|
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
|
MUNDWAN
|
RJ-271400518201812600/3986525
(खरनाल)
|
2714005000NRG24300320242617157
|
30/03/2024
|
Narendra singh
|
2714005WL042698
|
Narendra singh
|
00045
|
BARB0NAGAUR
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299197
|
|
NARENDRA SINGH S O C
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400518201812600/51498017
(खरनाल)
|
2714005000NRG24300320242617122
|
30/03/2024
|
Gaju
|
2714005WL042697
|
Gaju
|
00045
|
BARB0NAGAUR
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299193
|
|
GAJU
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400518201812600/51498032
(खरनाल)
|
2714005000NRG24300320242617203
|
30/03/2024
|
Shilpa
|
2714005WL042698
|
Shilpa
|
00045
|
BARB0NAGAUR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299196
|
|
SHILPA
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518201812600/51498033
(खरनाल)
|
2714005000NRG24300320242617204
|
30/03/2024
|
Vimla
|
2714005WL042698
|
Vimla
|
00045
|
BARB0NAGAUR
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299195
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518201812600/51498003
(खरनाल)
|
2714005000NRG24300320242617118
|
30/03/2024
|
vimla
|
2714005WL042697
|
vimla
|
00045
|
BARB0NAGBHA
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299194
|
|
MRS VIMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518201812600/51467993
(खरनाल)
|
2714005000NRG24300320242617187
|
30/03/2024
|
santosh
|
2714005WL042698
|
santosh
|
00078
|
CNRB0003383
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299187
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518201812600/51498023
(खरनाल)
|
2714005000NRG24300320242617201
|
30/03/2024
|
Indra
|
2714005WL042698
|
Indra
|
00176
|
IDIB000N159
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299130
|
|
Mrs. Indra .
|
INDIAN BANK(607105)
|
|
8
|
MUNDWAN
|
RJ-271400518201812700/3986250
(खरनाल)
|
2714005000NRG24300320242617040
|
30/03/2024
|
Bhanvari
|
2714005WL042692
|
Bhanvari
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299090
|
|
Mr. Bhanvari
|
INDIAN BANK(607105)
|
|
9
|
MUNDWAN
|
RJ-271400518201812700/3986250
(खरनाल)
|
2714005000NRG24300320242617039
|
30/03/2024
|
Mahendara
|
2714005WL042692
|
Mahendara
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299094
|
|
Mr. MAHENDARA .
|
INDIAN BANK(607105)
|
|
10
|
MUNDWAN
|
RJ-271400518201812700/3986342
(खरनाल)
|
2714005000NRG24300320242617051
|
30/03/2024
|
gomati
|
2714005WL042694
|
gomati
|
00176
|
IDIB000N159
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221299131
|
|
Mrs. Gomati
|
INDIAN BANK(607105)
|
|
11
|
MUNDWAN
|
RJ-271400518201812700/514679114
(खरनाल)
|
2714005000NRG24300320242616993
|
30/03/2024
|
Gema
|
2714005WL042689
|
Gema
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299091
|
|
Mrs. Ghema
|
INDIAN BANK(607105)
|
|
12
|
MUNDWAN
|
RJ-271400518201812700/7096018
(खरनाल)
|
2714005000NRG24300320242617005
|
30/03/2024
|
HARIRAM
|
2714005WL042689
|
HARIRAM
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299087
|
|
MR HARIRAM BALURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400518201812700/7096021
(खरनाल)
|
2714005000NRG24300320242617034
|
30/03/2024
|
kamli
|
2714005WL042691
|
kamli
|
00176
|
IDIB000N159
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299089
|
|
Mrs. Kamli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22185
|
22185
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400518201812600/51497998
(खरनाल)
|
2714005000NRG24300320242617114
|
30/03/2024
|
indra
|
2714005WL042697
|
indra
|
00176
|
IDIB000N511
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298967
|
|
Mrs. INDRA .
|
INDIAN BANK(607105)
|
|
15
|
MUNDWAN
|
RJ-271400518201812600/51498030
(खरनाल)
|
2714005000NRG24300320242617202
|
30/03/2024
|
Nirma
|
2714005WL042698
|
Nirma
|
00176
|
IDIB000N511
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298966
|
|
Mr. NIRMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400518201812700/514679137
(खरनाल)
|
2714005000NRG24300320242616996
|
30/03/2024
|
sarda
|
2714005WL042689
|
sarda
|
00354
|
PUNB0181210
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221298953
|
|
MRS SHARDA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400518201812600/51467994
(खरनाल)
|
2714005000NRG24300320242617108
|
30/03/2024
|
Rekha
|
2714005WL042697
|
Rekha
|
00354
|
PUNB0661500
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221299092
|
|
REKHA WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNDWAN
|
RJ-271400518201812600/51498010
(खरनाल)
|
2714005000NRG24300320242617198
|
30/03/2024
|
SAROJ
|
2714005WL042698
|
SAROJ
|
00354
|
PUNB0661500
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299192
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNDWAN
|
RJ-271400518201812700/5146796191
(खरनाल)
|
2714005000NRG24300320242617047
|
30/03/2024
|
Hari Ram
|
2714005WL042692
|
Hari Ram
|
00354
|
PUNB0661500
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299093
|
|
HARI RAM CHOUDHARY S/O DHANNA RAM CHOUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400518201812600/51472163
(खरनाल)
|
2714005000NRG24300320242617194
|
30/03/2024
|
manju
|
2714005WL042698
|
manju
|
00415
|
SBIN0003875
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299209
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400518201812600/51498019
(खरनाल)
|
2714005000NRG24300320242617200
|
30/03/2024
|
Saroj
|
2714005WL042698
|
Saroj
|
00415
|
SBIN0003875
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3221299190
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400518201812600/7096220
(खरनाल)
|
2714005000NRG24300320242617214
|
30/03/2024
|
meera
|
2714005WL042698
|
meera
|
00415
|
SBIN0003875
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298955
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400518201812600/7096246
(खरनाल)
|
2714005000NRG24300320242617139
|
30/03/2024
|
mena
|
2714005WL042697
|
mena
|
00415
|
SBIN0003875
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299208
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400518201812600/7096283
(खरनाल)
|
2714005000NRG24300320242617144
|
30/03/2024
|
bhanwrai
|
2714005WL042697
|
bhanwrai
|
00415
|
SBIN0003875
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221298956
|
|
MRS BHANVARAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400518201812700/514679185
(खरनाल)
|
2714005000NRG24300320242616998
|
30/03/2024
|
Kendra kumar
|
2714005WL042689
|
Kendra kumar
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299188
|
|
MR MAHENDRA KUMAR DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400518201812700/7096020
(खरनाल)
|
2714005000NRG24300320242617006
|
30/03/2024
|
PARMA
|
2714005WL042689
|
PARMA
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221298952
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400518201812600/51498011
(खरनाल)
|
2714005000NRG24300320242617199
|
30/03/2024
|
SUMAN
|
2714005WL042698
|
SUMAN
|
00415
|
SBIN0011300
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298964
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400518201812600/51467987
(खरनाल)
|
2714005000NRG24300320242617104
|
30/03/2024
|
nirma
|
2714005WL042697
|
nirma
|
00415
|
SBIN0031114
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221299019
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400518201812700/3986254
(खरनाल)
|
2714005000NRG24300320242617042
|
30/03/2024
|
arjunram
|
2714005WL042692
|
arjunram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221298958
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400518201812600/3986577
(खरनाल)
|
2714005000NRG24300320242617090
|
30/03/2024
|
Seema
|
2714005WL042697
|
Seema
|
00415
|
SBIN0031116
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3221298965
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400518201812600/3986580
(खरनाल)
|
2714005000NRG24300320242617174
|
30/03/2024
|
rameshwari
|
2714005WL042698
|
rameshwari
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299124
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400518201812600/3986591-A
(खरनाल)
|
2714005000NRG24300320242617096
|
30/03/2024
|
KESHAR
|
2714005WL042697
|
KESHAR
|
00415
|
SBIN0031116
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299189
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400518201812600/3986600
(खरनाल)
|
2714005000NRG24300320242617180
|
30/03/2024
|
Chanderki
|
2714005WL042698
|
Chanderki
|
00415
|
SBIN0031116
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221298968
|
|
MRS CHANDRAKI CHANDRAKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400518201812600/7096208-A
(खरनाल)
|
2714005000NRG24300320242617209
|
30/03/2024
|
pana devi
|
2714005WL042698
|
pana devi
|
00415
|
SBIN0031116
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299043
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400518201812700/51467928
(खरनाल)
|
2714005000NRG24300320242616999
|
30/03/2024
|
SARITA
|
2714005WL042689
|
SARITA
|
00415
|
SBIN0031290
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221298961
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400518201812600/3986501
(खरनाल)
|
2714005000NRG24300320242617056
|
30/03/2024
|
bhawarlal
|
2714005WL042697
|
bhawarlal
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299024
|
|
MR BHANWAR LAL PAREK MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400518201812600/3986501-A
(खरनाल)
|
2714005000NRG24300320242617057
|
30/03/2024
|
sumitra
|
2714005WL042697
|
sumitra
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299032
|
|
MRS SUMITRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400518201812600/3986502
(खरनाल)
|
2714005000NRG24300320242617154
|
30/03/2024
|
sarswati
|
2714005WL042698
|
sarswati
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299025
|
|
MRS SARASWATI PAREK PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400518201812600/3986504
(खरनाल)
|
2714005000NRG24300320242617155
|
30/03/2024
|
pukhraj
|
2714005WL042698
|
pukhraj
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299179
|
|
MR PUKHRAJ SOPUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400518201812600/3986507
(खरनाल)
|
2714005000NRG24300320242617156
|
30/03/2024
|
BHOLSINGH
|
2714005WL042698
|
BHOLSINGH
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299086
|
|
MR BHOLSINGH SO RAVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400518201812600/3986514
(खरनाल)
|
2714005000NRG24300320242617058
|
30/03/2024
|
ganpatsingh
|
2714005WL042697
|
ganpatsingh
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299077
|
|
MR GANPATRAM MANGSING
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400518201812600/3986523
(खरनाल)
|
2714005000NRG24300320242617059
|
30/03/2024
|
Chotusingh
|
2714005WL042697
|
Chotusingh
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299100
|
|
CHHOTU SINGH
|
UCO BANK(607066)
|
|
43
|
MUNDWAN
|
RJ-271400518201812600/3986528
(खरनाल)
|
2714005000NRG24300320242617060
|
30/03/2024
|
bau
|
2714005WL042697
|
bau
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299066
|
|
MRS BAU SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400518201812600/3986529
(खरनाल)
|
2714005000NRG24300320242617062
|
30/03/2024
|
BANTURAM
|
2714005WL042697
|
BANTURAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299182
|
|
MR BANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400518201812600/3986530
(खरनाल)
|
2714005000NRG24300320242617063
|
30/03/2024
|
chuki
|
2714005WL042697
|
chuki
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299022
|
|
MRS CHUKI DEVI JAT URAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400518201812600/3986533
(खरनाल)
|
2714005000NRG24300320242617064
|
30/03/2024
|
nashrudin
|
2714005WL042697
|
nashrudin
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299030
|
|
MR NASERUDEN SULAMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400518201812600/3986533-A
(खरनाल)
|
2714005000NRG24300320242617158
|
30/03/2024
|
chotiya
|
2714005WL042698
|
chotiya
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221298996
|
|
MRS CHHOTI DEVI AADEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400518201812600/3986534
(खरनाल)
|
2714005000NRG24300320242617065
|
30/03/2024
|
neni
|
2714005WL042697
|
neni
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298985
|
|
MRS NAINI DEVI CHIMP
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400518201812600/3986535
(खरनाल)
|
2714005000NRG24300320242617159
|
30/03/2024
|
bana
|
2714005WL042698
|
bana
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299121
|
|
MRS BANA NEJAMUDEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400518201812600/3986536
(खरनाल)
|
2714005000NRG24300320242617066
|
30/03/2024
|
jawari
|
2714005WL042697
|
jawari
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299006
|
|
MRS JANVARAI BHERURAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400518201812600/3986537
(खरनाल)
|
2714005000NRG24300320242617160
|
30/03/2024
|
parma
|
2714005WL042698
|
parma
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299007
|
|
MRS PREM OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400518201812600/3986537-A
(खरनाल)
|
2714005000NRG24300320242617067
|
30/03/2024
|
nenaram
|
2714005WL042697
|
nenaram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299201
|
|
MR NENA RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400518201812600/3986539
(खरनाल)
|
2714005000NRG24300320242617068
|
30/03/2024
|
taku
|
2714005WL042697
|
taku
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299110
|
|
MRS TAKUDI MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400518201812600/3986540-A
(खरनाल)
|
2714005000NRG24300320242617069
|
30/03/2024
|
bhanwrai
|
2714005WL042697
|
bhanwrai
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299045
|
|
MRS BHANVARAI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400518201812600/3986541
(खरनाल)
|
2714005000NRG24300320242617070
|
30/03/2024
|
chuki
|
2714005WL042697
|
chuki
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299085
|
|
MRS CHUKI WO NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400518201812600/3986542
(खरनाल)
|
2714005000NRG24300320242617071
|
30/03/2024
|
papuri
|
2714005WL042697
|
papuri
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299142
|
|
MRS PAPU DEVI RAEKA NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518201812600/3986543
(खरनाल)
|
2714005000NRG24300320242617072
|
30/03/2024
|
surja
|
2714005WL042697
|
surja
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299026
|
|
MRS SURAJA DEVI RAEKA JANVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400518201812600/3986544
(खरनाल)
|
2714005000NRG24300320242617073
|
30/03/2024
|
Jamana
|
2714005WL042697
|
Jamana
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299102
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400518201812600/3986544-B
(खरनाल)
|
2714005000NRG24300320242617075
|
30/03/2024
|
sugadevi
|
2714005WL042697
|
sugadevi
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299002
|
|
MR SUGA DEVI CHHUTAA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400518201812600/3986545
(खरनाल)
|
2714005000NRG24300320242617161
|
30/03/2024
|
rajal
|
2714005WL042698
|
rajal
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299011
|
|
MRS RAJA DEVI RAEKA KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400518201812600/3986545-A
(खरनाल)
|
2714005000NRG24300320242617076
|
30/03/2024
|
durga devi
|
2714005WL042697
|
durga devi
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299000
|
|
MRS DURGA DEVI KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400518201812600/3986546-A
(खरनाल)
|
2714005000NRG24300320242617077
|
30/03/2024
|
chuki
|
2714005WL042697
|
chuki
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299083
|
|
MRS CHUKI DEVI RAEKI GHEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400518201812600/3986547
(खरनाल)
|
2714005000NRG24300320242617078
|
30/03/2024
|
jamana
|
2714005WL042697
|
jamana
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299031
|
|
MRS JIMANA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400518201812600/3986548
(खरनाल)
|
2714005000NRG24300320242617079
|
30/03/2024
|
jimna
|
2714005WL042697
|
jimna
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299052
|
|
MRS JIMANA UGAMARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518201812600/3986549
(खरनाल)
|
2714005000NRG24300320242617080
|
30/03/2024
|
sugana
|
2714005WL042697
|
sugana
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299096
|
|
MRS SUGNA KHANGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400518201812600/3986550
(खरनाल)
|
2714005000NRG24300320242617162
|
30/03/2024
|
motiram
|
2714005WL042698
|
motiram
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299012
|
|
MR MOTI RAM RAIKA GEPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518201812600/3986552
(खरनाल)
|
2714005000NRG24300320242617081
|
30/03/2024
|
padhama
|
2714005WL042697
|
padhama
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299055
|
|
MRS PADAMA KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400518201812600/3986553
(खरनाल)
|
2714005000NRG24300320242617082
|
30/03/2024
|
ugama
|
2714005WL042697
|
ugama
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299029
|
|
MRS UAGMA BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518201812600/3986554
(खरनाल)
|
2714005000NRG24300320242617083
|
30/03/2024
|
chandu
|
2714005WL042697
|
chandu
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299008
|
|
MRS CHANDRI DEVI MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400518201812600/3986554-A
(खरनाल)
|
2714005000NRG24300320242617163
|
30/03/2024
|
sangeeta
|
2714005WL042698
|
sangeeta
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299105
|
|
MRS SANGITA NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518201812600/3986555
(खरनाल)
|
2714005000NRG24300320242617164
|
30/03/2024
|
geeta
|
2714005WL042698
|
geeta
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298997
|
|
MRS GITU DEVI PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518201812600/3986556
(खरनाल)
|
2714005000NRG24300320242617084
|
30/03/2024
|
mangi
|
2714005WL042697
|
mangi
|
00415
|
SBIN0031635
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221299122
|
|
MRS MAGI SUGANARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518201812600/3986557
(खरनाल)
|
2714005000NRG24300320242617085
|
30/03/2024
|
suman
|
2714005WL042697
|
suman
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221298999
|
|
MRS SAMDU DEVI MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518201812600/3986561
(खरनाल)
|
2714005000NRG24300320242617086
|
30/03/2024
|
suraja
|
2714005WL042697
|
suraja
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299003
|
|
MRS SURAJA DEVI DHUKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518201812600/3986564
(खरनाल)
|
2714005000NRG24300320242617087
|
30/03/2024
|
Santosh
|
2714005WL042697
|
Santosh
|
00415
|
SBIN0031635
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3221299070
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518201812600/3986564-A
(खरनाल)
|
2714005000NRG24300320242617088
|
30/03/2024
|
chuka
|
2714005WL042697
|
chuka
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299082
|
|
MRS CHUKA WO RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518201812600/3986565
(खरनाल)
|
2714005000NRG24300320242617089
|
30/03/2024
|
indra
|
2714005WL042697
|
indra
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299005
|
|
MRS INDRA DEVI HAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518201812600/3986567
(खरनाल)
|
2714005000NRG24300320242617165
|
30/03/2024
|
sita
|
2714005WL042698
|
sita
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299057
|
|
MRS SITA PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400518201812600/3986568
(खरनाल)
|
2714005000NRG24300320242617166
|
30/03/2024
|
perma
|
2714005WL042698
|
perma
|
00415
|
SBIN0031635
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3221299069
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518201812600/3986569
(खरनाल)
|
2714005000NRG24300320242617167
|
30/03/2024
|
gangaram
|
2714005WL042698
|
gangaram
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299118
|
|
MRS GANGARAM MISARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518201812600/3986570
(खरनाल)
|
2714005000NRG24300320242617168
|
30/03/2024
|
kailashi
|
2714005WL042698
|
kailashi
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299004
|
|
MRS KAILASHI DEVI HARLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518201812600/3986572
(खरनाल)
|
2714005000NRG24300320242617169
|
30/03/2024
|
sipu
|
2714005WL042698
|
sipu
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298981
|
|
MRS SIPUDI DEVI HEREJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400518201812600/3986574
(खरनाल)
|
2714005000NRG24300320242617170
|
30/03/2024
|
bhurki
|
2714005WL042698
|
bhurki
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298983
|
|
MRS BHURAKI DEVI HEREJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518201812600/3986575
(खरनाल)
|
2714005000NRG24300320242617171
|
30/03/2024
|
jasoda
|
2714005WL042698
|
jasoda
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299161
|
|
MRS JASODA DEVI HARIGAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400518201812600/3986576
(खरनाल)
|
2714005000NRG24300320242617172
|
30/03/2024
|
gumani
|
2714005WL042698
|
gumani
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298974
|
|
MRS GUMANI DEVI HERAJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518201812600/3986578
(खरनाल)
|
2714005000NRG24300320242617173
|
30/03/2024
|
prem
|
2714005WL042698
|
prem
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299060
|
|
MRS PARMUDI PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518201812600/3986581
(खरनाल)
|
2714005000NRG24300320242617091
|
30/03/2024
|
kanwarai
|
2714005WL042697
|
kanwarai
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299017
|
|
MRS KANVRAI DEVI NAYAK RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518201812600/3986582
(खरनाल)
|
2714005000NRG24300320242617092
|
30/03/2024
|
kma
|
2714005WL042697
|
kma
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299054
|
|
Kamali
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNDWAN
|
RJ-271400518201812600/3986583
(खरनाल)
|
2714005000NRG24300320242617093
|
30/03/2024
|
gudi
|
2714005WL042697
|
gudi
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299053
|
|
MRS GUDDI PANCHARARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518201812600/3986584
(खरनाल)
|
2714005000NRG24300320242617094
|
30/03/2024
|
suvari
|
2714005WL042697
|
suvari
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298990
|
|
MRS SUVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518201812600/3986585
(खरनाल)
|
2714005000NRG24300320242617175
|
30/03/2024
|
Sangeeta
|
2714005WL042698
|
Sangeeta
|
00415
|
SBIN0031635
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221298960
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518201812600/3986588
(खरनाल)
|
2714005000NRG24300320242617095
|
30/03/2024
|
sharda
|
2714005WL042697
|
sharda
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298988
|
|
MRS SHARDA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518201812600/3986589
(खरनाल)
|
2714005000NRG24300320242617176
|
30/03/2024
|
chuki
|
2714005WL042698
|
chuki
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299044
|
|
MRS AACHUKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518201812600/3986591
(खरनाल)
|
2714005000NRG24300320242617177
|
30/03/2024
|
santosh
|
2714005WL042698
|
santosh
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299065
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518201812600/3986592
(खरनाल)
|
2714005000NRG24300320242617178
|
30/03/2024
|
jabli
|
2714005WL042698
|
jabli
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299072
|
|
MRS BHAVALI BHAIRURAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518201812600/3986593
(खरनाल)
|
2714005000NRG24300320242617097
|
30/03/2024
|
chuki
|
2714005WL042697
|
chuki
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299113
|
|
MRS CHUKI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518201812600/3986594
(खरनाल)
|
2714005000NRG24300320242617179
|
30/03/2024
|
gorali
|
2714005WL042698
|
gorali
|
00415
|
SBIN0031635
|
255
|
255
|
Processed
|
23/04/2024
|
|
3221299013
|
|
MRS GORALI DEVI RAIKA TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518201812600/3986595
(खरनाल)
|
2714005000NRG24300320242617098
|
30/03/2024
|
sanju
|
2714005WL042697
|
sanju
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299112
|
|
MRS SANJUDEVI SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518201812600/51467976
(खरनाल)
|
2714005000NRG24300320242617099
|
30/03/2024
|
surata
|
2714005WL042697
|
surata
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299056
|
|
MRS SURATA NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518201812600/51467977
(खरनाल)
|
2714005000NRG24300320242617181
|
30/03/2024
|
rameshwari
|
2714005WL042698
|
rameshwari
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299144
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518201812600/51467978
(खरनाल)
|
2714005000NRG24300320242617100
|
30/03/2024
|
santosh
|
2714005WL042697
|
santosh
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299143
|
|
MRS SANTOS DEVI NAYAK RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518201812600/51467979
(खरनाल)
|
2714005000NRG24300320242617182
|
30/03/2024
|
aasi
|
2714005WL042698
|
aasi
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299162
|
|
MRS ASHAKI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518201812600/51467980
(खरनाल)
|
2714005000NRG24300320242617183
|
30/03/2024
|
narayani
|
2714005WL042698
|
narayani
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298975
|
|
MRS NARANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518201812600/51467981
(खरनाल)
|
2714005000NRG24300320242617184
|
30/03/2024
|
surili
|
2714005WL042698
|
surili
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299115
|
|
MRS SARITA HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518201812600/51467983
(खरनाल)
|
2714005000NRG24300320242617101
|
30/03/2024
|
patasi
|
2714005WL042697
|
patasi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299125
|
|
MRS PATASI DEVI MEGEWAL ANOP RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400518201812600/51467984
(खरनाल)
|
2714005000NRG24300320242617185
|
30/03/2024
|
rameshwari
|
2714005WL042698
|
rameshwari
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299027
|
|
MRS RAMESHWARI MEGEWAL RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518201812600/51467985
(खरनाल)
|
2714005000NRG24300320242617102
|
30/03/2024
|
suman
|
2714005WL042697
|
suman
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299064
|
|
MRS SUMAN SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518201812600/51467986
(खरनाल)
|
2714005000NRG24300320242617103
|
30/03/2024
|
choti
|
2714005WL042697
|
choti
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299021
|
|
MRS CHOTI DEVI NAYAK BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518201812600/51467988
(खरनाल)
|
2714005000NRG24300320242617105
|
30/03/2024
|
parwati
|
2714005WL042697
|
parwati
|
00415
|
SBIN0031635
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221299186
|
|
MRS PARVATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518201812600/51467989
(खरनाल)
|
2714005000NRG24300320242617106
|
30/03/2024
|
keluri
|
2714005WL042697
|
keluri
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298969
|
|
MRS KELUDI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518201812600/51467990
(खरनाल)
|
2714005000NRG24300320242617107
|
30/03/2024
|
Kanwarai
|
2714005WL042697
|
Kanwarai
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299123
|
|
MRS KANWARAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400518201812600/51467991
(खरनाल)
|
2714005000NRG24300320242617186
|
30/03/2024
|
missu
|
2714005WL042698
|
missu
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298973
|
|
MRS MISU DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518201812600/51467995
(खरनाल)
|
2714005000NRG24300320242617188
|
30/03/2024
|
sarju
|
2714005WL042698
|
sarju
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299178
|
|
MRS SARAJO WO BALADEV SARAJO WO BALADEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518201812600/51467996
(खरनाल)
|
2714005000NRG24300320242617189
|
30/03/2024
|
shanti
|
2714005WL042698
|
shanti
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299018
|
|
MRS SHANTI DEVI PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518201812600/51467999
(खरनाल)
|
2714005000NRG24300320242617109
|
30/03/2024
|
durga
|
2714005WL042697
|
durga
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299001
|
|
MRS DURGA DEVI MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400518201812600/51468000
(खरनाल)
|
2714005000NRG24300320242617190
|
30/03/2024
|
baya
|
2714005WL042698
|
baya
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298984
|
|
MRS BAYA DEVI HEREJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518201812600/51472153
(खरनाल)
|
2714005000NRG24300320242617191
|
30/03/2024
|
sumitra
|
2714005WL042698
|
sumitra
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299141
|
|
MR SUMITRA DEVI JAT KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518201812600/51472157
(खरनाल)
|
2714005000NRG24300320242617192
|
30/03/2024
|
kali devi
|
2714005WL042698
|
kali devi
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299101
|
|
MRS KALIFEVI RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518201812600/51472158
(खरनाल)
|
2714005000NRG24300320242617110
|
30/03/2024
|
keshar
|
2714005WL042697
|
keshar
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298959
|
|
MR KESAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518201812600/51472160
(खरनाल)
|
2714005000NRG24300320242617193
|
30/03/2024
|
samuri
|
2714005WL042698
|
samuri
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299051
|
|
MRS SAMUDI HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518201812600/51472161
(खरनाल)
|
2714005000NRG24300320242617111
|
30/03/2024
|
rajuri
|
2714005WL042697
|
rajuri
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299097
|
|
MRS RAJUDI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518201812600/51472162
(खरनाल)
|
2714005000NRG24300320242617112
|
30/03/2024
|
pana
|
2714005WL042697
|
pana
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299120
|
|
MRS PANADEVI CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518201812600/51472164
(खरनाल)
|
2714005000NRG24300320242617195
|
30/03/2024
|
kanchan
|
2714005WL042698
|
kanchan
|
00415
|
SBIN0031635
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221299133
|
|
MRS KANCHAN SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518201812600/51497994
(खरनाल)
|
2714005000NRG24300320242617196
|
30/03/2024
|
keli
|
2714005WL042698
|
keli
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299117
|
|
MRS KELI SAMUKHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518201812600/51497996
(खरनाल)
|
2714005000NRG24300320242617113
|
30/03/2024
|
sarla
|
2714005WL042697
|
sarla
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299081
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518201812600/51497999
(खरनाल)
|
2714005000NRG24300320242617197
|
30/03/2024
|
indra
|
2714005WL042698
|
indra
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299103
|
|
MRS INDIRA PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518201812600/51498000
(खरनाल)
|
2714005000NRG24300320242617115
|
30/03/2024
|
Heera devi
|
2714005WL042697
|
Heera devi
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299048
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518201812600/51498001
(खरनाल)
|
2714005000NRG24300320242617116
|
30/03/2024
|
suman
|
2714005WL042697
|
suman
|
00415
|
SBIN0031635
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221299075
|
|
MRS SUMAN NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518201812600/51498002
(खरनाल)
|
2714005000NRG24300320242617117
|
30/03/2024
|
Sarita
|
2714005WL042697
|
Sarita
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299111
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518201812600/51498004
(खरनाल)
|
2714005000NRG24300320242617119
|
30/03/2024
|
santosh
|
2714005WL042697
|
santosh
|
00415
|
SBIN0031635
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3221298957
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518201812600/51498006
(खरनाल)
|
2714005000NRG24300320242617120
|
30/03/2024
|
Hera devi
|
2714005WL042697
|
Hera devi
|
00415
|
SBIN0031635
|
255
|
255
|
Processed
|
23/04/2024
|
|
3221299042
|
|
MRS HERADEVI LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518201812600/51498007
(खरनाल)
|
2714005000NRG24300320242617121
|
30/03/2024
|
manju
|
2714005WL042697
|
manju
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299059
|
|
MRS MANJU WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518201812600/51498025
(खरनाल)
|
2714005000NRG24300320242617123
|
30/03/2024
|
Parma
|
2714005WL042697
|
Parma
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299185
|
|
PARMA
|
UCO BANK(607066)
|
|
134
|
MUNDWAN
|
RJ-271400518201812600/7096201
(खरनाल)
|
2714005000NRG24300320242617205
|
30/03/2024
|
jevali
|
2714005WL042698
|
jevali
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299015
|
|
MRS JIVALI DEVI MEGEWAL BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518201812600/7096202
(खरनाल)
|
2714005000NRG24300320242617124
|
30/03/2024
|
champa
|
2714005WL042697
|
champa
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299129
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
136
|
MUNDWAN
|
RJ-271400518201812600/7096203
(खरनाल)
|
2714005000NRG24300320242617125
|
30/03/2024
|
champa devi
|
2714005WL042697
|
champa devi
|
00415
|
SBIN0031635
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221299038
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518201812600/7096204
(खरनाल)
|
2714005000NRG24300320242617206
|
30/03/2024
|
pani
|
2714005WL042698
|
pani
|
00415
|
SBIN0031635
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221299014
|
|
MRS PANA DEVI MEGEWAL KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400518201812600/7096205
(खरनाल)
|
2714005000NRG24300320242617207
|
30/03/2024
|
Bhanwri
|
2714005WL042698
|
Bhanwri
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299084
|
|
MRS BHANVARI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518201812600/7096206
(खरनाल)
|
2714005000NRG24300320242617126
|
30/03/2024
|
maina
|
2714005WL042697
|
maina
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298982
|
|
MRS MAINA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518201812600/7096207
(खरनाल)
|
2714005000NRG24300320242617127
|
30/03/2024
|
banshanti
|
2714005WL042697
|
banshanti
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221298994
|
|
MRS BASANTI DEVI MEGEWAL HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518201812600/7096208
(खरनाल)
|
2714005000NRG24300320242617208
|
30/03/2024
|
bharu
|
2714005WL042698
|
bharu
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299202
|
|
MRS BHARU DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400518201812600/7096210
(खरनाल)
|
2714005000NRG24300320242617210
|
30/03/2024
|
patasi
|
2714005WL042698
|
patasi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299119
|
|
MRS PATASI W O BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400518201812600/7096211
(खरनाल)
|
2714005000NRG24300320242617128
|
30/03/2024
|
chukka
|
2714005WL042697
|
chukka
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299074
|
|
MRS CHUKI GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518201812600/7096213
(खरनाल)
|
2714005000NRG24300320242617129
|
30/03/2024
|
bidami
|
2714005WL042697
|
bidami
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299063
|
|
MRS BIDAMI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518201812600/7096218
(खरनाल)
|
2714005000NRG24300320242617211
|
30/03/2024
|
mangilal
|
2714005WL042698
|
mangilal
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299134
|
|
MR MANGILAL KISTURRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400518201812600/7096218-A
(खरनाल)
|
2714005000NRG24300320242617212
|
30/03/2024
|
Sohni
|
2714005WL042698
|
Sohni
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299068
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518201812600/7096219
(खरनाल)
|
2714005000NRG24300320242617213
|
30/03/2024
|
dhakhari
|
2714005WL042698
|
dhakhari
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299073
|
|
MRS DURUDI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400518201812600/7096222
(खरनाल)
|
2714005000NRG24300320242617130
|
30/03/2024
|
ruparam
|
2714005WL042697
|
ruparam
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299047
|
|
MR RUPARAM KISTOORRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400518201812600/7096223
(खरनाल)
|
2714005000NRG24300320242617215
|
30/03/2024
|
gulabi
|
2714005WL042698
|
gulabi
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299164
|
|
MRS GULABI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400518201812600/7096224
(खरनाल)
|
2714005000NRG24300320242617216
|
30/03/2024
|
basanti
|
2714005WL042698
|
basanti
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299062
|
|
MRS BASANTI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400518201812600/7096225
(खरनाल)
|
2714005000NRG24300320242617217
|
30/03/2024
|
maina
|
2714005WL042698
|
maina
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299148
|
|
MRS MEENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400518201812600/7096228
(खरनाल)
|
2714005000NRG24300320242617131
|
30/03/2024
|
suganai
|
2714005WL042697
|
suganai
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299016
|
|
MRS SUGANYA DEVI NAYAK HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400518201812600/7096229
(खरनाल)
|
2714005000NRG24300320242617132
|
30/03/2024
|
kila
|
2714005WL042697
|
kila
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299109
|
|
KILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUNDWAN
|
RJ-271400518201812600/7096233
(खरनाल)
|
2714005000NRG24300320242617133
|
30/03/2024
|
ashaki
|
2714005WL042697
|
ashaki
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299184
|
|
MRS ASHAKI ASHAKI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400518201812600/7096234
(खरनाल)
|
2714005000NRG24300320242617218
|
30/03/2024
|
bidami
|
2714005WL042698
|
bidami
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299023
|
|
MRS BADAMI DEVI NAYAK NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518201812600/7096235
(खरनाल)
|
2714005000NRG24300320242617219
|
30/03/2024
|
sohani
|
2714005WL042698
|
sohani
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299020
|
|
MRS SOHANI DEVI NAYAK BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400518201812600/7096236
(खरनाल)
|
2714005000NRG24300320242617220
|
30/03/2024
|
shanti
|
2714005WL042698
|
shanti
|
00415
|
SBIN0031635
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3221298979
|
|
MRS SANTI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400518201812600/7096237
(खरनाल)
|
2714005000NRG24300320242617134
|
30/03/2024
|
patasi
|
2714005WL042697
|
patasi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299071
|
|
MRS PATASI BHAVRURAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400518201812600/7096238
(खरनाल)
|
2714005000NRG24300320242617135
|
30/03/2024
|
Pappu devi
|
2714005WL042697
|
Pappu devi
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298962
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400518201812600/7096239
(खरनाल)
|
2714005000NRG24300320242617221
|
30/03/2024
|
shayri
|
2714005WL042698
|
shayri
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299041
|
|
MRS SAYRI LALARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400518201812600/7096240
(खरनाल)
|
2714005000NRG24300320242617136
|
30/03/2024
|
papuri
|
2714005WL042697
|
papuri
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298998
|
|
MR PAPUDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400518201812600/7096241
(खरनाल)
|
2714005000NRG24300320242617222
|
30/03/2024
|
geda
|
2714005WL042698
|
geda
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298980
|
|
MRS GENDA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400518201812600/7096244
(खरनाल)
|
2714005000NRG24300320242617137
|
30/03/2024
|
santosh
|
2714005WL042697
|
santosh
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221298972
|
|
MRS SANTOSH DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518201812600/7096245
(खरनाल)
|
2714005000NRG24300320242617138
|
30/03/2024
|
pramashi
|
2714005WL042697
|
pramashi
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299151
|
|
MRS PREMASHI PREMASHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518201812600/7096247
(खरनाल)
|
2714005000NRG24300320242617223
|
30/03/2024
|
simu
|
2714005WL042698
|
simu
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299040
|
|
MRS SIPU BAKSIRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400518201812600/7096248
(खरनाल)
|
2714005000NRG24300320242617224
|
30/03/2024
|
sohani
|
2714005WL042698
|
sohani
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298971
|
|
MRS SOVANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400518201812600/7096249
(खरनाल)
|
2714005000NRG24300320242617225
|
30/03/2024
|
rameshwari
|
2714005WL042698
|
rameshwari
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299050
|
|
MRS RAMESHVRI CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518201812600/7096250
(खरनाल)
|
2714005000NRG24300320242617226
|
30/03/2024
|
teeja
|
2714005WL042698
|
teeja
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299154
|
|
MRS TIJURI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518201812600/7096252
(खरनाल)
|
2714005000NRG24300320242617140
|
30/03/2024
|
Kaburi
|
2714005WL042697
|
Kaburi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299104
|
|
MRS KABUDI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400518201812600/7096254
(खरनाल)
|
2714005000NRG24300320242617227
|
30/03/2024
|
radha
|
2714005WL042698
|
radha
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299152
|
|
MRS RADHA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518201812600/7096256
(खरनाल)
|
2714005000NRG24300320242617228
|
30/03/2024
|
manphool
|
2714005WL042698
|
manphool
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298970
|
|
MRS MANPHULI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400518201812600/7096257
(खरनाल)
|
2714005000NRG24300320242617141
|
30/03/2024
|
sarju
|
2714005WL042697
|
sarju
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299203
|
|
MRS SARJU DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400518201812600/7096261
(खरनाल)
|
2714005000NRG24300320242617229
|
30/03/2024
|
bilu
|
2714005WL042698
|
bilu
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299180
|
|
MRS BILLU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518201812600/7096262
(खरनाल)
|
2714005000NRG24300320242617230
|
30/03/2024
|
prem
|
2714005WL042698
|
prem
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298978
|
|
MRS PARAMA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400518201812600/7096263
(खरनाल)
|
2714005000NRG24300320242617142
|
30/03/2024
|
kamla
|
2714005WL042697
|
kamla
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299080
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400518201812600/7096265
(खरनाल)
|
2714005000NRG24300320242617231
|
30/03/2024
|
geeta
|
2714005WL042698
|
geeta
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298977
|
|
MRS GEETA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400518201812600/7096270
(खरनाल)
|
2714005000NRG24300320242617232
|
30/03/2024
|
vimla
|
2714005WL042698
|
vimla
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299035
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518201812600/7096274
(खरनाल)
|
2714005000NRG24300320242617233
|
30/03/2024
|
mohan ram
|
2714005WL042698
|
mohan ram
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299098
|
|
MR MOHANRAM PUSARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400518201812600/7096275
(खरनाल)
|
2714005000NRG24300320242617234
|
30/03/2024
|
sita
|
2714005WL042698
|
sita
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299079
|
|
MRS SIEETA BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400518201812600/7096277
(खरनाल)
|
2714005000NRG24300320242617235
|
30/03/2024
|
jagdish
|
2714005WL042698
|
jagdish
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299140
|
|
MR JAGDISH JAT PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400518201812600/7096278
(खरनाल)
|
2714005000NRG24300320242617236
|
30/03/2024
|
naini
|
2714005WL042698
|
naini
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298993
|
|
MRS NAINI DEVI JAT GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400518201812600/7096279
(खरनाल)
|
2714005000NRG24300320242617237
|
30/03/2024
|
hulli
|
2714005WL042698
|
hulli
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299009
|
|
MRS HOVALI DEVI BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400518201812600/7096279-A
(खरनाल)
|
2714005000NRG24300320242617238
|
30/03/2024
|
ganga
|
2714005WL042698
|
ganga
|
00415
|
SBIN0031635
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3221299146
|
|
MISS MANGA DEVI JAT NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518201812600/7096280
(खरनाल)
|
2714005000NRG24300320242617143
|
30/03/2024
|
neni
|
2714005WL042697
|
neni
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298992
|
|
MRS NAHANI DEVI JAT PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400518201812600/7096282
(खरनाल)
|
2714005000NRG24300320242617239
|
30/03/2024
|
kachara ram
|
2714005WL042698
|
kachara ram
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298986
|
|
MR KACHARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400518201812600/7096282-A
(खरनाल)
|
2714005000NRG24300320242617240
|
30/03/2024
|
meera
|
2714005WL042698
|
meera
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299106
|
|
MRS MEERDEVI RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400518201812600/7096284
(खरनाल)
|
2714005000NRG24300320242617145
|
30/03/2024
|
santosh
|
2714005WL042697
|
santosh
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299095
|
|
MRS SANTOSH NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518201812600/7096285
(खरनाल)
|
2714005000NRG24300320242617146
|
30/03/2024
|
munni
|
2714005WL042697
|
munni
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298976
|
|
MRS MUNNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518201812600/7096287
(खरनाल)
|
2714005000NRG24300320242617241
|
30/03/2024
|
kma
|
2714005WL042698
|
kma
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299147
|
|
MRS KAMMA DEVI JAT BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518201812600/7096288
(खरनाल)
|
2714005000NRG24300320242617242
|
30/03/2024
|
chhoti
|
2714005WL042698
|
chhoti
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298989
|
|
MRS CHHOTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518201812600/7096289
(खरनाल)
|
2714005000NRG24300320242617243
|
30/03/2024
|
arjunram
|
2714005WL042698
|
arjunram
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221298987
|
|
MR ARJUN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400518201812600/7096291
(खरनाल)
|
2714005000NRG24300320242617244
|
30/03/2024
|
sushila
|
2714005WL042698
|
sushila
|
00415
|
SBIN0031635
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221298995
|
|
MRS SUSHIL DEVI JAT DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518201812600/7096292
(खरनाल)
|
2714005000NRG24300320242617245
|
30/03/2024
|
meera
|
2714005WL042698
|
meera
|
00415
|
SBIN0031635
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221299010
|
|
MRS MIRA DEVI JAT KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400518201812600/7096292-A
(खरनाल)
|
2714005000NRG24300320242617147
|
30/03/2024
|
shobha devi
|
2714005WL042697
|
shobha devi
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298991
|
|
MRS SHOBHA DEVI JAT JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400518201812600/7096293
(खरनाल)
|
2714005000NRG24300320242617246
|
30/03/2024
|
bhawani singh
|
2714005WL042698
|
bhawani singh
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299165
|
|
MR BHAWANI SING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400518201812600/7096294
(खरनाल)
|
2714005000NRG24300320242617148
|
30/03/2024
|
khiv singh
|
2714005WL042697
|
khiv singh
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299159
|
|
MR KHINU SING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400518201812600/7096295
(खरनाल)
|
2714005000NRG24300320242617247
|
30/03/2024
|
kan singh
|
2714005WL042698
|
kan singh
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299132
|
|
KANSINGH S O NENSING
|
BANK OF BARODA(606985)
|
|
198
|
MUNDWAN
|
RJ-271400518201812600/7096296
(खरनाल)
|
2714005000NRG24300320242617149
|
30/03/2024
|
babusingh
|
2714005WL042697
|
babusingh
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299149
|
|
BABU SINGH SO NEN SI
|
BANK OF BARODA(606985)
|
|
199
|
MUNDWAN
|
RJ-271400518201812600/7096298
(खरनाल)
|
2714005000NRG24300320242617248
|
30/03/2024
|
Mangusingh
|
2714005WL042698
|
Mangusingh
|
00415
|
SBIN0031635
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3221299183
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400518201812600/7096299
(खरनाल)
|
2714005000NRG24300320242617249
|
30/03/2024
|
mohansingh
|
2714005WL042698
|
mohansingh
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299156
|
|
MR MOHAN SING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400518201812600/7096300
(खरनाल)
|
2714005000NRG24300320242617250
|
30/03/2024
|
chotu singh
|
2714005WL042698
|
chotu singh
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299163
|
|
MR CHHOTU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518201812600/7096425
(खरनाल)
|
2714005000NRG24300320242617251
|
30/03/2024
|
chuki
|
2714005WL042698
|
chuki
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299160
|
|
MRS CHUKI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518201812600/7096426
(खरनाल)
|
2714005000NRG24300320242617252
|
30/03/2024
|
sukhram
|
2714005WL042698
|
sukhram
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299150
|
|
SUKHRAM SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
MUNDWAN
|
RJ-271400518201812600/7096427
(खरनाल)
|
2714005000NRG24300320242617150
|
30/03/2024
|
jyani
|
2714005WL042697
|
jyani
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299153
|
|
MRS JANA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400518201812600/7096428
(खरनाल)
|
2714005000NRG24300320242617253
|
30/03/2024
|
prem
|
2714005WL042698
|
prem
|
00415
|
SBIN0031635
|
255
|
255
|
Processed
|
23/04/2024
|
|
3221299157
|
|
RAMUDI
|
BANK OF BARODA(606985)
|
|
206
|
MUNDWAN
|
RJ-271400518201812600/7096429
(खरनाल)
|
2714005000NRG24300320242617254
|
30/03/2024
|
bhanwari
|
2714005WL042698
|
bhanwari
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299158
|
|
MRS BHANWARI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400518201812600/7096430
(खरनाल)
|
2714005000NRG24300320242617151
|
30/03/2024
|
Ashaki
|
2714005WL042697
|
Ashaki
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299049
|
|
MRS ASHAKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518201812600/7096431
(खरनाल)
|
2714005000NRG24300320242617255
|
30/03/2024
|
pana
|
2714005WL042698
|
pana
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299155
|
|
MRS PANKI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400518201812600/7096433
(खरनाल)
|
2714005000NRG24300320242617152
|
30/03/2024
|
geeta
|
2714005WL042697
|
geeta
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299139
|
|
MRS GEETA LICHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518201812600/7096433-A
(खरनाल)
|
2714005000NRG24300320242617153
|
30/03/2024
|
raju ram
|
2714005WL042697
|
raju ram
|
00415
|
SBIN0031635
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221299058
|
|
MRS RAJUDEVI KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400518201812600/7096435
(खरनाल)
|
2714005000NRG24300320242617256
|
30/03/2024
|
ANAND
|
2714005WL042698
|
ANAND
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221298963
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518201812600/7096438
(खरनाल)
|
2714005000NRG24300320242617257
|
30/03/2024
|
pukhraj
|
2714005WL042698
|
pukhraj
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221299046
|
|
MR PUKHARAJ KALURAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400518201812700/3986253
(खरनाल)
|
2714005000NRG24300320242617041
|
30/03/2024
|
GANGA
|
2714005WL042692
|
GANGA
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299168
|
|
MRS GANGA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400518201812700/3986287
(खरनाल)
|
2714005000NRG24300320242617048
|
30/03/2024
|
meera
|
2714005WL042693
|
meera
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221299169
|
|
MRS MEERA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400518201812700/3986287-A
(खरनाल)
|
2714005000NRG24300320242617054
|
30/03/2024
|
saroj
|
2714005WL042696
|
saroj
|
00415
|
SBIN0031635
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3221299039
|
|
MRS SAROJ JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400518201812700/3986326
(खरनाल)
|
2714005000NRG24300320242617053
|
30/03/2024
|
SURESH
|
2714005WL042695
|
SURESH
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221299138
|
|
MR SURESH BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518201812700/3986339
(खरनाल)
|
2714005000NRG24300320242617050
|
30/03/2024
|
INDIRA
|
2714005WL042694
|
INDIRA
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221299207
|
|
MRS INDIRA WO SHESHAKARA JAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400518201812700/3986401
(खरनाल)
|
2714005000NRG24300320242617043
|
30/03/2024
|
sayri
|
2714005WL042692
|
sayri
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299172
|
|
MRS SAYARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518201812700/3986401-A
(खरनाल)
|
2714005000NRG24300320242617044
|
30/03/2024
|
papuri
|
2714005WL042692
|
papuri
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299128
|
|
MRS PAPUDI DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518201812700/3986402-A
(खरनाल)
|
2714005000NRG24300320242617019
|
30/03/2024
|
sivrai
|
2714005WL042691
|
sivrai
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299076
|
|
MRS SINWARAI PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400518201812700/3986403
(खरनाल)
|
2714005000NRG24300320242617020
|
30/03/2024
|
kamli
|
2714005WL042691
|
kamli
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299199
|
|
MRS KAMALI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400518201812700/3986404
(खरनाल)
|
2714005000NRG24300320242617021
|
30/03/2024
|
shobha
|
2714005WL042691
|
shobha
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299033
|
|
MRS SHOBHA DOLATRAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400518201812700/3986405-A
(खरनाल)
|
2714005000NRG24300320242617022
|
30/03/2024
|
vimla
|
2714005WL042691
|
vimla
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299204
|
|
MRS VIMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518201812700/3986406
(खरनाल)
|
2714005000NRG24300320242617023
|
30/03/2024
|
santosh
|
2714005WL042691
|
santosh
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299034
|
|
MRS SHANTOSH SHADEV
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400518201812700/3986406-A
(खरनाल)
|
2714005000NRG24300320242617024
|
30/03/2024
|
vimla
|
2714005WL042691
|
vimla
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299114
|
|
MRS VIMALA RIDAKAEAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518201812700/3986406-B
(खरनाल)
|
2714005000NRG24300320242617025
|
30/03/2024
|
munni
|
2714005WL042691
|
munni
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299127
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400518201812700/3986406-C
(खरनाल)
|
2714005000NRG24300320242617026
|
30/03/2024
|
suahila
|
2714005WL042691
|
suahila
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299181
|
|
MRS SUSHILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400518201812700/3986407
(खरनाल)
|
2714005000NRG24300320242617027
|
30/03/2024
|
tipuri
|
2714005WL042691
|
tipuri
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299171
|
|
MRS TIPUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400518201812700/3986492
(खरनाल)
|
2714005000NRG24300320242617028
|
30/03/2024
|
kamli
|
2714005WL042691
|
kamli
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299205
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400518201812700/51467905
(खरनाल)
|
2714005000NRG24300320242616992
|
30/03/2024
|
tija
|
2714005WL042689
|
tija
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299206
|
|
MRS TITAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400518201812700/51467910
(खरनाल)
|
2714005000NRG24300320242617045
|
30/03/2024
|
neni
|
2714005WL042692
|
neni
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299037
|
|
MRS NANI SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518201812700/514679118
(खरनाल)
|
2714005000NRG24300320242616994
|
30/03/2024
|
Kelasi
|
2714005WL042689
|
Kelasi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299061
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400518201812700/514679136
(खरनाल)
|
2714005000NRG24300320242616995
|
30/03/2024
|
manful
|
2714005WL042689
|
manful
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299135
|
|
MRS MANPHUL MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400518201812700/514679184
(खरनाल)
|
2714005000NRG24300320242616997
|
30/03/2024
|
Sangeeta
|
2714005WL042689
|
Sangeeta
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299099
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400518201812700/51467929
(खरनाल)
|
2714005000NRG24300320242617000
|
30/03/2024
|
TIJI
|
2714005WL042689
|
TIJI
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299107
|
|
MRS TIJI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400518201812700/51467933
(खरनाल)
|
2714005000NRG24300320242617046
|
30/03/2024
|
meera
|
2714005WL042692
|
meera
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299067
|
|
MRS MEERA NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400518201812700/51472175
(खरनाल)
|
2714005000NRG24300320242617001
|
30/03/2024
|
munni
|
2714005WL042689
|
munni
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299170
|
|
MRS MUNNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400518201812700/7095866
(खरनाल)
|
2714005000NRG24300320242617055
|
30/03/2024
|
sushila
|
2714005WL042696
|
sushila
|
00415
|
SBIN0031635
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3221299116
|
|
MRS SUSELA SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400518201812700/7096011
(खरनाल)
|
2714005000NRG24300320242617030
|
30/03/2024
|
bau devi
|
2714005WL042691
|
bau devi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299176
|
|
MISS BAUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400518201812700/7096012
(खरनाल)
|
2714005000NRG24300320242617002
|
30/03/2024
|
sabudevi
|
2714005WL042689
|
sabudevi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299173
|
|
MRS SABU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400518201812700/7096013
(खरनाल)
|
2714005000NRG24300320242617003
|
30/03/2024
|
dhapu devi
|
2714005WL042689
|
dhapu devi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299174
|
|
DHAPUDI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
242
|
MUNDWAN
|
RJ-271400518201812700/7096014
(खरनाल)
|
2714005000NRG24300320242617004
|
30/03/2024
|
naini
|
2714005WL042689
|
naini
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299177
|
|
MRS NAINI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400518201812700/7096018-A
(खरनाल)
|
2714005000NRG24300320242617031
|
30/03/2024
|
sharmila
|
2714005WL042691
|
sharmila
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299137
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400518201812700/7096018-B
(खरनाल)
|
2714005000NRG24300320242617032
|
30/03/2024
|
papuri
|
2714005WL042691
|
papuri
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299200
|
|
MRS PAPUDI RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400518201812700/7096019
(खरनाल)
|
2714005000NRG24300320242617033
|
30/03/2024
|
rukama
|
2714005WL042691
|
rukama
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299175
|
|
MRS RUKMAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400518201812700/7096022
(खरनाल)
|
2714005000NRG24300320242617007
|
30/03/2024
|
SUMITRA
|
2714005WL042689
|
SUMITRA
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299108
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400518201812700/7096023
(खरनाल)
|
2714005000NRG24300320242617008
|
30/03/2024
|
LILA
|
2714005WL042689
|
LILA
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299078
|
|
MRS LILA JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400518201812700/7096028
(खरनाल)
|
2714005000NRG24300320242617035
|
30/03/2024
|
BHATUDI
|
2714005WL042691
|
BHATUDI
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299136
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400518201812700/7096032
(खरनाल)
|
2714005000NRG24300320242617036
|
30/03/2024
|
sita
|
2714005WL042691
|
sita
|
00415
|
SBIN0031635
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3221299166
|
|
MRS SITUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400518201812700/7096032-A
(खरनाल)
|
2714005000NRG24300320242617038
|
30/03/2024
|
nirma
|
2714005WL042691
|
nirma
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299028
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400518201812700/7096032-A
(खरनाल)
|
2714005000NRG24300320242617037
|
30/03/2024
|
SANJAY JAT
|
2714005WL042691
|
SANJAY JAT
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221299167
|
|
MR SANJAY JAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400518201812700/7096055
(खरनाल)
|
2714005000NRG24300320242617009
|
30/03/2024
|
shanti
|
2714005WL042689
|
shanti
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299126
|
|
MRS SHANTI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400518201812700/7096056
(खरनाल)
|
2714005000NRG24300320242617010
|
30/03/2024
|
punki
|
2714005WL042689
|
punki
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221299145
|
|
MRS PUNAKI DEVI JAT JAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400518201812700/7096304
(खरनाल)
|
2714005000NRG24300320242617049
|
30/03/2024
|
pushpa
|
2714005WL042693
|
pushpa
|
00415
|
SBIN0031635
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221299036
|
|
MRS PUSHPA SHARVANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514845
|
514845
|
|
|
|
|
|
|
|
|
255
|
MUNDWAN
|
RJ-271400518201812600/3986528-A
(खरनाल)
|
2714005000NRG24300320242617061
|
30/03/2024
|
ram kanvari
|
2714005WL042697
|
ram kanvari
|
00462
|
UCBA0000465
|
765
|
765
|
Processed
|
23/04/2024
|
|
3221299198
|
|
RAM KANVARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
256
|
MUNDWAN
|
RJ-271400518201812700/514679143
(खरनाल)
|
2714005000NRG24300320242617029
|
30/03/2024
|
meera
|
2714005WL042691
|
meera
|
00462
|
UCBA0002716
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221298954
|
|
Mrs. MIRA W O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
257
|
MUNDWAN
|
RJ-271400518201812600/3986544-A
(खरनाल)
|
2714005000NRG24300320242617074
|
30/03/2024
|
budhi devi
|
2714005WL042697
|
budhi devi
|
00689
|
AUBL0002269
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221299191
|
|
Buddhi Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
258
|
MUNDWAN
|
RJ-271400518201812700/3986249
(खरनाल)
|
2714005000NRG24300320242617052
|
30/03/2024
|
sarla
|
2714005WL042695
|
sarla
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221299088
|
|
Sarla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608430
|
608430
|
|
|
|
|
|
|
|