|
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
|
Sedwa
|
RJ-271700419502269600/8618255
(नवातला बाखासर )
|
2717004214NRG24040620230244132
|
08/06/2023
|
BHANVARI
|
2717004214WL013246
|
BHANVARI
|
00045
|
BARB0CHOUHT
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500802
|
|
Bhanvari Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
Sedwa
|
RJ-271700419502267500/8617993
(नवातला बाखासर )
|
2717004214NRG24070620230287093
|
08/06/2023
|
Prahladram
|
2717004214WL015673
|
Prahladram
|
00078
|
CNRB0003382
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500755
|
|
PRHLADRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
Sedwa
|
RJ-271700419502269600/8598395
(नवातला बाखासर )
|
2717004214NRG24040620230244143
|
08/06/2023
|
Ishak
|
2717004214WL013247
|
Ishak
|
00114
|
RSCB0014025
|
2700
|
2700
|
Processed
|
20/06/2023
|
|
2674500750
|
|
Ishak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
Sedwa
|
RJ-271700419502269600/8618366
(नवातला बाखासर )
|
2717004214NRG24040620230244071
|
08/06/2023
|
chuni
|
2717004214WL013244
|
chuni
|
00152
|
HDFC0001840
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500803
|
|
MS CHUNI DO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
5
|
Sedwa
|
RJ-271700419502267500/8602351
(नवातला बाखासर )
|
2717004214NRG24070620230287052
|
08/06/2023
|
Emarati
|
2717004214WL015673
|
Emarati
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500747
|
|
IMARATI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
Sedwa
|
RJ-271700419502267500/8606309
(नवातला बाखासर )
|
2717004214NRG24040620230243846
|
08/06/2023
|
Chanda Ram
|
2717004214WL013238
|
Chanda Ram
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500712
|
|
CHANDARAM
|
ICICI BANK LTD(508534)
|
|
7
|
Sedwa
|
RJ-271700419502267500/8606309
(नवातला बाखासर )
|
2717004214NRG24040620230243847
|
08/06/2023
|
safuri
|
2717004214WL013238
|
safuri
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500741
|
|
MRS SAFU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sedwa
|
RJ-271700419502267500/8606315
(नवातला बाखासर )
|
2717004214NRG24070620230287060
|
08/06/2023
|
Tulasa
|
2717004214WL015673
|
Tulasa
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500743
|
|
TULACHHA
|
ICICI BANK LTD(508534)
|
|
9
|
Sedwa
|
RJ-271700419502267500/8606324
(नवातला बाखासर )
|
2717004214NRG24040620230243797
|
08/06/2023
|
Vala Ram
|
2717004214WL013236
|
Vala Ram
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500745
|
|
MR BALA RAM HUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sedwa
|
RJ-271700419502267500/8606458
(नवातला बाखासर )
|
2717004214NRG24040620230243960
|
08/06/2023
|
Amru
|
2717004214WL013241
|
Amru
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500740
|
|
AMARU
|
ICICI BANK LTD(508534)
|
|
11
|
Sedwa
|
RJ-271700419502267500/8606499
(नवातला बाखासर )
|
2717004214NRG24040620230244103
|
08/06/2023
|
Halima
|
2717004214WL013246
|
Halima
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500708
|
|
HALIMA
|
ICICI BANK LTD(508534)
|
|
12
|
Sedwa
|
RJ-271700419502267500/8606708
(नवातला बाखासर )
|
2717004214NRG24040620230243858
|
08/06/2023
|
Jhabu
|
2717004214WL013238
|
Jhabu
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500744
|
|
JHABU
|
ICICI BANK LTD(508534)
|
|
13
|
Sedwa
|
RJ-271700419502267500/8606708
(नवातला बाखासर )
|
2717004214NRG24040620230243857
|
08/06/2023
|
Rava Ram
|
2717004214WL013238
|
Rava Ram
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500742
|
|
RAVARAM
|
ICICI BANK LTD(508534)
|
|
14
|
Sedwa
|
RJ-271700419502267500/8606709
(नवातला बाखासर )
|
2717004214NRG24040620230243986
|
08/06/2023
|
Ganga Ram
|
2717004214WL013242
|
Ganga Ram
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500709
|
|
GANGARAM GANGARAM
|
ICICI BANK LTD(508534)
|
|
15
|
Sedwa
|
RJ-271700419502267500/8606709
(नवातला बाखासर )
|
2717004214NRG24040620230243987
|
08/06/2023
|
Harkhu
|
2717004214WL013242
|
Harkhu
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500707
|
|
HARAKHU
|
ICICI BANK LTD(508534)
|
|
16
|
Sedwa
|
RJ-271700419502267500/8617953
(नवातला बाखासर )
|
2717004214NRG24040620230243824
|
08/06/2023
|
Shariyat
|
2717004214WL013237
|
Shariyat
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500710
|
|
SHARIYAT
|
ICICI BANK LTD(508534)
|
|
17
|
Sedwa
|
RJ-271700419502267500/8617999
(नवातला बाखासर )
|
2717004214NRG24070620230287098
|
08/06/2023
|
deewali
|
2717004214WL015673
|
deewali
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500748
|
|
MISS DIVALI DIVALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sedwa
|
RJ-271700419502267500/8617999
(नवातला बाखासर )
|
2717004214NRG24070620230287097
|
08/06/2023
|
Khimaram
|
2717004214WL015673
|
Khimaram
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500746
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sedwa
|
RJ-271700419502269600/8598205
(नवातला बाखासर )
|
2717004214NRG24070620230287141
|
08/06/2023
|
Paburam
|
2717004214WL015673
|
Paburam
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500711
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sedwa
|
RJ-271700419502269600/8598265
(नवातला बाखासर )
|
2717004214NRG24040620230243838
|
08/06/2023
|
Sharaddin
|
2717004214WL013237
|
Sharaddin
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500749
|
|
SARADIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49585
|
49585
|
|
|
|
|
|
|
|
|
21
|
Sedwa
|
RJ-271700419502269600/8618481
(नवातला बाखासर )
|
2717004214NRG24070620230287206
|
08/06/2023
|
Kamla
|
2717004214WL015673
|
Kamla
|
00354
|
PUNB0876900
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501109
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
22
|
Sedwa
|
RJ-271700419502267500/327
(नवातला बाखासर )
|
2717004214NRG24070620230287036
|
08/06/2023
|
Ravidas
|
2717004214WL015673
|
Ravidas
|
00354
|
PUNB0878500
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501086
|
|
MR RAVIDAS GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sedwa
|
RJ-271700419502267500/328
(नवातला बाखासर )
|
2717004214NRG24070620230287037
|
08/06/2023
|
Gopal
|
2717004214WL015673
|
Gopal
|
00354
|
PUNB0878500
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501087
|
|
GOPAL S/O GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sedwa
|
RJ-271700419502267500/8618521
(नवातला बाखासर )
|
2717004214NRG24040620230244121
|
08/06/2023
|
Slim
|
2717004214WL013246
|
Slim
|
00354
|
PUNB0878500
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501126
|
|
MR SLIM HAMJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sedwa
|
RJ-271700419502269600/8618318
(नवातला बाखासर )
|
2717004214NRG24070620230287183
|
08/06/2023
|
SHARIF
|
2717004214WL015673
|
SHARIF
|
00354
|
PUNB0878500
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501111
|
|
SHARIF KHAN S/O HASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sedwa
|
RJ-271700419502269600/8618481
(नवातला बाखासर )
|
2717004214NRG24070620230287205
|
08/06/2023
|
Chandankumar saran
|
2717004214WL015673
|
Chandankumar saran
|
00354
|
PUNB0878500
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501110
|
|
CHANDAN KUMAR SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sedwa
|
RJ-271700419502269600/8618515
(नवातला बाखासर )
|
2717004214NRG24040620230243919
|
08/06/2023
|
kesha ram
|
2717004214WL013239
|
kesha ram
|
00354
|
PUNB0878500
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501112
|
|
MR KESHARAM SO MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sedwa
|
RJ-271700419502269600/8618515
(नवातला बाखासर )
|
2717004214NRG24040620230243920
|
08/06/2023
|
mohani bai
|
2717004214WL013239
|
mohani bai
|
00354
|
PUNB0878500
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501113
|
|
MOHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21855
|
21855
|
|
|
|
|
|
|
|
|
29
|
Sedwa
|
RJ-271700419502267500/8606323
(नवातला बाखासर )
|
2717004214NRG24040620230243853
|
08/06/2023
|
nandu
|
2717004214WL013238
|
nandu
|
00415
|
SBIN0006095
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674500754
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sedwa
|
RJ-271700419502269600/8598461
(नवातला बाखासर )
|
2717004214NRG24040620230243934
|
08/06/2023
|
Narayanram
|
2717004214WL013240
|
Narayanram
|
00415
|
SBIN0006095
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500753
|
|
NARAYAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Sedwa
|
RJ-271700419502269600/8618110
(नवातला बाखासर )
|
2717004214NRG24070620230302209
|
08/06/2023
|
Joita
|
2717004214WL016312
|
Joita
|
00415
|
SBIN0006095
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500751
|
|
MR JOITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
32
|
Sedwa
|
RJ-271700419502269600/414
(नवातला बाखासर )
|
2717004214NRG24040620230243804
|
08/06/2023
|
Rekharam
|
2717004214WL013236
|
Rekharam
|
00415
|
SBIN0015203
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2674500752
|
|
Mr. REKHA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
Sedwa
|
RJ-271700419502267500/8618502
(नवातला बाखासर )
|
2717004214NRG24070620230287118
|
08/06/2023
|
Lila
|
2717004214WL015673
|
Lila
|
00415
|
SBIN0031179
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500727
|
|
MISS LILA DO KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
34
|
Sedwa
|
RJ-271700419502267500/8618001
(नवातला बाखासर )
|
2717004214NRG24040620230243922
|
08/06/2023
|
Gomti Devi
|
2717004214WL013240
|
Gomti Devi
|
00415
|
SBIN0031399
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500732
|
|
MRS GOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
35
|
Sedwa
|
RJ-271700419502267500/8618244
(नवातला बाखासर )
|
2717004214NRG24040620230243861
|
08/06/2023
|
LILA
|
2717004214WL013238
|
LILA
|
00415
|
SBIN0031672
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501101
|
|
MS LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sedwa
|
RJ-271700419502267500/8618485
(नवातला बाखासर )
|
2717004214NRG24070620230287113
|
08/06/2023
|
TIMU
|
2717004214WL015673
|
TIMU
|
00415
|
SBIN0031672
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501139
|
|
MRS TIMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
37
|
Sedwa
|
RJ-271700419502267500/1618503
(नवातला बाखासर )
|
2717004214NRG24040620230243881
|
08/06/2023
|
dhuree
|
2717004214WL013239
|
dhuree
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500851
|
|
MISS DHUDI DHUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sedwa
|
RJ-271700419502267500/303
(नवातला बाखासर )
|
2717004214NRG24040620230244023
|
08/06/2023
|
Imam
|
2717004214WL013243
|
Imam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500991
|
|
MR IMAM PYARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sedwa
|
RJ-271700419502267500/315
(नवातला बाखासर )
|
2717004214NRG24070620230287030
|
08/06/2023
|
Malaram
|
2717004214WL015673
|
Malaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501041
|
|
MR MALARAM SO HIMATHARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sedwa
|
RJ-271700419502267500/315
(नवातला बाखासर )
|
2717004214NRG24070620230287031
|
08/06/2023
|
Rekha
|
2717004214WL015673
|
Rekha
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501105
|
|
MISS REKHADEVI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sedwa
|
RJ-271700419502267500/316
(नवातला बाखासर )
|
2717004214NRG24070620230287032
|
08/06/2023
|
Jetaram
|
2717004214WL015673
|
Jetaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501088
|
|
MR JETARAM MAHADAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sedwa
|
RJ-271700419502267500/326
(नवातला बाखासर )
|
2717004214NRG24070620230287034
|
08/06/2023
|
Baburam
|
2717004214WL015673
|
Baburam
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500995
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sedwa
|
RJ-271700419502267500/326
(नवातला बाखासर )
|
2717004214NRG24070620230287035
|
08/06/2023
|
Meena Devi
|
2717004214WL015673
|
Meena Devi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500903
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sedwa
|
RJ-271700419502267500/328
(नवातला बाखासर )
|
2717004214NRG24070620230287038
|
08/06/2023
|
Jyoti devi
|
2717004214WL015673
|
Jyoti devi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500905
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sedwa
|
RJ-271700419502267500/335
(नवातला बाखासर )
|
2717004214NRG24040620230244025
|
08/06/2023
|
Datu
|
2717004214WL013243
|
Datu
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500718
|
|
MR DATU JALAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sedwa
|
RJ-271700419502267500/335
(नवातला बाखासर )
|
2717004214NRG24040620230244026
|
08/06/2023
|
Jubeda
|
2717004214WL013243
|
Jubeda
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500717
|
|
MISS JUBEDA DATU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sedwa
|
RJ-271700419502267500/430-A
(नवातला बाखासर )
|
2717004214NRG24070620230287039
|
08/06/2023
|
dungara ram
|
2717004214WL015673
|
dungara ram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500949
|
|
MR DUNGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sedwa
|
RJ-271700419502267500/447
(नवातला बाखासर )
|
2717004214NRG24070620230287041
|
08/06/2023
|
SODHI
|
2717004214WL015673
|
SODHI
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500921
|
|
MRS SODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sedwa
|
RJ-271700419502267500/8602123
(नवातला बाखासर )
|
2717004214NRG24070620230287042
|
08/06/2023
|
Kanaram
|
2717004214WL015673
|
Kanaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501066
|
|
MR KANARAM SO HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sedwa
|
RJ-271700419502267500/8602169
(नवातला बाखासर )
|
2717004214NRG24070620230287043
|
08/06/2023
|
Prahlad ram
|
2717004214WL015673
|
Prahlad ram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500993
|
|
PRAHALAD RAM
|
ICICI BANK LTD(508534)
|
|
51
|
Sedwa
|
RJ-271700419502267500/8602169
(नवातला बाखासर )
|
2717004214NRG24070620230287044
|
08/06/2023
|
Sheru
|
2717004214WL015673
|
Sheru
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500819
|
|
Sheru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Sedwa
|
RJ-271700419502267500/8602175
(नवातला बाखासर )
|
2717004214NRG24070620230287046
|
08/06/2023
|
Kesu devi
|
2717004214WL015673
|
Kesu devi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500825
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sedwa
|
RJ-271700419502267500/8602276
(नवातला बाखासर )
|
2717004214NRG24040620230243948
|
08/06/2023
|
Purakha
|
2717004214WL013241
|
Purakha
|
00415
|
SBIN0031704
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674500824
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sedwa
|
RJ-271700419502267500/8602283
(नवातला बाखासर )
|
2717004214NRG24040620230243950
|
08/06/2023
|
jetha
|
2717004214WL013241
|
jetha
|
00415
|
SBIN0031704
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674501051
|
|
MR JETHARAM PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sedwa
|
RJ-271700419502267500/8602336
(नवातला बाखासर )
|
2717004214NRG24070620230287048
|
08/06/2023
|
Dalu
|
2717004214WL015673
|
Dalu
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501007
|
|
DALU RAM
|
ICICI BANK LTD(508534)
|
|
56
|
Sedwa
|
RJ-271700419502267500/8602336
(नवातला बाखासर )
|
2717004214NRG24070620230287047
|
08/06/2023
|
Ganga
|
2717004214WL015673
|
Ganga
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500891
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Sedwa
|
RJ-271700419502267500/8602348
(नवातला बाखासर )
|
2717004214NRG24070620230287049
|
08/06/2023
|
Salu
|
2717004214WL015673
|
Salu
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500812
|
|
MR SALU RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sedwa
|
RJ-271700419502267500/8602348
(नवातला बाखासर )
|
2717004214NRG24070620230287050
|
08/06/2023
|
Tagi
|
2717004214WL015673
|
Tagi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500813
|
|
TAGEE DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
Sedwa
|
RJ-271700419502267500/8602386
(नवातला बाखासर )
|
2717004214NRG24040620230243814
|
08/06/2023
|
Bhala
|
2717004214WL013237
|
Bhala
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500804
|
|
BHALARAM CHODHRY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sedwa
|
RJ-271700419502267500/8602386
(नवातला बाखासर )
|
2717004214NRG24040620230243815
|
08/06/2023
|
Dhapu
|
2717004214WL013237
|
Dhapu
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501046
|
|
MISS DHAPUDEVI BHALARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sedwa
|
RJ-271700419502267500/8602388
(नवातला बाखासर )
|
2717004214NRG24040620230243816
|
08/06/2023
|
Rekha
|
2717004214WL013237
|
Rekha
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501056
|
|
MR REKHARAM BHALARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sedwa
|
RJ-271700419502267500/8602404
(नवातला बाखासर )
|
2717004214NRG24040620230243796
|
08/06/2023
|
Pani
|
2717004214WL013236
|
Pani
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500889
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
63
|
Sedwa
|
RJ-271700419502267500/8602404
(नवातला बाखासर )
|
2717004214NRG24040620230243795
|
08/06/2023
|
Ramjiram
|
2717004214WL013236
|
Ramjiram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500998
|
|
MR RAMJI SO PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sedwa
|
RJ-271700419502267500/8602424
(नवातला बाखासर )
|
2717004214NRG24070620230287054
|
08/06/2023
|
Dharma
|
2717004214WL015673
|
Dharma
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501014
|
|
MR DHARMARAM RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sedwa
|
RJ-271700419502267500/8602424
(नवातला बाखासर )
|
2717004214NRG24070620230287055
|
08/06/2023
|
Jamana
|
2717004214WL015673
|
Jamana
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500816
|
|
MRS JAMANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sedwa
|
RJ-271700419502267500/8602434
(नवातला बाखासर )
|
2717004214NRG24040620230244093
|
08/06/2023
|
Nuri
|
2717004214WL013246
|
Nuri
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500986
|
|
MS NURI SUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sedwa
|
RJ-271700419502267500/8602437
(नवातला बाखासर )
|
2717004214NRG24040620230244055
|
08/06/2023
|
Meeru
|
2717004214WL013244
|
Meeru
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501016
|
|
MR MIRUKHAN SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sedwa
|
RJ-271700419502267500/8602444
(नवातला बाखासर )
|
2717004214NRG24040620230243817
|
08/06/2023
|
Bhikha
|
2717004214WL013237
|
Bhikha
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500996
|
|
MR BHIKHARAM LALURAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sedwa
|
RJ-271700419502267500/8602444
(नवातला बाखासर )
|
2717004214NRG24040620230243818
|
08/06/2023
|
habi
|
2717004214WL013237
|
habi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501128
|
|
MISS HABI LALU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sedwa
|
RJ-271700419502267500/8602451
(नवातला बाखासर )
|
2717004214NRG24040620230244072
|
08/06/2023
|
Haji
|
2717004214WL013245
|
Haji
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500984
|
|
HAJI
|
ICICI BANK LTD(508534)
|
|
71
|
Sedwa
|
RJ-271700419502267500/8602451
(नवातला बाखासर )
|
2717004214NRG24040620230244073
|
08/06/2023
|
Nasiba
|
2717004214WL013245
|
Nasiba
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501074
|
|
MISS NASIBA HAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sedwa
|
RJ-271700419502267500/8602456
(नवातला बाखासर )
|
2717004214NRG24040620230243883
|
08/06/2023
|
tari
|
2717004214WL013239
|
tari
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501045
|
|
MS TARI DO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sedwa
|
RJ-271700419502267500/8606289
(नवातला बाखासर )
|
2717004214NRG24070620230287056
|
08/06/2023
|
SARAVAN
|
2717004214WL015673
|
SARAVAN
|
00415
|
SBIN0031704
|
3304
|
3304
|
Processed
|
20/06/2023
|
|
2674501038
|
|
MR SHRVANKUMAR SO KEVARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sedwa
|
RJ-271700419502267500/8606305
(नवातला बाखासर )
|
2717004214NRG24070620230287057
|
08/06/2023
|
Sama
|
2717004214WL015673
|
Sama
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500983
|
|
SAMA
|
ICICI BANK LTD(508534)
|
|
75
|
Sedwa
|
RJ-271700419502267500/8606305
(नवातला बाखासर )
|
2717004214NRG24070620230287058
|
08/06/2023
|
Tamachi
|
2717004214WL015673
|
Tamachi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500760
|
|
MR TAMACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sedwa
|
RJ-271700419502267500/8606308
(नवातला बाखासर )
|
2717004214NRG24070620230287059
|
08/06/2023
|
Thakra
|
2717004214WL015673
|
Thakra
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500981
|
|
MR THAKARARAM GHAMURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sedwa
|
RJ-271700419502267500/8606311
(नवातला बाखासर )
|
2717004214NRG24040620230243978
|
08/06/2023
|
hiro
|
2717004214WL013242
|
hiro
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500972
|
|
MRS HIRADEVI WO ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sedwa
|
RJ-271700419502267500/8606314
(नवातला बाखासर )
|
2717004214NRG24040620230243849
|
08/06/2023
|
Laxmi
|
2717004214WL013238
|
Laxmi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500881
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
Sedwa
|
RJ-271700419502267500/8606314
(नवातला बाखासर )
|
2717004214NRG24040620230243848
|
08/06/2023
|
RavataRam
|
2717004214WL013238
|
RavataRam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500884
|
|
RAVATA RAM
|
ICICI BANK LTD(508534)
|
|
80
|
Sedwa
|
RJ-271700419502267500/8606316
(नवातला बाखासर )
|
2717004214NRG24040620230243850
|
08/06/2023
|
GOKALA RAM
|
2717004214WL013238
|
GOKALA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674500828
|
|
MR GOKLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sedwa
|
RJ-271700419502267500/8606321
(नवातला बाखासर )
|
2717004214NRG24040620230243852
|
08/06/2023
|
GERI
|
2717004214WL013238
|
GERI
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500875
|
|
MRS GERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sedwa
|
RJ-271700419502267500/8606326
(नवातला बाखासर )
|
2717004214NRG24040620230243854
|
08/06/2023
|
Chetan Ram
|
2717004214WL013238
|
Chetan Ram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674500850
|
|
MR CHETAN RAM SO GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sedwa
|
RJ-271700419502267500/8606326
(नवातला बाखासर )
|
2717004214NRG24040620230243855
|
08/06/2023
|
JETI
|
2717004214WL013238
|
JETI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674501000
|
|
MRS JETIDEVI WO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sedwa
|
RJ-271700419502267500/8606337
(नवातला बाखासर )
|
2717004214NRG24040620230243979
|
08/06/2023
|
Aachar
|
2717004214WL013242
|
Aachar
|
00415
|
SBIN0031704
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674501073
|
|
MR AACHAR SULATAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sedwa
|
RJ-271700419502267500/8606340
(नवातला बाखासर )
|
2717004214NRG24070620230287062
|
08/06/2023
|
MAHADAN
|
2717004214WL015673
|
MAHADAN
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500941
|
|
MR MAHADAN KIRASAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sedwa
|
RJ-271700419502267500/8606340
(नवातला बाखासर )
|
2717004214NRG24070620230287063
|
08/06/2023
|
Maruva
|
2717004214WL015673
|
Maruva
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500982
|
|
MS MARUAA MAHADAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sedwa
|
RJ-271700419502267500/8606349
(नवातला बाखासर )
|
2717004214NRG24070620230287064
|
08/06/2023
|
Karima
|
2717004214WL015673
|
Karima
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500974
|
|
MRS KARIMA WO SHEMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sedwa
|
RJ-271700419502267500/8606358
(नवातला बाखासर )
|
2717004214NRG24070620230287065
|
08/06/2023
|
Babari
|
2717004214WL015673
|
Babari
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500990
|
|
MS BABARI GHAMU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sedwa
|
RJ-271700419502267500/8606358
(नवातला बाखासर )
|
2717004214NRG24070620230287066
|
08/06/2023
|
Luna
|
2717004214WL015673
|
Luna
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501063
|
|
MR LUNA GHAMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sedwa
|
RJ-271700419502267500/8606360
(नवातला बाखासर )
|
2717004214NRG24040620230244074
|
08/06/2023
|
Hanifa
|
2717004214WL013245
|
Hanifa
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501012
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
91
|
Sedwa
|
RJ-271700419502267500/8606378
(नवातला बाखासर )
|
2717004214NRG24040620230244056
|
08/06/2023
|
Amin
|
2717004214WL013244
|
Amin
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501018
|
|
MR AMIN SO BACHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sedwa
|
RJ-271700419502267500/8606378
(नवातला बाखासर )
|
2717004214NRG24040620230244057
|
08/06/2023
|
Rahmat
|
2717004214WL013244
|
Rahmat
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501068
|
|
MISS RAHMAT AMIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sedwa
|
RJ-271700419502267500/8606391
(नवातला बाखासर )
|
2717004214NRG24040620230243952
|
08/06/2023
|
Ladharam
|
2717004214WL013241
|
Ladharam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674501054
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sedwa
|
RJ-271700419502267500/8606391
(नवातला बाखासर )
|
2717004214NRG24040620230243953
|
08/06/2023
|
Nenu devi
|
2717004214WL013241
|
Nenu devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674500919
|
|
MRS NENU LADHURAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sedwa
|
RJ-271700419502267500/8606394
(नवातला बाखासर )
|
2717004214NRG24040620230243954
|
08/06/2023
|
Dharmendra
|
2717004214WL013241
|
Dharmendra
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674500822
|
|
MR LADHURAM JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sedwa
|
RJ-271700419502267500/8606398
(नवातला बाखासर )
|
2717004214NRG24040620230243957
|
08/06/2023
|
Umedi
|
2717004214WL013241
|
Umedi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500944
|
|
MRS AMEDIDEVI WO NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sedwa
|
RJ-271700419502267500/8606446
(नवातला बाखासर )
|
2717004214NRG24070620230287067
|
08/06/2023
|
HUKMA
|
2717004214WL015673
|
HUKMA
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500928
|
|
MR HUKAMARAM SO SOMJI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sedwa
|
RJ-271700419502267500/8606446
(नवातला बाखासर )
|
2717004214NRG24070620230287068
|
08/06/2023
|
KANKU
|
2717004214WL015673
|
KANKU
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500930
|
|
MRS KANKU WO HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sedwa
|
RJ-271700419502267500/8606452
(नवातला बाखासर )
|
2717004214NRG24040620230243981
|
08/06/2023
|
Chothi
|
2717004214WL013242
|
Chothi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500878
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sedwa
|
RJ-271700419502267500/8606452
(नवातला बाखासर )
|
2717004214NRG24040620230243980
|
08/06/2023
|
Poonama
|
2717004214WL013242
|
Poonama
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500834
|
|
MR PUNMA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sedwa
|
RJ-271700419502267500/8606458
(नवातला बाखासर )
|
2717004214NRG24040620230243959
|
08/06/2023
|
DharamaRam
|
2717004214WL013241
|
DharamaRam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500833
|
|
MR DHARMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sedwa
|
RJ-271700419502267500/8606461
(नवातला बाखासर )
|
2717004214NRG24070620230302185
|
08/06/2023
|
Gokla Ram
|
2717004214WL016312
|
Gokla Ram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500894
|
|
MR GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sedwa
|
RJ-271700419502267500/8606465
(नवातला बाखासर )
|
2717004214NRG24070620230302186
|
08/06/2023
|
ameda
|
2717004214WL016312
|
ameda
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500810
|
|
MR AMEDA RAM SO SURTA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sedwa
|
RJ-271700419502267500/8606465
(नवातला बाखासर )
|
2717004214NRG24070620230302187
|
08/06/2023
|
Gajaron
|
2717004214WL016312
|
Gajaron
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500945
|
|
MRS GAJARODEVI WO AMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sedwa
|
RJ-271700419502267500/8606475
(नवातला बाखासर )
|
2717004214NRG24040620230244095
|
08/06/2023
|
Habib
|
2717004214WL013246
|
Habib
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501134
|
|
MISS HABIBA MALUK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sedwa
|
RJ-271700419502267500/8606475
(नवातला बाखासर )
|
2717004214NRG24040620230244094
|
08/06/2023
|
MALUK
|
2717004214WL013246
|
MALUK
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500811
|
|
MR MALUK KHAN SO ALADIN MUSLAMNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sedwa
|
RJ-271700419502267500/8606482
(नवातला बाखासर )
|
2717004214NRG24040620230244075
|
08/06/2023
|
Nalechga
|
2717004214WL013245
|
Nalechga
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500987
|
|
MR NALECHANGA MITHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sedwa
|
RJ-271700419502267500/8606482
(नवातला बाखासर )
|
2717004214NRG24040620230244076
|
08/06/2023
|
rukayat
|
2717004214WL013245
|
rukayat
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501080
|
|
MISS RUKAYAT NALECHANGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sedwa
|
RJ-271700419502267500/8606483
(नवातला बाखासर )
|
2717004214NRG24040620230244097
|
08/06/2023
|
Rahima
|
2717004214WL013246
|
Rahima
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501085
|
|
MISS RAHIMA TAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sedwa
|
RJ-271700419502267500/8606483
(नवातला बाखासर )
|
2717004214NRG24040620230244096
|
08/06/2023
|
Taiya
|
2717004214WL013246
|
Taiya
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501021
|
|
MR TAYA ALADINA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sedwa
|
RJ-271700419502267500/8606486
(नवातला बाखासर )
|
2717004214NRG24040620230244099
|
08/06/2023
|
Rajakl
|
2717004214WL013246
|
Rajakl
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500832
|
|
MR RAZAAK MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sedwa
|
RJ-271700419502267500/8606486
(नवातला बाखासर )
|
2717004214NRG24040620230244100
|
08/06/2023
|
Ranbai
|
2717004214WL013246
|
Ranbai
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500756
|
|
MISS RANI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sedwa
|
RJ-271700419502267500/8606494
(नवातला बाखासर )
|
2717004214NRG24040620230244101
|
08/06/2023
|
HAMAJA
|
2717004214WL013246
|
HAMAJA
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500997
|
|
MR HAMJA KAYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sedwa
|
RJ-271700419502267500/8606494
(नवातला बाखासर )
|
2717004214NRG24040620230244102
|
08/06/2023
|
Mishra
|
2717004214WL013246
|
Mishra
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501125
|
|
MISS MISRA HAMJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sedwa
|
RJ-271700419502267500/8606496
(नवातला बाखासर )
|
2717004214NRG24040620230243819
|
08/06/2023
|
Khatu
|
2717004214WL013237
|
Khatu
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501020
|
|
MS KHATU JAMIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sedwa
|
RJ-271700419502267500/8606504
(नवातला बाखासर )
|
2717004214NRG24040620230243820
|
08/06/2023
|
Kadu
|
2717004214WL013237
|
Kadu
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501076
|
|
MR KADU SAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sedwa
|
RJ-271700419502267500/8606506
(नवातला बाखासर )
|
2717004214NRG24040620230244077
|
08/06/2023
|
Bahadur
|
2717004214WL013245
|
Bahadur
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501011
|
|
MR BAHADUR DABUD
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sedwa
|
RJ-271700419502267500/8606506
(नवातला बाखासर )
|
2717004214NRG24040620230244078
|
08/06/2023
|
Rahima
|
2717004214WL013245
|
Rahima
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501059
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
119
|
Sedwa
|
RJ-271700419502267500/8606508
(नवातला बाखासर )
|
2717004214NRG24040620230244079
|
08/06/2023
|
Dabud
|
2717004214WL013245
|
Dabud
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500980
|
|
DABUD
|
ICICI BANK LTD(508534)
|
|
120
|
Sedwa
|
RJ-271700419502267500/8606508
(नवातला बाखासर )
|
2717004214NRG24040620230244080
|
08/06/2023
|
Rahamat
|
2717004214WL013245
|
Rahamat
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501061
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
121
|
Sedwa
|
RJ-271700419502267500/8606515
(नवातला बाखासर )
|
2717004214NRG24040620230244058
|
08/06/2023
|
Bhaga
|
2717004214WL013244
|
Bhaga
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501017
|
|
MRS BHAGA WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sedwa
|
RJ-271700419502267500/8606517
(नवातला बाखासर )
|
2717004214NRG24040620230244027
|
08/06/2023
|
Salah
|
2717004214WL013243
|
Salah
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500994
|
|
SALAH
|
ICICI BANK LTD(508534)
|
|
123
|
Sedwa
|
RJ-271700419502267500/8606517
(नवातला बाखासर )
|
2717004214NRG24040620230244028
|
08/06/2023
|
Vasra
|
2717004214WL013243
|
Vasra
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501062
|
|
BASARA
|
ICICI BANK LTD(508534)
|
|
124
|
Sedwa
|
RJ-271700419502267500/8606521
(नवातला बाखासर )
|
2717004214NRG24040620230244030
|
08/06/2023
|
Asiyat
|
2717004214WL013243
|
Asiyat
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500713
|
|
MISS AASIYATA MISARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sedwa
|
RJ-271700419502267500/8606521
(नवातला बाखासर )
|
2717004214NRG24040620230244029
|
08/06/2023
|
Mishri
|
2717004214WL013243
|
Mishri
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500989
|
|
MR MISARI ABAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sedwa
|
RJ-271700419502267500/8606529
(नवातला बाखासर )
|
2717004214NRG24070620230287069
|
08/06/2023
|
Habib
|
2717004214WL015673
|
Habib
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501055
|
|
MR HABIB SAMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sedwa
|
RJ-271700419502267500/8606529
(नवातला बाखासर )
|
2717004214NRG24070620230287070
|
08/06/2023
|
subhana
|
2717004214WL015673
|
subhana
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500916
|
|
MRS SUBHANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sedwa
|
RJ-271700419502267500/8606540
(नवातला बाखासर )
|
2717004214NRG24040620230244059
|
08/06/2023
|
Hajra
|
2717004214WL013244
|
Hajra
|
00415
|
SBIN0031704
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674501079
|
|
MISS HAJARA MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sedwa
|
RJ-271700419502267500/8606624
(नवातला बाखासर )
|
2717004214NRG24070620230287072
|
08/06/2023
|
sayara
|
2717004214WL015673
|
sayara
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501031
|
|
MISS SAYARA AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sedwa
|
RJ-271700419502267500/8606627
(नवातला बाखासर )
|
2717004214NRG24040620230244104
|
08/06/2023
|
Juma
|
2717004214WL013246
|
Juma
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500985
|
|
JUMA
|
ICICI BANK LTD(508534)
|
|
131
|
Sedwa
|
RJ-271700419502267500/8606627
(नवातला बाखासर )
|
2717004214NRG24040620230244105
|
08/06/2023
|
Saida
|
2717004214WL013246
|
Saida
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501067
|
|
MISS SAYIDA JUMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sedwa
|
RJ-271700419502267500/8606676
(नवातला बाखासर )
|
2717004214NRG24040620230244108
|
08/06/2023
|
jamiyat
|
2717004214WL013246
|
jamiyat
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500940
|
|
MRS JAMIYAT SALY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sedwa
|
RJ-271700419502267500/8606676
(नवातला बाखासर )
|
2717004214NRG24040620230244107
|
08/06/2023
|
salya
|
2717004214WL013246
|
salya
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500809
|
|
MR SALY MUSLAMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sedwa
|
RJ-271700419502267500/8606682
(नवातला बाखासर )
|
2717004214NRG24070620230287074
|
08/06/2023
|
chadni
|
2717004214WL015673
|
chadni
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500863
|
|
MISS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sedwa
|
RJ-271700419502267500/8606682
(नवातला बाखासर )
|
2717004214NRG24070620230287073
|
08/06/2023
|
ratana
|
2717004214WL015673
|
ratana
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500950
|
|
SHRI RATANA SO BHURA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sedwa
|
RJ-271700419502267500/8606686
(नवातला बाखासर )
|
2717004214NRG24070620230287076
|
08/06/2023
|
bhanwari
|
2717004214WL015673
|
bhanwari
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500864
|
|
MISS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sedwa
|
RJ-271700419502267500/8606686
(नवातला बाखासर )
|
2717004214NRG24070620230287075
|
08/06/2023
|
idan
|
2717004214WL015673
|
idan
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500860
|
|
SHRI AAIDAN SO RATANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sedwa
|
RJ-271700419502267500/8606688
(नवातला बाखासर )
|
2717004214NRG24040620230243982
|
08/06/2023
|
Jayram
|
2717004214WL013242
|
Jayram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501047
|
|
MR JAIRAM BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sedwa
|
RJ-271700419502267500/8606688
(नवातला बाखासर )
|
2717004214NRG24040620230243983
|
08/06/2023
|
Sajani
|
2717004214WL013242
|
Sajani
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500865
|
|
MRS SAJANI W JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sedwa
|
RJ-271700419502267500/8606693
(नवातला बाखासर )
|
2717004214NRG24070620230287077
|
08/06/2023
|
Maglaram
|
2717004214WL015673
|
Maglaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500735
|
|
MR MANGALARAM BILALRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sedwa
|
RJ-271700419502267500/8606697
(नवातला बाखासर )
|
2717004214NRG24040620230243984
|
08/06/2023
|
Chena Ram
|
2717004214WL013242
|
Chena Ram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500897
|
|
CHENARAM
|
ICICI BANK LTD(508534)
|
|
142
|
Sedwa
|
RJ-271700419502267500/8606697
(नवातला बाखासर )
|
2717004214NRG24040620230243985
|
08/06/2023
|
Nathu
|
2717004214WL013242
|
Nathu
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500877
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sedwa
|
RJ-271700419502267500/8606698
(नवातला बाखासर )
|
2717004214NRG24040620230243798
|
08/06/2023
|
Pahada
|
2717004214WL013236
|
Pahada
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500924
|
|
PAHADA
|
ICICI BANK LTD(508534)
|
|
144
|
Sedwa
|
RJ-271700419502267500/8606698
(नवातला बाखासर )
|
2717004214NRG24040620230243799
|
08/06/2023
|
Vari
|
2717004214WL013236
|
Vari
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674501023
|
|
VARI
|
ICICI BANK LTD(508534)
|
|
145
|
Sedwa
|
RJ-271700419502267500/8606699
(नवातला बाखासर )
|
2717004214NRG24040620230243800
|
08/06/2023
|
Parakash
|
2717004214WL013236
|
Parakash
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500962
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
146
|
Sedwa
|
RJ-271700419502267500/8606699
(नवातला बाखासर )
|
2717004214NRG24040620230243801
|
08/06/2023
|
Surma
|
2717004214WL013236
|
Surma
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500964
|
|
SUMARA
|
ICICI BANK LTD(508534)
|
|
147
|
Sedwa
|
RJ-271700419502267500/8606701
(नवातला बाखासर )
|
2717004214NRG24070620230287078
|
08/06/2023
|
Jatna
|
2717004214WL015673
|
Jatna
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500861
|
|
MRS JATNA WO SAHURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sedwa
|
RJ-271700419502267500/8606702
(नवातला बाखासर )
|
2717004214NRG24070620230287080
|
08/06/2023
|
Daya
|
2717004214WL015673
|
Daya
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500904
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sedwa
|
RJ-271700419502267500/8606702
(नवातला बाखासर )
|
2717004214NRG24070620230287079
|
08/06/2023
|
Moti
|
2717004214WL015673
|
Moti
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500979
|
|
MR MOTIRAM GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sedwa
|
RJ-271700419502267500/8606705
(नवातला बाखासर )
|
2717004214NRG24070620230287081
|
08/06/2023
|
rekhi devi
|
2717004214WL015673
|
rekhi devi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500722
|
|
MISS REKHADEVI BASARARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sedwa
|
RJ-271700419502267500/8606707
(नवातला बाखासर )
|
2717004214NRG24070620230287082
|
08/06/2023
|
Dhani
|
2717004214WL015673
|
Dhani
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500882
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
152
|
Sedwa
|
RJ-271700419502267500/8606711
(नवातला बाखासर )
|
2717004214NRG24040620230243859
|
08/06/2023
|
Manju
|
2717004214WL013238
|
Manju
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500852
|
|
MRS MANJUDEVI WO JASARAJHUDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sedwa
|
RJ-271700419502267500/8606712
(नवातला बाखासर )
|
2717004214NRG24070620230287083
|
08/06/2023
|
Kishna Ram
|
2717004214WL015673
|
Kishna Ram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501009
|
|
MR KISHANARAM GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sedwa
|
RJ-271700419502267500/8606713
(नवातला बाखासर )
|
2717004214NRG24070620230302188
|
08/06/2023
|
Bhomaram
|
2717004214WL016312
|
Bhomaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500817
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sedwa
|
RJ-271700419502267500/8606713
(नवातला बाखासर )
|
2717004214NRG24070620230302189
|
08/06/2023
|
Heero
|
2717004214WL016312
|
Heero
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501052
|
|
MISS HIRODEVI BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sedwa
|
RJ-271700419502267500/8606715
(नवातला बाखासर )
|
2717004214NRG24070620230287085
|
08/06/2023
|
Gangaram
|
2717004214WL015673
|
Gangaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501077
|
|
MR GANGARAM DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sedwa
|
RJ-271700419502267500/8606715
(नवातला बाखासर )
|
2717004214NRG24070620230287084
|
08/06/2023
|
LILO
|
2717004214WL015673
|
LILO
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500820
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sedwa
|
RJ-271700419502267500/8606728
(नवातला बाखासर )
|
2717004214NRG24040620230244082
|
08/06/2023
|
havali
|
2717004214WL013245
|
havali
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501084
|
|
MISS HAVALI VAJADEEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sedwa
|
RJ-271700419502267500/8606728
(नवातला बाखासर )
|
2717004214NRG24040620230244081
|
08/06/2023
|
vajadin
|
2717004214WL013245
|
vajadin
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501083
|
|
MR VAJADIN ARABAB
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sedwa
|
RJ-271700419502267500/8606729
(नवातला बाखासर )
|
2717004214NRG24040620230244110
|
08/06/2023
|
sajeda
|
2717004214WL013246
|
sajeda
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501081
|
|
MISS SAJEDA ALIBAX
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sedwa
|
RJ-271700419502267500/8617904
(नवातला बाखासर )
|
2717004214NRG24070620230287087
|
08/06/2023
|
genaram
|
2717004214WL015673
|
genaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500730
|
|
MR GENARAM KESARARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sedwa
|
RJ-271700419502267500/8617904
(नवातला बाखासर )
|
2717004214NRG24070620230287086
|
08/06/2023
|
gori
|
2717004214WL015673
|
gori
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501072
|
|
MRS MORI WO KESARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sedwa
|
RJ-271700419502267500/8617929
(नवातला बाखासर )
|
2717004214NRG24040620230244061
|
08/06/2023
|
mirjadi
|
2717004214WL013244
|
mirjadi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500720
|
|
MISS MIRJADI MUHIB
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sedwa
|
RJ-271700419502267500/8617929
(नवातला बाखासर )
|
2717004214NRG24040620230244060
|
08/06/2023
|
mohib
|
2717004214WL013244
|
mohib
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501078
|
|
MR MUHIB KHERU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sedwa
|
RJ-271700419502267500/8617939
(नवातला बाखासर )
|
2717004214NRG24040620230243962
|
08/06/2023
|
Sugani
|
2717004214WL013241
|
Sugani
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500901
|
|
MRS SUGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sedwa
|
RJ-271700419502267500/8617947
(नवातला बाखासर )
|
2717004214NRG24040620230244083
|
08/06/2023
|
Sumar
|
2717004214WL013245
|
Sumar
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500939
|
|
MR SUMAR SALAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sedwa
|
RJ-271700419502267500/8617949
(नवातला बाखासर )
|
2717004214NRG24040620230243822
|
08/06/2023
|
Hakima
|
2717004214WL013237
|
Hakima
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501060
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
168
|
Sedwa
|
RJ-271700419502267500/8617949
(नवातला बाखासर )
|
2717004214NRG24040620230243821
|
08/06/2023
|
SAJAN
|
2717004214WL013237
|
SAJAN
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501015
|
|
SAJAN
|
ICICI BANK LTD(508534)
|
|
169
|
Sedwa
|
RJ-271700419502267500/8617951
(नवातला बाखासर )
|
2717004214NRG24040620230244111
|
08/06/2023
|
Miyan
|
2717004214WL013246
|
Miyan
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501022
|
|
MR MIYAN LAKHANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sedwa
|
RJ-271700419502267500/8617951
(नवातला बाखासर )
|
2717004214NRG24040620230244112
|
08/06/2023
|
Valiyani
|
2717004214WL013246
|
Valiyani
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501129
|
|
MISS VALIYANI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sedwa
|
RJ-271700419502267500/8617953
(नवातला बाखासर )
|
2717004214NRG24040620230243823
|
08/06/2023
|
Mustak Ali
|
2717004214WL013237
|
Mustak Ali
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500992
|
|
MR MUSTAKALI MAMAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sedwa
|
RJ-271700419502267500/8617960
(नवातला बाखासर )
|
2717004214NRG24040620230244084
|
08/06/2023
|
Hasina
|
2717004214WL013245
|
Hasina
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500757
|
|
MISS HASINA MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sedwa
|
RJ-271700419502267500/8617970
(नवातला बाखासर )
|
2717004214NRG24070620230287088
|
08/06/2023
|
Maru
|
2717004214WL015673
|
Maru
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500988
|
|
MR BHARURAM MAHADAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sedwa
|
RJ-271700419502267500/8617972
(नवातला बाखासर )
|
2717004214NRG24070620230287089
|
08/06/2023
|
Dahiya
|
2717004214WL015673
|
Dahiya
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500943
|
|
MR DAYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sedwa
|
RJ-271700419502267500/8617972
(नवातला बाखासर )
|
2717004214NRG24070620230287090
|
08/06/2023
|
Sugani
|
2717004214WL015673
|
Sugani
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501057
|
|
MISS SUGANI DAYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sedwa
|
RJ-271700419502267500/8617992
(नवातला बाखासर )
|
2717004214NRG24040620230244140
|
08/06/2023
|
Kamala
|
2717004214WL013247
|
Kamala
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674500874
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
177
|
Sedwa
|
RJ-271700419502267500/8617992
(नवातला बाखासर )
|
2717004214NRG24040620230244139
|
08/06/2023
|
Mohanlal
|
2717004214WL013247
|
Mohanlal
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674500836
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sedwa
|
RJ-271700419502267500/8617995
(नवातला बाखासर )
|
2717004214NRG24070620230287095
|
08/06/2023
|
Achlaram
|
2717004214WL015673
|
Achlaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501115
|
|
MR ACHALARAM SO DALURAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sedwa
|
RJ-271700419502267500/8617995
(नवातला बाखासर )
|
2717004214NRG24070620230287096
|
08/06/2023
|
Rukhma
|
2717004214WL015673
|
Rukhma
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500848
|
|
MRS RUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sedwa
|
RJ-271700419502267500/8618001
(नवातला बाखासर )
|
2717004214NRG24040620230243921
|
08/06/2023
|
dilip kumar
|
2717004214WL013240
|
dilip kumar
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500806
|
|
DILIP KUMAR
|
HDFC BANK LTD(607152)
|
|
181
|
Sedwa
|
RJ-271700419502267500/8618002
(नवातला बाखासर )
|
2717004214NRG24040620230243923
|
08/06/2023
|
MaHendra sinh
|
2717004214WL013240
|
MaHendra sinh
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500843
|
|
MASTER MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sedwa
|
RJ-271700419502267500/8618002
(नवातला बाखासर )
|
2717004214NRG24040620230243924
|
08/06/2023
|
Shanti devi
|
2717004214WL013240
|
Shanti devi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500726
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sedwa
|
RJ-271700419502267500/8618115
(नवातला बाखासर )
|
2717004214NRG24070620230287099
|
08/06/2023
|
Abubakar
|
2717004214WL015673
|
Abubakar
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500799
|
|
MR ABUBAKAR ABUBAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sedwa
|
RJ-271700419502267500/8618115
(नवातला बाखासर )
|
2717004214NRG24070620230287100
|
08/06/2023
|
Chata
|
2717004214WL015673
|
Chata
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500796
|
|
MRS CHATA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sedwa
|
RJ-271700419502267500/8618116
(नवातला बाखासर )
|
2717004214NRG24070620230287101
|
08/06/2023
|
Ramesh kumar
|
2717004214WL015673
|
Ramesh kumar
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500736
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Sedwa
|
RJ-271700419502267500/8618240
(नवातला बाखासर )
|
2717004214NRG24040620230244085
|
08/06/2023
|
Dost ali
|
2717004214WL013245
|
Dost ali
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501138
|
|
MR DOSTALI NALECHANGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sedwa
|
RJ-271700419502267500/8618240
(नवातला बाखासर )
|
2717004214NRG24040620230244086
|
08/06/2023
|
Marfat
|
2717004214WL013245
|
Marfat
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501143
|
|
MISS MARFAT DOSTALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sedwa
|
RJ-271700419502267500/8618242
(नवातला बाखासर )
|
2717004214NRG24040620230244113
|
08/06/2023
|
Aahmad ali
|
2717004214WL013246
|
Aahmad ali
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501144
|
|
MR AAHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sedwa
|
RJ-271700419502267500/8618242
(नवातला बाखासर )
|
2717004214NRG24040620230244114
|
08/06/2023
|
JAREENA
|
2717004214WL013246
|
JAREENA
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500793
|
|
MISS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sedwa
|
RJ-271700419502267500/8618243
(नवातला बाखासर )
|
2717004214NRG24040620230244088
|
08/06/2023
|
HASINAT
|
2717004214WL013245
|
HASINAT
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500780
|
|
MRS HASINAT HASINAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sedwa
|
RJ-271700419502267500/8618243
(नवातला बाखासर )
|
2717004214NRG24040620230244087
|
08/06/2023
|
Najamdin
|
2717004214WL013245
|
Najamdin
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501142
|
|
MR NAJAMDEEN NALECHANGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sedwa
|
RJ-271700419502267500/8618259
(नवातला बाखासर )
|
2717004214NRG24070620230287102
|
08/06/2023
|
dyalram
|
2717004214WL015673
|
dyalram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500723
|
|
MR DAYALRAM SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sedwa
|
RJ-271700419502267500/8618259
(नवातला बाखासर )
|
2717004214NRG24070620230287103
|
08/06/2023
|
Mariyat
|
2717004214WL015673
|
Mariyat
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500725
|
|
MRS MARIYAT DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sedwa
|
RJ-271700419502267500/8618261
(नवातला बाखासर )
|
2717004214NRG24070620230287104
|
08/06/2023
|
Devaram choudhary
|
2717004214WL015673
|
Devaram choudhary
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500795
|
|
MR DEVA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sedwa
|
RJ-271700419502267500/8618261
(नवातला बाखासर )
|
2717004214NRG24070620230287105
|
08/06/2023
|
Gomi
|
2717004214WL015673
|
Gomi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500837
|
|
MS GOMI BAI DO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sedwa
|
RJ-271700419502267500/8618262
(नवातला बाखासर )
|
2717004214NRG24040620230244090
|
08/06/2023
|
Karamat
|
2717004214WL013245
|
Karamat
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501136
|
|
MISS KARAMAT KURBANALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sedwa
|
RJ-271700419502267500/8618262
(नवातला बाखासर )
|
2717004214NRG24040620230244089
|
08/06/2023
|
Kurban
|
2717004214WL013245
|
Kurban
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501133
|
|
MR KURBANALI SALAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sedwa
|
RJ-271700419502267500/8618267
(नवातला बाखासर )
|
2717004214NRG24040620230243884
|
08/06/2023
|
Chutararam
|
2717004214WL013239
|
Chutararam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500847
|
|
CHUTRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sedwa
|
RJ-271700419502267500/8618267
(नवातला बाखासर )
|
2717004214NRG24040620230243885
|
08/06/2023
|
lahari
|
2717004214WL013239
|
lahari
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501100
|
|
MISS LEHRIDEVI CHUTRARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sedwa
|
RJ-271700419502267500/8618268
(नवातला बाखासर )
|
2717004214NRG24070620230302190
|
08/06/2023
|
Dedaram
|
2717004214WL016312
|
Dedaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500835
|
|
DEDA RAM
|
ICICI BANK LTD(508534)
|
|
201
|
Sedwa
|
RJ-271700419502267500/8618269
(नवातला बाखासर )
|
2717004214NRG24070620230302192
|
08/06/2023
|
Chunaram
|
2717004214WL016312
|
Chunaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500920
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sedwa
|
RJ-271700419502267500/8618278
(नवातला बाखासर )
|
2717004214NRG24040620230243886
|
08/06/2023
|
Mohni devi
|
2717004214WL013239
|
Mohni devi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500729
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
Sedwa
|
RJ-271700419502267500/8618315
(नवातला बाखासर )
|
2717004214NRG24040620230244091
|
08/06/2023
|
Hakam Ali
|
2717004214WL013245
|
Hakam Ali
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500772
|
|
MR HAKAM ALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sedwa
|
RJ-271700419502267500/8618315
(नवातला बाखासर )
|
2717004214NRG24040620230244092
|
08/06/2023
|
Khatija
|
2717004214WL013245
|
Khatija
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500771
|
|
MISS KHATIJA KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sedwa
|
RJ-271700419502267500/8618370
(नवातला बाखासर )
|
2717004214NRG24040620230243964
|
08/06/2023
|
lila
|
2717004214WL013241
|
lila
|
00415
|
SBIN0031704
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674500775
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sedwa
|
RJ-271700419502267500/8618382
(नवातला बाखासर )
|
2717004214NRG24070620230287108
|
08/06/2023
|
Puro devi
|
2717004214WL015673
|
Puro devi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500765
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sedwa
|
RJ-271700419502267500/8618382
(नवातला बाखासर )
|
2717004214NRG24070620230287107
|
08/06/2023
|
Trilokaram
|
2717004214WL015673
|
Trilokaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500842
|
|
MR TILOKA RAM SO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sedwa
|
RJ-271700419502267500/8618401
(नवातला बाखासर )
|
2717004214NRG24040620230244115
|
08/06/2023
|
Amir khan
|
2717004214WL013246
|
Amir khan
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500781
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sedwa
|
RJ-271700419502267500/8618401
(नवातला बाखासर )
|
2717004214NRG24040620230244116
|
08/06/2023
|
humerabai
|
2717004214WL013246
|
humerabai
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500782
|
|
Humera Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Sedwa
|
RJ-271700419502267500/8618408
(नवातला बाखासर )
|
2717004214NRG24040620230243988
|
08/06/2023
|
Bhiyaram
|
2717004214WL013242
|
Bhiyaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501013
|
|
MR BHIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sedwa
|
RJ-271700419502267500/8618408
(नवातला बाखासर )
|
2717004214NRG24040620230243989
|
08/06/2023
|
Rajo devi
|
2717004214WL013242
|
Rajo devi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500871
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sedwa
|
RJ-271700419502267500/8618410
(नवातला बाखासर )
|
2717004214NRG24040620230243966
|
08/06/2023
|
Chhaganidevi
|
2717004214WL013241
|
Chhaganidevi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501117
|
|
MRS CHHGANEE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sedwa
|
RJ-271700419502267500/8618416
(नवातला बाखासर )
|
2717004214NRG24070620230302193
|
08/06/2023
|
Bhairaram
|
2717004214WL016312
|
Bhairaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500731
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sedwa
|
RJ-271700419502267500/8618439
(नवातला बाखासर )
|
2717004214NRG24040620230244063
|
08/06/2023
|
nurbanu
|
2717004214WL013244
|
nurbanu
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500797
|
|
MRS NUR BANO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sedwa
|
RJ-271700419502267500/8618445
(नवातला बाखासर )
|
2717004214NRG24070620230287110
|
08/06/2023
|
DEVISINGH
|
2717004214WL015673
|
DEVISINGH
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500849
|
|
Mr. DEVI SINGH SO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Sedwa
|
RJ-271700419502267500/8618445
(नवातला बाखासर )
|
2717004214NRG24070620230287111
|
08/06/2023
|
jagdish
|
2717004214WL015673
|
jagdish
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500846
|
|
Mr. JAGDISH SO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Sedwa
|
RJ-271700419502267500/8618485
(नवातला बाखासर )
|
2717004214NRG24070620230287114
|
08/06/2023
|
GANPATRAJ HUDA
|
2717004214WL015673
|
GANPATRAJ HUDA
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500791
|
|
GANAPAT RAJ HUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Sedwa
|
RJ-271700419502267500/8618492
(नवातला बाखासर )
|
2717004214NRG24040620230243969
|
08/06/2023
|
mangilal
|
2717004214WL013241
|
mangilal
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500844
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sedwa
|
RJ-271700419502267500/8618498
(नवातला बाखासर )
|
2717004214NRG24040620230243887
|
08/06/2023
|
shawan
|
2717004214WL013239
|
shawan
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501098
|
|
MR SHRAVANKUMAR BHAGVANARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sedwa
|
RJ-271700419502267500/8618500
(नवातला बाखासर )
|
2717004214NRG24070620230287115
|
08/06/2023
|
sharwan
|
2717004214WL015673
|
sharwan
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501091
|
|
MR SHRAVANKUMR SO HIMATHARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sedwa
|
RJ-271700419502267500/8618501
(नवातला बाखासर )
|
2717004214NRG24070620230287116
|
08/06/2023
|
Raghunath
|
2717004214WL015673
|
Raghunath
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500862
|
|
MR RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sedwa
|
RJ-271700419502267500/8618503
(नवातला बाखासर )
|
2717004214NRG24070620230302195
|
08/06/2023
|
devilal
|
2717004214WL016312
|
devilal
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501034
|
|
MR DEVILAL AMMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sedwa
|
RJ-271700419502267500/8618503
(नवातला बाखासर )
|
2717004214NRG24070620230302197
|
08/06/2023
|
Laxmi
|
2717004214WL016312
|
Laxmi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501033
|
|
MS LAXMIBAI AMMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sedwa
|
RJ-271700419502267500/8618507
(नवातला बाखासर )
|
2717004214NRG24070620230287122
|
08/06/2023
|
JULEKHA
|
2717004214WL015673
|
JULEKHA
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500794
|
|
MS JULEKHA JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sedwa
|
RJ-271700419502267500/8618513
(नवातला बाखासर )
|
2717004214NRG24040620230244119
|
08/06/2023
|
kamalli
|
2717004214WL013246
|
kamalli
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500769
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sedwa
|
RJ-271700419502267500/8618513
(नवातला बाखासर )
|
2717004214NRG24040620230244118
|
08/06/2023
|
latif
|
2717004214WL013246
|
latif
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501053
|
|
MR LATIPH LATIPH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sedwa
|
RJ-271700419502267500/9113783904
(नवातला बाखासर )
|
2717004214NRG24040620230243826
|
08/06/2023
|
Surjan
|
2717004214WL013237
|
Surjan
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501116
|
|
SURJAN RAM S/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Sedwa
|
RJ-271700419502267500/9618257
(नवातला बाखासर )
|
2717004214NRG24070620230287125
|
08/06/2023
|
Dayaram
|
2717004214WL015673
|
Dayaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500721
|
|
MR DAYARAM VILIYARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sedwa
|
RJ-271700419502267500/9618257
(नवातला बाखासर )
|
2717004214NRG24070620230287126
|
08/06/2023
|
Lilu
|
2717004214WL015673
|
Lilu
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500734
|
|
MISS LILUDEVI DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sedwa
|
RJ-271700419502269600/103
(नवातला बाखासर )
|
2717004214NRG24070620230287127
|
08/06/2023
|
bhuura
|
2717004214WL015673
|
bhuura
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501001
|
|
MR BHURA SO SURA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sedwa
|
RJ-271700419502269600/401
(नवातला बाखासर )
|
2717004214NRG24040620230243802
|
08/06/2023
|
kalu ram
|
2717004214WL013236
|
kalu ram
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2674500829
|
|
MR KALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sedwa
|
RJ-271700419502269600/401
(नवातला बाखासर )
|
2717004214NRG24040620230243803
|
08/06/2023
|
Kanu
|
2717004214WL013236
|
Kanu
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2674500876
|
|
MRS KANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sedwa
|
RJ-271700419502269600/405
(नवातला बाखासर )
|
2717004214NRG24070620230287130
|
08/06/2023
|
Marvi
|
2717004214WL015673
|
Marvi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500938
|
|
MARAVI
|
ICICI BANK LTD(508534)
|
|
234
|
Sedwa
|
RJ-271700419502269600/405
(नवातला बाखासर )
|
2717004214NRG24070620230287129
|
08/06/2023
|
Moti
|
2717004214WL015673
|
Moti
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500936
|
|
MR MOTIRAM SO KHETA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sedwa
|
RJ-271700419502269600/407
(नवातला बाखासर )
|
2717004214NRG24070620230287131
|
08/06/2023
|
Kheta
|
2717004214WL015673
|
Kheta
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500937
|
|
KHETA
|
ICICI BANK LTD(508534)
|
|
236
|
Sedwa
|
RJ-271700419502269600/411
(नवातला बाखासर )
|
2717004214NRG24040620230244124
|
08/06/2023
|
Heero Devi
|
2717004214WL013246
|
Heero Devi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500914
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sedwa
|
RJ-271700419502269600/414
(नवातला बाखासर )
|
2717004214NRG24040620230243805
|
08/06/2023
|
Papu Devi
|
2717004214WL013236
|
Papu Devi
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2674501049
|
|
MRS PAPPUDEVI WO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sedwa
|
RJ-271700419502269600/430
(नवातला बाखासर )
|
2717004214NRG24040620230243888
|
08/06/2023
|
Bhairaram
|
2717004214WL013239
|
Bhairaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501094
|
|
MR BHERARAM KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sedwa
|
RJ-271700419502269600/430
(नवातला बाखासर )
|
2717004214NRG24040620230243889
|
08/06/2023
|
Pemidevi
|
2717004214WL013239
|
Pemidevi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501058
|
|
MRS PEMIDEVI WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sedwa
|
RJ-271700419502269600/8598158
(नवातला बाखासर )
|
2717004214NRG24070620230287137
|
08/06/2023
|
Pani
|
2717004214WL015673
|
Pani
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500768
|
|
MRS PANNA PANNA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sedwa
|
RJ-271700419502269600/8598158
(नवातला बाखासर )
|
2717004214NRG24070620230287136
|
08/06/2023
|
Sukha
|
2717004214WL015673
|
Sukha
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500999
|
|
MR SUKHA SO KANJI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sedwa
|
RJ-271700419502269600/8598161
(नवातला बाखासर )
|
2717004214NRG24070620230302202
|
08/06/2023
|
kesi
|
2717004214WL016312
|
kesi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500909
|
|
MRS KESHI WO VAGATA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sedwa
|
RJ-271700419502269600/8598161
(नवातला बाखासर )
|
2717004214NRG24070620230302201
|
08/06/2023
|
vagta
|
2717004214WL016312
|
vagta
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501071
|
|
MR VAGATARAM SO HAMEERARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sedwa
|
RJ-271700419502269600/8598162
(नवातला बाखासर )
|
2717004214NRG24070620230287139
|
08/06/2023
|
Mangi
|
2717004214WL015673
|
Mangi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500908
|
|
MRS MANGI WO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sedwa
|
RJ-271700419502269600/8598176
(नवातला बाखासर )
|
2717004214NRG24040620230243828
|
08/06/2023
|
Deepa Ram
|
2717004214WL013237
|
Deepa Ram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500932
|
|
MR DEEPARAM SO SIMRTHARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sedwa
|
RJ-271700419502269600/8598177
(नवातला बाखासर )
|
2717004214NRG24040620230243925
|
08/06/2023
|
Hariya
|
2717004214WL013240
|
Hariya
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674500893
|
|
MRS HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sedwa
|
RJ-271700419502269600/8598179
(नवातला बाखासर )
|
2717004214NRG24040620230243891
|
08/06/2023
|
Chandani
|
2717004214WL013239
|
Chandani
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500956
|
|
MRS CHANANI WO LADHURAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sedwa
|
RJ-271700419502269600/8598179
(नवातला बाखासर )
|
2717004214NRG24040620230243890
|
08/06/2023
|
Ladha
|
2717004214WL013239
|
Ladha
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500808
|
|
LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Sedwa
|
RJ-271700419502269600/8598180
(नवातला बाखासर )
|
2717004214NRG24040620230243892
|
08/06/2023
|
Hanuman
|
2717004214WL013239
|
Hanuman
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500927
|
|
MR HANUMANRAM SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sedwa
|
RJ-271700419502269600/8598180
(नवातला बाखासर )
|
2717004214NRG24040620230243893
|
08/06/2023
|
Sajni
|
2717004214WL013239
|
Sajni
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500911
|
|
MRS SAJANI WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sedwa
|
RJ-271700419502269600/8598181
(नवातला बाखासर )
|
2717004214NRG24040620230243829
|
08/06/2023
|
Kesa
|
2717004214WL013237
|
Kesa
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500823
|
|
MR KESA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sedwa
|
RJ-271700419502269600/8598181
(नवातला बाखासर )
|
2717004214NRG24040620230243830
|
08/06/2023
|
Sara
|
2717004214WL013237
|
Sara
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500912
|
|
MRS SARAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sedwa
|
RJ-271700419502269600/8598182
(नवातला बाखासर )
|
2717004214NRG24040620230243831
|
08/06/2023
|
AMARA
|
2717004214WL013237
|
AMARA
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500925
|
|
MR AMARARAM SO SIMRTHARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sedwa
|
RJ-271700419502269600/8598182
(नवातला बाखासर )
|
2717004214NRG24040620230243832
|
08/06/2023
|
Mooli
|
2717004214WL013237
|
Mooli
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500873
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sedwa
|
RJ-271700419502269600/8598193
(नवातला बाखासर )
|
2717004214NRG24040620230243927
|
08/06/2023
|
AAmbaram
|
2717004214WL013240
|
AAmbaram
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674500831
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sedwa
|
RJ-271700419502269600/8598193
(नवातला बाखासर )
|
2717004214NRG24040620230243928
|
08/06/2023
|
canni
|
2717004214WL013240
|
canni
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500918
|
|
MRS CHANANI WO AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sedwa
|
RJ-271700419502269600/8598194
(नवातला बाखासर )
|
2717004214NRG24070620230287140
|
08/06/2023
|
Paru
|
2717004214WL015673
|
Paru
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500907
|
|
MRS PARU WO KHUMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sedwa
|
RJ-271700419502269600/8598197
(नवातला बाखासर )
|
2717004214NRG24040620230243894
|
08/06/2023
|
khetaram
|
2717004214WL013239
|
khetaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500966
|
|
MR KHETARAM SO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sedwa
|
RJ-271700419502269600/8598197
(नवातला बाखासर )
|
2717004214NRG24040620230243895
|
08/06/2023
|
veerodevi
|
2717004214WL013239
|
veerodevi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500960
|
|
MRS VIRODEVI WO KHRTARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sedwa
|
RJ-271700419502269600/8598204
(नवातला बाखासर )
|
2717004214NRG24040620230243991
|
08/06/2023
|
Bhalaram
|
2717004214WL013242
|
Bhalaram
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674500814
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sedwa
|
RJ-271700419502269600/8598204
(नवातला बाखासर )
|
2717004214NRG24040620230243992
|
08/06/2023
|
gavri
|
2717004214WL013242
|
gavri
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674500913
|
|
GAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
Sedwa
|
RJ-271700419502269600/8598205
(नवातला बाखासर )
|
2717004214NRG24070620230287142
|
08/06/2023
|
Dhapu
|
2717004214WL015673
|
Dhapu
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500892
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sedwa
|
RJ-271700419502269600/8598207
(नवातला बाखासर )
|
2717004214NRG24040620230243972
|
08/06/2023
|
Pooron
|
2717004214WL013241
|
Pooron
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500841
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sedwa
|
RJ-271700419502269600/8598208
(नवातला बाखासर )
|
2717004214NRG24040620230243994
|
08/06/2023
|
RAU
|
2717004214WL013242
|
RAU
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500886
|
|
RAU DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
Sedwa
|
RJ-271700419502269600/8598208
(नवातला बाखासर )
|
2717004214NRG24040620230243993
|
08/06/2023
|
Sivadan
|
2717004214WL013242
|
Sivadan
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500885
|
|
SHIVDAN S/O KUMBHARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
266
|
Sedwa
|
RJ-271700419502269600/8598209
(नवातला बाखासर )
|
2717004214NRG24040620230244032
|
08/06/2023
|
Gunesharam
|
2717004214WL013243
|
Gunesharam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500759
|
|
MR GANESHARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sedwa
|
RJ-271700419502269600/8598209
(नवातला बाखासर )
|
2717004214NRG24040620230244033
|
08/06/2023
|
Pemi
|
2717004214WL013243
|
Pemi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500859
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sedwa
|
RJ-271700419502269600/8598213
(नवातला बाखासर )
|
2717004214NRG24040620230243929
|
08/06/2023
|
Pemi devee
|
2717004214WL013240
|
Pemi devee
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501010
|
|
MS PEMIDEVI SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sedwa
|
RJ-271700419502269600/8598214
(नवातला बाखासर )
|
2717004214NRG24040620230243834
|
08/06/2023
|
Ataron
|
2717004214WL013237
|
Ataron
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500890
|
|
MRS ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sedwa
|
RJ-271700419502269600/8598214
(नवातला बाखासर )
|
2717004214NRG24040620230243833
|
08/06/2023
|
Jaguram
|
2717004214WL013237
|
Jaguram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500931
|
|
MR JAGADISH SO SARADARARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sedwa
|
RJ-271700419502269600/8598217
(नवातला बाखासर )
|
2717004214NRG24040620230243806
|
08/06/2023
|
Bhuraram
|
2717004214WL013236
|
Bhuraram
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2674500815
|
|
BHURARAM
|
ICICI BANK LTD(508534)
|
|
272
|
Sedwa
|
RJ-271700419502269600/8598217
(नवातला बाखासर )
|
2717004214NRG24040620230243807
|
08/06/2023
|
Nennu devee
|
2717004214WL013236
|
Nennu devee
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2674501070
|
|
MRS NENUDEVI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sedwa
|
RJ-271700419502269600/8598219
(नवातला बाखासर )
|
2717004214NRG24040620230243996
|
08/06/2023
|
Meeron devee
|
2717004214WL013242
|
Meeron devee
|
00415
|
SBIN0031704
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674500902
|
|
MRS MARI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sedwa
|
RJ-271700419502269600/8598219
(नवातला बाखासर )
|
2717004214NRG24040620230243995
|
08/06/2023
|
Prabhuram
|
2717004214WL013242
|
Prabhuram
|
00415
|
SBIN0031704
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674501089
|
|
PRABHURAM
|
ICICI BANK LTD(508534)
|
|
275
|
Sedwa
|
RJ-271700419502269600/8598220
(नवातला बाखासर )
|
2717004214NRG24070620230302203
|
08/06/2023
|
Mehararam
|
2717004214WL016312
|
Mehararam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500830
|
|
MR MEHARA RAM S O SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sedwa
|
RJ-271700419502269600/8598220
(नवातला बाखासर )
|
2717004214NRG24070620230302204
|
08/06/2023
|
Nennu devee
|
2717004214WL016312
|
Nennu devee
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500896
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sedwa
|
RJ-271700419502269600/8598221
(नवातला बाखासर )
|
2717004214NRG24070620230287143
|
08/06/2023
|
Derajram
|
2717004214WL015673
|
Derajram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500854
|
|
MR DERAJRAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sedwa
|
RJ-271700419502269600/8598221
(नवातला बाखासर )
|
2717004214NRG24070620230287144
|
08/06/2023
|
Devu devee
|
2717004214WL015673
|
Devu devee
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501075
|
|
MS DEU DEVI W O DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sedwa
|
RJ-271700419502269600/8598222
(नवातला बाखासर )
|
2717004214NRG24040620230244125
|
08/06/2023
|
Punamaram
|
2717004214WL013246
|
Punamaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500807
|
|
MR PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sedwa
|
RJ-271700419502269600/8598222
(नवातला बाखासर )
|
2717004214NRG24040620230244126
|
08/06/2023
|
Puron devee
|
2717004214WL013246
|
Puron devee
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500915
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sedwa
|
RJ-271700419502269600/8598227
(नवातला बाखासर )
|
2717004214NRG24040620230244034
|
08/06/2023
|
Chenaram
|
2717004214WL013243
|
Chenaram
|
00415
|
SBIN0031704
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674500827
|
|
CHENARAM
|
ICICI BANK LTD(508534)
|
|
282
|
Sedwa
|
RJ-271700419502269600/8598234
(नवातला बाखासर )
|
2717004214NRG24040620230243930
|
08/06/2023
|
Pemee devee
|
2717004214WL013240
|
Pemee devee
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500888
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
Sedwa
|
RJ-271700419502269600/8598238
(नवातला बाखासर )
|
2717004214NRG24070620230302206
|
08/06/2023
|
Vagatu devee
|
2717004214WL016312
|
Vagatu devee
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500900
|
|
MRS VAGATU PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sedwa
|
RJ-271700419502269600/8598240
(नवातला बाखासर )
|
2717004214NRG24040620230243999
|
08/06/2023
|
Baburam
|
2717004214WL013242
|
Baburam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500978
|
|
MR BABURAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sedwa
|
RJ-271700419502269600/8598240
(नवातला बाखासर )
|
2717004214NRG24040620230244000
|
08/06/2023
|
pani
|
2717004214WL013242
|
pani
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500951
|
|
MRS PANIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sedwa
|
RJ-271700419502269600/8598241
(नवातला बाखासर )
|
2717004214NRG24040620230243933
|
08/06/2023
|
Rajon devee
|
2717004214WL013240
|
Rajon devee
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500879
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
Sedwa
|
RJ-271700419502269600/8598246
(नवातला बाखासर )
|
2717004214NRG24040620230244002
|
08/06/2023
|
Achalaram
|
2717004214WL013242
|
Achalaram
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500926
|
|
MR ACHALARAM SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sedwa
|
RJ-271700419502269600/8598246
(नवातला बाखासर )
|
2717004214NRG24040620230244003
|
08/06/2023
|
Kesi
|
2717004214WL013242
|
Kesi
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500895
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sedwa
|
RJ-271700419502269600/8598248
(नवातला बाखासर )
|
2717004214NRG24040620230243897
|
08/06/2023
|
Hariyon
|
2717004214WL013239
|
Hariyon
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500880
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Sedwa
|
RJ-271700419502269600/8598248
(नवातला बाखासर )
|
2717004214NRG24040620230243896
|
08/06/2023
|
Malaram
|
2717004214WL013239
|
Malaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500805
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sedwa
|
RJ-271700419502269600/8598251
(नवातला बाखासर )
|
2717004214NRG24040620230243898
|
08/06/2023
|
Kheeyaram
|
2717004214WL013239
|
Kheeyaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500957
|
|
Khiya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
Sedwa
|
RJ-271700419502269600/8598252
(नवातला बाखासर )
|
2717004214NRG24040620230243900
|
08/06/2023
|
Jethi
|
2717004214WL013239
|
Jethi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501102
|
|
MRS JETHI DEVI W O MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sedwa
|
RJ-271700419502269600/8598252
(नवातला बाखासर )
|
2717004214NRG24040620230243899
|
08/06/2023
|
Moolaram
|
2717004214WL013239
|
Moolaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501082
|
|
MR MULARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sedwa
|
RJ-271700419502269600/8598261
(नवातला बाखासर )
|
2717004214NRG24040620230243836
|
08/06/2023
|
Saloo
|
2717004214WL013237
|
Saloo
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500948
|
|
MRS SALU DARIYAKHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Sedwa
|
RJ-271700419502269600/8598263
(नवातला बाखासर )
|
2717004214NRG24070620230287146
|
08/06/2023
|
KARAMAT
|
2717004214WL015673
|
KARAMAT
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500967
|
|
MRS KARAMAT WO ALIMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sedwa
|
RJ-271700419502269600/8598263
(नवातला बाखासर )
|
2717004214NRG24070620230287145
|
08/06/2023
|
Valimohamad
|
2717004214WL015673
|
Valimohamad
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500965
|
|
MR VALIMOHAMAND SO HASAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sedwa
|
RJ-271700419502269600/8598264
(नवातला बाखासर )
|
2717004214NRG24040620230243837
|
08/06/2023
|
Hasam
|
2717004214WL013237
|
Hasam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500961
|
|
MR HASAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Sedwa
|
RJ-271700419502269600/8598264
(नवातला बाखासर )
|
2717004214NRG24070620230287148
|
08/06/2023
|
Malook
|
2717004214WL015673
|
Malook
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501069
|
|
MR MALUKA HASAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sedwa
|
RJ-271700419502269600/8598264
(नवातला बाखासर )
|
2717004214NRG24070620230287147
|
08/06/2023
|
Sata
|
2717004214WL015673
|
Sata
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500963
|
|
MR CHATA WO HASAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Sedwa
|
RJ-271700419502269600/8598265
(नवातला बाखासर )
|
2717004214NRG24040620230243839
|
08/06/2023
|
Miriya
|
2717004214WL013237
|
Miriya
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501048
|
|
MRS MARIYAM WO SARADIN
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sedwa
|
RJ-271700419502269600/8598267
(नवातला बाखासर )
|
2717004214NRG24070620230287149
|
08/06/2023
|
Jamiyat
|
2717004214WL015673
|
Jamiyat
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500969
|
|
MRS JAMIYAT WO ALIMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
Sedwa
|
RJ-271700419502269600/8598271
(नवातला बाखासर )
|
2717004214NRG24070620230287150
|
08/06/2023
|
Hajee
|
2717004214WL015673
|
Hajee
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501042
|
|
MR HAJI SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sedwa
|
RJ-271700419502269600/8598283
(नवातला बाखासर )
|
2717004214NRG24040620230243862
|
08/06/2023
|
Kayam
|
2717004214WL013238
|
Kayam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501065
|
|
MR KAYAM HAJI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Sedwa
|
RJ-271700419502269600/8598286
(नवातला बाखासर )
|
2717004214NRG24040620230243866
|
08/06/2023
|
Ida
|
2717004214WL013238
|
Ida
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501027
|
|
MRS IDA WO MIYAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
Sedwa
|
RJ-271700419502269600/8598286
(नवातला बाखासर )
|
2717004214NRG24040620230243867
|
08/06/2023
|
JAGEESA
|
2717004214WL013238
|
JAGEESA
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501002
|
|
MRS JAGISA WO MIYAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
Sedwa
|
RJ-271700419502269600/8598287
(नवातला बाखासर )
|
2717004214NRG24040620230243869
|
08/06/2023
|
Halima
|
2717004214WL013238
|
Halima
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501141
|
|
MRS HALIMA WO SAKUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sedwa
|
RJ-271700419502269600/8598287
(नवातला बाखासर )
|
2717004214NRG24040620230243868
|
08/06/2023
|
Shakur
|
2717004214WL013238
|
Shakur
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501064
|
|
AIR COMMODORE SAKUR SO FADA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sedwa
|
RJ-271700419502269600/8598306
(नवातला बाखासर )
|
2717004214NRG24040620230243871
|
08/06/2023
|
FATMA
|
2717004214WL013238
|
FATMA
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500934
|
|
PHATI
|
ICICI BANK LTD(508534)
|
|
309
|
Sedwa
|
RJ-271700419502269600/8598306
(नवातला बाखासर )
|
2717004214NRG24040620230243870
|
08/06/2023
|
Meermohamad
|
2717004214WL013238
|
Meermohamad
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500952
|
|
MEER MOHMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Sedwa
|
RJ-271700419502269600/8598307
(नवातला बाखासर )
|
2717004214NRG24040620230244142
|
08/06/2023
|
hakima
|
2717004214WL013247
|
hakima
|
00415
|
SBIN0031704
|
2700
|
2700
|
Processed
|
20/06/2023
|
|
2674500929
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
311
|
Sedwa
|
RJ-271700419502269600/8598329
(नवातला बाखासर )
|
2717004214NRG24040620230244035
|
08/06/2023
|
Achalaram
|
2717004214WL013243
|
Achalaram
|
00415
|
SBIN0031704
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674500959
|
|
MR ACHALARAM SO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Sedwa
|
RJ-271700419502269600/8598329
(नवातला बाखासर )
|
2717004214NRG24040620230244036
|
08/06/2023
|
Amarti
|
2717004214WL013243
|
Amarti
|
00415
|
SBIN0031704
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674501095
|
|
MRS IMARATIDEVI ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Sedwa
|
RJ-271700419502269600/8598330
(नवातला बाखासर )
|
2717004214NRG24040620230244038
|
08/06/2023
|
Champadevee
|
2717004214WL013243
|
Champadevee
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674500869
|
|
MRS CHAMPA PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Sedwa
|
RJ-271700419502269600/8598330
(नवातला बाखासर )
|
2717004214NRG24040620230244037
|
08/06/2023
|
Poonama
|
2717004214WL013243
|
Poonama
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674500872
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Sedwa
|
RJ-271700419502269600/8598331
(नवातला बाखासर )
|
2717004214NRG24040620230244040
|
08/06/2023
|
Jhini
|
2717004214WL013243
|
Jhini
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674500868
|
|
MRS JHINI LIKHAMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Sedwa
|
RJ-271700419502269600/8598331
(नवातला बाखासर )
|
2717004214NRG24040620230244039
|
08/06/2023
|
Likhamaram
|
2717004214WL013243
|
Likhamaram
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674500818
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Sedwa
|
RJ-271700419502269600/8598332
(नवातला बाखासर )
|
2717004214NRG24040620230244041
|
08/06/2023
|
Amarudevee
|
2717004214WL013243
|
Amarudevee
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500870
|
|
MRS AMARU TULACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Sedwa
|
RJ-271700419502269600/8598333
(नवातला बाखासर )
|
2717004214NRG24040620230244065
|
08/06/2023
|
khiya
|
2717004214WL013244
|
khiya
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500866
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Sedwa
|
RJ-271700419502269600/8598346
(नवातला बाखासर )
|
2717004214NRG24040620230244043
|
08/06/2023
|
Kisturi
|
2717004214WL013243
|
Kisturi
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674501003
|
|
MRS KASTURI WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Sedwa
|
RJ-271700419502269600/8598365
(नवातला बाखासर )
|
2717004214NRG24070620230287153
|
08/06/2023
|
Devajiram
|
2717004214WL015673
|
Devajiram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500826
|
|
Devaji .
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Sedwa
|
RJ-271700419502269600/8598365
(नवातला बाखासर )
|
2717004214NRG24070620230287154
|
08/06/2023
|
Malookadevee
|
2717004214WL015673
|
Malookadevee
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500933
|
|
MRS MALUKO WO DEVAJI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Sedwa
|
RJ-271700419502269600/8598371
(नवातला बाखासर )
|
2717004214NRG24070620230287155
|
08/06/2023
|
Siku
|
2717004214WL015673
|
Siku
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500922
|
|
MR SUKKU SO CHATARA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sedwa
|
RJ-271700419502269600/8598379
(नवातला बाखासर )
|
2717004214NRG24070620230287156
|
08/06/2023
|
LILA
|
2717004214WL015673
|
LILA
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500976
|
|
MRS LEELA WO SARADARARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Sedwa
|
RJ-271700419502269600/8598393
(नवातला बाखासर )
|
2717004214NRG24040620230243873
|
08/06/2023
|
Jamiyat
|
2717004214WL013238
|
Jamiyat
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501026
|
|
MRS JAMI WO MITHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sedwa
|
RJ-271700419502269600/8598401
(नवातला बाखासर )
|
2717004214NRG24040620230244005
|
08/06/2023
|
Chothi
|
2717004214WL013242
|
Chothi
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500898
|
|
MRS CHOUTHI NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Sedwa
|
RJ-271700419502269600/8598401
(नवातला बाखासर )
|
2717004214NRG24040620230244004
|
08/06/2023
|
Nagaji Ram
|
2717004214WL013242
|
Nagaji Ram
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674501005
|
|
MR NAGAJI SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Sedwa
|
RJ-271700419502269600/8598403
(नवातला बाखासर )
|
2717004214NRG24040620230244044
|
08/06/2023
|
CHENA RAM
|
2717004214WL013243
|
CHENA RAM
|
00415
|
SBIN0031704
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674500946
|
|
MR CHENA DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Sedwa
|
RJ-271700419502269600/8598404
(नवातला बाखासर )
|
2717004214NRG24040620230244045
|
08/06/2023
|
Khetaram
|
2717004214WL013243
|
Khetaram
|
00415
|
SBIN0031704
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674500970
|
|
MR KHETARAM SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Sedwa
|
RJ-271700419502269600/8598418
(नवातला बाखासर )
|
2717004214NRG24070620230302207
|
08/06/2023
|
Leelo
|
2717004214WL016312
|
Leelo
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500910
|
|
MRS LILA WO PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
Sedwa
|
RJ-271700419502269600/8598422
(नवातला बाखासर )
|
2717004214NRG24040620230243875
|
08/06/2023
|
Safi
|
2717004214WL013238
|
Safi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501028
|
|
MR SAFI SO ALIMOHMAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
Sedwa
|
RJ-271700419502269600/8598429
(नवातला बाखासर )
|
2717004214NRG24070620230287158
|
08/06/2023
|
Hidayat
|
2717004214WL015673
|
Hidayat
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500968
|
|
MRS HIDAYAT WO UMAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sedwa
|
RJ-271700419502269600/8598429
(नवातला बाखासर )
|
2717004214NRG24070620230287157
|
08/06/2023
|
Umar
|
2717004214WL015673
|
Umar
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500953
|
|
MR UMAR SO ALIMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
Sedwa
|
RJ-271700419502269600/8598445
(नवातला बाखासर )
|
2717004214NRG24070620230287159
|
08/06/2023
|
Deloo
|
2717004214WL015673
|
Deloo
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500975
|
|
MR DELU SO CHIMU
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sedwa
|
RJ-271700419502269600/8598445
(नवातला बाखासर )
|
2717004214NRG24070620230287160
|
08/06/2023
|
SODHI
|
2717004214WL015673
|
SODHI
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500977
|
|
MRS SODI WO DELU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sedwa
|
RJ-271700419502269600/86018439
(नवातला बाखासर )
|
2717004214NRG24040620230244046
|
08/06/2023
|
Sakila
|
2717004214WL013243
|
Sakila
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674500801
|
|
MR GHAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Sedwa
|
RJ-271700419502269600/8608017
(नवातला बाखासर )
|
2717004214NRG24070620230287163
|
08/06/2023
|
Naju
|
2717004214WL015673
|
Naju
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500839
|
|
MRS NAJU NAJU WO RESHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Sedwa
|
RJ-271700419502269600/8608020
(नवातला बाखासर )
|
2717004214NRG24040620230244007
|
08/06/2023
|
Jeti
|
2717004214WL013242
|
Jeti
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500784
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Sedwa
|
RJ-271700419502269600/8608020
(नवातला बाखासर )
|
2717004214NRG24040620230244006
|
08/06/2023
|
Sonaram
|
2717004214WL013242
|
Sonaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500783
|
|
MR SONARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Sedwa
|
RJ-271700419502269600/8618009
(नवातला बाखासर )
|
2717004214NRG24040620230243876
|
08/06/2023
|
Hot
|
2717004214WL013238
|
Hot
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500935
|
|
MR HOTKHAN SO SAHALI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Sedwa
|
RJ-271700419502269600/8618017
(नवातला बाखासर )
|
2717004214NRG24070620230287166
|
08/06/2023
|
Dugiya
|
2717004214WL015673
|
Dugiya
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500821
|
|
MRS TUNGI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sedwa
|
RJ-271700419502269600/8618043
(नवातला बाखासर )
|
2717004214NRG24070620230287167
|
08/06/2023
|
meera
|
2717004214WL015673
|
meera
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500840
|
|
MRS MEERA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Sedwa
|
RJ-271700419502269600/8618066
(नवातला बाखासर )
|
2717004214NRG24040620230244008
|
08/06/2023
|
Omaprakash
|
2717004214WL013242
|
Omaprakash
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501006
|
|
MR OMPRAKASH SO SHIVADAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
Sedwa
|
RJ-271700419502269600/8618067
(नवातला बाखासर )
|
2717004214NRG24040620230244010
|
08/06/2023
|
Papu
|
2717004214WL013242
|
Papu
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500958
|
|
MRS PAPUDEVI WO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Sedwa
|
RJ-271700419502269600/8618067
(नवातला बाखासर )
|
2717004214NRG24040620230244009
|
08/06/2023
|
Sona
|
2717004214WL013242
|
Sona
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500955
|
|
MR SONARAM SO LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sedwa
|
RJ-271700419502269600/8618072
(नवातला बाखासर )
|
2717004214NRG24070620230287168
|
08/06/2023
|
Gavaree
|
2717004214WL015673
|
Gavaree
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500923
|
|
MRS GAVARI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sedwa
|
RJ-271700419502269600/8618094
(नवातला बाखासर )
|
2717004214NRG24070620230302208
|
08/06/2023
|
KELI
|
2717004214WL016312
|
KELI
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500777
|
|
MRS KELIDEVI WO BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sedwa
|
RJ-271700419502269600/8618122
(नवातला बाखासर )
|
2717004214NRG24040620230244145
|
08/06/2023
|
Shankara
|
2717004214WL013247
|
Shankara
|
00415
|
SBIN0031704
|
2700
|
2700
|
Processed
|
20/06/2023
|
|
2674500947
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sedwa
|
RJ-271700419502269600/8618174
(नवातला बाखासर )
|
2717004214NRG24040620230243938
|
08/06/2023
|
Gavari devi
|
2717004214WL013240
|
Gavari devi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500942
|
|
MRS GAVARI WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Sedwa
|
RJ-271700419502269600/8618192
(नवातला बाखासर )
|
2717004214NRG24040620230243877
|
08/06/2023
|
imam
|
2717004214WL013238
|
imam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501029
|
|
MR IMAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sedwa
|
RJ-271700419502269600/8618201
(नवातला बाखासर )
|
2717004214NRG24040620230244047
|
08/06/2023
|
Jugtaram
|
2717004214WL013243
|
Jugtaram
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500917
|
|
MR JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Sedwa
|
RJ-271700419502269600/8618202
(नवातला बाखासर )
|
2717004214NRG24040620230244069
|
08/06/2023
|
heera
|
2717004214WL013244
|
heera
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500867
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sedwa
|
RJ-271700419502269600/8618202
(नवातला बाखासर )
|
2717004214NRG24040620230244068
|
08/06/2023
|
Prabhuram
|
2717004214WL013244
|
Prabhuram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500973
|
|
MR PRABHURAM SO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Sedwa
|
RJ-271700419502269600/8618214
(नवातला बाखासर )
|
2717004214NRG24070620230287176
|
08/06/2023
|
petaram
|
2717004214WL015673
|
petaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501132
|
|
MR PATARAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Sedwa
|
RJ-271700419502269600/8618214
(नवातला बाखासर )
|
2717004214NRG24070620230287175
|
08/06/2023
|
Seju
|
2717004214WL015673
|
Seju
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500906
|
|
MRS SEJU WO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Sedwa
|
RJ-271700419502269600/8618220
(नवातला बाखासर )
|
2717004214NRG24040620230244049
|
08/06/2023
|
gunesharam
|
2717004214WL013243
|
gunesharam
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674500838
|
|
MR GUNESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sedwa
|
RJ-271700419502269600/8618220
(नवातला बाखासर )
|
2717004214NRG24040620230244050
|
08/06/2023
|
meera
|
2717004214WL013243
|
meera
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2674501044
|
|
MRS MIRADEVI WO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sedwa
|
RJ-271700419502269600/8618222
(नवातला बाखासर )
|
2717004214NRG24040620230243905
|
08/06/2023
|
Anita
|
2717004214WL013239
|
Anita
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501104
|
|
MRS ANITA DEVI W O JAGRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sedwa
|
RJ-271700419502269600/8618224
(नवातला बाखासर )
|
2717004214NRG24040620230244051
|
08/06/2023
|
Kesi devi
|
2717004214WL013243
|
Kesi devi
|
00415
|
SBIN0031704
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674501032
|
|
MS KESHSHI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Sedwa
|
RJ-271700419502269600/8618227
(नवातला बाखासर )
|
2717004214NRG24040620230243939
|
08/06/2023
|
Narendra
|
2717004214WL013240
|
Narendra
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674501040
|
|
MR NARENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
360
|
Sedwa
|
RJ-271700419502269600/8618231
(नवातला बाखासर )
|
2717004214NRG24040620230243906
|
08/06/2023
|
Khartharam
|
2717004214WL013239
|
Khartharam
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501121
|
|
MR KHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sedwa
|
RJ-271700419502269600/8618250
(नवातला बाखासर )
|
2717004214NRG24070620230287178
|
08/06/2023
|
Hemi devi
|
2717004214WL015673
|
Hemi devi
|
00415
|
SBIN0031704
|
3304
|
3304
|
Processed
|
20/06/2023
|
|
2674500761
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Sedwa
|
RJ-271700419502269600/8618252
(नवातला बाखासर )
|
2717004214NRG24040620230243940
|
08/06/2023
|
Khemaram
|
2717004214WL013240
|
Khemaram
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674500764
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Sedwa
|
RJ-271700419502269600/8618253
(नवातला बाखासर )
|
2717004214NRG24040620230243941
|
08/06/2023
|
Kherajram
|
2717004214WL013240
|
Kherajram
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674501092
|
|
MR KHERAJRAM SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sedwa
|
RJ-271700419502269600/8618254
(नवातला बाखासर )
|
2717004214NRG24040620230243943
|
08/06/2023
|
Hukmaram
|
2717004214WL013240
|
Hukmaram
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674501119
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sedwa
|
RJ-271700419502269600/8618255
(नवातला बाखासर )
|
2717004214NRG24040620230244131
|
08/06/2023
|
Krashnram
|
2717004214WL013246
|
Krashnram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500719
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sedwa
|
RJ-271700419502269600/8618264
(नवातला बाखासर )
|
2717004214NRG24040620230243878
|
08/06/2023
|
Hothi
|
2717004214WL013238
|
Hothi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501025
|
|
MR HOTHI SO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sedwa
|
RJ-271700419502269600/8618264
(नवातला बाखासर )
|
2717004214NRG24040620230243879
|
08/06/2023
|
Khatu
|
2717004214WL013238
|
Khatu
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500853
|
|
MRS KHATU KHATU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Sedwa
|
RJ-271700419502269600/8618275
(नवातला बाखासर )
|
2717004214NRG24040620230244012
|
08/06/2023
|
Lali devi
|
2717004214WL013242
|
Lali devi
|
00415
|
SBIN0031704
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674500776
|
|
MR LALEE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Sedwa
|
RJ-271700419502269600/8618275
(नवातला बाखासर )
|
2717004214NRG24040620230244011
|
08/06/2023
|
Moti ram
|
2717004214WL013242
|
Moti ram
|
00415
|
SBIN0031704
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674500763
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Sedwa
|
RJ-271700419502269600/8618277
(नवातला बाखासर )
|
2717004214NRG24040620230244014
|
08/06/2023
|
Moomal devi
|
2717004214WL013242
|
Moomal devi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500883
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Sedwa
|
RJ-271700419502269600/8618277
(नवातला बाखासर )
|
2717004214NRG24040620230244013
|
08/06/2023
|
Ramesh Kumar
|
2717004214WL013242
|
Ramesh Kumar
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501039
|
|
MR RAMESHKUMAR SO SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sedwa
|
RJ-271700419502269600/8618302
(नवातला बाखासर )
|
2717004214NRG24070620230302211
|
08/06/2023
|
Bhanaram
|
2717004214WL016312
|
Bhanaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501127
|
|
MR BHANARAM LALARAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sedwa
|
RJ-271700419502269600/8618305
(नवातला बाखासर )
|
2717004214NRG24040620230243908
|
08/06/2023
|
Ketaram
|
2717004214WL013239
|
Ketaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500971
|
|
Kheta Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
374
|
Sedwa
|
RJ-271700419502269600/8618306
(नवातला बाखासर )
|
2717004214NRG24070620230287182
|
08/06/2023
|
Chudu devi
|
2717004214WL015673
|
Chudu devi
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501004
|
|
MRS CHANDU WO SUGAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
Sedwa
|
RJ-271700419502269600/8618306
(नवातला बाखासर )
|
2717004214NRG24070620230287181
|
08/06/2023
|
Suga
|
2717004214WL015673
|
Suga
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501024
|
|
MR SUGA SO SURA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Sedwa
|
RJ-271700419502269600/8618318
(नवातला बाखासर )
|
2717004214NRG24070620230287184
|
08/06/2023
|
HASA
|
2717004214WL015673
|
HASA
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500789
|
|
MRS HASA HASA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sedwa
|
RJ-271700419502269600/8618324
(नवातला बाखासर )
|
2717004214NRG24070620230287185
|
08/06/2023
|
FUHIYA
|
2717004214WL015673
|
FUHIYA
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501043
|
|
MR PHUHIYA SO PHAGALU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Sedwa
|
RJ-271700419502269600/8618340
(नवातला बाखासर )
|
2717004214NRG24040620230243912
|
08/06/2023
|
Sawai Ram
|
2717004214WL013239
|
Sawai Ram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501008
|
|
MR SAWAIRAM SO BALAKARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
Sedwa
|
RJ-271700419502269600/8618359
(नवातला बाखासर )
|
2717004214NRG24070620230287188
|
08/06/2023
|
Paru
|
2717004214WL015673
|
Paru
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500733
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Sedwa
|
RJ-271700419502269600/8618359
(नवातला बाखासर )
|
2717004214NRG24070620230287187
|
08/06/2023
|
Ruraram
|
2717004214WL015673
|
Ruraram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500845
|
|
RURA RAM
|
UCO BANK(607066)
|
|
381
|
Sedwa
|
RJ-271700419502269600/8618360
(नवातला बाखासर )
|
2717004214NRG24040620230244147
|
08/06/2023
|
Chaki
|
2717004214WL013247
|
Chaki
|
00415
|
SBIN0031704
|
2700
|
2700
|
Processed
|
20/06/2023
|
|
2674500774
|
|
MRS CHAKI CHAKI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sedwa
|
RJ-271700419502269600/8618360
(नवातला बाखासर )
|
2717004214NRG24040620230244146
|
08/06/2023
|
Nimbaram
|
2717004214WL013247
|
Nimbaram
|
00415
|
SBIN0031704
|
2700
|
2700
|
Processed
|
20/06/2023
|
|
2674501118
|
|
MR NIMBARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sedwa
|
RJ-271700419502269600/8618379
(नवातला बाखासर )
|
2717004214NRG24040620230243841
|
08/06/2023
|
Jani
|
2717004214WL013237
|
Jani
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500887
|
|
JANI
|
ICICI BANK LTD(508534)
|
|
384
|
Sedwa
|
RJ-271700419502269600/8618379
(नवातला बाखासर )
|
2717004214NRG24040620230243840
|
08/06/2023
|
mishri
|
2717004214WL013237
|
mishri
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501050
|
|
MISHRI
|
ICICI BANK LTD(508534)
|
|
385
|
Sedwa
|
RJ-271700419502269600/8618386
(नवातला बाखासर )
|
2717004214NRG24040620230243914
|
08/06/2023
|
Ansi devi
|
2717004214WL013239
|
Ansi devi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501140
|
|
MRS ANASIDEVI WO RAVTARAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Sedwa
|
RJ-271700419502269600/8618386
(नवातला बाखासर )
|
2717004214NRG24040620230243913
|
08/06/2023
|
Ravtaram
|
2717004214WL013239
|
Ravtaram
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501114
|
|
MR RAVTARAM KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sedwa
|
RJ-271700419502269600/8618387
(नवातला बाखासर )
|
2717004214NRG24040620230243915
|
08/06/2023
|
Lasi
|
2717004214WL013239
|
Lasi
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501135
|
|
MRS LASI DEWARAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sedwa
|
RJ-271700419502269600/8618396
(नवातला बाखासर )
|
2717004214NRG24040620230244015
|
08/06/2023
|
Jetharam
|
2717004214WL013242
|
Jetharam
|
00415
|
SBIN0031704
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674501036
|
|
MR JETHARAM SO BHALARAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sedwa
|
RJ-271700419502269600/8618396
(नवातला बाखासर )
|
2717004214NRG24040620230244016
|
08/06/2023
|
Lilobai
|
2717004214WL013242
|
Lilobai
|
00415
|
SBIN0031704
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674501037
|
|
MISS LILOKUMARI DO BHALARAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sedwa
|
RJ-271700419502269600/8618403
(नवातला बाखासर )
|
2717004214NRG24040620230244052
|
08/06/2023
|
Omprakash
|
2717004214WL013243
|
Omprakash
|
00415
|
SBIN0031704
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674501097
|
|
MR OM PRAKASH S O BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sedwa
|
RJ-271700419502269600/8618406
(नवातला बाखासर )
|
2717004214NRG24040620230244053
|
08/06/2023
|
Moolchand
|
2717004214WL013243
|
Moolchand
|
00415
|
SBIN0031704
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674501093
|
|
MR MOOL CHAND S O JAGDISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sedwa
|
RJ-271700419502269600/8618425
(नवातला बाखासर )
|
2717004214NRG24070620230287190
|
08/06/2023
|
Achlaram
|
2717004214WL015673
|
Achlaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500787
|
|
MR ACHALARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Sedwa
|
RJ-271700419502269600/8618443
(नवातला बाखासर )
|
2717004214NRG24070620230287196
|
08/06/2023
|
sawlaram
|
2717004214WL015673
|
sawlaram
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500778
|
|
MR SANWALA SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Sedwa
|
RJ-271700419502269600/8618472
(नवातला बाखासर )
|
2717004214NRG24040620230244148
|
08/06/2023
|
Bhuraram
|
2717004214WL013247
|
Bhuraram
|
00415
|
SBIN0031704
|
2700
|
2700
|
Processed
|
20/06/2023
|
|
2674500954
|
|
MR BHURARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sedwa
|
RJ-271700419502269600/8618476
(नवातला बाखासर )
|
2717004214NRG24070620230287200
|
08/06/2023
|
DEVARAM
|
2717004214WL015673
|
DEVARAM
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500858
|
|
Deva Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Sedwa
|
RJ-271700419502269600/8618484
(नवातला बाखासर )
|
2717004214NRG24040620230243813
|
08/06/2023
|
MEENA
|
2717004214WL013236
|
MEENA
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2674501030
|
|
MS MEENA DO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sedwa
|
RJ-271700419502269600/8618490
(नवातला बाखासर )
|
2717004214NRG24040620230244017
|
08/06/2023
|
dharma
|
2717004214WL013242
|
dharma
|
00415
|
SBIN0031704
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674500779
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Sedwa
|
RJ-271700419502269600/8618493
(नवातला बाखासर )
|
2717004214NRG24070620230287209
|
08/06/2023
|
CHELA
|
2717004214WL015673
|
CHELA
|
00415
|
SBIN0031704
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500766
|
|
Chela Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
Sedwa
|
RJ-271700419502269600/8618500
(नवातला बाखासर )
|
2717004214NRG24040620230244020
|
08/06/2023
|
Pappu
|
2717004214WL013242
|
Pappu
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500767
|
|
MISS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Sedwa
|
RJ-271700419502269600/8618505
(नवातला बाखासर )
|
2717004214NRG24040620230243947
|
08/06/2023
|
PAARU
|
2717004214WL013240
|
PAARU
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501019
|
|
MS PARU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Sedwa
|
RJ-271700419502269600/8618507
(नवातला बाखासर )
|
2717004214NRG24040620230244134
|
08/06/2023
|
JOGA
|
2717004214WL013246
|
JOGA
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500857
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Sedwa
|
RJ-271700419502269600/8618517
(नवातला बाखासर )
|
2717004214NRG24040620230244022
|
08/06/2023
|
Kamala
|
2717004214WL013242
|
Kamala
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674500758
|
|
MR KAMLA DO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Sedwa
|
RJ-271700419502269600/8618517
(नवातला बाखासर )
|
2717004214NRG24040620230244021
|
08/06/2023
|
Sharwan
|
2717004214WL013242
|
Sharwan
|
00415
|
SBIN0031704
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674501106
|
|
MR SHRVAN KUMAR S O ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sedwa
|
RJ-271700419502269600/8618519
(नवातला बाखासर )
|
2717004214NRG24040620230244138
|
08/06/2023
|
DUGAER
|
2717004214WL013246
|
DUGAER
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500800
|
|
DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
FAGLIYA
|
RJ-271700421400890370/101
(एकल)
|
2717004214NRG24040620230243842
|
08/06/2023
|
fusa
|
2717004214WL013237
|
fusa
|
00415
|
SBIN0031704
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501103
|
|
MR FUSARAM SO AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121487
|
1121487
|
|
|
|
|
|
|
|
|
406
|
Sedwa
|
RJ-271700419502267500/8602283
(नवातला बाखासर )
|
2717004214NRG24040620230243951
|
08/06/2023
|
Malu
|
2717004214WL013241
|
Malu
|
00415
|
SBIN0032483
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674500855
|
|
MRS MALU DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sedwa
|
RJ-271700419502267500/8602456
(नवातला बाखासर )
|
2717004214NRG24040620230243882
|
08/06/2023
|
Harjiram
|
2717004214WL013239
|
Harjiram
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501035
|
|
MR HARAJIRAM SO AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sedwa
|
RJ-271700419502269600/501
(नवातला बाखासर )
|
2717004214NRG24070620230287132
|
08/06/2023
|
goma ram
|
2717004214WL015673
|
goma ram
|
00415
|
SBIN0032483
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501137
|
|
MR GOMA RAM S O DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Sedwa
|
RJ-271700419502269600/502
(नवातला बाखासर )
|
2717004214NRG24040620230244031
|
08/06/2023
|
chima ram
|
2717004214WL013243
|
chima ram
|
00415
|
SBIN0032483
|
2820
|
2820
|
Rejected
|
20/06/2023
|
|
2674500798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
Sedwa
|
RJ-271700419502269600/8598177
(नवातला बाखासर )
|
2717004214NRG24040620230243926
|
08/06/2023
|
Jalaram
|
2717004214WL013240
|
Jalaram
|
00415
|
SBIN0032483
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674500773
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Sedwa
|
RJ-271700419502269600/8598271
(नवातला बाखासर )
|
2717004214NRG24070620230287151
|
08/06/2023
|
Rahima
|
2717004214WL015673
|
Rahima
|
00415
|
SBIN0032483
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500790
|
|
MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sedwa
|
RJ-271700419502269600/8598461
(नवातला बाखासर )
|
2717004214NRG24040620230243935
|
08/06/2023
|
Saron Devi
|
2717004214WL013240
|
Saron Devi
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500786
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Sedwa
|
RJ-271700419502269600/8618399
(नवातला बाखासर )
|
2717004214NRG24070620230287189
|
08/06/2023
|
Pravin
|
2717004214WL015673
|
Pravin
|
00415
|
SBIN0032483
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500785
|
|
MR PRAVIN SO DELURAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Sedwa
|
RJ-271700419502269600/8618404
(नवातला बाखासर )
|
2717004214NRG24070620230302213
|
08/06/2023
|
Hemi devi
|
2717004214WL016312
|
Hemi devi
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500728
|
|
MS HE MI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Sedwa
|
RJ-271700419502269600/8618405
(नवातला बाखासर )
|
2717004214NRG24070620230302215
|
08/06/2023
|
Ansi devi
|
2717004214WL016312
|
Ansi devi
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500856
|
|
MRS ANASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Sedwa
|
RJ-271700419502269600/8618405
(नवातला बाखासर )
|
2717004214NRG24070620230302214
|
08/06/2023
|
Chimaram
|
2717004214WL016312
|
Chimaram
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500724
|
|
MR CHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Sedwa
|
RJ-271700419502269600/8618442
(नवातला बाखासर )
|
2717004214NRG24040620230243944
|
08/06/2023
|
GOMARAM
|
2717004214WL013240
|
GOMARAM
|
00415
|
SBIN0032483
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674501099
|
|
MR GOMARAM RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Sedwa
|
RJ-271700419502269600/8618492
(नवातला बाखासर )
|
2717004214NRG24040620230244133
|
08/06/2023
|
megha ram
|
2717004214WL013246
|
megha ram
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500792
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Sedwa
|
RJ-271700419502269600/8618507
(नवातला बाखासर )
|
2717004214NRG24040620230244135
|
08/06/2023
|
gehron
|
2717004214WL013246
|
gehron
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500770
|
|
MISS GEHRO GEHRO
|
STATE BANK OF INDIA(508548)
|
|
420
|
Sedwa
|
RJ-271700419502269600/8618508
(नवातला बाखासर )
|
2717004214NRG24040620230244137
|
08/06/2023
|
GEHRO
|
2717004214WL013246
|
GEHRO
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501096
|
|
MRS GAIRI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Sedwa
|
RJ-271700419502269600/8618508
(नवातला बाखासर )
|
2717004214NRG24040620230244136
|
08/06/2023
|
KISHNA
|
2717004214WL013246
|
KISHNA
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500762
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
Sedwa
|
RJ-271700419502269600/8618520
(नवातला बाखासर )
|
2717004214NRG24070620230302217
|
08/06/2023
|
chuna
|
2717004214WL016312
|
chuna
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500788
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sedwa
|
RJ-271700419502269600/8618520
(नवातला बाखासर )
|
2717004214NRG24070620230302216
|
08/06/2023
|
kishanu
|
2717004214WL016312
|
kishanu
|
00415
|
SBIN0032483
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500899
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53359
|
53359
|
|
|
|
|
|
|
|
|
424
|
Sedwa
|
RJ-271700419502267500/8606315
(नवातला बाखासर )
|
2717004214NRG24070620230287061
|
08/06/2023
|
PRINKA
|
2717004214WL015673
|
PRINKA
|
00698
|
RMGB0000247
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501131
|
|
Miss. PRIYANKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
425
|
Sedwa
|
RJ-271700419502269600/8618425
(नवातला बाखासर )
|
2717004214NRG24070620230287191
|
08/06/2023
|
jesi
|
2717004214WL015673
|
jesi
|
00698
|
RMGB0000260
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500714
|
|
Mr. JASI JASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Sedwa
|
RJ-271700419502269600/8618431
(नवातला बाखासर )
|
2717004214NRG24070620230287192
|
08/06/2023
|
tikmaram
|
2717004214WL015673
|
tikmaram
|
00698
|
RMGB0000260
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500715
|
|
Mr. TIKAMA RAM SO FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
427
|
Sedwa
|
RJ-271700419502267500/316
(नवातला बाखासर )
|
2717004214NRG24070620230287033
|
08/06/2023
|
RKRF
|
2717004214WL015673
|
RKRF
|
00698
|
RMGB0000266
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501122
|
|
Mrs. PAPU DEVI JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
428
|
Sedwa
|
RJ-271700419502267500/8606729
(नवातला बाखासर )
|
2717004214NRG24040620230244109
|
08/06/2023
|
ali baksh
|
2717004214WL013246
|
ali baksh
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501090
|
|
ALI BAKSH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
429
|
Sedwa
|
RJ-271700419502267500/8617991
(नवातला बाखासर )
|
2717004214NRG24070620230287091
|
08/06/2023
|
Duda Ram
|
2717004214WL015673
|
Duda Ram
|
00703
|
AIRP0000001
|
3304
|
3304
|
Processed
|
20/06/2023
|
|
2674501107
|
|
Duda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
Sedwa
|
RJ-271700419502267500/8618487
(नवातला बाखासर )
|
2717004214NRG24040620230243967
|
08/06/2023
|
geeta
|
2717004214WL013241
|
geeta
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674501108
|
|
MISS GITAKUMARI DO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Sedwa
|
RJ-271700419502267500/8618487
(नवातला बाखासर )
|
2717004214NRG24040620230243968
|
08/06/2023
|
sachin choudhary
|
2717004214WL013241
|
sachin choudhary
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674501146
|
|
MR SACHIN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
432
|
Sedwa
|
RJ-271700419502267500/8618508
(नवातला बाखासर )
|
2717004214NRG24040620230244117
|
08/06/2023
|
MUKHTAR
|
2717004214WL013246
|
MUKHTAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501123
|
|
Mukhtyar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
Sedwa
|
RJ-271700419502267500/8618514
(नवातला बाखासर )
|
2717004214NRG24040620230244120
|
08/06/2023
|
DILDAR
|
2717004214WL013246
|
DILDAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674501124
|
|
MR DILDAR SUMAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Sedwa
|
RJ-271700419502267500/8618515
(नवातला बाखासर )
|
2717004214NRG24070620230287123
|
08/06/2023
|
lakhmeer
|
2717004214WL015673
|
lakhmeer
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674501120
|
|
MR LAKHMEER JUMMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
Sedwa
|
RJ-271700419502267500/8618516
(नवातला बाखासर )
|
2717004214NRG24070620230287124
|
08/06/2023
|
meerkhan
|
2717004214WL015673
|
meerkhan
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2674500739
|
|
Mir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
Sedwa
|
RJ-271700419502267500/8618521
(नवातला बाखासर )
|
2717004214NRG24040620230244122
|
08/06/2023
|
Sabera
|
2717004214WL013246
|
Sabera
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500716
|
|
Sabera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
Sedwa
|
RJ-271700419502269600/8598240
(नवातला बाखासर )
|
2717004214NRG24040620230244001
|
08/06/2023
|
Kishna
|
2717004214WL013242
|
Kishna
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500737
|
|
MR KRASHN SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
Sedwa
|
RJ-271700419502269600/8617178
(नवातला बाखासर )
|
2717004214NRG24070620230287164
|
08/06/2023
|
jugta
|
2717004214WL015673
|
jugta
|
00703
|
AIRP0000001
|
3304
|
3304
|
Rejected
|
20/06/2023
|
|
2674501145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
Sedwa
|
RJ-271700419502269600/8618497
(नवातला बाखासर )
|
2717004214NRG24040620230244018
|
08/06/2023
|
lehri
|
2717004214WL013242
|
lehri
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674501130
|
|
Lehari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
Sedwa
|
RJ-271700419502269600/8618505
(नवातला बाखासर )
|
2717004214NRG24040620230243946
|
08/06/2023
|
VISHNA RAM
|
2717004214WL013240
|
VISHNA RAM
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2674500738
|
|
MR VISHNARAM SO NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40344
|
40344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1340080
|
1340080
|
|
|
|
|
|
|
|