|
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-271700419502267500/429-A
(नवातला बाखासर )
|
2717004214NRG24190120241754717
|
23/01/2024
|
PURKHA
|
2717004214WL095175
|
PURKHA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559245
|
|
PURKHA RAM SO PUNAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sedwa
|
RJ-271700419502267500/8602475
(नवातला बाखासर )
|
2717004214NRG24220120241826023
|
23/01/2024
|
Sinagari
|
2717004214WL099704
|
Sinagari
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559241
|
|
SHANAGARI
|
ICICI BANK LTD(508534)
|
|
3
|
Sedwa
|
RJ-271700419502269600/8598380
(नवातला बाखासर )
|
2717004214NRG24220120241826045
|
23/01/2024
|
Bhima
|
2717004214WL099704
|
Bhima
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559243
|
|
MR BHIMARAM SO TALURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sedwa
|
RJ-271700419502269600/8598450
(नवातला बाखासर )
|
2717004214NRG24190120241754705
|
23/01/2024
|
Bhugadaram
|
2717004214WL095172
|
Bhugadaram
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559244
|
|
MR BHUGADA SO RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sedwa
|
RJ-271700419502269600/8598457
(नवातला बाखासर )
|
2717004214NRG24220120241826049
|
23/01/2024
|
Nimbaram
|
2717004214WL099704
|
Nimbaram
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559242
|
|
NIMBARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
6
|
Sedwa
|
RJ-271700419502267500/8618490
(नवातला बाखासर )
|
2717004214NRG24190120241754582
|
23/01/2024
|
DEVA
|
2717004214WL095156
|
DEVA
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559472
|
|
DAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sedwa
|
RJ-271700419502269600/8618308
(नवातला बाखासर )
|
2717004214NRG24190120241754657
|
23/01/2024
|
Devaram
|
2717004214WL095159
|
Devaram
|
00354
|
PUNB0878500
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140559473
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700417202269700/181
(हाथला )
|
2717004214NRG24220120241825950
|
23/01/2024
|
lada
|
2717004214WL099704
|
lada
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559302
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417202269700/181
(हाथला )
|
2717004214NRG24220120241825949
|
23/01/2024
|
Ursa
|
2717004214WL099704
|
Ursa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559273
|
|
MR URS KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417202269700/8616858
(हाथला )
|
2717004214NRG24190120241754769
|
23/01/2024
|
Ranjeet
|
2717004214WL095186
|
Ranjeet
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140559446
|
|
Ranajeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
FAGLIYA
|
RJ-271700417202269700/8616863
(हाथला )
|
2717004214NRG24190120241754768
|
23/01/2024
|
Majna
|
2717004214WL095185
|
Majna
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559324
|
|
MR MANJANA SO MAGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417202269700/8616870
(हाथला )
|
2717004214NRG24220120241825951
|
23/01/2024
|
Sehaji
|
2717004214WL099704
|
Sehaji
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559382
|
|
MRS SEHAJI WO LAKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417202269700/8616871
(हाथला )
|
2717004214NRG24220120241825952
|
23/01/2024
|
Lakhma
|
2717004214WL099704
|
Lakhma
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559312
|
|
MRS LAKHAMA WO NIDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417202269700/8616873
(हाथला )
|
2717004214NRG24220120241825953
|
23/01/2024
|
Mihabi
|
2717004214WL099704
|
Mihabi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559425
|
|
MRS MIHBAI WO PHATU
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417202269700/8616874
(हाथला )
|
2717004214NRG24220120241825955
|
23/01/2024
|
Ratni
|
2717004214WL099704
|
Ratni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559381
|
|
MRS RATANI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417202269700/8616874
(हाथला )
|
2717004214NRG24220120241825954
|
23/01/2024
|
Shankar
|
2717004214WL099704
|
Shankar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559412
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417202269700/8616875
(हाथला )
|
2717004214NRG24220120241825956
|
23/01/2024
|
Gunesha
|
2717004214WL099704
|
Gunesha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559403
|
|
MR GUNESHA SO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417202269700/8616875
(हाथला )
|
2717004214NRG24220120241825957
|
23/01/2024
|
Pathani
|
2717004214WL099704
|
Pathani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559340
|
|
MRS PATHANI WO GUNESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417202269700/8616879
(हाथला )
|
2717004214NRG24220120241825958
|
23/01/2024
|
Chgan
|
2717004214WL099704
|
Chgan
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559399
|
|
MR CHAGANRAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417202269700/8616879
(हाथला )
|
2717004214NRG24220120241825959
|
23/01/2024
|
Sugna
|
2717004214WL099704
|
Sugna
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559286
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417202269700/8616883
(हाथला )
|
2717004214NRG24220120241825960
|
23/01/2024
|
Rukayat
|
2717004214WL099704
|
Rukayat
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559434
|
|
MRS RUKAI WO YARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417202269700/8616884
(हाथला )
|
2717004214NRG24220120241825961
|
23/01/2024
|
Khera
|
2717004214WL099704
|
Khera
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559437
|
|
MR KHAIRA SO YARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417202269700/8616884
(हाथला )
|
2717004214NRG24220120241825962
|
23/01/2024
|
Nasiba
|
2717004214WL099704
|
Nasiba
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559436
|
|
MRS NASIBA WO KHAIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417202269700/8616888
(हाथला )
|
2717004214NRG24220120241825963
|
23/01/2024
|
Chnana
|
2717004214WL099704
|
Chnana
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559379
|
|
MRS CHANDANO WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417202269700/8616890
(हाथला )
|
2717004214NRG24190120241754726
|
23/01/2024
|
Partap
|
2717004214WL095177
|
Partap
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559384
|
|
MR PRATAP SO DEVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417202269700/8616891
(हाथला )
|
2717004214NRG24220120241825964
|
23/01/2024
|
Hasam
|
2717004214WL099704
|
Hasam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559402
|
|
MR HASAM SO AMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417202269700/8616891
(हाथला )
|
2717004214NRG24220120241825965
|
23/01/2024
|
Makhni
|
2717004214WL099704
|
Makhni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559294
|
|
MRS MAKHNI BANO WO HASAM KHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417202269700/8616893
(हाथला )
|
2717004214NRG24220120241825966
|
23/01/2024
|
Amin
|
2717004214WL099704
|
Amin
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559433
|
|
MR AMIN SO SURAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417202269700/8616897
(हाथला )
|
2717004214NRG24220120241825967
|
23/01/2024
|
Changa
|
2717004214WL099704
|
Changa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559396
|
|
MRS CHAGA WO HAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417202269700/8616900
(हाथला )
|
2717004214NRG24220120241825969
|
23/01/2024
|
Hiro
|
2717004214WL099704
|
Hiro
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559272
|
|
MRS HEERA DEVI WO BISA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417202269700/8616900
(हाथला )
|
2717004214NRG24220120241825968
|
23/01/2024
|
Visa Ram
|
2717004214WL099704
|
Visa Ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559389
|
|
MR VISARAM SO HANJARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417202269700/8616903
(हाथला )
|
2717004214NRG24220120241825970
|
23/01/2024
|
Ramesh
|
2717004214WL099704
|
Ramesh
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559400
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417202269700/8616903
(हाथला )
|
2717004214NRG24220120241825971
|
23/01/2024
|
Sara Devi
|
2717004214WL099704
|
Sara Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559301
|
|
MRS SARA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417202269700/8616937
(हाथला )
|
2717004214NRG24220120241825973
|
23/01/2024
|
Haku
|
2717004214WL099704
|
Haku
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559456
|
|
MRS HAKU WO MEVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417202269700/8616937
(हाथला )
|
2717004214NRG24220120241825972
|
23/01/2024
|
Mewa
|
2717004214WL099704
|
Mewa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559424
|
|
MR MEVA SO PEERDAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417202269700/8616961
(हाथला )
|
2717004214NRG24220120241825974
|
23/01/2024
|
Habib
|
2717004214WL099704
|
Habib
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559398
|
|
MR HABIB SO TALAB
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417202269700/8616964
(हाथला )
|
2717004214NRG24220120241825975
|
23/01/2024
|
Moheb
|
2717004214WL099704
|
Moheb
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559401
|
|
MR MOHEBKHAN SO HABIBKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417202269700/8616976
(हाथला )
|
2717004214NRG24220120241825976
|
23/01/2024
|
Kayam
|
2717004214WL099704
|
Kayam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559380
|
|
Kaym
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
FAGLIYA
|
RJ-271700417202269700/8616983
(हाथला )
|
2717004214NRG24220120241826118
|
23/01/2024
|
Lalu
|
2717004214WL099707
|
Lalu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559368
|
|
MR LALU SO MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417202269700/8617004
(हाथला )
|
2717004214NRG24220120241825977
|
23/01/2024
|
Chagu
|
2717004214WL099704
|
Chagu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559406
|
|
MRS CHAGU WO KRISHNRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417202269700/8617007
(हाथला )
|
2717004214NRG24220120241825978
|
23/01/2024
|
dana
|
2717004214WL099704
|
dana
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559423
|
|
MR DANARAM SO DHIRARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417202269700/8617007
(हाथला )
|
2717004214NRG24220120241825979
|
23/01/2024
|
Rakhu
|
2717004214WL099704
|
Rakhu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559248
|
|
MRS RAKHU DEVI W O DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417202269700/8617012
(हाथला )
|
2717004214NRG24190120241754691
|
23/01/2024
|
Mula
|
2717004214WL095167
|
Mula
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140559393
|
|
MR MULARAM SO BHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700417202269700/8617025
(हाथला )
|
2717004214NRG24220120241825981
|
23/01/2024
|
laxmi devi
|
2717004214WL099704
|
laxmi devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559449
|
|
MRS LACHCHI BAI W O BHAGACHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417202269700/8617025
(हाथला )
|
2717004214NRG24220120241825980
|
23/01/2024
|
sravanram
|
2717004214WL099704
|
sravanram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559440
|
|
MR SHARWANRAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417202269700/8617028
(हाथला )
|
2717004214NRG24220120241825983
|
23/01/2024
|
hiro
|
2717004214WL099704
|
hiro
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559397
|
|
MR HIRA WO SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417202269700/8617028
(हाथला )
|
2717004214NRG24220120241825982
|
23/01/2024
|
shivji
|
2717004214WL099704
|
shivji
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559426
|
|
MR SHIVAJI SO LALAJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417202269700/8617032
(हाथला )
|
2717004214NRG24220120241825985
|
23/01/2024
|
hastu devi
|
2717004214WL099704
|
hastu devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559453
|
|
MRS HASTU WO LALJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417202269700/8617032
(हाथला )
|
2717004214NRG24220120241825984
|
23/01/2024
|
Lalji
|
2717004214WL099704
|
Lalji
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559395
|
|
MR LALAJI SO PIRADAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417202269700/8617033
(हाथला )
|
2717004214NRG24220120241825987
|
23/01/2024
|
Dhanu Devi
|
2717004214WL099704
|
Dhanu Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559454
|
|
MRS DHANUDEVI WO POPATRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417202269700/8617033
(हाथला )
|
2717004214NRG24220120241825986
|
23/01/2024
|
popta ram
|
2717004214WL099704
|
popta ram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559455
|
|
MR POPATRAM SO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417202269700/8617040
(हाथला )
|
2717004214NRG24220120241825988
|
23/01/2024
|
PIRBAKSH
|
2717004214WL099704
|
PIRBAKSH
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559394
|
|
MR SARIPHA WO PEERBAX
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417202269700/8617041
(हाथला )
|
2717004214NRG24220120241825989
|
23/01/2024
|
Dhanudevi
|
2717004214WL099704
|
Dhanudevi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559296
|
|
Dhanudevi
|
INDUSIND BANK(607189)
|
|
54
|
FAGLIYA
|
RJ-271700417202269700/8617047
(हाथला )
|
2717004214NRG24220120241825991
|
23/01/2024
|
Babri Devi
|
2717004214WL099704
|
Babri Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559452
|
|
MRS BABRIDEVI WO LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417202269700/8617047
(हाथला )
|
2717004214NRG24220120241825990
|
23/01/2024
|
Laxmanram
|
2717004214WL099704
|
Laxmanram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559428
|
|
MR LAXMANRAM SO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417202269700/8617062
(हाथला )
|
2717004214NRG24220120241825993
|
23/01/2024
|
jasraj
|
2717004214WL099704
|
jasraj
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559292
|
|
MR JAS RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417202269700/8617071
(हाथला )
|
2717004214NRG24220120241825995
|
23/01/2024
|
Moomal
|
2717004214WL099704
|
Moomal
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559459
|
|
MRS MOMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700417202269700/8617071
(हाथला )
|
2717004214NRG24220120241825994
|
23/01/2024
|
Virdharam
|
2717004214WL099704
|
Virdharam
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559445
|
|
MR VIRDHA RAM S O NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417202269700/8618077
(हाथला )
|
2717004214NRG24220120241826119
|
23/01/2024
|
Meera Khan
|
2717004214WL099707
|
Meera Khan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559450
|
|
MR MEERKHAN SO HABEEBKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700417202269700/8618077
(हाथला )
|
2717004214NRG24220120241826120
|
23/01/2024
|
Umeda
|
2717004214WL099707
|
Umeda
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559451
|
|
MRS UMEDA WO MIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700417202269700/8618102
(हाथला )
|
2717004214NRG24220120241825996
|
23/01/2024
|
kasabu
|
2717004214WL099704
|
kasabu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559252
|
|
MRS KASUBI KASUBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417202269700/8618103
(हाथला )
|
2717004214NRG24220120241825998
|
23/01/2024
|
sabhagi
|
2717004214WL099704
|
sabhagi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559463
|
|
MRS SAMABI WO VAHIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417202269700/8618103
(हाथला )
|
2717004214NRG24220120241825997
|
23/01/2024
|
shidik
|
2717004214WL099704
|
shidik
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559462
|
|
MR SIDHIKSOKHERA SO KHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417202269700/8618104
(हाथला )
|
2717004214NRG24220120241825999
|
23/01/2024
|
mathari
|
2717004214WL099704
|
mathari
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559264
|
|
MRS MATHARI MATHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700417202269700/8618108
(हाथला )
|
2717004214NRG24220120241814388
|
23/01/2024
|
dugari
|
2717004214WL098992
|
dugari
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559259
|
|
MRS DUGARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417202269700/8618110
(हाथला )
|
2717004214NRG24220120241814389
|
23/01/2024
|
geradevi
|
2717004214WL098992
|
geradevi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559461
|
|
MRS GERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417202269700/8618113
(हाथला )
|
2717004214NRG24220120241826001
|
23/01/2024
|
bilal
|
2717004214WL099704
|
bilal
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559250
|
|
MR BILAL SO NIDAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sedwa
|
RJ-271700419502267500/103
(नवातला बाखासर )
|
2717004214NRG24220120241826002
|
23/01/2024
|
pavan kumar
|
2717004214WL099704
|
pavan kumar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559439
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sedwa
|
RJ-271700419502267500/114
(नवातला बाखासर )
|
2717004214NRG24220120241826003
|
23/01/2024
|
Jeent
|
2717004214WL099704
|
Jeent
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559383
|
|
MISS JINAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sedwa
|
RJ-271700419502267500/296
(नवातला बाखासर )
|
2717004214NRG24220120241826004
|
23/01/2024
|
Salu
|
2717004214WL099704
|
Salu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559388
|
|
MR SALURAM SO HARAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sedwa
|
RJ-271700419502267500/298
(नवातला बाखासर )
|
2717004214NRG24190120241754677
|
23/01/2024
|
dariya devi
|
2717004214WL095163
|
dariya devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559320
|
|
MRS DARIYADEVI WO SAWAIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sedwa
|
RJ-271700419502267500/298
(नवातला बाखासर )
|
2717004214NRG24190120241754676
|
23/01/2024
|
Sawai
|
2717004214WL095163
|
Sawai
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559360
|
|
MR SAWAIRAM TULACHARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sedwa
|
RJ-271700419502267500/299
(नवातला बाखासर )
|
2717004214NRG24190120241754660
|
23/01/2024
|
Dinesh
|
2717004214WL095161
|
Dinesh
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559407
|
|
MR DINESHKUMAR SO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sedwa
|
RJ-271700419502267500/299
(नवातला बाखासर )
|
2717004214NRG24190120241754661
|
23/01/2024
|
Parwati
|
2717004214WL095161
|
Parwati
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559408
|
|
MRS PARVATI WO DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sedwa
|
RJ-271700419502267500/305
(नवातला बाखासर )
|
2717004214NRG24220120241826005
|
23/01/2024
|
Shambhu
|
2717004214WL099704
|
Shambhu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559353
|
|
MR SHEMBHURAM SO SARUPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sedwa
|
RJ-271700419502267500/306
(नवातला बाखासर )
|
2717004214NRG24220120241826006
|
23/01/2024
|
Somjee
|
2717004214WL099704
|
Somjee
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559410
|
|
MR SOMJI KACHARARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sedwa
|
RJ-271700419502267500/308
(नवातला बाखासर )
|
2717004214NRG24220120241826007
|
23/01/2024
|
Amrit
|
2717004214WL099704
|
Amrit
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559375
|
|
MR AMRITLAL HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sedwa
|
RJ-271700419502267500/311
(नवातला बाखासर )
|
2717004214NRG24220120241826008
|
23/01/2024
|
Baburam
|
2717004214WL099704
|
Baburam
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559351
|
|
MR BABU SO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sedwa
|
RJ-271700419502267500/311
(नवातला बाखासर )
|
2717004214NRG24220120241826009
|
23/01/2024
|
Champa Devi
|
2717004214WL099704
|
Champa Devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559350
|
|
MRS CHAMPA WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sedwa
|
RJ-271700419502267500/322
(नवातला बाखासर )
|
2717004214NRG24220120241826010
|
23/01/2024
|
Mohanram
|
2717004214WL099704
|
Mohanram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559414
|
|
MR MOHAN BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sedwa
|
RJ-271700419502267500/323
(नवातला बाखासर )
|
2717004214NRG24220120241826011
|
23/01/2024
|
Mohanlal
|
2717004214WL099704
|
Mohanlal
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559376
|
|
MR MOHANRAM PANHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sedwa
|
RJ-271700419502267500/323
(नवातला बाखासर )
|
2717004214NRG24220120241826012
|
23/01/2024
|
Nemidevi
|
2717004214WL099704
|
Nemidevi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559352
|
|
MRS NEMIDEVI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sedwa
|
RJ-271700419502267500/324
(नवातला बाखासर )
|
2717004214NRG24220120241826013
|
23/01/2024
|
Amratlal
|
2717004214WL099704
|
Amratlal
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559418
|
|
MR AMRIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sedwa
|
RJ-271700419502267500/324
(नवातला बाखासर )
|
2717004214NRG24220120241826014
|
23/01/2024
|
Lehari
|
2717004214WL099704
|
Lehari
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559298
|
|
MRS LEHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sedwa
|
RJ-271700419502267500/325
(नवातला बाखासर )
|
2717004214NRG24190120241754662
|
23/01/2024
|
Popat
|
2717004214WL095161
|
Popat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559422
|
|
MR POPAT MANGALURAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sedwa
|
RJ-271700419502267500/329
(नवातला बाखासर )
|
2717004214NRG24220120241826016
|
23/01/2024
|
chothi
|
2717004214WL099704
|
chothi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559321
|
|
MRS CHAUTHI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sedwa
|
RJ-271700419502267500/329
(नवातला बाखासर )
|
2717004214NRG24220120241826015
|
23/01/2024
|
Mohanlal
|
2717004214WL099704
|
Mohanlal
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559356
|
|
MR MOHANRAM BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sedwa
|
RJ-271700419502267500/339
(नवातला बाखासर )
|
2717004214NRG24220120241826018
|
23/01/2024
|
Jamanadevi
|
2717004214WL099704
|
Jamanadevi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559431
|
|
MRS JAMANADEVI RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sedwa
|
RJ-271700419502267500/339
(नवातला बाखासर )
|
2717004214NRG24220120241826017
|
23/01/2024
|
Rameshchand
|
2717004214WL099704
|
Rameshchand
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559432
|
|
MR RAMESHCHAND DALARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sedwa
|
RJ-271700419502267500/341
(नवातला बाखासर )
|
2717004214NRG24220120241814390
|
23/01/2024
|
Vagaram
|
2717004214WL098992
|
Vagaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559349
|
|
Vagha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Sedwa
|
RJ-271700419502267500/429-A
(नवातला बाखासर )
|
2717004214NRG24190120241754718
|
23/01/2024
|
Deu devi
|
2717004214WL095175
|
Deu devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559304
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sedwa
|
RJ-271700419502267500/447
(नवातला बाखासर )
|
2717004214NRG24220120241826126
|
23/01/2024
|
SODHI
|
2717004214WL099708
|
SODHI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559323
|
|
MRS SODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sedwa
|
RJ-271700419502267500/502
(नवातला बाखासर )
|
2717004214NRG24190120241754658
|
23/01/2024
|
Madan
|
2717004214WL095160
|
Madan
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559268
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sedwa
|
RJ-271700419502267500/503
(नवातला बाखासर )
|
2717004214NRG24190120241754659
|
23/01/2024
|
Vashu ram
|
2717004214WL095160
|
Vashu ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559288
|
|
MR VASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sedwa
|
RJ-271700419502267500/8602130
(नवातला बाखासर )
|
2717004214NRG24190120241754663
|
23/01/2024
|
Dana
|
2717004214WL095161
|
Dana
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559365
|
|
MR DANARAM SO MANGALURAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sedwa
|
RJ-271700419502267500/8602130
(नवातला बाखासर )
|
2717004214NRG24190120241754664
|
23/01/2024
|
Premi
|
2717004214WL095161
|
Premi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559366
|
|
MRS PREMI WO DANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sedwa
|
RJ-271700419502267500/8602156
(नवातला बाखासर )
|
2717004214NRG24190120241754686
|
23/01/2024
|
sona
|
2717004214WL095164
|
sona
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559464
|
|
MR SONARAM DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sedwa
|
RJ-271700419502267500/8602163
(नवातला बाखासर )
|
2717004214NRG24190120241754577
|
23/01/2024
|
Candu
|
2717004214WL095156
|
Candu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559275
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sedwa
|
RJ-271700419502267500/8602163
(नवातला बाखासर )
|
2717004214NRG24190120241754576
|
23/01/2024
|
Tulsaram
|
2717004214WL095156
|
Tulsaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559359
|
|
MR TULACHARAM CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sedwa
|
RJ-271700419502267500/8602180
(नवातला बाखासर )
|
2717004214NRG24190120241754754
|
23/01/2024
|
Devi
|
2717004214WL095182
|
Devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559300
|
|
MRS DEU SAGARARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sedwa
|
RJ-271700419502267500/8602206
(नवातला बाखासर )
|
2717004214NRG24190120241754694
|
23/01/2024
|
rekha
|
2717004214WL095170
|
rekha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559344
|
|
MR REKHARAM VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sedwa
|
RJ-271700419502267500/8602206
(नवातला बाखासर )
|
2717004214NRG24190120241754695
|
23/01/2024
|
Sugni
|
2717004214WL095170
|
Sugni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559276
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sedwa
|
RJ-271700419502267500/8602221
(नवातला बाखासर )
|
2717004214NRG24190120241754678
|
23/01/2024
|
Vagtaram
|
2717004214WL095163
|
Vagtaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559254
|
|
MR VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sedwa
|
RJ-271700419502267500/8602259
(नवातला बाखासर )
|
2717004214NRG24190120241754719
|
23/01/2024
|
Bharmal
|
2717004214WL095175
|
Bharmal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559367
|
|
MR BHARAMAL SO KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sedwa
|
RJ-271700419502267500/8602270
(नवातला बाखासर )
|
2717004214NRG24190120241754669
|
23/01/2024
|
Khumaram
|
2717004214WL095162
|
Khumaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559317
|
|
KHUMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sedwa
|
RJ-271700419502267500/8602270
(नवातला बाखासर )
|
2717004214NRG24190120241754670
|
23/01/2024
|
thani
|
2717004214WL095162
|
thani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559318
|
|
MRS THANI KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sedwa
|
RJ-271700419502267500/8602312
(नवातला बाखासर )
|
2717004214NRG24190120241754720
|
23/01/2024
|
Kheraj
|
2717004214WL095175
|
Kheraj
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559278
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sedwa
|
RJ-271700419502267500/8602320
(नवातला बाखासर )
|
2717004214NRG24190120241754578
|
23/01/2024
|
Cimana
|
2717004214WL095156
|
Cimana
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559270
|
|
CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sedwa
|
RJ-271700419502267500/8602320
(नवातला बाखासर )
|
2717004214NRG24190120241754579
|
23/01/2024
|
Kalu
|
2717004214WL095156
|
Kalu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559319
|
|
MRS KALU CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sedwa
|
RJ-271700419502267500/8602326
(नवातला बाखासर )
|
2717004214NRG24190120241754680
|
23/01/2024
|
kalla
|
2717004214WL095163
|
kalla
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559282
|
|
MR KALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sedwa
|
RJ-271700419502267500/8602326
(नवातला बाखासर )
|
2717004214NRG24190120241754681
|
23/01/2024
|
khemi
|
2717004214WL095163
|
khemi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559315
|
|
MRS KHEMI KALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sedwa
|
RJ-271700419502267500/8602472
(नवातला बाखासर )
|
2717004214NRG24190120241754665
|
23/01/2024
|
Raychand
|
2717004214WL095161
|
Raychand
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559343
|
|
MR RAYCHAND SO MANGALURAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sedwa
|
RJ-271700419502267500/8602472
(नवातला बाखासर )
|
2717004214NRG24190120241754666
|
23/01/2024
|
Shanta
|
2717004214WL095161
|
Shanta
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559342
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
114
|
Sedwa
|
RJ-271700419502267500/8602473
(नवातला बाखासर )
|
2717004214NRG24220120241826022
|
23/01/2024
|
Havali
|
2717004214WL099704
|
Havali
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559441
|
|
MISS HAWA RAMAJI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sedwa
|
RJ-271700419502267500/8602473
(नवातला बाखासर )
|
2717004214NRG24220120241826021
|
23/01/2024
|
Ramji
|
2717004214WL099704
|
Ramji
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559442
|
|
MR RAMAJI PUNHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sedwa
|
RJ-271700419502267500/8606302
(नवातला बाखासर )
|
2717004214NRG24220120241826024
|
23/01/2024
|
Prabhu
|
2717004214WL099704
|
Prabhu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559364
|
|
MR PRABHURAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sedwa
|
RJ-271700419502267500/8606335
(नवातला बाखासर )
|
2717004214NRG24190120241754683
|
23/01/2024
|
Lashmi
|
2717004214WL095163
|
Lashmi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559284
|
|
MRS LACHCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sedwa
|
RJ-271700419502267500/8606335
(नवातला बाखासर )
|
2717004214NRG24190120241754682
|
23/01/2024
|
Tulasa
|
2717004214WL095163
|
Tulasa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559363
|
|
MR TULACHHA JAGU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sedwa
|
RJ-271700419502267500/8606361
(नवातला बाखासर )
|
2717004214NRG24190120241754667
|
23/01/2024
|
Magluram
|
2717004214WL095161
|
Magluram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559280
|
|
MAGALURAM
|
ICICI BANK LTD(508534)
|
|
120
|
Sedwa
|
RJ-271700419502267500/8606361
(नवातला बाखासर )
|
2717004214NRG24190120241754668
|
23/01/2024
|
Soni
|
2717004214WL095161
|
Soni
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559281
|
|
MRS SONE BHEEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sedwa
|
RJ-271700419502267500/8606382
(नवातला बाखासर )
|
2717004214NRG24220120241826026
|
23/01/2024
|
Premi
|
2717004214WL099704
|
Premi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559429
|
|
MRS PREMI VERASI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sedwa
|
RJ-271700419502267500/8606382
(नवातला बाखासर )
|
2717004214NRG24220120241826025
|
23/01/2024
|
Versi
|
2717004214WL099704
|
Versi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559377
|
|
MR VERASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sedwa
|
RJ-271700419502267500/8606424
(नवातला बाखासर )
|
2717004214NRG24220120241826027
|
23/01/2024
|
Gulaba
|
2717004214WL099704
|
Gulaba
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559390
|
|
MS GULABO KACHARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sedwa
|
RJ-271700419502267500/8606424
(नवातला बाखासर )
|
2717004214NRG24220120241826028
|
23/01/2024
|
Kachara
|
2717004214WL099704
|
Kachara
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559361
|
|
MR KACHARA KANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sedwa
|
RJ-271700419502267500/8606432
(नवातला बाखासर )
|
2717004214NRG24220120241814391
|
23/01/2024
|
mumaL
|
2717004214WL098992
|
mumaL
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559279
|
|
MRS MUMAL DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sedwa
|
RJ-271700419502267500/8606452
(नवातला बाखासर )
|
2717004214NRG24190120241754721
|
23/01/2024
|
Poonama
|
2717004214WL095175
|
Poonama
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559285
|
|
MR PUNMA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sedwa
|
RJ-271700419502267500/8606477
(नवातला बाखासर )
|
2717004214NRG24220120241826029
|
23/01/2024
|
meethu
|
2717004214WL099704
|
meethu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559362
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
128
|
Sedwa
|
RJ-271700419502267500/8606477
(नवातला बाखासर )
|
2717004214NRG24220120241826030
|
23/01/2024
|
Nurkhatu
|
2717004214WL099704
|
Nurkhatu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559411
|
|
MISS NURKHATU MITHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sedwa
|
RJ-271700419502267500/8606690
(नवातला बाखासर )
|
2717004214NRG24220120241826031
|
23/01/2024
|
karma
|
2717004214WL099704
|
karma
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559419
|
|
MRS KARMABAI SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sedwa
|
RJ-271700419502267500/8606718
(नवातला बाखासर )
|
2717004214NRG24220120241826032
|
23/01/2024
|
Mobta
|
2717004214WL099704
|
Mobta
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559378
|
|
MUHIB
|
ICICI BANK LTD(508534)
|
|
131
|
Sedwa
|
RJ-271700419502267500/8606719
(नवातला बाखासर )
|
2717004214NRG24220120241826033
|
23/01/2024
|
Heero
|
2717004214WL099704
|
Heero
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559277
|
|
MRS BIRABEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sedwa
|
RJ-271700419502267500/8606720
(नवातला बाखासर )
|
2717004214NRG24220120241826034
|
23/01/2024
|
Hari
|
2717004214WL099704
|
Hari
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559409
|
|
MR HARIRAM SO MATURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sedwa
|
RJ-271700419502267500/8606722
(नवातला बाखासर )
|
2717004214NRG24220120241826035
|
23/01/2024
|
moomal
|
2717004214WL099704
|
moomal
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559322
|
|
MRS MUMAL WO DALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sedwa
|
RJ-271700419502267500/8617904
(नवातला बाखासर )
|
2717004214NRG24220120241826036
|
23/01/2024
|
gori
|
2717004214WL099704
|
gori
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559416
|
|
MRS MORI WO KESARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sedwa
|
RJ-271700419502267500/8617910
(नवातला बाखासर )
|
2717004214NRG24220120241826037
|
23/01/2024
|
Bhanwara
|
2717004214WL099704
|
Bhanwara
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559374
|
|
MR BHANMARARAM SARAG
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sedwa
|
RJ-271700419502267500/8617916
(नवातला बाखासर )
|
2717004214NRG24220120241826038
|
23/01/2024
|
Assu
|
2717004214WL099704
|
Assu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559357
|
|
MR AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sedwa
|
RJ-271700419502267500/8617916
(नवातला बाखासर )
|
2717004214NRG24220120241826039
|
23/01/2024
|
mugo
|
2717004214WL099704
|
mugo
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559274
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sedwa
|
RJ-271700419502267500/8617931
(नवातला बाखासर )
|
2717004214NRG24190120241754671
|
23/01/2024
|
jagdish
|
2717004214WL095162
|
jagdish
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559290
|
|
MR JAGDISH JAGDISH SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sedwa
|
RJ-271700419502267500/8617931
(नवातला बाखासर )
|
2717004214NRG24190120241754672
|
23/01/2024
|
Sarita
|
2717004214WL095162
|
Sarita
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559291
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sedwa
|
RJ-271700419502267500/8618005
(नवातला बाखासर )
|
2717004214NRG24220120241826040
|
23/01/2024
|
reshama
|
2717004214WL099704
|
reshama
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559427
|
|
MISS RESHAMA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sedwa
|
RJ-271700419502267500/8618257
(नवातला बाखासर )
|
2717004214NRG24220120241826041
|
23/01/2024
|
Mangalaram
|
2717004214WL099704
|
Mangalaram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559391
|
|
MR MANGLA MANGLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sedwa
|
RJ-271700419502267500/8618257
(नवातला बाखासर )
|
2717004214NRG24220120241826042
|
23/01/2024
|
Paru
|
2717004214WL099704
|
Paru
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559255
|
|
MISS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sedwa
|
RJ-271700419502267500/8618288
(नवातला बाखासर )
|
2717004214NRG24190120241754580
|
23/01/2024
|
Amararam
|
2717004214WL095156
|
Amararam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559358
|
|
MR AMARAM CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sedwa
|
RJ-271700419502267500/8618288
(नवातला बाखासर )
|
2717004214NRG24190120241754581
|
23/01/2024
|
Sugani Devi
|
2717004214WL095156
|
Sugani Devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559448
|
|
MISS SUGANIDEVI AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sedwa
|
RJ-271700419502267500/8618322
(नवातला बाखासर )
|
2717004214NRG24190120241754696
|
23/01/2024
|
Heeraram
|
2717004214WL095170
|
Heeraram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559249
|
|
MR HIRA RAM S O VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sedwa
|
RJ-271700419502267500/8618322
(नवातला बाखासर )
|
2717004214NRG24190120241754697
|
23/01/2024
|
sua Devi
|
2717004214WL095170
|
sua Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559316
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sedwa
|
RJ-271700419502267500/8618323
(नवातला बाखासर )
|
2717004214NRG24190120241754698
|
23/01/2024
|
Magaram
|
2717004214WL095170
|
Magaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559299
|
|
MR MAGARAM SO VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sedwa
|
RJ-271700419502267500/8618358
(नवातला बाखासर )
|
2717004214NRG24190120241754684
|
23/01/2024
|
Durgaram
|
2717004214WL095163
|
Durgaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559283
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sedwa
|
RJ-271700419502267500/8618358
(नवातला बाखासर )
|
2717004214NRG24190120241754685
|
23/01/2024
|
Sukhi
|
2717004214WL095163
|
Sukhi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559420
|
|
MISS SUKHIDEVI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sedwa
|
RJ-271700419502267500/8618395
(नवातला बाखासर )
|
2717004214NRG24190120241754755
|
23/01/2024
|
DEVA
|
2717004214WL095182
|
DEVA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559256
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sedwa
|
RJ-271700419502267500/8618395
(नवातला बाखासर )
|
2717004214NRG24190120241754756
|
23/01/2024
|
Manidevi
|
2717004214WL095182
|
Manidevi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559260
|
|
MISS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sedwa
|
RJ-271700419502267500/8618497
(नवातला बाखासर )
|
2717004214NRG24190120241754673
|
23/01/2024
|
deva ram
|
2717004214WL095162
|
deva ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559435
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sedwa
|
RJ-271700419502267500/8618532
(नवातला बाखासर )
|
2717004214NRG24220120241814012
|
23/01/2024
|
sardara ram
|
2717004214WL098953
|
sardara ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559251
|
|
MR SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sedwa
|
RJ-271700419502267500/8618532
(नवातला बाखासर )
|
2717004214NRG24220120241814013
|
23/01/2024
|
Sita
|
2717004214WL098953
|
Sita
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559262
|
|
MISS SITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sedwa
|
RJ-271700419502267500/8618534
(नवातला बाखासर )
|
2717004214NRG24220120241826122
|
23/01/2024
|
Java na ram
|
2717004214WL099707
|
Java na ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559289
|
|
MR JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sedwa
|
RJ-271700419502267500/8618535
(नवातला बाखासर )
|
2717004214NRG24220120241826124
|
23/01/2024
|
Suraj bai
|
2717004214WL099707
|
Suraj bai
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559269
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sedwa
|
RJ-271700419502269600/405
(नवातला बाखासर )
|
2717004214NRG24190120241754708
|
23/01/2024
|
Marvi
|
2717004214WL095173
|
Marvi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559337
|
|
MARAVI
|
ICICI BANK LTD(508534)
|
|
158
|
Sedwa
|
RJ-271700419502269600/405
(नवातला बाखासर )
|
2717004214NRG24190120241754707
|
23/01/2024
|
Moti
|
2717004214WL095173
|
Moti
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559332
|
|
MR MOTIRAM SO KHETA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sedwa
|
RJ-271700419502269600/412
(नवातला बाखासर )
|
2717004214NRG24190120241754770
|
23/01/2024
|
Lilo devi
|
2717004214WL095187
|
Lilo devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559295
|
|
MRS LILON WO RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sedwa
|
RJ-271700419502269600/421
(नवातला बाखासर )
|
2717004214NRG24220120241814420
|
23/01/2024
|
Masaruram
|
2717004214WL098997
|
Masaruram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559310
|
|
MR MASRU SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sedwa
|
RJ-271700419502269600/421
(नवातला बाखासर )
|
2717004214NRG24220120241814421
|
23/01/2024
|
Suni devi
|
2717004214WL098997
|
Suni devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559311
|
|
MRS CHUNNI MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sedwa
|
RJ-271700419502269600/8598161
(नवातला बाखासर )
|
2717004214NRG24190120241754772
|
23/01/2024
|
vagta
|
2717004214WL095187
|
vagta
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559415
|
|
MR VAGATARAM SO HAMEERARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sedwa
|
RJ-271700419502269600/8598166
(नवातला बाखासर )
|
2717004214NRG24190120241754714
|
23/01/2024
|
Hukama Ram
|
2717004214WL095174
|
Hukama Ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559293
|
|
MR HUKMA RAM SO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sedwa
|
RJ-271700419502269600/8598166
(नवातला बाखासर )
|
2717004214NRG24190120241754715
|
23/01/2024
|
vahni
|
2717004214WL095174
|
vahni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559306
|
|
MRS VEHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sedwa
|
RJ-271700419502269600/8598174
(नवातला बाखासर )
|
2717004214NRG24220120241826043
|
23/01/2024
|
MUMAL
|
2717004214WL099704
|
MUMAL
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559348
|
|
MRS MUMAL WO LONGARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sedwa
|
RJ-271700419502269600/8598186
(नवातला बाखासर )
|
2717004214NRG24190120241754652
|
23/01/2024
|
Pemi
|
2717004214WL095158
|
Pemi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559309
|
|
MRS PEMI BAANKARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sedwa
|
RJ-271700419502269600/8598235
(नवातला बाखासर )
|
2717004214NRG24190120241754656
|
23/01/2024
|
BAGARAM
|
2717004214WL095159
|
BAGARAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140559271
|
|
MR BAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sedwa
|
RJ-271700419502269600/8598245
(नवातला बाखासर )
|
2717004214NRG24190120241754687
|
23/01/2024
|
Bhagawanaram
|
2717004214WL095164
|
Bhagawanaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559326
|
|
MR BHAGAVANARAM SO SALURAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sedwa
|
RJ-271700419502269600/8598312
(नवातला बाखासर )
|
2717004214NRG24220120241814422
|
23/01/2024
|
Bhuraram
|
2717004214WL098997
|
Bhuraram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559330
|
|
MR BHURA SO HAMIRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sedwa
|
RJ-271700419502269600/8598343
(नवातला बाखासर )
|
2717004214NRG24190120241754710
|
23/01/2024
|
Sujan
|
2717004214WL095173
|
Sujan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559430
|
|
MRS SURAJ DUNGRARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sedwa
|
RJ-271700419502269600/8598346
(नवातला बाखासर )
|
2717004214NRG24190120241754542
|
23/01/2024
|
Kisturi
|
2717004214WL095152
|
Kisturi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559370
|
|
MRS KASTURI WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sedwa
|
RJ-271700419502269600/8598354
(नवातला बाखासर )
|
2717004214NRG24220120241826111
|
23/01/2024
|
Dayalaram
|
2717004214WL099706
|
Dayalaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559331
|
|
MR DAYALRAM SO KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sedwa
|
RJ-271700419502269600/8598362
(नवातला बाखासर )
|
2717004214NRG24220120241826044
|
23/01/2024
|
Parvati
|
2717004214WL099704
|
Parvati
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559329
|
|
MRS PARIVATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sedwa
|
RJ-271700419502269600/8598380
(नवातला बाखासर )
|
2717004214NRG24190120241754689
|
23/01/2024
|
Indu
|
2717004214WL095165
|
Indu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559385
|
|
INDU
|
ICICI BANK LTD(508534)
|
|
175
|
Sedwa
|
RJ-271700419502269600/8598382
(नवातला बाखासर )
|
2717004214NRG24220120241826046
|
23/01/2024
|
Chatu
|
2717004214WL099704
|
Chatu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559336
|
|
MR CHATU SO KHATA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sedwa
|
RJ-271700419502269600/8598405
(नवातला बाखासर )
|
2717004214NRG24190120241754675
|
23/01/2024
|
Hemi
|
2717004214WL095162
|
Hemi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559307
|
|
MRS HEMI LILARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sedwa
|
RJ-271700419502269600/8598405
(नवातला बाखासर )
|
2717004214NRG24190120241754674
|
23/01/2024
|
Leelaram
|
2717004214WL095162
|
Leelaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559327
|
|
LILARAM SIMRTHARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
178
|
Sedwa
|
RJ-271700419502269600/8598409
(नवातला बाखासर )
|
2717004214NRG24190120241754716
|
23/01/2024
|
Baburam
|
2717004214WL095174
|
Baburam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559405
|
|
MR BABURAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sedwa
|
RJ-271700419502269600/8598418
(नवातला बाखासर )
|
2717004214NRG24190120241754773
|
23/01/2024
|
Leelo
|
2717004214WL095187
|
Leelo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559314
|
|
MRS LILA WO PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sedwa
|
RJ-271700419502269600/8598442
(नवातला बाखासर )
|
2717004214NRG24190120241754543
|
23/01/2024
|
Hansa
|
2717004214WL095152
|
Hansa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559328
|
|
MR HANSA SO KALU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sedwa
|
RJ-271700419502269600/8598444
(नवातला बाखासर )
|
2717004214NRG24190120241754704
|
23/01/2024
|
sanga
|
2717004214WL095172
|
sanga
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559325
|
|
MR SANGA SO KISTURA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sedwa
|
RJ-271700419502269600/8598445
(नवातला बाखासर )
|
2717004214NRG24220120241826047
|
23/01/2024
|
Deloo
|
2717004214WL099704
|
Deloo
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559355
|
|
MR DELU SO CHIMU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sedwa
|
RJ-271700419502269600/8598447
(नवातला बाखासर )
|
2717004214NRG24190120241754711
|
23/01/2024
|
Bhugadaram
|
2717004214WL095173
|
Bhugadaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559335
|
|
MR BHUGADA SO CHIMU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sedwa
|
RJ-271700419502269600/8598447
(नवातला बाखासर )
|
2717004214NRG24190120241754712
|
23/01/2024
|
MIRIYAM
|
2717004214WL095173
|
MIRIYAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559333
|
|
MRS MARIYAM WO BHUGADARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sedwa
|
RJ-271700419502269600/8598448
(नवातला बाखासर )
|
2717004214NRG24220120241826113
|
23/01/2024
|
Dhai
|
2717004214WL099706
|
Dhai
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559308
|
|
MRS DHAI WO PHOTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sedwa
|
RJ-271700419502269600/8598448
(नवातला बाखासर )
|
2717004214NRG24220120241826112
|
23/01/2024
|
Fota
|
2717004214WL099706
|
Fota
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559413
|
|
FOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Sedwa
|
RJ-271700419502269600/8598449
(नवातला बाखासर )
|
2717004214NRG24220120241826048
|
23/01/2024
|
Rahimon
|
2717004214WL099704
|
Rahimon
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559369
|
|
MRS RAHIMA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sedwa
|
RJ-271700419502269600/86018439
(नवातला बाखासर )
|
2717004214NRG24190120241754546
|
23/01/2024
|
Sakila
|
2717004214WL095152
|
Sakila
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559265
|
|
MR GHAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sedwa
|
RJ-271700419502269600/86018439
(नवातला बाखासर )
|
2717004214NRG24190120241754547
|
23/01/2024
|
Sakila
|
2717004214WL095152
|
Sakila
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559266
|
|
MS SAKILA SAKILA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sedwa
|
RJ-271700419502269600/8618003
(नवातला बाखासर )
|
2717004214NRG24190120241754722
|
23/01/2024
|
Jagadish
|
2717004214WL095175
|
Jagadish
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559313
|
|
MR JAGDISH SO POONMARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sedwa
|
RJ-271700419502269600/8618003
(नवातला बाखासर )
|
2717004214NRG24190120241754723
|
23/01/2024
|
Nimbu
|
2717004214WL095175
|
Nimbu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559303
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sedwa
|
RJ-271700419502269600/8618064
(नवातला बाखासर )
|
2717004214NRG24220120241814408
|
23/01/2024
|
Bhaga
|
2717004214WL098995
|
Bhaga
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559421
|
|
MR BHAGA RAM S O MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sedwa
|
RJ-271700419502269600/8618070
(नवातला बाखासर )
|
2717004214NRG24190120241754692
|
23/01/2024
|
Muli
|
2717004214WL095168
|
Muli
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559387
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
194
|
Sedwa
|
RJ-271700419502269600/8618172
(नवातला बाखासर )
|
2717004214NRG24190120241754653
|
23/01/2024
|
Kehani
|
2717004214WL095158
|
Kehani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559305
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sedwa
|
RJ-271700419502269600/8618187
(नवातला बाखासर )
|
2717004214NRG24190120241754548
|
23/01/2024
|
Lachhuram
|
2717004214WL095152
|
Lachhuram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559346
|
|
MR LACHURAM SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sedwa
|
RJ-271700419502269600/8618193
(नवातला बाखासर )
|
2717004214NRG24190120241754742
|
23/01/2024
|
rudaram
|
2717004214WL095180
|
rudaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559338
|
|
RUDA
|
ICICI BANK LTD(508534)
|
|
197
|
Sedwa
|
RJ-271700419502269600/8618208
(नवातला बाखासर )
|
2717004214NRG24190120241754654
|
23/01/2024
|
Karsanram
|
2717004214WL095158
|
Karsanram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559386
|
|
MR KRISHNARAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sedwa
|
RJ-271700419502269600/8618236
(नवातला बाखासर )
|
2717004214NRG24190120241754713
|
23/01/2024
|
Navi davi
|
2717004214WL095173
|
Navi davi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559258
|
|
Mr. NAVI WO PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Sedwa
|
RJ-271700419502269600/8618249
(नवातला बाखासर )
|
2717004214NRG24190120241754549
|
23/01/2024
|
chandra
|
2717004214WL095152
|
chandra
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559347
|
|
MR CHANDRA SO TIKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sedwa
|
RJ-271700419502269600/8618249
(नवातला बाखासर )
|
2717004214NRG24190120241754550
|
23/01/2024
|
demi devi
|
2717004214WL095152
|
demi devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559354
|
|
MRS DEMIDEVI WO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sedwa
|
RJ-271700419502269600/8618258
(नवातला बाखासर )
|
2717004214NRG24190120241754706
|
23/01/2024
|
Dhanaram
|
2717004214WL095172
|
Dhanaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559371
|
|
MR DHANARAM SO SANGARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sedwa
|
RJ-271700419502269600/8618296
(नवातला बाखासर )
|
2717004214NRG24220120241826115
|
23/01/2024
|
Khetu
|
2717004214WL099706
|
Khetu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559392
|
|
MRS KHETUDEVI WO PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sedwa
|
RJ-271700419502269600/8618296
(नवातला बाखासर )
|
2717004214NRG24220120241826114
|
23/01/2024
|
Purkharam
|
2717004214WL099706
|
Purkharam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559261
|
|
Purakha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Sedwa
|
RJ-271700419502269600/8618298
(नवातला बाखासर )
|
2717004214NRG24220120241826116
|
23/01/2024
|
Bheraram
|
2717004214WL099706
|
Bheraram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559444
|
|
MR BHERA RAM S O KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sedwa
|
RJ-271700419502269600/8618298
(नवातला बाखासर )
|
2717004214NRG24220120241826117
|
23/01/2024
|
Taro
|
2717004214WL099706
|
Taro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559443
|
|
MR TARO DEVI W O BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sedwa
|
RJ-271700419502269600/8618299
(नवातला बाखासर )
|
2717004214NRG24190120241754767
|
23/01/2024
|
Valaram
|
2717004214WL095184
|
Valaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140559404
|
A/c Blocked or Frozen
|
|
|
|
207
|
Sedwa
|
RJ-271700419502269600/8618301
(नवातला बाखासर )
|
2717004214NRG24220120241814423
|
23/01/2024
|
GORAKHA RAM
|
2717004214WL098997
|
GORAKHA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559334
|
|
MR GORAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sedwa
|
RJ-271700419502269600/8618340
(नवातला बाखासर )
|
2717004214NRG24190120241754702
|
23/01/2024
|
Sawai Ram
|
2717004214WL095171
|
Sawai Ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559373
|
|
MR SAWAIRAM SO BALAKARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sedwa
|
RJ-271700419502269600/8618340
(नवातला बाखासर )
|
2717004214NRG24190120241754703
|
23/01/2024
|
Sukhi Devi
|
2717004214WL095171
|
Sukhi Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559297
|
|
MISS SUKHI WO SAWAIRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sedwa
|
RJ-271700419502269600/8618343
(नवातला बाखासर )
|
2717004214NRG24190120241754688
|
23/01/2024
|
Koshlaram
|
2717004214WL095164
|
Koshlaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559466
|
|
MR KOSHLA RAM S O ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sedwa
|
RJ-271700419502269600/8618384
(नवातला बाखासर )
|
2717004214NRG24220120241814409
|
23/01/2024
|
Kanta
|
2717004214WL098995
|
Kanta
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559253
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sedwa
|
RJ-271700419502269600/8618388
(नवातला बाखासर )
|
2717004214NRG24190120241754693
|
23/01/2024
|
babi devi
|
2717004214WL095169
|
babi devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559339
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sedwa
|
RJ-271700419502269600/8618388
(नवातला बाखासर )
|
2717004214NRG24190120241754690
|
23/01/2024
|
mangla ram
|
2717004214WL095166
|
mangla ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559438
|
|
MR MANGALARAM SO BHUGARARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sedwa
|
RJ-271700419502269600/8618419
(नवातला बाखासर )
|
2717004214NRG24220120241814410
|
23/01/2024
|
Rekharam
|
2717004214WL098995
|
Rekharam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559345
|
|
MR REKHARAM SO TEEKMARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sedwa
|
RJ-271700419502269600/8618429
(नवातला बाखासर )
|
2717004214NRG24220120241826127
|
23/01/2024
|
sugani
|
2717004214WL099708
|
sugani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559267
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sedwa
|
RJ-271700419502269600/8618525
(नवातला बाखासर )
|
2717004214NRG24220120241826050
|
23/01/2024
|
bharta ram
|
2717004214WL099704
|
bharta ram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559458
|
|
MR BHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635000
|
635000
|
|
|
|
|
|
|
|
|
217
|
Sedwa
|
RJ-271700419502267500/8602221
(नवातला बाखासर )
|
2717004214NRG24190120241754679
|
23/01/2024
|
KAMALA KUMARI
|
2717004214WL095163
|
KAMALA KUMARI
|
00415
|
SBIN0032099
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559447
|
|
MR KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
218
|
FAGLIYA
|
RJ-271700417202269700/8617062
(हाथला )
|
2717004214NRG24220120241825992
|
23/01/2024
|
Karima
|
2717004214WL099704
|
Karima
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559341
|
|
MRS KARIMA WO AADU
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700417202269700/8618106
(हाथला )
|
2717004214NRG24220120241826000
|
23/01/2024
|
uamaram
|
2717004214WL099704
|
uamaram
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559263
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sedwa
|
RJ-271700419502267500/305
(नवातला बाखासर )
|
2717004214NRG24190120241754774
|
23/01/2024
|
ramu
|
2717004214WL095188
|
ramu
|
00415
|
SBIN0032483
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140559372
|
|
MRS JASODA WO SHEMBHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sedwa
|
RJ-271700419502267500/8618323
(नवातला बाखासर )
|
2717004214NRG24190120241754699
|
23/01/2024
|
Teejo
|
2717004214WL095170
|
Teejo
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559257
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sedwa
|
RJ-271700419502267500/8618537
(नवातला बाखासर )
|
2717004214NRG24220120241826125
|
23/01/2024
|
Bharat kumar
|
2717004214WL099707
|
Bharat kumar
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559287
|
|
Mr. Bharat Kumar
|
INDIAN BANK(607105)
|
|
223
|
Sedwa
|
RJ-271700419502269600/8598343
(नवातला बाखासर )
|
2717004214NRG24190120241754709
|
23/01/2024
|
Dayaram
|
2717004214WL095173
|
Dayaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559417
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sedwa
|
RJ-271700419502269600/8618349
(नवातला बाखासर )
|
2717004214NRG24190120241754741
|
23/01/2024
|
Kirta
|
2717004214WL095179
|
Kirta
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559457
|
|
MR KIRATA RAM S O KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sedwa
|
RJ-271700419502269600/8618416
(नवातला बाखासर )
|
2717004214NRG24190120241754551
|
23/01/2024
|
kesaram
|
2717004214WL095152
|
kesaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559465
|
|
MR KESHA RAM S O BHUDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sedwa
|
RJ-271700419502269600/8618526
(नवातला बाखासर )
|
2717004214NRG24220120241826051
|
23/01/2024
|
govind ram
|
2717004214WL099704
|
govind ram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559460
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
227
|
Sedwa
|
RJ-271700419502267500/8618368
(नवातला बाखासर )
|
2717004214NRG24190120241754700
|
23/01/2024
|
MOHAN LAL
|
2717004214WL095170
|
MOHAN LAL
|
00689
|
AUBL0002293
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559247
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
228
|
Sedwa
|
RJ-271700419502267500/8618535
(नवातला बाखासर )
|
2717004214NRG24220120241826123
|
23/01/2024
|
Rama ram
|
2717004214WL099707
|
Rama ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559246
|
|
RAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
229
|
Sedwa
|
RJ-271700419502267500/229
(नवातला बाखासर )
|
2717004214NRG24220120241826121
|
23/01/2024
|
KUMBHA RAM
|
2717004214WL099707
|
KUMBHA RAM
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559469
|
|
MR KUMBHARAM SO JERAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sedwa
|
RJ-271700419502269600/86018433
(नवातला बाखासर )
|
2717004214NRG24190120241754544
|
23/01/2024
|
madhu
|
2717004214WL095152
|
madhu
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559470
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sedwa
|
RJ-271700419502269600/86018433
(नवातला बाखासर )
|
2717004214NRG24190120241754545
|
23/01/2024
|
madhu
|
2717004214WL095152
|
madhu
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559471
|
|
Ms. Madhu Madhu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
232
|
Sedwa
|
RJ-271700419502267500/343
(नवातला बाखासर )
|
2717004214NRG24220120241826019
|
23/01/2024
|
OM PRAKASH
|
2717004214WL099704
|
OM PRAKASH
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559475
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sedwa
|
RJ-271700419502267500/343
(नवातला बाखासर )
|
2717004214NRG24220120241826020
|
23/01/2024
|
sharda
|
2717004214WL099704
|
sharda
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140559476
|
|
MISS SHARDA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sedwa
|
RJ-271700419502269600/506
(नवातला बाखासर )
|
2717004214NRG24190120241754771
|
23/01/2024
|
Mala ram
|
2717004214WL095187
|
Mala ram
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140559468
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Sedwa
|
RJ-271700419502269600/8598184
(नवातला बाखासर )
|
2717004214NRG24190120241754701
|
23/01/2024
|
Deva Ram
|
2717004214WL095171
|
Deva Ram
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559474
|
|
Deva Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Sedwa
|
RJ-271700419502269600/8618497
(नवातला बाखासर )
|
2717004214NRG24190120241754655
|
23/01/2024
|
lehri
|
2717004214WL095158
|
lehri
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140559467
|
|
Lehari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714500
|
714500
|
|
|
|
|
|
|
|