DEVI BHAMASHAH1420ZO9629453 STATE BANK OF INDIA(508548)
361 MAKRANA RJ-271400940401884600/7389831
(जूसरिया) 		2714009404NRG24200820230915864 21/08/2023 CHOTHI DEVI 2714009404WL013593 CHOTHI DEVI 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4910960071 MRS CHAUTHI DEVI BHAMASHAH1420GZ2517266 STATE BANK OF INDIA(508548)
362 MAKRANA RJ-271400940401884600/7389832-C
(जूसरिया) 		2714009404NRG24200820230915865 21/08/2023 RUPA DEVI 2714009404WL013593 RUPA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960024 RUPA DEVI BANK OF BARODA(606985)
363 MAKRANA RJ-271400940401884600/7389833-A
(जूसरिया) 		2714009404NRG24200820230915866 21/08/2023 GALKU DEVI 2714009404WL013593 GALKU DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960046 MRS GALAKU DEVI STATE BANK OF INDIA(508548)
364 MAKRANA RJ-271400940401884600/7389834
(जूसरिया) 		2714009404NRG24200820230915868 21/08/2023 MANJU DEVI 2714009404WL013593 MANJU DEVI 00415 SBIN0031113 1980 1980 Processed 28/08/2023 4910960022 MRS MANJU DEVI BHAMASHAH1420I3OY15807 STATE BANK OF INDIA(508548)
365 MAKRANA RJ-271400940401884600/7389834-A
(जूसरिया) 		2714009404NRG24200820230918222 21/08/2023 Jhinkari 2714009404WL013639 Jhinkari 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960149 MRS JHINKARI DEVI STATE BANK OF INDIA(508548)
366 MAKRANA RJ-271400940401884600/7389838
(जूसरिया) 		2714009404NRG24200820230918223 21/08/2023 Chhoturam 2714009404WL013639 Chhoturam 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960190 MR CHHOTU RAM STATE BANK OF INDIA(508548)
367 MAKRANA RJ-271400940401884600/7389838
(जूसरिया) 		2714009404NRG24200820230918224 21/08/2023 UMA DEVI 2714009404WL013639 UMA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960160 MRS UMA DEVI BHAMASHAH 1420EYR019807 STATE BANK OF INDIA(508548)
368 MAKRANA RJ-271400940401884600/7389838-C
(जूसरिया) 		2714009404NRG24200820230915869 21/08/2023 GANGA DEVI 2714009404WL013593 GANGA DEVI 00415 SBIN0031113 1440 1440 Processed 28/08/2023 4910960069 MRS GANGA DEVI BHAMASHAH1420GZ2513956 STATE BANK OF INDIA(508548)
369 MAKRANA RJ-271400940401884600/7389841
(जूसरिया) 		2714009404NRG24200820230915870 21/08/2023 CHHOTI DEVI 2714009404WL013593 CHHOTI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960048 MRS CHHOTUDI BHAMASHAH1420ZQ9628632 STATE BANK OF INDIA(508548)
370 MAKRANA RJ-271400940401884600/7389846
(जूसरिया) 		2714009404NRG24200820230915872 21/08/2023 SOHANI 2714009404WL013593 SOHANI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960118 MS SOHANI DEVI BHAMASHAH1420XE6W13626 STATE BANK OF INDIA(508548)
371 MAKRANA RJ-271400940401884600/7389848
(जूसरिया) 		2714009404NRG24200820230915874 21/08/2023 SARJU DEVI 2714009404WL013593 SARJU DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960088 MRS SARJU DEVI BHAMASHAH1420RVSV12660 STATE BANK OF INDIA(508548)
372 MAKRANA RJ-271400940401884600/7389849
(जूसरिया) 		2714009404NRG24200820230915875 21/08/2023 RAMPYARI 2714009404WL013593 RAMPYARI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960148 MRS RAMPYARI BHAMASHAH 1420AMKC19155 STATE BANK OF INDIA(508548)
373 MAKRANA RJ-271400940401884600/7396502-A
(जूसरिया) 		2714009404NRG24200820230915876 21/08/2023 DHAPU DEVI 2714009404WL013593 DHAPU DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960113 MRS DHAPUDI STATE BANK OF INDIA(508548)
374 MAKRANA RJ-271400940401884600/7396503
(जूसरिया) 		2714009404NRG24200820230915877 21/08/2023 SUGNI 2714009404WL013593 SUGNI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960056 SUGNI XXX BANK OF BARODA(606985)
375 MAKRANA RJ-271400940401884600/7396506
(जूसरिया) 		2714009404NRG24200820230918229 21/08/2023 BIRDI DEVI 2714009404WL013639 BIRDI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960178 BIRDI XXX BANK OF BARODA(606985)
376 MAKRANA RJ-271400940401884600/7396506-C
(जूसरिया) 		2714009404NRG24200820230918232 21/08/2023 Pooja 2714009404WL013639 Pooja 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960209 MRS POOJA STATE BANK OF INDIA(508548)
377 MAKRANA RJ-271400940401884600/7396507-B
(जूसरिया) 		2714009404NRG24200820230915879 21/08/2023 TEJU DEVI 2714009404WL013593 TEJU DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960099 TEJU DEVI BANK OF BARODA(606985)
378 MAKRANA RJ-271400940401884600/7396509
(जूसरिया) 		2714009404NRG24200820230918233 21/08/2023 GYANI DEVI 2714009404WL013639 GYANI DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960120 GYANI DEVI BANK OF BARODA(606985)
379 MAKRANA RJ-271400940401884600/7396510
(जूसरिया) 		2714009404NRG24200820230918234 21/08/2023 SEETA DEVI 2714009404WL013639 SEETA DEVI 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960156 MRS SITA DEVI BHAMASHAH 1420RUSU28888 STATE BANK OF INDIA(508548)
380 MAKRANA RJ-271400940401884600/7396513
(जूसरिया) 		2714009404NRG24200820230918235 21/08/2023 MOHNI DEVI 2714009404WL013639 MOHNI DEVI 00415 SBIN0031113 1080 1080 Processed 28/08/2023 4910960104 MOHANI XXXX BANK OF BARODA(606985)
381 MAKRANA RJ-271400940401884600/7396517-A
(जूसरिया) 		2714009404NRG24200820230918236 21/08/2023 NANDU 2714009404WL013639 NANDU 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960121 MRS NANDU DEVI BHAMASHAH1420ZQ9629161 STATE BANK OF INDIA(508548)
382 MAKRANA RJ-271400940401884600/7896511-B
(जूसरिया) 		2714009404NRG24200820230915880 21/08/2023 SANJU 2714009404WL013593 SANJU 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960164 MS SANJU BHAMASHAH1420RUSU21250 STATE BANK OF INDIA(508548)
383 MAKRANA RJ-271400940401884600/7896514-D
(जूसरिया) 		2714009404NRG24200820230918238 21/08/2023 Shyam sundar 2714009404WL013639 Shyam sundar 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960200 MR SHYAM SUNDRA STATE BANK OF INDIA(508548)
384 MAKRANA RJ-271400940401884600/7896517
(जूसरिया) 		2714009404NRG24200820230918239 21/08/2023 JAGDISH PARSAD 2714009404WL013639 JAGDISH PARSAD 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960002 JAGDISH PRASAD UCO BANK(607066)
385 MAKRANA RJ-271400940401884600/7896520
(जूसरिया) 		2714009404NRG24200820230915885 21/08/2023 GULAB 2714009404WL013593 GULAB 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960365 MRS GULAB SUKHARAM STATE BANK OF INDIA(508548)
386 MAKRANA RJ-271400940401884600/7896524
(जूसरिया) 		2714009404NRG24200820230918240 21/08/2023 Anita Devi 2714009404WL013639 Anita Devi 00415 SBIN0031113 1800 1800 Processed 28/08/2023 4910960207 MRS ANEETA DEVI BHAMASHAH1420I3OY12500 STATE BANK OF INDIA(508548)
387 MAKRANA RJ-271400940401884600/7896531
(जूसरिया) 		2714009404NRG24200820230918241 21/08/2023 DHARMA RAM BHAKAR 2714009404WL013639 DHARMA RAM BHAKAR 00415 SBIN0031113 2160 2160 Processed 28/08/2023 4910960369 DHARMA RAM BHAKAR CANARA BANK(508532)
SubTotal 447480 447480
388 MAKRANA RJ-271400940401884600/7396505-A
(जूसरिया) 		2714009404NRG24200820230918227 21/08/2023 Vimla 2714009404WL013639 Vimla 00415 SBIN0031733 2160 2160 Processed 28/08/2023 4910960370 VIMLA CANARA BANK(508532)
SubTotal 2160 2160
389 MAKRANA RJ-271400940401884600/3914210-A
(जूसरिया) 		2714009404NRG24200820230918145 21/08/2023 KUNDAN SINGH 2714009404WL013639 KUNDAN SINGH 00462 UCBA0000382 1980 1980 Processed 28/08/2023 4910960219 KUNDAN SINGH S/O PRATAP SINGH UCO BANK(607066)
SubTotal 1980 1980
390 MAKRANA RJ-271400940401884600/7327902
(जूसरिया) 		2714009404NRG24200820230915757 21/08/2023 VIMLA 2714009404WL013592 VIMLA 00462 UCBA0000448 2160 2160 Processed 28/08/2023 4910960220 VIMALA UCO BANK(607066)
SubTotal 2160 2160
391 MAKRANA RJ-271400940401884600/7386504-B
(जूसरिया) 		2714009404NRG24200820230915761 21/08/2023 LEELA DEVI 2714009404WL013592 LEELA DEVI 00462 UCBA0000634 2160 2160 Processed 28/08/2023 4910960222 LEELA DEVI D/O NATHU RAM UCO BANK(607066)
SubTotal 2160 2160
392 MAKRANA RJ-271400940401884500/3914323-A
(जूसरिया) 		2714009404NRG24200820230915905 21/08/2023 sarjo devi 2714009404WL013594 sarjo devi 00462 UCBA0001230 1440 1440 Processed 28/08/2023 4910960234 SARJU DEVI UCO BANK(607066)
393 MAKRANA RJ-271400940401884500/3914337
(जूसरिया) 		2714009404NRG24200820230915909 21/08/2023 Jetha Ram 2714009404WL013594 Jetha Ram 00462 UCBA0001230 1980 1980 Processed 28/08/2023 4910960236 JETHA RAM ICICI BANK LTD(508534)
394 MAKRANA RJ-271400940401884500/3914337
(जूसरिया) 		2714009404NRG24200820230915908 21/08/2023 JETHI 2714009404WL013594 JETHI 00462 UCBA0001230 1980 1980 Processed 28/08/2023 4910960235 MRS JETHI BHAMASHAH1420AMKC28650 STATE BANK OF INDIA(508548)
395 MAKRANA RJ-271400940401884500/3914356
(जूसरिया) 		2714009404NRG24200820230915921 21/08/2023 PARRAP SINGH 2714009404WL013594 PARRAP SINGH 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4910960230 PRATAP SINGH UCO BANK(607066)
396 MAKRANA RJ-271400940401884500/3914405
(जूसरिया) 		2714009404NRG24200820230915608 21/08/2023 BHANWAR LAL 2714009404WL013589 BHANWAR LAL 00462 UCBA0001230 1785 1785 Processed 28/08/2023 4910960229 BHANWARA RAM GAWARIA UCO BANK(607066)
397 MAKRANA RJ-271400940401884500/7386664
(जूसरिया) 		2714009404NRG24200820230915656 21/08/2023 CHUNA RAM 2714009404WL013590 CHUNA RAM 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4910960231 Mr. CHUNNI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MAKRANA RJ-271400940401884600/7896526
(जूसरिया) 		2714009404NRG24200820230915886 21/08/2023 Mukesh Kumar 2714009404WL013593 Mukesh Kumar 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4910960233 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
399 MAKRANA RJ-271400940401884600/7896526
(जूसरिया) 		2714009404NRG24200820230915770 21/08/2023 suman 2714009404WL013592 suman 00462 UCBA0001230 2160 2160 Processed 28/08/2023 4910960232 MISS SUMAN STATE BANK OF INDIA(508548)
SubTotal 15825 15825
400 MAKRANA RJ-271400940401884500/3914449-B
(जूसरिया) 		2714009404NRG24200820230915943 21/08/2023 PREM DEVI 2714009404WL013594 PREM DEVI 00691 IPOS0000001 2160 2160 Processed 28/08/2023 4910960221 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
401 MAKRANA RJ-271400940401884600/3914243
(जूसरिया) 		2714009404NRG24200820230918154 21/08/2023 BHUPENDRA SINGH 2714009404WL013639 BHUPENDRA SINGH 00698 RMGB0000331 2160 2160 Processed 28/08/2023 4910960212 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
402 MAKRANA RJ-271400940401884600/3914176-C
(जूसरिया) 		2714009404NRG24200820230918136 21/08/2023 RAGHUVIR SINGH 2714009404WL013639 RAGHUVIR SINGH 00698 RMGB0000355 2160 2160 Processed 28/08/2023 4910960210 Mr. RAGHUVIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2160 2160
403 MAKRANA RJ-271400940401884600/7386551-A
(जूसरिया) 		2714009404NRG24200820230915835 21/08/2023 sukharam 2714009404WL013593 sukharam 00703 AIRP0000001 360 360 Processed 28/08/2023 4910960193 MR SUKHA RAM STATE BANK OF INDIA(508548)
SubTotal 360 360
Total 808710 808710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_210823APB_FTO_141466 Bank of Baroda BARB0BARNAG BARNAGAR 2160
2 MAKRANA RJ2714009_210823APB_FTO_141466 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 167760
3 MAKRANA RJ2714009_210823APB_FTO_141466 Canara Bank CNRB0002141 MAKRANA 6480
4 MAKRANA RJ2714009_210823APB_FTO_141466 Canara Bank CNRB0005442 Deori 10800
5 MAKRANA RJ2714009_210823APB_FTO_141466 IDBI Bank IBKL0000684 SIKAR 540
6 MAKRANA RJ2714009_210823APB_FTO_141466 ICICI BANK ICIC0006716 JOOSRI 10800
7 MAKRANA RJ2714009_210823APB_FTO_141466 Punjab National Bank PUNB0005700 RANI BAZAAR 2160
8 MAKRANA RJ2714009_210823APB_FTO_141466 Punjab National Bank PUNB0388600 MADHUBAN COLONY 2160
9 MAKRANA RJ2714009_210823APB_FTO_141466 State Bank of India SBIN0007799 MAKRANA 121665
10 MAKRANA RJ2714009_210823APB_FTO_141466 State Bank of India SBIN0011400 KUCHMAN CITY 4320
11 MAKRANA RJ2714009_210823APB_FTO_141466 State Bank of India SBIN0011401 MERTA CITY 1260
12 MAKRANA RJ2714009_210823APB_FTO_141466 State Bank of India SBIN0031113 MAKRANA 447480
13 MAKRANA RJ2714009_210823APB_FTO_141466 State Bank of India SBIN0031733 KUCHMAN CITY 2160
14 MAKRANA RJ2714009_210823APB_FTO_141466 UCO Bank UCBA0000382 KUCHAMAN CITY 1980
15 MAKRANA RJ2714009_210823APB_FTO_141466 UCO Bank UCBA0000448 BORAWAR 2160
16 MAKRANA RJ2714009_210823APB_FTO_141466 UCO Bank UCBA0000634 REN 2160
17 MAKRANA RJ2714009_210823APB_FTO_141466 UCO Bank UCBA0001230 MAKRANA 15825
18 MAKRANA RJ2714009_210823APB_FTO_141466 India Post Payments Bank IPOS0000001 NAGAUR 2160
19 MAKRANA RJ2714009_210823APB_FTO_141466 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000331 BUDSOO 2160
20 MAKRANA RJ2714009_210823APB_FTO_141466 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000355 MAKRANA 2160
21 MAKRANA RJ2714009_210823APB_FTO_141466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 360

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