|
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-271400518201807800/7096387-A
(खरनाल)
|
2714005000NRG24081120231248176
|
20/11/2023
|
KARMA
|
2714005WL022026
|
KARMA
|
00045
|
BARB0BASNIX
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738043
|
|
MRS KARMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518201807800/7095146796-C
(खरनाल)
|
2714005000NRG24081120231248110
|
20/11/2023
|
KIRAN
|
2714005WL022026
|
KIRAN
|
00045
|
BARB0NAGAUR
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661737981
|
|
KIRAN WO DASHRATH
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400518201812600/3986525
(खरनाल)
|
2714005000NRG24081120231248457
|
20/11/2023
|
Narendra singh
|
2714005WL022029
|
Narendra singh
|
00045
|
BARB0NAGAUR
|
1134
|
1134
|
Processed
|
22/02/2024
|
|
0661738153
|
|
NARENDRA SINGH S O C
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518201812600/51498017
(खरनाल)
|
2714005000NRG24081120231248615
|
20/11/2023
|
Gaju
|
2714005WL022030
|
Gaju
|
00045
|
BARB0NAGAUR
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737986
|
|
GAJU
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400518201812600/51498032
(खरनाल)
|
2714005000NRG24081120231248509
|
20/11/2023
|
Shilpa
|
2714005WL022029
|
Shilpa
|
00045
|
BARB0NAGAUR
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737982
|
|
SHILPA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400518201812600/51498033
(खरनाल)
|
2714005000NRG24081120231248510
|
20/11/2023
|
Vimla
|
2714005WL022029
|
Vimla
|
00045
|
BARB0NAGAUR
|
1134
|
1134
|
Processed
|
22/02/2024
|
|
0661737984
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400518201812700/3986204-B
(खरनाल)
|
2714005000NRG24081120231248639
|
20/11/2023
|
munni
|
2714005WL022031
|
munni
|
00045
|
BARB0NAGAUR
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737983
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400518201812700/5146796192
(खरनाल)
|
2714005000NRG24081120231248731
|
20/11/2023
|
Sharda
|
2714005WL022031
|
Sharda
|
00045
|
BARB0NAGAUR
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661737987
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400518201812700/5146796200
(खरनाल)
|
2714005000NRG24081120231248733
|
20/11/2023
|
Budi
|
2714005WL022031
|
Budi
|
00045
|
BARB0NAGAUR
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661737988
|
|
MRS BUDI MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14261
|
14261
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400518201812600/51498003
(खरनाल)
|
2714005000NRG24081120231248613
|
20/11/2023
|
vimla
|
2714005WL022030
|
vimla
|
00045
|
BARB0NAGBHA
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737985
|
|
MRS VIMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400518201807800/7096368
(खरनाल)
|
2714005000NRG24081120231248163
|
20/11/2023
|
saroj
|
2714005WL022026
|
saroj
|
00048
|
BKID0007461
|
1458
|
1458
|
Processed
|
22/02/2024
|
|
0661738454
|
|
SAROJ WO MADA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400518201812700/3986218
(खरनाल)
|
2714005000NRG24091120231253951
|
20/11/2023
|
banwasi
|
2714005WL022096
|
banwasi
|
00078
|
CNRB0003383
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661737994
|
|
BANWASI
|
CANARA BANK(508532)
|
|
13
|
MUNDWAN
|
RJ-271400518201812700/3986465
(खरनाल)
|
2714005000NRG24081120231248256
|
20/11/2023
|
chuturi
|
2714005WL022027
|
chuturi
|
00078
|
CNRB0003383
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661737995
|
|
MRS SATUDI WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400518201812700/514679167
(खरनाल)
|
2714005000NRG24081120231248707
|
20/11/2023
|
JIMNA
|
2714005WL022031
|
JIMNA
|
00165
|
IBKL0001108
|
507
|
507
|
Processed
|
22/02/2024
|
|
0661737989
|
|
JIMNA W/O NARESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400518201807800/51498003
(खरनाल)
|
2714005000NRG24081120231248108
|
20/11/2023
|
sivari
|
2714005WL022026
|
sivari
|
00176
|
IDIB000N159
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738287
|
|
Mrs. SIVARI
|
INDIAN BANK(607105)
|
|
16
|
MUNDWAN
|
RJ-271400518201807800/7096325-A
(खरनाल)
|
2714005000NRG24081120231248129
|
20/11/2023
|
foola dewi
|
2714005WL022026
|
foola dewi
|
00176
|
IDIB000N159
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738437
|
|
Mr. Fula Devi
|
INDIAN BANK(607105)
|
|
17
|
MUNDWAN
|
RJ-271400518201807800/7096329
(खरनाल)
|
2714005000NRG24081120231248133
|
20/11/2023
|
Suresh
|
2714005WL022026
|
Suresh
|
00176
|
IDIB000N159
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738290
|
|
MR SURESH JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400518201807800/7096359-A
(खरनाल)
|
2714005000NRG24081120231248155
|
20/11/2023
|
Suman
|
2714005WL022026
|
Suman
|
00176
|
IDIB000N159
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738289
|
|
Mrs. SUMAN W/O RAJA RAM
|
INDIAN BANK(607105)
|
|
19
|
MUNDWAN
|
RJ-271400518201812600/51498023
(खरनाल)
|
2714005000NRG24081120231248507
|
20/11/2023
|
Indra
|
2714005WL022029
|
Indra
|
00176
|
IDIB000N159
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738446
|
|
Mrs. Indra .
|
INDIAN BANK(607105)
|
|
20
|
MUNDWAN
|
RJ-271400518201812700/3986307
(खरनाल)
|
2714005000NRG24091120231253972
|
20/11/2023
|
manju
|
2714005WL022096
|
manju
|
00176
|
IDIB000N159
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738460
|
|
MRS NANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400518201812700/3986309
(खरनाल)
|
2714005000NRG24081120231248219
|
20/11/2023
|
Indra
|
2714005WL022027
|
Indra
|
00176
|
IDIB000N159
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738403
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNDWAN
|
RJ-271400518201812700/3986341
(खरनाल)
|
2714005000NRG24091120231253977
|
20/11/2023
|
geeta
|
2714005WL022096
|
geeta
|
00176
|
IDIB000N159
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738237
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
23
|
MUNDWAN
|
RJ-271400518201812700/3986425
(खरनाल)
|
2714005000NRG24081120231248672
|
20/11/2023
|
gaturi
|
2714005WL022031
|
gaturi
|
00176
|
IDIB000N159
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738447
|
|
Mrs. Gatudi
|
INDIAN BANK(607105)
|
|
24
|
MUNDWAN
|
RJ-271400518201812700/3986442
(खरनाल)
|
2714005000NRG24081120231248674
|
20/11/2023
|
muni
|
2714005WL022031
|
muni
|
00176
|
IDIB000N159
|
845
|
845
|
Processed
|
22/02/2024
|
|
0661738396
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400518201812700/3986472
(खरनाल)
|
2714005000NRG24091120231253994
|
20/11/2023
|
sinwari
|
2714005WL022096
|
sinwari
|
00176
|
IDIB000N159
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738459
|
|
Mr. Shivarai
|
INDIAN BANK(607105)
|
|
26
|
MUNDWAN
|
RJ-271400518201812700/514679112
(खरनाल)
|
2714005000NRG24081120231248681
|
20/11/2023
|
Urmila
|
2714005WL022031
|
Urmila
|
00176
|
IDIB000N159
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738397
|
|
Mrs. Urmila
|
INDIAN BANK(607105)
|
|
27
|
MUNDWAN
|
RJ-271400518201812700/514679125
(खरनाल)
|
2714005000NRG24081120231248686
|
20/11/2023
|
bhanvarai
|
2714005WL022031
|
bhanvarai
|
00176
|
IDIB000N159
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738389
|
|
Mrs. BHANVARAI .
|
INDIAN BANK(607105)
|
|
28
|
MUNDWAN
|
RJ-271400518201812700/514679127
(खरनाल)
|
2714005000NRG24081120231248688
|
20/11/2023
|
Sumitra
|
2714005WL022031
|
Sumitra
|
00176
|
IDIB000N159
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738394
|
|
Mrs. Sumitra
|
INDIAN BANK(607105)
|
|
29
|
MUNDWAN
|
RJ-271400518201812700/51467913
(खरनाल)
|
2714005000NRG24091120231253999
|
20/11/2023
|
govind
|
2714005WL022096
|
govind
|
00176
|
IDIB000N159
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738405
|
|
GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNDWAN
|
RJ-271400518201812700/514679130
(खरनाल)
|
2714005000NRG24081120231248689
|
20/11/2023
|
Ramkanvari
|
2714005WL022031
|
Ramkanvari
|
00176
|
IDIB000N159
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738391
|
|
Mrs. Ramknvari
|
INDIAN BANK(607105)
|
|
31
|
MUNDWAN
|
RJ-271400518201812700/514679133
(खरनाल)
|
2714005000NRG24081120231248691
|
20/11/2023
|
nirma
|
2714005WL022031
|
nirma
|
00176
|
IDIB000N159
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738399
|
|
Mr. Nirma
|
INDIAN BANK(607105)
|
|
32
|
MUNDWAN
|
RJ-271400518201812700/514679141
(खरनाल)
|
2714005000NRG24081120231248694
|
20/11/2023
|
pemaram
|
2714005WL022031
|
pemaram
|
00176
|
IDIB000N159
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0661738401
|
|
Mr. Pema Ram
|
INDIAN BANK(607105)
|
|
33
|
MUNDWAN
|
RJ-271400518201812700/514679155
(खरनाल)
|
2714005000NRG24081120231248700
|
20/11/2023
|
sugna
|
2714005WL022031
|
sugna
|
00176
|
IDIB000N159
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738393
|
|
Mrs. Sugna
|
INDIAN BANK(607105)
|
|
34
|
MUNDWAN
|
RJ-271400518201812700/514679156
(खरनाल)
|
2714005000NRG24081120231248701
|
20/11/2023
|
manju
|
2714005WL022031
|
manju
|
00176
|
IDIB000N159
|
1352
|
1352
|
Processed
|
22/02/2024
|
|
0661738398
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
35
|
MUNDWAN
|
RJ-271400518201812700/514679161
(खरनाल)
|
2714005000NRG24081120231248703
|
20/11/2023
|
SUNITA
|
2714005WL022031
|
SUNITA
|
00176
|
IDIB000N159
|
1521
|
1521
|
Processed
|
22/02/2024
|
|
0661738395
|
|
Mrs. SUNITA
|
INDIAN BANK(607105)
|
|
36
|
MUNDWAN
|
RJ-271400518201812700/514679181
(खरनाल)
|
2714005000NRG24081120231248714
|
20/11/2023
|
Gita
|
2714005WL022031
|
Gita
|
00176
|
IDIB000N159
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738404
|
|
Mrs. Gita
|
INDIAN BANK(607105)
|
|
37
|
MUNDWAN
|
RJ-271400518201812700/514679183
(खरनाल)
|
2714005000NRG24081120231248715
|
20/11/2023
|
Sushila
|
2714005WL022031
|
Sushila
|
00176
|
IDIB000N159
|
338
|
338
|
Processed
|
22/02/2024
|
|
0661738402
|
|
MRS SUSELA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400518201812700/51467924
(खरनाल)
|
2714005000NRG24091120231254004
|
20/11/2023
|
omparkash
|
2714005WL022096
|
omparkash
|
00176
|
IDIB000N159
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738238
|
|
Mr. OMPRAKASH .
|
INDIAN BANK(607105)
|
|
39
|
MUNDWAN
|
RJ-271400518201812700/51467939
(खरनाल)
|
2714005000NRG24081120231248724
|
20/11/2023
|
asshi
|
2714005WL022031
|
asshi
|
00176
|
IDIB000N159
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738400
|
|
asshi
|
INDUSIND BANK(607189)
|
|
40
|
MUNDWAN
|
RJ-271400518201812700/51472167
(खरनाल)
|
2714005000NRG24081120231248737
|
20/11/2023
|
suman
|
2714005WL022031
|
suman
|
00176
|
IDIB000N159
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738390
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
41
|
MUNDWAN
|
RJ-271400518201812700/7095915
(खरनाल)
|
2714005000NRG24091120231254021
|
20/11/2023
|
Nimba Ram
|
2714005WL022096
|
Nimba Ram
|
00176
|
IDIB000N159
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738450
|
|
Mr. Nimba Ram
|
INDIAN BANK(607105)
|
|
42
|
MUNDWAN
|
RJ-271400518201812700/7095954
(खरनाल)
|
2714005000NRG24081120231248304
|
20/11/2023
|
suganai
|
2714005WL022027
|
suganai
|
00176
|
IDIB000N159
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738453
|
|
Mrs. SUGANAI W/O GUMAN RAM
|
INDIAN BANK(607105)
|
|
43
|
MUNDWAN
|
RJ-271400518201812700/7095973-A
(खरनाल)
|
2714005000NRG24081120231248763
|
20/11/2023
|
raju devi
|
2714005WL022031
|
raju devi
|
00176
|
IDIB000N159
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738392
|
|
Mrs. Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52230
|
52230
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400518201812600/51467994
(खरनाल)
|
2714005000NRG24081120231248603
|
20/11/2023
|
Rekha
|
2714005WL022030
|
Rekha
|
00354
|
PUNB0661500
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738288
|
|
REKHA WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400518201812600/51498010
(खरनाल)
|
2714005000NRG24081120231248506
|
20/11/2023
|
SAROJ
|
2714005WL022029
|
SAROJ
|
00354
|
PUNB0661500
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661737990
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3803
|
3803
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400518201807800/51467974
(खरनाल)
|
2714005000NRG24081120231248103
|
20/11/2023
|
Narpatram
|
2714005WL022026
|
Narpatram
|
00415
|
SBIN0003875
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738152
|
|
NARPAT RAM S/O BHANWARA RAM
|
UCO BANK(607066)
|
|
47
|
MUNDWAN
|
RJ-271400518201812600/51472163
(खरनाल)
|
2714005000NRG24081120231248500
|
20/11/2023
|
manju
|
2714005WL022029
|
manju
|
00415
|
SBIN0003875
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737992
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400518201812600/7096220
(खरनाल)
|
2714005000NRG24081120231248519
|
20/11/2023
|
meera
|
2714005WL022029
|
meera
|
00415
|
SBIN0003875
|
1458
|
1458
|
Processed
|
22/02/2024
|
|
0661737993
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400518201812600/7096246
(खरनाल)
|
2714005000NRG24081120231248627
|
20/11/2023
|
mena
|
2714005WL022030
|
mena
|
00415
|
SBIN0003875
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737996
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400518201812600/7096283
(खरनाल)
|
2714005000NRG24081120231248632
|
20/11/2023
|
bhanwrai
|
2714005WL022030
|
bhanwrai
|
00415
|
SBIN0003875
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737997
|
|
MRS BHANVARAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400518201812700/3986373
(खरनाल)
|
2714005000NRG24081120231248229
|
20/11/2023
|
ratanlal
|
2714005WL022027
|
ratanlal
|
00415
|
SBIN0003875
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738151
|
|
MR RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400518201812600/51467987
(खरनाल)
|
2714005000NRG24081120231248599
|
20/11/2023
|
nirma
|
2714005WL022030
|
nirma
|
00415
|
SBIN0031114
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738406
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400518201812700/51472181
(खरनाल)
|
2714005000NRG24081120231248743
|
20/11/2023
|
dali devi
|
2714005WL022031
|
dali devi
|
00415
|
SBIN0031114
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738178
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4394
|
4394
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400518201807800/7096305
(खरनाल)
|
2714005000NRG24081120231248114
|
20/11/2023
|
santosh
|
2714005WL022026
|
santosh
|
00415
|
SBIN0031116
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738122
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400518201807800/7096420
(खरनाल)
|
2714005000NRG24081120231248203
|
20/11/2023
|
Shantosh
|
2714005WL022026
|
Shantosh
|
00415
|
SBIN0031116
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738545
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400518201812600/3986577
(खरनाल)
|
2714005000NRG24081120231248475
|
20/11/2023
|
Seema
|
2714005WL022029
|
Seema
|
00415
|
SBIN0031116
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738041
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518201812600/3986580
(खरनाल)
|
2714005000NRG24081120231248478
|
20/11/2023
|
rameshwari
|
2714005WL022029
|
rameshwari
|
00415
|
SBIN0031116
|
324
|
324
|
Processed
|
22/02/2024
|
|
0661738275
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400518201812600/3986591-A
(खरनाल)
|
2714005000NRG24081120231248593
|
20/11/2023
|
KESHAR
|
2714005WL022030
|
KESHAR
|
00415
|
SBIN0031116
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737991
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400518201812600/3986600
(खरनाल)
|
2714005000NRG24081120231248487
|
20/11/2023
|
Chanderki
|
2714005WL022029
|
Chanderki
|
00415
|
SBIN0031116
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738046
|
|
MRS CHANDRAKI CHANDRAKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400518201812600/7096208-A
(खरनाल)
|
2714005000NRG24081120231248515
|
20/11/2023
|
pana devi
|
2714005WL022029
|
pana devi
|
00415
|
SBIN0031116
|
1458
|
1458
|
Processed
|
22/02/2024
|
|
0661738134
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
61
|
MUNDWAN
|
RJ-271400518201812700/3986270
(खरनाल)
|
2714005000NRG24081120231248652
|
20/11/2023
|
naini
|
2714005WL022031
|
naini
|
00415
|
SBIN0031528
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738209
|
|
MRS NAINI WO BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400518201812700/3986318
(खरनाल)
|
2714005000NRG24091120231253975
|
20/11/2023
|
geeta
|
2714005WL022096
|
geeta
|
00415
|
SBIN0031528
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738240
|
|
MRS GITUDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400518201812700/514679177
(खरनाल)
|
2714005000NRG24081120231248712
|
20/11/2023
|
DHANU DEVI
|
2714005WL022031
|
DHANU DEVI
|
00415
|
SBIN0031597
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738296
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400518201812700/3986234
(खरनाल)
|
2714005000NRG24091120231253957
|
20/11/2023
|
raju devi
|
2714005WL022096
|
raju devi
|
00415
|
SBIN0031619
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738576
|
|
MRS RAJUDEVI RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400518201812700/514679173
(खरनाल)
|
2714005000NRG24081120231248710
|
20/11/2023
|
SANGEETA
|
2714005WL022031
|
SANGEETA
|
00415
|
SBIN0031633
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738439
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
66
|
MUNDWAN
|
RJ-271400518201807800/51467953
(खरनाल)
|
2714005000NRG24081120231248087
|
20/11/2023
|
nirma
|
2714005WL022026
|
nirma
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738484
|
|
MRS NIRMA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518201807800/51467954
(खरनाल)
|
2714005000NRG24081120231248088
|
20/11/2023
|
kamla
|
2714005WL022026
|
kamla
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738418
|
|
MRS KAMLA DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400518201807800/51467955-A
(खरनाल)
|
2714005000NRG24081120231248089
|
20/11/2023
|
suresh
|
2714005WL022026
|
suresh
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738414
|
|
MR SURESH RA JAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518201807800/51467957
(खरनाल)
|
2714005000NRG24081120231248090
|
20/11/2023
|
urjaram
|
2714005WL022026
|
urjaram
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738558
|
|
Mr. URJA RAM KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400518201807800/51467960
(खरनाल)
|
2714005000NRG24081120231248092
|
20/11/2023
|
munni
|
2714005WL022026
|
munni
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738586
|
|
MRS MUNNI GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518201807800/51467961
(खरनाल)
|
2714005000NRG24081120231248093
|
20/11/2023
|
pista
|
2714005WL022026
|
pista
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738492
|
|
MRS PISTUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518201807800/51467962
(खरनाल)
|
2714005000NRG24081120231248094
|
20/11/2023
|
sarswati
|
2714005WL022026
|
sarswati
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738494
|
|
MRS SARASWATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518201807800/51467963
(खरनाल)
|
2714005000NRG24081120231248095
|
20/11/2023
|
maina
|
2714005WL022026
|
maina
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738493
|
|
MRS MENA DEVI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518201807800/51467964
(खरनाल)
|
2714005000NRG24081120231248096
|
20/11/2023
|
santosh
|
2714005WL022026
|
santosh
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738487
|
|
MRS SANTOSH DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518201807800/51467965
(खरनाल)
|
2714005000NRG24081120231248097
|
20/11/2023
|
lichhki
|
2714005WL022026
|
lichhki
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738489
|
|
MRS LAXMI DEVI SO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518201807800/51467967
(खरनाल)
|
2714005000NRG24081120231248098
|
20/11/2023
|
geena
|
2714005WL022026
|
geena
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738435
|
|
MR GINA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518201807800/51467968
(खरनाल)
|
2714005000NRG24081120231248099
|
20/11/2023
|
pavali
|
2714005WL022026
|
pavali
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738483
|
|
MRS PAVALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518201807800/51467970
(खरनाल)
|
2714005000NRG24081120231248100
|
20/11/2023
|
sonam
|
2714005WL022026
|
sonam
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738227
|
|
MRS SONAM SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400518201807800/51467971
(खरनाल)
|
2714005000NRG24081120231248101
|
20/11/2023
|
sita
|
2714005WL022026
|
sita
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738277
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518201807800/51467973
(खरनाल)
|
2714005000NRG24081120231248102
|
20/11/2023
|
manju
|
2714005WL022026
|
manju
|
00415
|
SBIN0031635
|
324
|
324
|
Processed
|
22/02/2024
|
|
0661738474
|
|
MRS MANJU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518201807800/51467975
(खरनाल)
|
2714005000NRG24081120231248104
|
20/11/2023
|
dholi devi
|
2714005WL022026
|
dholi devi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738432
|
|
MRS DHOLI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518201807800/51472176
(खरनाल)
|
2714005000NRG24081120231248105
|
20/11/2023
|
sumitra
|
2714005WL022026
|
sumitra
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738581
|
|
MRS SUMITRA SHANKERLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400518201807800/51498001
(खरनाल)
|
2714005000NRG24081120231248106
|
20/11/2023
|
meera
|
2714005WL022026
|
meera
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738466
|
|
MRS MEERA WO VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518201807800/51498005
(खरनाल)
|
2714005000NRG24081120231248109
|
20/11/2023
|
Kailashi
|
2714005WL022026
|
Kailashi
|
00415
|
SBIN0031635
|
162
|
162
|
Processed
|
22/02/2024
|
|
0661738457
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400518201807800/7095146797
(खरनाल)
|
2714005000NRG24081120231248111
|
20/11/2023
|
Rambharosi
|
2714005WL022026
|
Rambharosi
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738040
|
|
MRS RAMBHAROSI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518201807800/7096305
(खरनाल)
|
2714005000NRG24081120231248113
|
20/11/2023
|
jyani
|
2714005WL022026
|
jyani
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738462
|
|
MRS JYANI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518201807800/7096306
(खरनाल)
|
2714005000NRG24081120231248115
|
20/11/2023
|
rameshwari
|
2714005WL022026
|
rameshwari
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738461
|
|
MRS RAMESHKWARI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518201807800/7096307
(खरनाल)
|
2714005000NRG24081120231248116
|
20/11/2023
|
TAKLI
|
2714005WL022026
|
TAKLI
|
00415
|
SBIN0031635
|
162
|
162
|
Processed
|
22/02/2024
|
|
0661738479
|
|
MRS TAKALI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518201807800/7096307-C
(खरनाल)
|
2714005000NRG24081120231248117
|
20/11/2023
|
manju devi
|
2714005WL022026
|
manju devi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738482
|
|
MRS MANJU DEVI WO SUSHIL RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518201807800/7096308
(खरनाल)
|
2714005000NRG24081120231248118
|
20/11/2023
|
bhanwarai
|
2714005WL022026
|
bhanwarai
|
00415
|
SBIN0031635
|
162
|
162
|
Processed
|
22/02/2024
|
|
0661738464
|
|
MRS BHANVARI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518201807800/7096310
(खरनाल)
|
2714005000NRG24081120231248119
|
20/11/2023
|
maina
|
2714005WL022026
|
maina
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738433
|
|
MRS MAINA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518201807800/7096312
(खरनाल)
|
2714005000NRG24081120231248120
|
20/11/2023
|
keshar
|
2714005WL022026
|
keshar
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738434
|
|
MRS KISAR DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518201807800/7096313
(खरनाल)
|
2714005000NRG24081120231248121
|
20/11/2023
|
santosh
|
2714005WL022026
|
santosh
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738554
|
|
MRS SANTU PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518201807800/7096313-A
(खरनाल)
|
2714005000NRG24081120231248122
|
20/11/2023
|
Sohani
|
2714005WL022026
|
Sohani
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738409
|
|
MRS SOHANIMEGEWAL RAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518201807800/7096314
(खरनाल)
|
2714005000NRG24081120231248123
|
20/11/2023
|
Nathi
|
2714005WL022026
|
Nathi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738436
|
|
MRS NATHAKI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518201807800/7096314-A
(खरनाल)
|
2714005000NRG24081120231248124
|
20/11/2023
|
bebi
|
2714005WL022026
|
bebi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738245
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518201807800/7096315
(खरनाल)
|
2714005000NRG24081120231248125
|
20/11/2023
|
Santosh
|
2714005WL022026
|
Santosh
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738148
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518201807800/7096317
(खरनाल)
|
2714005000NRG24081120231248126
|
20/11/2023
|
sita
|
2714005WL022026
|
sita
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738469
|
|
MRS SITADEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518201807800/7096319
(खरनाल)
|
2714005000NRG24081120231248127
|
20/11/2023
|
neni
|
2714005WL022026
|
neni
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738236
|
|
MRS NAINI GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518201807800/7096324
(खरनाल)
|
2714005000NRG24081120231248128
|
20/11/2023
|
tulchhi
|
2714005WL022026
|
tulchhi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738223
|
|
MRS TULCHHI KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518201807800/7096325-C
(खरनाल)
|
2714005000NRG24081120231248130
|
20/11/2023
|
SANTOSH
|
2714005WL022026
|
SANTOSH
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738149
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518201807800/7096327
(खरनाल)
|
2714005000NRG24081120231248131
|
20/11/2023
|
santosh
|
2714005WL022026
|
santosh
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738502
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518201807800/7096328
(खरनाल)
|
2714005000NRG24081120231248132
|
20/11/2023
|
santosh
|
2714005WL022026
|
santosh
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738481
|
|
MRS SANTU DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518201807800/7096330
(खरनाल)
|
2714005000NRG24081120231248134
|
20/11/2023
|
dakudi
|
2714005WL022026
|
dakudi
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738546
|
|
MRS DHAKHUDI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518201807800/7096332
(खरनाल)
|
2714005000NRG24081120231248135
|
20/11/2023
|
kamla
|
2714005WL022026
|
kamla
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738491
|
|
MRS KAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400518201807800/7096334
(खरनाल)
|
2714005000NRG24081120231248137
|
20/11/2023
|
shanti
|
2714005WL022026
|
shanti
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738463
|
|
MRS SHANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518201807800/7096334-A
(खरनाल)
|
2714005000NRG24081120231248138
|
20/11/2023
|
Nirma
|
2714005WL022026
|
Nirma
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738286
|
|
MRS NIRMA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518201807800/7096335
(खरनाल)
|
2714005000NRG24081120231248139
|
20/11/2023
|
mangudi
|
2714005WL022026
|
mangudi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738427
|
|
Mrs. MANGI
|
INDIAN BANK(607105)
|
|
109
|
MUNDWAN
|
RJ-271400518201807800/7096336
(खरनाल)
|
2714005000NRG24081120231248140
|
20/11/2023
|
mohani
|
2714005WL022026
|
mohani
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738429
|
|
MR MOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518201807800/7096338
(खरनाल)
|
2714005000NRG24081120231248141
|
20/11/2023
|
jhamkudi
|
2714005WL022026
|
jhamkudi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738420
|
|
MRS RAMKUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518201807800/7096339
(खरनाल)
|
2714005000NRG24081120231248142
|
20/11/2023
|
ramniwas
|
2714005WL022026
|
ramniwas
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738428
|
|
MR RAMANIVAS JAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400518201807800/7096340
(खरनाल)
|
2714005000NRG24081120231248143
|
20/11/2023
|
sushila
|
2714005WL022026
|
sushila
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738497
|
|
MRS SUSELA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518201807800/7096344
(खरनाल)
|
2714005000NRG24081120231248144
|
20/11/2023
|
kamli
|
2714005WL022026
|
kamli
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738416
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518201807800/7096347-A
(खरनाल)
|
2714005000NRG24081120231248145
|
20/11/2023
|
mahendra
|
2714005WL022026
|
mahendra
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738076
|
|
MR MAHENDRA ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518201807800/7096348
(खरनाल)
|
2714005000NRG24081120231248146
|
20/11/2023
|
tara devi
|
2714005WL022026
|
tara devi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738503
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400518201807800/7096349
(खरनाल)
|
2714005000NRG24081120231248147
|
20/11/2023
|
nathi
|
2714005WL022026
|
nathi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738465
|
|
MRS NATHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518201807800/7096350
(खरनाल)
|
2714005000NRG24081120231248148
|
20/11/2023
|
SUMITRA
|
2714005WL022026
|
SUMITRA
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738002
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518201807800/7096351
(खरनाल)
|
2714005000NRG24081120231248149
|
20/11/2023
|
kamla
|
2714005WL022026
|
kamla
|
00415
|
SBIN0031635
|
162
|
162
|
Processed
|
22/02/2024
|
|
0661738476
|
|
MRS KAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518201807800/7096352
(खरनाल)
|
2714005000NRG24081120231248150
|
20/11/2023
|
indra
|
2714005WL022026
|
indra
|
00415
|
SBIN0031635
|
2106
|
2106
|
Rejected
|
23/02/2024
|
|
N1123012E6FF6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
MUNDWAN
|
RJ-271400518201807800/7096353
(खरनाल)
|
2714005000NRG24081120231248151
|
20/11/2023
|
kamla
|
2714005WL022026
|
kamla
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738412
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518201807800/7096355
(खरनाल)
|
2714005000NRG24081120231248152
|
20/11/2023
|
ramniwas
|
2714005WL022026
|
ramniwas
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738382
|
|
MR RAMNIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518201807800/7096357
(खरनाल)
|
2714005000NRG24081120231248153
|
20/11/2023
|
sharda
|
2714005WL022026
|
sharda
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738410
|
|
MRS SHARADA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518201807800/7096358
(खरनाल)
|
2714005000NRG24081120231248154
|
20/11/2023
|
narbudi
|
2714005WL022026
|
narbudi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738467
|
|
MRS NARABUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518201807800/7096360
(खरनाल)
|
2714005000NRG24081120231248156
|
20/11/2023
|
sharda
|
2714005WL022026
|
sharda
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738430
|
|
MRS SHARADA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518201807800/7096361
(खरनाल)
|
2714005000NRG24081120231248157
|
20/11/2023
|
santosh
|
2714005WL022026
|
santosh
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738431
|
|
MRS SANTU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518201807800/7096364
(खरनाल)
|
2714005000NRG24081120231248159
|
20/11/2023
|
kamla
|
2714005WL022026
|
kamla
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738407
|
|
MRS KAMLA ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518201807800/7096365
(खरनाल)
|
2714005000NRG24081120231248160
|
20/11/2023
|
jawarai
|
2714005WL022026
|
jawarai
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738071
|
|
MRS JABARAKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518201807800/7096366
(खरनाल)
|
2714005000NRG24081120231248161
|
20/11/2023
|
saduri
|
2714005WL022026
|
saduri
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738473
|
|
MRS SADUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518201807800/7096367
(खरनाल)
|
2714005000NRG24081120231248162
|
20/11/2023
|
shushila
|
2714005WL022026
|
shushila
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738472
|
|
MRS SUSHILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518201807800/7096369
(खरनाल)
|
2714005000NRG24081120231248165
|
20/11/2023
|
maina
|
2714005WL022026
|
maina
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738475
|
|
MRS MAINA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518201807800/7096370
(खरनाल)
|
2714005000NRG24081120231248166
|
20/11/2023
|
jadawli
|
2714005WL022026
|
jadawli
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738411
|
|
MRS JADAWLI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518201807800/7096377
(खरनाल)
|
2714005000NRG24081120231248167
|
20/11/2023
|
raju devi
|
2714005WL022026
|
raju devi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738381
|
|
MRS RAJDIDEVI PURI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518201807800/7096378
(खरनाल)
|
2714005000NRG24081120231248168
|
20/11/2023
|
baudi
|
2714005WL022026
|
baudi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738471
|
|
MRS BAUDI DEVI GOSHAWAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518201807800/7096379
(खरनाल)
|
2714005000NRG24081120231248169
|
20/11/2023
|
chukli
|
2714005WL022026
|
chukli
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738559
|
|
MRS CHUKLI SANTOSHAPURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518201807800/7096380
(खरनाल)
|
2714005000NRG24081120231248170
|
20/11/2023
|
maina
|
2714005WL022026
|
maina
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738555
|
|
MRS MAINA ARJUNPURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400518201807800/7096381
(खरनाल)
|
2714005000NRG24081120231248171
|
20/11/2023
|
kanwrai
|
2714005WL022026
|
kanwrai
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738500
|
|
MRS KAVARI DEVI GOSAWAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518201807800/7096382
(खरनाल)
|
2714005000NRG24081120231248172
|
20/11/2023
|
munni
|
2714005WL022026
|
munni
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738415
|
|
MRS MUNNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400518201807800/7096383
(खरनाल)
|
2714005000NRG24081120231248173
|
20/11/2023
|
Ghewri devi
|
2714005WL022026
|
Ghewri devi
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738026
|
|
MRS GHEVARI BANNARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518201807800/7096384
(खरनाल)
|
2714005000NRG24081120231248174
|
20/11/2023
|
chandrki
|
2714005WL022026
|
chandrki
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738419
|
|
MRS CHANDRAKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518201807800/7096386
(खरनाल)
|
2714005000NRG24081120231248175
|
20/11/2023
|
geeta
|
2714005WL022026
|
geeta
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738478
|
|
MRS GITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518201807800/7096389
(खरनाल)
|
2714005000NRG24081120231248177
|
20/11/2023
|
neni
|
2714005WL022026
|
neni
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738477
|
|
MRS NENI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400518201807800/7096390
(खरनाल)
|
2714005000NRG24081120231248178
|
20/11/2023
|
sumitra
|
2714005WL022026
|
sumitra
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738470
|
|
MRS SAMUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400518201807800/7096391
(खरनाल)
|
2714005000NRG24081120231248179
|
20/11/2023
|
rakesh
|
2714005WL022026
|
rakesh
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738425
|
|
MR RAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518201807800/7096394
(खरनाल)
|
2714005000NRG24081120231248181
|
20/11/2023
|
Vi mla
|
2714005WL022026
|
Vi mla
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738038
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518201807800/7096395
(खरनाल)
|
2714005000NRG24081120231248182
|
20/11/2023
|
jabrki
|
2714005WL022026
|
jabrki
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738426
|
|
MRS JABARAKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400518201807800/7096396
(खरनाल)
|
2714005000NRG24081120231248183
|
20/11/2023
|
lichhmai
|
2714005WL022026
|
lichhmai
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738135
|
|
MRS LICHAMAI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518201807800/7096397
(खरनाल)
|
2714005000NRG24081120231248184
|
20/11/2023
|
shanti
|
2714005WL022026
|
shanti
|
00415
|
SBIN0031635
|
972
|
972
|
Processed
|
22/02/2024
|
|
0661738486
|
|
MRS SHANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400518201807800/7096398
(खरनाल)
|
2714005000NRG24081120231248185
|
20/11/2023
|
keshar
|
2714005WL022026
|
keshar
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738488
|
|
MRS KESAR DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400518201807800/7096399
(खरनाल)
|
2714005000NRG24081120231248186
|
20/11/2023
|
methi
|
2714005WL022026
|
methi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738224
|
|
MRS METHI WO MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400518201807800/7096400
(खरनाल)
|
2714005000NRG24081120231248187
|
20/11/2023
|
gurgadevi
|
2714005WL022026
|
gurgadevi
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738485
|
|
MRS GURAGAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400518201807800/7096403
(खरनाल)
|
2714005000NRG24081120231248188
|
20/11/2023
|
kamla
|
2714005WL022026
|
kamla
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738553
|
|
MRS KAMLA SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400518201807800/7096404
(खरनाल)
|
2714005000NRG24081120231248189
|
20/11/2023
|
santosh
|
2714005WL022026
|
santosh
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738480
|
|
MRS SANTU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400518201807800/7096405
(खरनाल)
|
2714005000NRG24081120231248190
|
20/11/2023
|
maina
|
2714005WL022026
|
maina
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738422
|
|
MRS MAINA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400518201807800/7096406
(खरनाल)
|
2714005000NRG24081120231248191
|
20/11/2023
|
baudi
|
2714005WL022026
|
baudi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738421
|
|
MRS BAUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400518201807800/7096407
(खरनाल)
|
2714005000NRG24081120231248192
|
20/11/2023
|
ganpati
|
2714005WL022026
|
ganpati
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738070
|
|
MRS GANPATI KAILASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518201807800/7096409
(खरनाल)
|
2714005000NRG24081120231248193
|
20/11/2023
|
kanchan
|
2714005WL022026
|
kanchan
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738423
|
|
MRS KACHAN DEVI NANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400518201807800/7096410
(खरनाल)
|
2714005000NRG24081120231248194
|
20/11/2023
|
geeta
|
2714005WL022026
|
geeta
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738468
|
|
MRS GITA DEVI SANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400518201807800/7096411
(खरनाल)
|
2714005000NRG24081120231248195
|
20/11/2023
|
muni
|
2714005WL022026
|
muni
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738141
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400518201807800/7096412
(खरनाल)
|
2714005000NRG24081120231248196
|
20/11/2023
|
parma
|
2714005WL022026
|
parma
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738417
|
|
MR PARMA WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400518201807800/7096413
(खरनाल)
|
2714005000NRG24081120231248197
|
20/11/2023
|
baudi
|
2714005WL022026
|
baudi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738069
|
|
MRS BAUDI BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400518201807800/7096414
(खरनाल)
|
2714005000NRG24081120231248198
|
20/11/2023
|
leela
|
2714005WL022026
|
leela
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738501
|
|
MRS LILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400518201807800/7096415
(खरनाल)
|
2714005000NRG24081120231248199
|
20/11/2023
|
sohani
|
2714005WL022026
|
sohani
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738424
|
|
MR SOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400518201807800/7096417
(खरनाल)
|
2714005000NRG24081120231248200
|
20/11/2023
|
munni
|
2714005WL022026
|
munni
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738499
|
|
MRS MUNNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518201807800/7096418
(खरनाल)
|
2714005000NRG24081120231248201
|
20/11/2023
|
kesar
|
2714005WL022026
|
kesar
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738498
|
|
MRS KESAR DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518201807800/7096419
(खरनाल)
|
2714005000NRG24081120231248202
|
20/11/2023
|
koja ram
|
2714005WL022026
|
koja ram
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738241
|
|
MR KOJARAM PABHURAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400518201807800/7096421-B
(खरनाल)
|
2714005000NRG24081120231248204
|
20/11/2023
|
shrawan ram
|
2714005WL022026
|
shrawan ram
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738496
|
|
MR SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400518201807800/7096423
(खरनाल)
|
2714005000NRG24081120231248205
|
20/11/2023
|
koli
|
2714005WL022026
|
koli
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738495
|
|
MRS KOLKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518201807800/7096427
(खरनाल)
|
2714005000NRG24081120231248206
|
20/11/2023
|
suvati
|
2714005WL022026
|
suvati
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738490
|
|
MRS SAUVATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518201812600/3986501
(खरनाल)
|
2714005000NRG24081120231248559
|
20/11/2023
|
bhawarlal
|
2714005WL022030
|
bhawarlal
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737961
|
|
MR BHANWAR LAL PAREK MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400518201812600/3986501-A
(खरनाल)
|
2714005000NRG24081120231248560
|
20/11/2023
|
sumitra
|
2714005WL022030
|
sumitra
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738068
|
|
MRS SUMITRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518201812600/3986502
(खरनाल)
|
2714005000NRG24081120231248453
|
20/11/2023
|
sarswati
|
2714005WL022029
|
sarswati
|
00415
|
SBIN0031635
|
162
|
162
|
Processed
|
22/02/2024
|
|
0661738455
|
|
MRS SARASWATI PAREK PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400518201812600/3986504
(खरनाल)
|
2714005000NRG24081120231248454
|
20/11/2023
|
pukhraj
|
2714005WL022029
|
pukhraj
|
00415
|
SBIN0031635
|
1134
|
1134
|
Processed
|
22/02/2024
|
|
0661738048
|
|
MR PUKHRAJ SOPUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400518201812600/3986507
(खरनाल)
|
2714005000NRG24081120231248455
|
20/11/2023
|
BHOLSINGH
|
2714005WL022029
|
BHOLSINGH
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738172
|
|
MR BHOLSINGH SO RAVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518201812600/3986514
(खरनाल)
|
2714005000NRG24081120231248561
|
20/11/2023
|
ganpatsingh
|
2714005WL022030
|
ganpatsingh
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738073
|
|
MR GANPATRAM MANGSING
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400518201812600/3986516
(खरनाल)
|
2714005000NRG24081120231248456
|
20/11/2023
|
HUKAM SINGH
|
2714005WL022029
|
HUKAM SINGH
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738171
|
|
MR HUKAMSINGH SO MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400518201812600/3986524
(खरनाल)
|
2714005000NRG24081120231248562
|
20/11/2023
|
vijaysingh
|
2714005WL022030
|
vijaysingh
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738072
|
|
MR VIJAYSINGH MANGISINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400518201812600/3986528
(खरनाल)
|
2714005000NRG24081120231248563
|
20/11/2023
|
bau
|
2714005WL022030
|
bau
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738007
|
|
MRS BAU SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518201812600/3986530
(खरनाल)
|
2714005000NRG24081120231248565
|
20/11/2023
|
chuki
|
2714005WL022030
|
chuki
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661737959
|
|
MRS CHUKI DEVI JAT URAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400518201812600/3986533
(खरनाल)
|
2714005000NRG24081120231248566
|
20/11/2023
|
nashrudin
|
2714005WL022030
|
nashrudin
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738127
|
|
MR NASERUDEN SULAMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400518201812600/3986533-A
(खरनाल)
|
2714005000NRG24081120231248458
|
20/11/2023
|
chotiya
|
2714005WL022029
|
chotiya
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737935
|
|
MRS CHHOTI DEVI AADEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400518201812600/3986534
(खरनाल)
|
2714005000NRG24081120231248567
|
20/11/2023
|
neni
|
2714005WL022030
|
neni
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737928
|
|
MRS NAINI DEVI CHIMP
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400518201812600/3986535
(खरनाल)
|
2714005000NRG24081120231248459
|
20/11/2023
|
bana
|
2714005WL022029
|
bana
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738022
|
|
MRS BANA NEJAMUDEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400518201812600/3986536
(खरनाल)
|
2714005000NRG24081120231248568
|
20/11/2023
|
jawari
|
2714005WL022030
|
jawari
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737939
|
|
MRS JANVARAI BHERURAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518201812600/3986537
(खरनाल)
|
2714005000NRG24081120231248460
|
20/11/2023
|
parma
|
2714005WL022029
|
parma
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737940
|
|
MRS PREM OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400518201812600/3986537-A
(खरनाल)
|
2714005000NRG24081120231248569
|
20/11/2023
|
nenaram
|
2714005WL022030
|
nenaram
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738174
|
|
MR NENA RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400518201812600/3986539
(खरनाल)
|
2714005000NRG24081120231248461
|
20/11/2023
|
taku
|
2714005WL022029
|
taku
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661737970
|
|
MRS TAKUDI MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400518201812600/3986540-A
(खरनाल)
|
2714005000NRG24081120231248462
|
20/11/2023
|
bhanwrai
|
2714005WL022029
|
bhanwrai
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738188
|
|
MRS BHANVARAI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518201812600/3986541
(खरनाल)
|
2714005000NRG24081120231248570
|
20/11/2023
|
chuki
|
2714005WL022030
|
chuki
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738579
|
|
MRS CHUKI WO NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518201812600/3986542
(खरनाल)
|
2714005000NRG24081120231248571
|
20/11/2023
|
papuri
|
2714005WL022030
|
papuri
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737956
|
|
MRS PAPU DEVI RAEKA NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518201812600/3986543
(खरनाल)
|
2714005000NRG24081120231248572
|
20/11/2023
|
surja
|
2714005WL022030
|
surja
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738021
|
|
MRS SURAJA DEVI RAEKA JANVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518201812600/3986544
(खरनाल)
|
2714005000NRG24081120231248573
|
20/11/2023
|
Jamana
|
2714005WL022030
|
Jamana
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738284
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400518201812600/3986544-B
(खरनाल)
|
2714005000NRG24081120231248574
|
20/11/2023
|
sugadevi
|
2714005WL022030
|
sugadevi
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738118
|
|
MR SUGA DEVI CHHUTAA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518201812600/3986547
(खरनाल)
|
2714005000NRG24081120231248575
|
20/11/2023
|
jamana
|
2714005WL022030
|
jamana
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738067
|
|
MRS JIMANA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400518201812600/3986548
(खरनाल)
|
2714005000NRG24081120231248576
|
20/11/2023
|
jimna
|
2714005WL022030
|
jimna
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738136
|
|
MRS JIMANA UGAMARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400518201812600/3986549
(खरनाल)
|
2714005000NRG24081120231248577
|
20/11/2023
|
sugana
|
2714005WL022030
|
sugana
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738568
|
|
MRS SUGNA KHANGARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400518201812600/3986550
(खरनाल)
|
2714005000NRG24081120231248463
|
20/11/2023
|
motiram
|
2714005WL022029
|
motiram
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738119
|
|
MR MOTI RAM RAIKA GEPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400518201812600/3986552
(खरनाल)
|
2714005000NRG24081120231248578
|
20/11/2023
|
padhama
|
2714005WL022030
|
padhama
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738137
|
|
MRS PADAMA KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400518201812600/3986553
(खरनाल)
|
2714005000NRG24081120231248579
|
20/11/2023
|
ugama
|
2714005WL022030
|
ugama
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738126
|
|
MRS UAGMA BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400518201812600/3986554
(खरनाल)
|
2714005000NRG24081120231248580
|
20/11/2023
|
chandu
|
2714005WL022030
|
chandu
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737941
|
|
MRS CHANDRI DEVI MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400518201812600/3986554-A
(खरनाल)
|
2714005000NRG24081120231248464
|
20/11/2023
|
sangeeta
|
2714005WL022029
|
sangeeta
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738168
|
|
MRS SANGITA NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400518201812600/3986555
(खरनाल)
|
2714005000NRG24081120231248465
|
20/11/2023
|
geeta
|
2714005WL022029
|
geeta
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737936
|
|
MRS GITU DEVI PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518201812600/3986556
(खरनाल)
|
2714005000NRG24081120231248581
|
20/11/2023
|
mangi
|
2714005WL022030
|
mangi
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738125
|
|
MRS MAGI SUGANARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518201812600/3986557
(खरनाल)
|
2714005000NRG24081120231248582
|
20/11/2023
|
suman
|
2714005WL022030
|
suman
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661737938
|
|
MRS SAMDU DEVI MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400518201812600/3986561
(खरनाल)
|
2714005000NRG24081120231248583
|
20/11/2023
|
suraja
|
2714005WL022030
|
suraja
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738570
|
|
MRS SURAJA DEVI DHUKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400518201812600/3986563
(खरनाल)
|
2714005000NRG24081120231248584
|
20/11/2023
|
rukama
|
2714005WL022030
|
rukama
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738019
|
|
MRS UGAMA DEVI PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400518201812600/3986564
(खरनाल)
|
2714005000NRG24081120231248585
|
20/11/2023
|
Santosh
|
2714005WL022030
|
Santosh
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738283
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400518201812600/3986564-A
(खरनाल)
|
2714005000NRG24081120231248586
|
20/11/2023
|
chuka
|
2714005WL022030
|
chuka
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738064
|
|
MRS CHUKA WO RATA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518201812600/3986565
(खरनाल)
|
2714005000NRG24081120231248587
|
20/11/2023
|
indra
|
2714005WL022030
|
indra
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738572
|
|
MRS INDRA DEVI HAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400518201812600/3986567
(खरनाल)
|
2714005000NRG24081120231248466
|
20/11/2023
|
sita
|
2714005WL022029
|
sita
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738585
|
|
MRS SITA PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518201812600/3986568
(खरनाल)
|
2714005000NRG24081120231248467
|
20/11/2023
|
perma
|
2714005WL022029
|
perma
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738281
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400518201812600/3986569
(खरनाल)
|
2714005000NRG24081120231248468
|
20/11/2023
|
gangaram
|
2714005WL022029
|
gangaram
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661737963
|
|
MRS GANGARAM MISARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518201812600/3986570
(खरनाल)
|
2714005000NRG24081120231248469
|
20/11/2023
|
kailashi
|
2714005WL022029
|
kailashi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738571
|
|
MRS KAILASHI DEVI HARLAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400518201812600/3986571
(खरनाल)
|
2714005000NRG24081120231248470
|
20/11/2023
|
chothari
|
2714005WL022029
|
chothari
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738507
|
|
MRS CHAUTHAD DEVI HAREJAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400518201812600/3986572
(खरनाल)
|
2714005000NRG24081120231248471
|
20/11/2023
|
sipu
|
2714005WL022029
|
sipu
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737926
|
|
MRS SIPUDI DEVI HEREJAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400518201812600/3986574
(खरनाल)
|
2714005000NRG24081120231248472
|
20/11/2023
|
bhurki
|
2714005WL022029
|
bhurki
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738563
|
|
MRS BHURAKI DEVI HEREJAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400518201812600/3986575
(खरनाल)
|
2714005000NRG24081120231248473
|
20/11/2023
|
jasoda
|
2714005WL022029
|
jasoda
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738508
|
|
MRS JASODA DEVI HARIGAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518201812600/3986576
(खरनाल)
|
2714005000NRG24081120231248474
|
20/11/2023
|
gumani
|
2714005WL022029
|
gumani
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738531
|
|
MRS GUMANI DEVI HERAJAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400518201812600/3986578
(खरनाल)
|
2714005000NRG24081120231248476
|
20/11/2023
|
prem
|
2714005WL022029
|
prem
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738024
|
|
MRS PARMUDI PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518201812600/3986579
(खरनाल)
|
2714005000NRG24081120231248477
|
20/11/2023
|
iyarasi
|
2714005WL022029
|
iyarasi
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661737932
|
|
MRS AGYASI DEVI HERIJAN BALADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518201812600/3986581
(खरनाल)
|
2714005000NRG24081120231248588
|
20/11/2023
|
kanwarai
|
2714005WL022030
|
kanwarai
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737949
|
|
MRS KANVRAI DEVI NAYAK RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400518201812600/3986582
(खरनाल)
|
2714005000NRG24081120231248589
|
20/11/2023
|
kma
|
2714005WL022030
|
kma
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661737976
|
|
Kamali
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MUNDWAN
|
RJ-271400518201812600/3986583
(खरनाल)
|
2714005000NRG24081120231248590
|
20/11/2023
|
gudi
|
2714005WL022030
|
gudi
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661737975
|
|
MRS GUDDI PANCHARARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400518201812600/3986584
(खरनाल)
|
2714005000NRG24081120231248591
|
20/11/2023
|
suvari
|
2714005WL022030
|
suvari
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737931
|
|
MRS SUVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518201812600/3986585
(खरनाल)
|
2714005000NRG24081120231248479
|
20/11/2023
|
Sangeeta
|
2714005WL022029
|
Sangeeta
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738004
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400518201812600/3986588
(खरनाल)
|
2714005000NRG24081120231248592
|
20/11/2023
|
sharda
|
2714005WL022030
|
sharda
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738565
|
|
MRS SHARDA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518201812600/3986589
(खरनाल)
|
2714005000NRG24081120231248480
|
20/11/2023
|
chuki
|
2714005WL022029
|
chuki
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738442
|
|
MRS AACHUKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400518201812600/3986591
(खरनाल)
|
2714005000NRG24081120231248481
|
20/11/2023
|
santosh
|
2714005WL022029
|
santosh
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738443
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400518201812600/3986592
(खरनाल)
|
2714005000NRG24081120231248483
|
20/11/2023
|
bhairuram
|
2714005WL022029
|
bhairuram
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738063
|
|
MR BHAIRURAM BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400518201812600/3986592
(खरनाल)
|
2714005000NRG24081120231248482
|
20/11/2023
|
jabli
|
2714005WL022029
|
jabli
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738010
|
|
MRS BHAVALI BHAIRURAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400518201812600/3986593
(खरनाल)
|
2714005000NRG24081120231248594
|
20/11/2023
|
chuki
|
2714005WL022030
|
chuki
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738591
|
|
MRS CHUKI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400518201812600/3986594
(खरनाल)
|
2714005000NRG24081120231248484
|
20/11/2023
|
gorali
|
2714005WL022029
|
gorali
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661737943
|
|
MRS GORALI DEVI RAIKA TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518201812600/3986595
(खरनाल)
|
2714005000NRG24081120231248485
|
20/11/2023
|
sanju
|
2714005WL022029
|
sanju
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661737969
|
|
MRS SANJUDEVI SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400518201812600/3986596
(खरनाल)
|
2714005000NRG24081120231248486
|
20/11/2023
|
bidami
|
2714005WL022029
|
bidami
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738575
|
|
MRS BIDAMI DEVI MEGEWAL LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400518201812600/51467976
(खरनाल)
|
2714005000NRG24081120231248595
|
20/11/2023
|
surata
|
2714005WL022030
|
surata
|
00415
|
SBIN0031635
|
1014
|
1014
|
Processed
|
22/02/2024
|
|
0661738138
|
|
MRS SURATA NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400518201812600/51467977
(खरनाल)
|
2714005000NRG24081120231248488
|
20/11/2023
|
rameshwari
|
2714005WL022029
|
rameshwari
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738228
|
|
MRS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400518201812600/51467978
(खरनाल)
|
2714005000NRG24081120231248596
|
20/11/2023
|
santosh
|
2714005WL022030
|
santosh
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661737954
|
|
MRS SANTOS DEVI NAYAK RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400518201812600/51467979
(खरनाल)
|
2714005000NRG24081120231248489
|
20/11/2023
|
aasi
|
2714005WL022029
|
aasi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738506
|
|
MRS ASHAKI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400518201812600/51467980
(खरनाल)
|
2714005000NRG24081120231248490
|
20/11/2023
|
narayani
|
2714005WL022029
|
narayani
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738532
|
|
MRS NARANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400518201812600/51467981
(खरनाल)
|
2714005000NRG24081120231248491
|
20/11/2023
|
surili
|
2714005WL022029
|
surili
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738183
|
|
MRS SARITA HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400518201812600/51467983
(खरनाल)
|
2714005000NRG24081120231248492
|
20/11/2023
|
patasi
|
2714005WL022029
|
patasi
|
00415
|
SBIN0031635
|
810
|
810
|
Processed
|
22/02/2024
|
|
0661738121
|
|
MRS PATASI DEVI MEGEWAL ANOP RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400518201812600/51467984
(खरनाल)
|
2714005000NRG24081120231248493
|
20/11/2023
|
rameshwari
|
2714005WL022029
|
rameshwari
|
00415
|
SBIN0031635
|
1458
|
1458
|
Processed
|
22/02/2024
|
|
0661738580
|
|
MRS RAMESHWARI MEGEWAL RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400518201812600/51467985
(खरनाल)
|
2714005000NRG24081120231248597
|
20/11/2023
|
suman
|
2714005WL022030
|
suman
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738226
|
|
MRS SUMAN SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400518201812600/51467986
(खरनाल)
|
2714005000NRG24081120231248598
|
20/11/2023
|
choti
|
2714005WL022030
|
choti
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661737958
|
|
MRS CHOTI DEVI NAYAK BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400518201812600/51467988
(खरनाल)
|
2714005000NRG24081120231248600
|
20/11/2023
|
parwati
|
2714005WL022030
|
parwati
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738150
|
|
MRS PARVATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400518201812600/51467989
(खरनाल)
|
2714005000NRG24081120231248601
|
20/11/2023
|
keluri
|
2714005WL022030
|
keluri
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738523
|
|
MRS KELUDI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400518201812600/51467990
(खरनाल)
|
2714005000NRG24081120231248602
|
20/11/2023
|
Kanwarai
|
2714005WL022030
|
Kanwarai
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738276
|
|
MRS KANWARAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400518201812600/51467991
(खरनाल)
|
2714005000NRG24081120231248494
|
20/11/2023
|
missu
|
2714005WL022029
|
missu
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738530
|
|
MRS MISU DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400518201812600/51467995
(खरनाल)
|
2714005000NRG24081120231248604
|
20/11/2023
|
sarju
|
2714005WL022030
|
sarju
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738144
|
|
MRS SARAJO WO BALADEV SARAJO WO BALADEV
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400518201812600/51467996
(खरनाल)
|
2714005000NRG24081120231248495
|
20/11/2023
|
shanti
|
2714005WL022029
|
shanti
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738120
|
|
MRS SHANTI DEVI PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400518201812600/51467999
(खरनाल)
|
2714005000NRG24081120231248605
|
20/11/2023
|
durga
|
2714005WL022030
|
durga
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738569
|
|
MRS DURGA DEVI MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400518201812600/51468000
(खरनाल)
|
2714005000NRG24081120231248496
|
20/11/2023
|
baya
|
2714005WL022029
|
baya
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738564
|
|
MRS BAYA DEVI HEREJAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400518201812600/51472153
(खरनाल)
|
2714005000NRG24081120231248497
|
20/11/2023
|
sumitra
|
2714005WL022029
|
sumitra
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737923
|
|
MR SUMITRA DEVI JAT KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400518201812600/51472157
(खरनाल)
|
2714005000NRG24081120231248498
|
20/11/2023
|
kali devi
|
2714005WL022029
|
kali devi
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738221
|
|
MRS KALIFEVI RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400518201812600/51472158
(खरनाल)
|
2714005000NRG24081120231248606
|
20/11/2023
|
keshar
|
2714005WL022030
|
keshar
|
00415
|
SBIN0031635
|
169
|
169
|
Processed
|
22/02/2024
|
|
0661738003
|
|
MR KESAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400518201812600/51472160
(खरनाल)
|
2714005000NRG24081120231248499
|
20/11/2023
|
samuri
|
2714005WL022029
|
samuri
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661737973
|
|
MRS SAMUDI HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400518201812600/51472161
(खरनाल)
|
2714005000NRG24081120231248607
|
20/11/2023
|
rajuri
|
2714005WL022030
|
rajuri
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738578
|
|
MRS RAJUDI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400518201812600/51472162
(खरनाल)
|
2714005000NRG24081120231248608
|
20/11/2023
|
pana
|
2714005WL022030
|
pana
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738230
|
|
MRS PANADEVI CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400518201812600/51472164
(खरनाल)
|
2714005000NRG24081120231248501
|
20/11/2023
|
kanchan
|
2714005WL022029
|
kanchan
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738062
|
|
MRS KANCHAN SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400518201812600/51497994
(खरनाल)
|
2714005000NRG24081120231248502
|
20/11/2023
|
keli
|
2714005WL022029
|
keli
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738440
|
|
MRS KELI SAMUKHAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400518201812600/51497996
(खरनाल)
|
2714005000NRG24081120231248609
|
20/11/2023
|
sarla
|
2714005WL022030
|
sarla
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738449
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400518201812600/51497999
(खरनाल)
|
2714005000NRG24081120231248503
|
20/11/2023
|
indra
|
2714005WL022029
|
indra
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738282
|
|
MRS INDIRA PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400518201812600/51498000
(खरनाल)
|
2714005000NRG24081120231248610
|
20/11/2023
|
Heera devi
|
2714005WL022030
|
Heera devi
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738408
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400518201812600/51498001
(खरनाल)
|
2714005000NRG24081120231248611
|
20/11/2023
|
suman
|
2714005WL022030
|
suman
|
00415
|
SBIN0031635
|
845
|
845
|
Processed
|
22/02/2024
|
|
0661738285
|
|
MRS SUMAN NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400518201812600/51498002
(खरनाल)
|
2714005000NRG24081120231248612
|
20/11/2023
|
Sarita
|
2714005WL022030
|
Sarita
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738279
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400518201812600/51498004
(खरनाल)
|
2714005000NRG24081120231248504
|
20/11/2023
|
santosh
|
2714005WL022029
|
santosh
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738000
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400518201812600/51498006
(खरनाल)
|
2714005000NRG24081120231248505
|
20/11/2023
|
Hera devi
|
2714005WL022029
|
Hera devi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738278
|
|
MRS HERADEVI LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400518201812600/51498007
(खरनाल)
|
2714005000NRG24081120231248614
|
20/11/2023
|
manju
|
2714005WL022030
|
manju
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738280
|
|
MRS MANJU WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400518201812600/7096201
(खरनाल)
|
2714005000NRG24081120231248511
|
20/11/2023
|
jevali
|
2714005WL022029
|
jevali
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661737947
|
|
MRS JIVALI DEVI MEGEWAL BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400518201812600/7096202
(खरनाल)
|
2714005000NRG24081120231248616
|
20/11/2023
|
champa
|
2714005WL022030
|
champa
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738451
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
270
|
MUNDWAN
|
RJ-271400518201812600/7096204
(खरनाल)
|
2714005000NRG24081120231248512
|
20/11/2023
|
pani
|
2714005WL022029
|
pani
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661737946
|
|
MRS PANA DEVI MEGEWAL KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400518201812600/7096205
(खरनाल)
|
2714005000NRG24081120231248513
|
20/11/2023
|
Bhanwri
|
2714005WL022029
|
Bhanwri
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738561
|
|
MRS BHANVARI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400518201812600/7096206
(खरनाल)
|
2714005000NRG24081120231248617
|
20/11/2023
|
maina
|
2714005WL022030
|
maina
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737927
|
|
MRS MAINA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400518201812600/7096207
(खरनाल)
|
2714005000NRG24081120231248618
|
20/11/2023
|
banshanti
|
2714005WL022030
|
banshanti
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661737934
|
|
MRS BASANTI DEVI MEGEWAL HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400518201812600/7096208
(खरनाल)
|
2714005000NRG24081120231248514
|
20/11/2023
|
bharu
|
2714005WL022029
|
bharu
|
00415
|
SBIN0031635
|
1134
|
1134
|
Processed
|
22/02/2024
|
|
0661738588
|
|
MRS BHARU DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400518201812600/7096210
(खरनाल)
|
2714005000NRG24081120231248516
|
20/11/2023
|
patasi
|
2714005WL022029
|
patasi
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738128
|
|
MRS PATASI W O BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400518201812600/7096211
(खरनाल)
|
2714005000NRG24081120231248619
|
20/11/2023
|
chukka
|
2714005WL022030
|
chukka
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738170
|
|
MRS CHUKI GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400518201812600/7096213
(खरनाल)
|
2714005000NRG24081120231248620
|
20/11/2023
|
bidami
|
2714005WL022030
|
bidami
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738587
|
|
MRS BIDAMI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400518201812600/7096218
(खरनाल)
|
2714005000NRG24081120231248517
|
20/11/2023
|
mangilal
|
2714005WL022029
|
mangilal
|
00415
|
SBIN0031635
|
1458
|
1458
|
Processed
|
22/02/2024
|
|
0661738595
|
|
MR MANGILAL KISTURRAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400518201812600/7096218-A
(खरनाल)
|
2714005000NRG24081120231248518
|
20/11/2023
|
Sohni
|
2714005WL022029
|
Sohni
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738444
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400518201812600/7096222
(खरनाल)
|
2714005000NRG24081120231248621
|
20/11/2023
|
ruparam
|
2714005WL022030
|
ruparam
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737968
|
|
MR RUPARAM KISTOORRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400518201812600/7096225
(खरनाल)
|
2714005000NRG24081120231248520
|
20/11/2023
|
maina
|
2714005WL022029
|
maina
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661738061
|
|
MRS MEENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400518201812600/7096228
(खरनाल)
|
2714005000NRG24081120231248521
|
20/11/2023
|
suganai
|
2714005WL022029
|
suganai
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661737948
|
|
MRS SUGANYA DEVI NAYAK HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400518201812600/7096229
(खरनाल)
|
2714005000NRG24081120231248622
|
20/11/2023
|
kila
|
2714005WL022030
|
kila
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738023
|
|
KILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUNDWAN
|
RJ-271400518201812600/7096234
(खरनाल)
|
2714005000NRG24081120231248522
|
20/11/2023
|
bidami
|
2714005WL022029
|
bidami
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737960
|
|
MRS BADAMI DEVI NAYAK NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400518201812600/7096235
(खरनाल)
|
2714005000NRG24081120231248523
|
20/11/2023
|
sohani
|
2714005WL022029
|
sohani
|
00415
|
SBIN0031635
|
972
|
972
|
Processed
|
22/02/2024
|
|
0661738577
|
|
MRS SOHANI DEVI NAYAK BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400518201812600/7096236
(खरनाल)
|
2714005000NRG24081120231248524
|
20/11/2023
|
shanti
|
2714005WL022029
|
shanti
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661737924
|
|
MRS SANTI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400518201812600/7096237
(खरनाल)
|
2714005000NRG24081120231248623
|
20/11/2023
|
patasi
|
2714005WL022030
|
patasi
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738169
|
|
MRS PATASI BHAVRURAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400518201812600/7096238
(खरनाल)
|
2714005000NRG24081120231248624
|
20/11/2023
|
Pappu devi
|
2714005WL022030
|
Pappu devi
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738033
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400518201812600/7096239
(खरनाल)
|
2714005000NRG24081120231248525
|
20/11/2023
|
shayri
|
2714005WL022029
|
shayri
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738186
|
|
MRS SAYRI LALARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400518201812600/7096240
(खरनाल)
|
2714005000NRG24081120231248625
|
20/11/2023
|
papuri
|
2714005WL022030
|
papuri
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661737937
|
|
MR PAPUDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400518201812600/7096241
(खरनाल)
|
2714005000NRG24081120231248526
|
20/11/2023
|
geda
|
2714005WL022029
|
geda
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737925
|
|
MRS GENDA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400518201812600/7096244
(खरनाल)
|
2714005000NRG24081120231248527
|
20/11/2023
|
santosh
|
2714005WL022029
|
santosh
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738529
|
|
MRS SANTOSH DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400518201812600/7096245
(खरनाल)
|
2714005000NRG24081120231248626
|
20/11/2023
|
pramashi
|
2714005WL022030
|
pramashi
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738528
|
|
MRS PREMASHI PREMASHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400518201812600/7096247
(खरनाल)
|
2714005000NRG24081120231248528
|
20/11/2023
|
simu
|
2714005WL022029
|
simu
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737966
|
|
MRS SIPU BAKSIRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400518201812600/7096248
(खरनाल)
|
2714005000NRG24081120231248529
|
20/11/2023
|
sohani
|
2714005WL022029
|
sohani
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738527
|
|
MRS SOVANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400518201812600/7096249
(खरनाल)
|
2714005000NRG24081120231248530
|
20/11/2023
|
rameshwari
|
2714005WL022029
|
rameshwari
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738584
|
|
MRS RAMESHVRI CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400518201812600/7096250
(खरनाल)
|
2714005000NRG24081120231248531
|
20/11/2023
|
teeja
|
2714005WL022029
|
teeja
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738521
|
|
MRS TIJURI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400518201812600/7096252
(खरनाल)
|
2714005000NRG24081120231248532
|
20/11/2023
|
Kaburi
|
2714005WL022029
|
Kaburi
|
00415
|
SBIN0031635
|
810
|
810
|
Processed
|
22/02/2024
|
|
0661738590
|
|
MRS KABUDI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400518201812600/7096254
(खरनाल)
|
2714005000NRG24081120231248533
|
20/11/2023
|
radha
|
2714005WL022029
|
radha
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738524
|
|
MRS RADHA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400518201812600/7096256
(खरनाल)
|
2714005000NRG24081120231248534
|
20/11/2023
|
manphool
|
2714005WL022029
|
manphool
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738526
|
|
MRS MANPHULI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400518201812600/7096257
(खरनाल)
|
2714005000NRG24081120231248628
|
20/11/2023
|
sarju
|
2714005WL022030
|
sarju
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738525
|
|
MRS SARJU DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400518201812600/7096261
(खरनाल)
|
2714005000NRG24081120231248535
|
20/11/2023
|
bilu
|
2714005WL022029
|
bilu
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738147
|
|
MRS BILLU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400518201812600/7096262
(खरनाल)
|
2714005000NRG24081120231248536
|
20/11/2023
|
prem
|
2714005WL022029
|
prem
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738562
|
|
MRS PARAMA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400518201812600/7096263
(खरनाल)
|
2714005000NRG24081120231248629
|
20/11/2023
|
kamla
|
2714005WL022030
|
kamla
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738589
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400518201812600/7096264
(खरनाल)
|
2714005000NRG24081120231248630
|
20/11/2023
|
sugana
|
2714005WL022030
|
sugana
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738074
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400518201812600/7096265
(खरनाल)
|
2714005000NRG24081120231248537
|
20/11/2023
|
geeta
|
2714005WL022029
|
geeta
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738534
|
|
MRS GEETA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400518201812600/7096270
(खरनाल)
|
2714005000NRG24081120231248538
|
20/11/2023
|
vimla
|
2714005WL022029
|
vimla
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738182
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400518201812600/7096277
(खरनाल)
|
2714005000NRG24081120231248539
|
20/11/2023
|
jagdish
|
2714005WL022029
|
jagdish
|
00415
|
SBIN0031635
|
162
|
162
|
Processed
|
22/02/2024
|
|
0661738066
|
|
MR JAGDISH JAT PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400518201812600/7096278
(खरनाल)
|
2714005000NRG24081120231248540
|
20/11/2023
|
naini
|
2714005WL022029
|
naini
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738117
|
|
MRS NAINI DEVI JAT GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400518201812600/7096279
(खरनाल)
|
2714005000NRG24081120231248541
|
20/11/2023
|
hulli
|
2714005WL022029
|
hulli
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737942
|
|
MRS HOVALI DEVI BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400518201812600/7096279-A
(खरनाल)
|
2714005000NRG24081120231248542
|
20/11/2023
|
ganga
|
2714005WL022029
|
ganga
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738020
|
|
MISS MANGA DEVI JAT NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400518201812600/7096280
(खरनाल)
|
2714005000NRG24081120231248631
|
20/11/2023
|
neni
|
2714005WL022030
|
neni
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737933
|
|
MRS NAHANI DEVI JAT PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400518201812600/7096282
(खरनाल)
|
2714005000NRG24081120231248543
|
20/11/2023
|
kachara ram
|
2714005WL022029
|
kachara ram
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737929
|
|
MR KACHARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400518201812600/7096284
(खरनाल)
|
2714005000NRG24081120231248633
|
20/11/2023
|
santosh
|
2714005WL022030
|
santosh
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738025
|
|
MRS SANTOSH NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400518201812600/7096285
(खरनाल)
|
2714005000NRG24081120231248634
|
20/11/2023
|
munni
|
2714005WL022030
|
munni
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738533
|
|
MRS MUNNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400518201812600/7096287
(खरनाल)
|
2714005000NRG24081120231248544
|
20/11/2023
|
kma
|
2714005WL022029
|
kma
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738065
|
|
MRS KAMMA DEVI JAT BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400518201812600/7096288
(खरनाल)
|
2714005000NRG24081120231248545
|
20/11/2023
|
chhoti
|
2714005WL022029
|
chhoti
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738566
|
|
MRS CHHOTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400518201812600/7096289
(खरनाल)
|
2714005000NRG24081120231248546
|
20/11/2023
|
arjunram
|
2714005WL022029
|
arjunram
|
00415
|
SBIN0031635
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661737930
|
|
MR ARJUN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400518201812600/7096291
(खरनाल)
|
2714005000NRG24081120231248547
|
20/11/2023
|
sushila
|
2714005WL022029
|
sushila
|
00415
|
SBIN0031635
|
810
|
810
|
Processed
|
22/02/2024
|
|
0661738567
|
|
MRS SUSHIL DEVI JAT DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400518201812600/7096292
(खरनाल)
|
2714005000NRG24081120231248548
|
20/11/2023
|
meera
|
2714005WL022029
|
meera
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738574
|
|
MRS MIRA DEVI JAT KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400518201812600/7096293
(खरनाल)
|
2714005000NRG24081120231248549
|
20/11/2023
|
bhawani singh
|
2714005WL022029
|
bhawani singh
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738504
|
|
MR BHAWANI SING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400518201812600/7096294
(खरनाल)
|
2714005000NRG24081120231248635
|
20/11/2023
|
khiv singh
|
2714005WL022030
|
khiv singh
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738510
|
|
MR KHINU SING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400518201812600/7096295
(खरनाल)
|
2714005000NRG24081120231248550
|
20/11/2023
|
kan singh
|
2714005WL022029
|
kan singh
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738077
|
|
KANSINGH S O NENSING
|
BANK OF BARODA(606985)
|
|
324
|
MUNDWAN
|
RJ-271400518201812600/7096298
(खरनाल)
|
2714005000NRG24081120231248551
|
20/11/2023
|
Mangusingh
|
2714005WL022029
|
Mangusingh
|
00415
|
SBIN0031635
|
648
|
648
|
Processed
|
22/02/2024
|
|
0661738036
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400518201812600/7096300
(खरनाल)
|
2714005000NRG24081120231248552
|
20/11/2023
|
chotu singh
|
2714005WL022029
|
chotu singh
|
00415
|
SBIN0031635
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738505
|
|
MR CHHOTU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400518201812600/7096425
(खरनाल)
|
2714005000NRG24081120231248553
|
20/11/2023
|
chuki
|
2714005WL022029
|
chuki
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738509
|
|
MRS CHUKI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400518201812600/7096426
(खरनाल)
|
2714005000NRG24081120231248554
|
20/11/2023
|
sukhram
|
2714005WL022029
|
sukhram
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
22/02/2024
|
|
0661738225
|
|
SUKHRAM SO DHANNA
|
UNION BANK OF INDIA(508500)
|
|
328
|
MUNDWAN
|
RJ-271400518201812600/7096427
(खरनाल)
|
2714005000NRG24081120231248555
|
20/11/2023
|
jyani
|
2714005WL022029
|
jyani
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738522
|
|
MRS JANA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400518201812600/7096429
(खरनाल)
|
2714005000NRG24081120231248556
|
20/11/2023
|
bhanwari
|
2714005WL022029
|
bhanwari
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738511
|
|
MRS BHANWARI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400518201812600/7096431
(खरनाल)
|
2714005000NRG24081120231248557
|
20/11/2023
|
pana
|
2714005WL022029
|
pana
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738520
|
|
MRS PANKI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400518201812600/7096433
(खरनाल)
|
2714005000NRG24081120231248636
|
20/11/2023
|
geeta
|
2714005WL022030
|
geeta
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738179
|
|
MRS GEETA LICHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400518201812600/7096433-A
(खरनाल)
|
2714005000NRG24081120231248637
|
20/11/2023
|
raju ram
|
2714005WL022030
|
raju ram
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661737977
|
|
MRS RAJUDEVI KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400518201812600/7096438
(खरनाल)
|
2714005000NRG24081120231248558
|
20/11/2023
|
pukhraj
|
2714005WL022029
|
pukhraj
|
00415
|
SBIN0031635
|
972
|
972
|
Processed
|
22/02/2024
|
|
0661738582
|
|
MR PUKHARAJ KALURAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400518201812700/3986201
(खरनाल)
|
2714005000NRG24091120231253941
|
20/11/2023
|
nathi
|
2714005WL022096
|
nathi
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738102
|
|
MISS NATHA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400518201812700/3986202
(खरनाल)
|
2714005000NRG24091120231253942
|
20/11/2023
|
pooja
|
2714005WL022096
|
pooja
|
00415
|
SBIN0031635
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0661738244
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400518201812700/3986203
(खरनाल)
|
2714005000NRG24091120231253943
|
20/11/2023
|
geeta
|
2714005WL022096
|
geeta
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738270
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400518201812700/3986204-A
(खरनाल)
|
2714005000NRG24081120231248638
|
20/11/2023
|
KANCHAN
|
2714005WL022031
|
KANCHAN
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738103
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400518201812700/3986205
(खरनाल)
|
2714005000NRG24091120231253944
|
20/11/2023
|
phuli
|
2714005WL022096
|
phuli
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738145
|
|
MRS FULE DAVE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400518201812700/3986205-A
(खरनाल)
|
2714005000NRG24081120231248640
|
20/11/2023
|
SHARDA
|
2714005WL022031
|
SHARDA
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738300
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400518201812700/3986206
(खरनाल)
|
2714005000NRG24091120231253945
|
20/11/2023
|
gulabi
|
2714005WL022096
|
gulabi
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738157
|
|
MRS GULABI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400518201812700/3986207
(खरनाल)
|
2714005000NRG24091120231253946
|
20/11/2023
|
bhanwrai
|
2714005WL022096
|
bhanwrai
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738052
|
|
MISS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400518201812700/3986208
(खरनाल)
|
2714005000NRG24091120231253947
|
20/11/2023
|
aashi
|
2714005WL022096
|
aashi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738054
|
|
MRS ASHA WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400518201812700/3986209
(खरनाल)
|
2714005000NRG24081120231248641
|
20/11/2023
|
kamla
|
2714005WL022031
|
kamla
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738056
|
|
MRS KAMALI DAVE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400518201812700/3986209-A
(खरनाल)
|
2714005000NRG24081120231248642
|
20/11/2023
|
kiran
|
2714005WL022031
|
kiran
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738101
|
|
MISS KIRAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400518201812700/3986209-B
(खरनाल)
|
2714005000NRG24081120231248643
|
20/11/2023
|
rasal
|
2714005WL022031
|
rasal
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738013
|
|
MRS RASAL WO LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400518201812700/3986210
(खरनाल)
|
2714005000NRG24081120231248207
|
20/11/2023
|
parma
|
2714005WL022027
|
parma
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661737957
|
|
MRS PARMA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400518201812700/3986211
(खरनाल)
|
2714005000NRG24081120231248208
|
20/11/2023
|
tilok ram
|
2714005WL022027
|
tilok ram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738299
|
|
MR TILOKRAM SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400518201812700/3986211-A
(खरनाल)
|
2714005000NRG24081120231248644
|
20/11/2023
|
narhu
|
2714005WL022031
|
narhu
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738106
|
|
MS NARABU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400518201812700/3986213
(खरनाल)
|
2714005000NRG24091120231253948
|
20/11/2023
|
suvati
|
2714005WL022096
|
suvati
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738053
|
|
MS SUVATI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400518201812700/3986214
(खरनाल)
|
2714005000NRG24091120231253949
|
20/11/2023
|
shanti
|
2714005WL022096
|
shanti
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738095
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
MUNDWAN
|
RJ-271400518201812700/3986215
(खरनाल)
|
2714005000NRG24091120231253950
|
20/11/2023
|
chuka devi
|
2714005WL022096
|
chuka devi
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661737955
|
|
MRS CHUKA DEVI NAYAK MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400518201812700/3986216
(खरनाल)
|
2714005000NRG24081120231248645
|
20/11/2023
|
papuri
|
2714005WL022031
|
papuri
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738094
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
MUNDWAN
|
RJ-271400518201812700/3986219-A
(खरनाल)
|
2714005000NRG24081120231248646
|
20/11/2023
|
suman
|
2714005WL022031
|
suman
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738239
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400518201812700/3986220
(खरनाल)
|
2714005000NRG24081120231248209
|
20/11/2023
|
munni
|
2714005WL022027
|
munni
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738090
|
|
MRS MUNNI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400518201812700/3986222
(खरनाल)
|
2714005000NRG24091120231253952
|
20/11/2023
|
choturi
|
2714005WL022096
|
choturi
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738551
|
|
MRS CHOUTI KACHARARAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400518201812700/3986224
(खरनाल)
|
2714005000NRG24081120231248210
|
20/11/2023
|
geeta
|
2714005WL022027
|
geeta
|
00415
|
SBIN0031635
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0661737945
|
|
MS GEETA DAVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400518201812700/3986225
(खरनाल)
|
2714005000NRG24081120231248647
|
20/11/2023
|
baya
|
2714005WL022031
|
baya
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738058
|
|
MISS BAYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400518201812700/3986227
(खरनाल)
|
2714005000NRG24091120231253953
|
20/11/2023
|
raju devi
|
2714005WL022096
|
raju devi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738086
|
|
MISS RAJU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400518201812700/3986229
(खरनाल)
|
2714005000NRG24091120231253954
|
20/11/2023
|
neni
|
2714005WL022096
|
neni
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738083
|
|
MR NAINI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400518201812700/3986229-A
(खरनाल)
|
2714005000NRG24081120231248648
|
20/11/2023
|
parwati
|
2714005WL022031
|
parwati
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738193
|
|
MRS PARWATI PARKESH
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400518201812700/3986230
(खरनाल)
|
2714005000NRG24091120231253955
|
20/11/2023
|
omuri
|
2714005WL022096
|
omuri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738204
|
|
MRS OMI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400518201812700/3986232
(खरनाल)
|
2714005000NRG24091120231253956
|
20/11/2023
|
bhanwari
|
2714005WL022096
|
bhanwari
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738556
|
|
MRS BHANWARI CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400518201812700/3986237
(खरनाल)
|
2714005000NRG24091120231253958
|
20/11/2023
|
maina
|
2714005WL022096
|
maina
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738091
|
|
MS MAINA DAVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400518201812700/3986239
(खरनाल)
|
2714005000NRG24081120231248211
|
20/11/2023
|
geeta
|
2714005WL022027
|
geeta
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738354
|
|
Gita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
MUNDWAN
|
RJ-271400518201812700/3986241
(खरनाल)
|
2714005000NRG24091120231253959
|
20/11/2023
|
chunaki
|
2714005WL022096
|
chunaki
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738308
|
|
MRS CHUNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400518201812700/3986242
(खरनाल)
|
2714005000NRG24091120231253960
|
20/11/2023
|
kamla
|
2714005WL022096
|
kamla
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738307
|
|
MRS KAMALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400518201812700/3986243
(खरनाल)
|
2714005000NRG24091120231253961
|
20/11/2023
|
bhanwrai
|
2714005WL022096
|
bhanwrai
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738512
|
|
MRS BHANWARAI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400518201812700/3986245
(खरनाल)
|
2714005000NRG24081120231248649
|
20/11/2023
|
santosh
|
2714005WL022031
|
santosh
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738079
|
|
MRS SANTOSH WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400518201812700/3986246
(खरनाल)
|
2714005000NRG24091120231253962
|
20/11/2023
|
ramkanwri
|
2714005WL022096
|
ramkanwri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738143
|
|
MRS RAM KANWARI WO OM PRAKASH RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400518201812700/3986247
(खरनाल)
|
2714005000NRG24091120231253963
|
20/11/2023
|
kanwarai
|
2714005WL022096
|
kanwarai
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738200
|
|
MRS BHAWRI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400518201812700/3986248
(खरनाल)
|
2714005000NRG24091120231253964
|
20/11/2023
|
dhanni
|
2714005WL022096
|
dhanni
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738258
|
|
MRS DHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400518201812700/3986255
(खरनाल)
|
2714005000NRG24081120231248212
|
20/11/2023
|
sita
|
2714005WL022027
|
sita
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738368
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400518201812700/3986257
(खरनाल)
|
2714005000NRG24081120231248213
|
20/11/2023
|
gumanram
|
2714005WL022027
|
gumanram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661737972
|
|
MR GUMANRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400518201812700/3986258
(खरनाल)
|
2714005000NRG24091120231253965
|
20/11/2023
|
sangeeta
|
2714005WL022096
|
sangeeta
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738448
|
|
MRS SANGITA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400518201812700/3986259
(खरनाल)
|
2714005000NRG24091120231253966
|
20/11/2023
|
hari ram
|
2714005WL022096
|
hari ram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738207
|
|
HARIRAM S/O JAGRAM
|
UNION BANK OF INDIA(508500)
|
|
376
|
MUNDWAN
|
RJ-271400518201812700/3986261
(खरनाल)
|
2714005000NRG24091120231253967
|
20/11/2023
|
prabhu ram
|
2714005WL022096
|
prabhu ram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738379
|
|
MR PRABHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400518201812700/3986265
(खरनाल)
|
2714005000NRG24081120231248651
|
20/11/2023
|
jagdish
|
2714005WL022031
|
jagdish
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738557
|
|
MR JAGDISH AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400518201812700/3986271
(खरनाल)
|
2714005000NRG24081120231248653
|
20/11/2023
|
mophali
|
2714005WL022031
|
mophali
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738197
|
|
MRS MOKALI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400518201812700/3986272-A
(खरनाल)
|
2714005000NRG24081120231248654
|
20/11/2023
|
bhagvati
|
2714005WL022031
|
bhagvati
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738383
|
|
BHAGWATI WO GANPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
MUNDWAN
|
RJ-271400518201812700/3986285
(खरनाल)
|
2714005000NRG24091120231253968
|
20/11/2023
|
santosh
|
2714005WL022096
|
santosh
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738009
|
|
MRS SANTOSH RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400518201812700/3986287
(खरनाल)
|
2714005000NRG24081120231248214
|
20/11/2023
|
meera
|
2714005WL022027
|
meera
|
00415
|
SBIN0031635
|
1360
|
1360
|
Processed
|
22/02/2024
|
|
0661738363
|
|
MRS MEERA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400518201812700/3986287-A
(खरनाल)
|
2714005000NRG24081120231248215
|
20/11/2023
|
jagdish
|
2714005WL022027
|
jagdish
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738540
|
|
MR JAGDISH LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400518201812700/3986289
(खरनाल)
|
2714005000NRG24081120231248655
|
20/11/2023
|
indra
|
2714005WL022031
|
indra
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738129
|
|
MRS INDIRA CHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400518201812700/3986290
(खरनाल)
|
2714005000NRG24091120231253969
|
20/11/2023
|
parma
|
2714005WL022096
|
parma
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738262
|
|
MRS PARAMUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400518201812700/3986291
(खरनाल)
|
2714005000NRG24081120231248216
|
20/11/2023
|
devaram
|
2714005WL022027
|
devaram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738247
|
|
DEVA RAM S/O JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
MUNDWAN
|
RJ-271400518201812700/3986292
(खरनाल)
|
2714005000NRG24081120231248217
|
20/11/2023
|
chuka
|
2714005WL022027
|
chuka
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738548
|
|
MRS CHUKA DEVI JAT CHUKA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400518201812700/3986295
(खरनाल)
|
2714005000NRG24081120231248656
|
20/11/2023
|
kamli
|
2714005WL022031
|
kamli
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738378
|
|
MRS KAMLI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400518201812700/3986300
(खरनाल)
|
2714005000NRG24091120231253970
|
20/11/2023
|
kanvra ram
|
2714005WL022096
|
kanvra ram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738306
|
|
MR KANVARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400518201812700/3986305
(खरनाल)
|
2714005000NRG24081120231248218
|
20/11/2023
|
jyani
|
2714005WL022027
|
jyani
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738322
|
|
MRS JYANKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400518201812700/3986306
(खरनाल)
|
2714005000NRG24091120231253971
|
20/11/2023
|
santosh
|
2714005WL022096
|
santosh
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738373
|
|
MRS SANTUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400518201812700/3986310
(खरनाल)
|
2714005000NRG24091120231253973
|
20/11/2023
|
samuri
|
2714005WL022096
|
samuri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738235
|
|
MRS SAMUDI NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400518201812700/3986311
(खरनाल)
|
2714005000NRG24091120231253974
|
20/11/2023
|
aachuri
|
2714005WL022096
|
aachuri
|
00415
|
SBIN0031635
|
1300
|
1300
|
Processed
|
22/02/2024
|
|
0661738271
|
|
MRS CHUKA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400518201812700/3986312
(खरनाल)
|
2714005000NRG24081120231248220
|
20/11/2023
|
amuri
|
2714005WL022027
|
amuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738377
|
|
MRS AMUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400518201812700/3986315
(खरनाल)
|
2714005000NRG24081120231248657
|
20/11/2023
|
prema
|
2714005WL022031
|
prema
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738234
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400518201812700/3986316
(खरनाल)
|
2714005000NRG24081120231248658
|
20/11/2023
|
Jaita
|
2714005WL022031
|
Jaita
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738542
|
|
MRS JETA RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400518201812700/3986319
(खरनाल)
|
2714005000NRG24091120231253976
|
20/11/2023
|
bhanwri
|
2714005WL022096
|
bhanwri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738213
|
|
MRS BHANVARAI JAT
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400518201812700/3986321
(खरनाल)
|
2714005000NRG24081120231248221
|
20/11/2023
|
ram prakash
|
2714005WL022027
|
ram prakash
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738199
|
|
MR RAMPRKAS JAT
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400518201812700/3986324
(खरनाल)
|
2714005000NRG24081120231248222
|
20/11/2023
|
goraki
|
2714005WL022027
|
goraki
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738201
|
|
MRS GORAKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400518201812700/3986327
(खरनाल)
|
2714005000NRG24081120231248659
|
20/11/2023
|
kanwrai
|
2714005WL022031
|
kanwrai
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738133
|
|
MRS KANVARAI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400518201812700/3986330
(खरनाल)
|
2714005000NRG24081120231248660
|
20/11/2023
|
maina
|
2714005WL022031
|
maina
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738243
|
|
Mrs. MAINA W/O RAMNIWAS
|
INDIAN BANK(607105)
|
|
401
|
MUNDWAN
|
RJ-271400518201812700/3986350
(खरनाल)
|
2714005000NRG24081120231248223
|
20/11/2023
|
bidami
|
2714005WL022027
|
bidami
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738080
|
|
MRS BIDAMI WO SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400518201812700/3986351
(खरनाल)
|
2714005000NRG24081120231248224
|
20/11/2023
|
mohani
|
2714005WL022027
|
mohani
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661737951
|
|
MRS MOHANI DEVI JAT HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400518201812700/3986353
(खरनाल)
|
2714005000NRG24091120231253978
|
20/11/2023
|
madi
|
2714005WL022096
|
madi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661737952
|
|
MRS MADI DEVI JAT HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400518201812700/3986354
(खरनाल)
|
2714005000NRG24091120231253979
|
20/11/2023
|
rajaram
|
2714005WL022096
|
rajaram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738327
|
|
MR RAJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400518201812700/3986356
(खरनाल)
|
2714005000NRG24081120231248225
|
20/11/2023
|
bauri
|
2714005WL022027
|
bauri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738321
|
|
MRS BAUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400518201812700/3986365
(खरनाल)
|
2714005000NRG24081120231248661
|
20/11/2023
|
sohani
|
2714005WL022031
|
sohani
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738075
|
|
MRS SOHANI WO HARSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400518201812700/3986366
(खरनाल)
|
2714005000NRG24091120231253980
|
20/11/2023
|
sitaram
|
2714005WL022096
|
sitaram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738539
|
|
MR SITARAM DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400518201812700/3986367
(खरनाल)
|
2714005000NRG24081120231248226
|
20/11/2023
|
shushila
|
2714005WL022027
|
shushila
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738214
|
|
MRS SUSHILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400518201812700/3986368
(खरनाल)
|
2714005000NRG24081120231248227
|
20/11/2023
|
tulchai
|
2714005WL022027
|
tulchai
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738050
|
|
MRS TULACHHAI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400518201812700/3986369
(खरनाल)
|
2714005000NRG24081120231248662
|
20/11/2023
|
vimla
|
2714005WL022031
|
vimla
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661737965
|
|
MRS BHIMALA DEVI WO KALYAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400518201812700/3986371
(खरनाल)
|
2714005000NRG24091120231253981
|
20/11/2023
|
sitaram
|
2714005WL022096
|
sitaram
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738180
|
|
MR SITARAM RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400518201812700/3986372
(खरनाल)
|
2714005000NRG24081120231248228
|
20/11/2023
|
indra
|
2714005WL022027
|
indra
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738217
|
|
MRS INDIRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400518201812700/3986375
(खरनाल)
|
2714005000NRG24081120231248663
|
20/11/2023
|
geeta
|
2714005WL022031
|
geeta
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738309
|
|
MRS GITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400518201812700/3986376
(खरनाल)
|
2714005000NRG24081120231248230
|
20/11/2023
|
leela
|
2714005WL022027
|
leela
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738323
|
|
MRS LILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400518201812700/3986377
(खरनाल)
|
2714005000NRG24081120231248231
|
20/11/2023
|
bhanwarai
|
2714005WL022027
|
bhanwarai
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738249
|
|
MRS BHANVARAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400518201812700/3986380
(खरनाल)
|
2714005000NRG24081120231248232
|
20/11/2023
|
kaburi
|
2714005WL022027
|
kaburi
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738192
|
|
MRS KABUDI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400518201812700/3986381
(खरनाल)
|
2714005000NRG24091120231253982
|
20/11/2023
|
meera
|
2714005WL022096
|
meera
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738011
|
|
MRS MEERA PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400518201812700/3986381-A
(खरनाल)
|
2714005000NRG24081120231248664
|
20/11/2023
|
nirma
|
2714005WL022031
|
nirma
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738242
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400518201812700/3986382
(खरनाल)
|
2714005000NRG24081120231248665
|
20/11/2023
|
daku
|
2714005WL022031
|
daku
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738233
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400518201812700/3986383
(खरनाल)
|
2714005000NRG24091120231253983
|
20/11/2023
|
muni
|
2714005WL022096
|
muni
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661737974
|
|
MRS MUNNI HARIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400518201812700/3986384
(खरनाल)
|
2714005000NRG24081120231248666
|
20/11/2023
|
sapuri
|
2714005WL022031
|
sapuri
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738187
|
|
MRS SABUDI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400518201812700/3986386
(खरनाल)
|
2714005000NRG24091120231253984
|
20/11/2023
|
bauri
|
2714005WL022096
|
bauri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738541
|
|
MRS BAUDI PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400518201812700/3986386-A
(खरनाल)
|
2714005000NRG24081120231248667
|
20/11/2023
|
kiran
|
2714005WL022031
|
kiran
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738456
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400518201812700/3986394
(खरनाल)
|
2714005000NRG24081120231248233
|
20/11/2023
|
prem
|
2714005WL022027
|
prem
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738328
|
|
MRS PREM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400518201812700/3986396
(खरनाल)
|
2714005000NRG24081120231248234
|
20/11/2023
|
shanti
|
2714005WL022027
|
shanti
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738362
|
|
MRS SHANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400518201812700/3986397
(खरनाल)
|
2714005000NRG24081120231248235
|
20/11/2023
|
leela
|
2714005WL022027
|
leela
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738356
|
|
MRS LILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400518201812700/3986402
(खरनाल)
|
2714005000NRG24091120231253985
|
20/11/2023
|
jhankari
|
2714005WL022096
|
jhankari
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738311
|
|
MRS JHANAKARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400518201812700/3986405-A
(खरनाल)
|
2714005000NRG24081120231248668
|
20/11/2023
|
vimla
|
2714005WL022031
|
vimla
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738267
|
|
MRS VIMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400518201812700/3986412
(खरनाल)
|
2714005000NRG24081120231248236
|
20/11/2023
|
DHANARAM
|
2714005WL022027
|
DHANARAM
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738229
|
|
MR DHANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400518201812700/3986413
(खरनाल)
|
2714005000NRG24081120231248669
|
20/11/2023
|
munni
|
2714005WL022031
|
munni
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738305
|
|
MR MUNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400518201812700/3986414
(खरनाल)
|
2714005000NRG24081120231248237
|
20/11/2023
|
kushal
|
2714005WL022027
|
kushal
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661737944
|
|
MRS KUSHALADI KUSHALADI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400518201812700/3986415
(खरनाल)
|
2714005000NRG24081120231248238
|
20/11/2023
|
geeta
|
2714005WL022027
|
geeta
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738515
|
|
MRS GITUDI GITUDI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400518201812700/3986416
(खरनाल)
|
2714005000NRG24081120231248670
|
20/11/2023
|
Situdi
|
2714005WL022031
|
Situdi
|
00415
|
SBIN0031635
|
1521
|
1521
|
Processed
|
22/02/2024
|
|
0661738342
|
|
MRS SITUDI
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400518201812700/3986417
(खरनाल)
|
2714005000NRG24081120231248239
|
20/11/2023
|
shayari
|
2714005WL022027
|
shayari
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738583
|
|
MRS SAYARI DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400518201812700/3986418
(खरनाल)
|
2714005000NRG24081120231248240
|
20/11/2023
|
jaski
|
2714005WL022027
|
jaski
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738206
|
|
MRS JASKI DEVI GHARIALUHAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400518201812700/3986418-A
(खरनाल)
|
2714005000NRG24081120231248671
|
20/11/2023
|
indra
|
2714005WL022031
|
indra
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738205
|
|
MISS INDRA DEVI GHARIALUHAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400518201812700/3986420
(खरनाल)
|
2714005000NRG24081120231248241
|
20/11/2023
|
sohani
|
2714005WL022027
|
sohani
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738513
|
|
MISS SOHNI DEVI GARIALUHAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400518201812700/3986421
(खरनाल)
|
2714005000NRG24081120231248242
|
20/11/2023
|
baya
|
2714005WL022027
|
baya
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738099
|
|
MISS BAYA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400518201812700/3986422
(खरनाल)
|
2714005000NRG24081120231248243
|
20/11/2023
|
bhaturi
|
2714005WL022027
|
bhaturi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738535
|
|
MRS BHATUDI WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400518201812700/3986423
(खरनाल)
|
2714005000NRG24091120231253986
|
20/11/2023
|
sundri
|
2714005WL022096
|
sundri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738087
|
|
MRS SUNDARI WO SOBA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400518201812700/3986424
(खरनाल)
|
2714005000NRG24081120231248244
|
20/11/2023
|
samandudi
|
2714005WL022027
|
samandudi
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738057
|
|
MRS SAMANDUDI WO KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400518201812700/3986426
(खरनाल)
|
2714005000NRG24081120231248673
|
20/11/2023
|
Bidami
|
2714005WL022031
|
Bidami
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738438
|
|
MRS BIDAMI DEVI LOHAR MANARUP
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400518201812700/3986427
(खरनाल)
|
2714005000NRG24081120231248245
|
20/11/2023
|
shanti
|
2714005WL022027
|
shanti
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738372
|
|
MRS SAYTHI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400518201812700/3986429
(खरनाल)
|
2714005000NRG24091120231253987
|
20/11/2023
|
siluri
|
2714005WL022096
|
siluri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738549
|
|
MRS SELVDI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400518201812700/3986430
(खरनाल)
|
2714005000NRG24081120231248246
|
20/11/2023
|
kamla
|
2714005WL022027
|
kamla
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738260
|
|
MRS KAMLI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400518201812700/3986431
(खरनाल)
|
2714005000NRG24091120231253988
|
20/11/2023
|
chandarki
|
2714005WL022096
|
chandarki
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738006
|
|
MRS CHANDARAKI PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400518201812700/3986433
(खरनाल)
|
2714005000NRG24081120231248247
|
20/11/2023
|
bejagi
|
2714005WL022027
|
bejagi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738232
|
|
MRS BIJKI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
MUNDWAN
|
RJ-271400518201812700/3986434
(खरनाल)
|
2714005000NRG24091120231253989
|
20/11/2023
|
champa
|
2714005WL022096
|
champa
|
00415
|
SBIN0031635
|
170
|
170
|
Processed
|
22/02/2024
|
|
0661738097
|
|
MS CHAMPA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400518201812700/3986435
(खरनाल)
|
2714005000NRG24081120231248248
|
20/11/2023
|
kolki
|
2714005WL022027
|
kolki
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738263
|
|
MRS KOLKI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400518201812700/3986437
(खरनाल)
|
2714005000NRG24091120231253990
|
20/11/2023
|
sabudi
|
2714005WL022096
|
sabudi
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738096
|
|
MS SABUDI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400518201812700/3986438
(खरनाल)
|
2714005000NRG24081120231248249
|
20/11/2023
|
hasti
|
2714005WL022027
|
hasti
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738357
|
|
MRS HASTURI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400518201812700/3986440
(खरनाल)
|
2714005000NRG24081120231248250
|
20/11/2023
|
kalki
|
2714005WL022027
|
kalki
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738310
|
|
MRS KALKI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400518201812700/3986444
(खरनाल)
|
2714005000NRG24081120231248675
|
20/11/2023
|
munni
|
2714005WL022031
|
munni
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738189
|
|
MRS MUNNI BADARIRAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400518201812700/3986445
(खरनाल)
|
2714005000NRG24091120231253991
|
20/11/2023
|
pusi
|
2714005WL022096
|
pusi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738093
|
|
MS PUSAKI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400518201812700/3986446
(खरनाल)
|
2714005000NRG24081120231248251
|
20/11/2023
|
sharda
|
2714005WL022027
|
sharda
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738018
|
|
MRS SHARDA LOHAR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400518201812700/3986447
(खरनाल)
|
2714005000NRG24081120231248252
|
20/11/2023
|
kamli
|
2714005WL022027
|
kamli
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738098
|
|
MISS KAMALI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400518201812700/3986447-A
(खरनाल)
|
2714005000NRG24081120231248676
|
20/11/2023
|
rameshwari
|
2714005WL022031
|
rameshwari
|
00415
|
SBIN0031635
|
1352
|
1352
|
Processed
|
22/02/2024
|
|
0661738114
|
|
MRS RAMESHWARI RAMESHAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400518201812700/3986448
(खरनाल)
|
2714005000NRG24081120231248253
|
20/11/2023
|
shanti
|
2714005WL022027
|
shanti
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738208
|
|
MRS SHANTI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400518201812700/3986451
(खरनाल)
|
2714005000NRG24081120231248254
|
20/11/2023
|
ksumbi
|
2714005WL022027
|
ksumbi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738547
|
|
MRS KASUMBI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400518201812700/3986451-A
(खरनाल)
|
2714005000NRG24081120231248677
|
20/11/2023
|
samuri
|
2714005WL022031
|
samuri
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738177
|
|
MR SAMUDI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400518201812700/3986451-B
(खरनाल)
|
2714005000NRG24081120231248678
|
20/11/2023
|
bharti
|
2714005WL022031
|
bharti
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738301
|
|
bharti
|
INDUSIND BANK(607189)
|
|
462
|
MUNDWAN
|
RJ-271400518201812700/3986458
(खरनाल)
|
2714005000NRG24081120231248255
|
20/11/2023
|
Lalki
|
2714005WL022027
|
Lalki
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738060
|
|
MRS LALKI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400518201812700/3986461
(खरनाल)
|
2714005000NRG24091120231253992
|
20/11/2023
|
sundri
|
2714005WL022096
|
sundri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738543
|
|
MRS SUNDARI MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400518201812700/3986462
(खरनाल)
|
2714005000NRG24091120231253993
|
20/11/2023
|
chandrki
|
2714005WL022096
|
chandrki
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738092
|
|
MS CHANDRAKI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400518201812700/3986471
(खरनाल)
|
2714005000NRG24081120231248257
|
20/11/2023
|
chuki
|
2714005WL022027
|
chuki
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738331
|
|
MRS CHUKALI SAWATHARAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400518201812700/3986473
(खरनाल)
|
2714005000NRG24081120231248258
|
20/11/2023
|
lichudi
|
2714005WL022027
|
lichudi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738030
|
|
MRS LICHCHHUDI HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400518201812700/3986474
(खरनाल)
|
2714005000NRG24081120231248259
|
20/11/2023
|
P atasi
|
2714005WL022027
|
P atasi
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738100
|
|
MRS PATASI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400518201812700/3986476
(खरनाल)
|
2714005000NRG24091120231253995
|
20/11/2023
|
suwati
|
2714005WL022096
|
suwati
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738132
|
|
MRS SUVATI TILOKRAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400518201812700/3986478
(खरनाल)
|
2714005000NRG24091120231253996
|
20/11/2023
|
Babu lal
|
2714005WL022096
|
Babu lal
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738123
|
|
MR BABURAM SAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400518201812700/3986479
(खरनाल)
|
2714005000NRG24081120231248260
|
20/11/2023
|
manju
|
2714005WL022027
|
manju
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738089
|
|
MS MANJUDI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400518201812700/3986480
(खरनाल)
|
2714005000NRG24081120231248261
|
20/11/2023
|
situri
|
2714005WL022027
|
situri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738088
|
|
MRS SITUDI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400518201812700/3986481
(खरनाल)
|
2714005000NRG24081120231248679
|
20/11/2023
|
pappudi
|
2714005WL022031
|
pappudi
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738518
|
|
MRS PAPUDI HOLARAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400518201812700/3986482
(खरनाल)
|
2714005000NRG24081120231248680
|
20/11/2023
|
rukri
|
2714005WL022031
|
rukri
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738333
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400518201812700/3986483
(खरनाल)
|
2714005000NRG24081120231248262
|
20/11/2023
|
shanti
|
2714005WL022027
|
shanti
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738337
|
|
MRS SHANTI BHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400518201812700/3986485
(खरनाल)
|
2714005000NRG24091120231253997
|
20/11/2023
|
mulki
|
2714005WL022096
|
mulki
|
00415
|
SBIN0031635
|
170
|
170
|
Processed
|
22/02/2024
|
|
0661738303
|
|
MRS MULAKI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400518201812700/3986488
(खरनाल)
|
2714005000NRG24081120231248263
|
20/11/2023
|
saudi
|
2714005WL022027
|
saudi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Rejected
|
23/02/2024
|
|
N1123012E7561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
MUNDWAN
|
RJ-271400518201812700/3986490
(खरनाल)
|
2714005000NRG24081120231248264
|
20/11/2023
|
khumli
|
2714005WL022027
|
khumli
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738211
|
|
MRS KHUMALI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400518201812700/3986493
(खरनाल)
|
2714005000NRG24081120231248265
|
20/11/2023
|
rupadevi
|
2714005WL022027
|
rupadevi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738105
|
|
MISS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400518201812700/3986494
(खरनाल)
|
2714005000NRG24081120231248266
|
20/11/2023
|
sharda
|
2714005WL022027
|
sharda
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738252
|
|
MRS SHARDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400518201812700/3986495
(खरनाल)
|
2714005000NRG24081120231248267
|
20/11/2023
|
geeta
|
2714005WL022027
|
geeta
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738108
|
|
MRS GEETA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400518201812700/3986497
(खरनाल)
|
2714005000NRG24081120231248268
|
20/11/2023
|
chidi
|
2714005WL022027
|
chidi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738109
|
|
MRS CHHEDHE DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400518201812700/3986499
(खरनाल)
|
2714005000NRG24081120231248269
|
20/11/2023
|
dali
|
2714005WL022027
|
dali
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738031
|
|
MRS DALI RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400518201812700/3986500
(खरनाल)
|
2714005000NRG24081120231248270
|
20/11/2023
|
rameshwari
|
2714005WL022027
|
rameshwari
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738274
|
|
MRS RAMSVRI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400518201812700/51467903
(खरनाल)
|
2714005000NRG24081120231248271
|
20/11/2023
|
bidami
|
2714005WL022027
|
bidami
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738198
|
|
MISS BIDAMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400518201812700/51467904
(खरनाल)
|
2714005000NRG24081120231248272
|
20/11/2023
|
indra
|
2714005WL022027
|
indra
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661737953
|
|
MRS INDIRA LOHAR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400518201812700/51467906
(खरनाल)
|
2714005000NRG24081120231248273
|
20/11/2023
|
kusumbi
|
2714005WL022027
|
kusumbi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738196
|
|
MRS KASUMI DEVI JOGI
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400518201812700/514679117
(खरनाल)
|
2714005000NRG24081120231248682
|
20/11/2023
|
Prinka
|
2714005WL022031
|
Prinka
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738350
|
|
MRS PRINKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400518201812700/514679119
(खरनाल)
|
2714005000NRG24081120231248683
|
20/11/2023
|
sarda
|
2714005WL022031
|
sarda
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738345
|
|
MRS SHARDA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400518201812700/51467912
(खरनाल)
|
2714005000NRG24091120231253998
|
20/11/2023
|
munni
|
2714005WL022096
|
munni
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738550
|
|
MRS MUNNI SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400518201812700/514679122
(खरनाल)
|
2714005000NRG24081120231248684
|
20/11/2023
|
rami
|
2714005WL022031
|
rami
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738332
|
|
MRS RAMI SHADEV
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400518201812700/514679124
(खरनाल)
|
2714005000NRG24081120231248685
|
20/11/2023
|
jeta
|
2714005WL022031
|
jeta
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738294
|
|
MRS JETA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400518201812700/514679126
(खरनाल)
|
2714005000NRG24081120231248687
|
20/11/2023
|
Manju
|
2714005WL022031
|
Manju
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738353
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400518201812700/514679132
(खरनाल)
|
2714005000NRG24081120231248690
|
20/11/2023
|
mamata
|
2714005WL022031
|
mamata
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738445
|
|
MRS MAMTA SHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400518201812700/514679139
(खरनाल)
|
2714005000NRG24081120231248692
|
20/11/2023
|
Mohani
|
2714005WL022031
|
Mohani
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738344
|
|
MRS MOHANI SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400518201812700/51467914
(खरनाल)
|
2714005000NRG24091120231254000
|
20/11/2023
|
dhanni
|
2714005WL022096
|
dhanni
|
00415
|
SBIN0031635
|
170
|
170
|
Processed
|
22/02/2024
|
|
0661738055
|
|
MRS DHANI DAVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400518201812700/514679140
(खरनाल)
|
2714005000NRG24081120231248693
|
20/11/2023
|
vimla
|
2714005WL022031
|
vimla
|
00415
|
SBIN0031635
|
338
|
338
|
Processed
|
22/02/2024
|
|
0661738343
|
|
MRS VIMALA BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400518201812700/514679142
(खरनाल)
|
2714005000NRG24081120231248695
|
20/11/2023
|
bala
|
2714005WL022031
|
bala
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738339
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400518201812700/514679145
(खरनाल)
|
2714005000NRG24081120231248696
|
20/11/2023
|
manju
|
2714005WL022031
|
manju
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738384
|
|
MRS MANJU OMARAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400518201812700/514679146
(खरनाल)
|
2714005000NRG24081120231248697
|
20/11/2023
|
chuka
|
2714005WL022031
|
chuka
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738292
|
|
MRS CHUKA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400518201812700/514679147
(खरनाल)
|
2714005000NRG24081120231248698
|
20/11/2023
|
bhatudi
|
2714005WL022031
|
bhatudi
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738351
|
|
MRS BHATUDI RANAJEET
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400518201812700/514679148
(खरनाल)
|
2714005000NRG24081120231248699
|
20/11/2023
|
Santosh
|
2714005WL022031
|
Santosh
|
00415
|
SBIN0031635
|
845
|
845
|
Processed
|
22/02/2024
|
|
0661738341
|
|
MRS SANTOSH GANAPATPURI
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400518201812700/51467915
(खरनाल)
|
2714005000NRG24091120231254001
|
20/11/2023
|
sunita
|
2714005WL022096
|
sunita
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738376
|
|
MRS SUNITA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400518201812700/514679157
(खरनाल)
|
2714005000NRG24081120231248702
|
20/11/2023
|
kanta
|
2714005WL022031
|
kanta
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738335
|
|
MRS KANTA GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400518201812700/514679164
(खरनाल)
|
2714005000NRG24081120231248704
|
20/11/2023
|
RADHA
|
2714005WL022031
|
RADHA
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738346
|
|
MRS RADHA DHARAMARAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400518201812700/514679166
(खरनाल)
|
2714005000NRG24081120231248706
|
20/11/2023
|
MADHU
|
2714005WL022031
|
MADHU
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738385
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400518201812700/514679168
(खरनाल)
|
2714005000NRG24081120231248708
|
20/11/2023
|
URMILA
|
2714005WL022031
|
URMILA
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738338
|
|
MRS UMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400518201812700/514679172
(खरनाल)
|
2714005000NRG24081120231248709
|
20/11/2023
|
HEERA
|
2714005WL022031
|
HEERA
|
00415
|
SBIN0031635
|
1521
|
1521
|
Processed
|
22/02/2024
|
|
0661738388
|
|
MRS HIRA WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400518201812700/514679174
(खरनाल)
|
2714005000NRG24081120231248711
|
20/11/2023
|
VIMLA
|
2714005WL022031
|
VIMLA
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738295
|
|
MRS VIMALA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400518201812700/514679179
(खरनाल)
|
2714005000NRG24081120231248713
|
20/11/2023
|
SEEMA
|
2714005WL022031
|
SEEMA
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738293
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400518201812700/514679186
(खरनाल)
|
2714005000NRG24081120231248716
|
20/11/2023
|
Mangu
|
2714005WL022031
|
Mangu
|
00415
|
SBIN0031635
|
169
|
169
|
Processed
|
22/02/2024
|
|
0661738298
|
|
MRS MANGU
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400518201812700/514679188
(खरनाल)
|
2714005000NRG24081120231248718
|
20/11/2023
|
Meera
|
2714005WL022031
|
Meera
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738441
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400518201812700/514679189
(खरनाल)
|
2714005000NRG24081120231248719
|
20/11/2023
|
Sharda
|
2714005WL022031
|
Sharda
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738037
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400518201812700/51467919
(खरनाल)
|
2714005000NRG24091120231254002
|
20/11/2023
|
bichchi
|
2714005WL022096
|
bichchi
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661737971
|
|
MRS BICHHUDI SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400518201812700/51467923
(खरनाल)
|
2714005000NRG24091120231254003
|
20/11/2023
|
harkaram
|
2714005WL022096
|
harkaram
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738146
|
|
MR HARAKA RAM DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400518201812700/51467926
(खरनाल)
|
2714005000NRG24091120231254005
|
20/11/2023
|
meera
|
2714005WL022096
|
meera
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738325
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400518201812700/51467927
(खरनाल)
|
2714005000NRG24091120231254006
|
20/11/2023
|
santosh
|
2714005WL022096
|
santosh
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738272
|
|
MRS SANTVDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400518201812700/51467931
(खरनाल)
|
2714005000NRG24081120231248720
|
20/11/2023
|
maina
|
2714005WL022031
|
maina
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738251
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400518201812700/51467934
(खरनाल)
|
2714005000NRG24081120231248721
|
20/11/2023
|
sita
|
2714005WL022031
|
sita
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738318
|
|
MRS SETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400518201812700/51467935
(खरनाल)
|
2714005000NRG24081120231248722
|
20/11/2023
|
aaychuki
|
2714005WL022031
|
aaychuki
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738246
|
|
Mrs. Ayachuki
|
INDIAN BANK(607105)
|
|
520
|
MUNDWAN
|
RJ-271400518201812700/51467936
(खरनाल)
|
2714005000NRG24081120231248723
|
20/11/2023
|
hansaram
|
2714005WL022031
|
hansaram
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738302
|
|
Mr. HANSA RAM
|
INDIAN BANK(607105)
|
|
521
|
MUNDWAN
|
RJ-271400518201812700/51467940
(खरनाल)
|
2714005000NRG24081120231248725
|
20/11/2023
|
shobha
|
2714005WL022031
|
shobha
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738142
|
|
MRS SHOBHA WO GANPATRAM SHOBHA WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400518201812700/51467941
(खरनाल)
|
2714005000NRG24081120231248726
|
20/11/2023
|
sharda
|
2714005WL022031
|
sharda
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738015
|
|
MRS SHARDA SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400518201812700/51467943
(खरनाल)
|
2714005000NRG24081120231248727
|
20/11/2023
|
indra
|
2714005WL022031
|
indra
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738257
|
|
MISS INDRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400518201812700/51467948
(खरनाल)
|
2714005000NRG24081120231248728
|
20/11/2023
|
phuladevi
|
2714005WL022031
|
phuladevi
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738107
|
|
MISS FULIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400518201812700/51467949
(खरनाल)
|
2714005000NRG24081120231248729
|
20/11/2023
|
rajuri
|
2714005WL022031
|
rajuri
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738014
|
|
MRS RA JU
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400518201812700/51467950
(खरनाल)
|
2714005000NRG24081120231248730
|
20/11/2023
|
sharda
|
2714005WL022031
|
sharda
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738184
|
|
MRS SHARDA NARPAT
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400518201812700/5146796199
(खरनाल)
|
2714005000NRG24081120231248732
|
20/11/2023
|
Jyoti
|
2714005WL022031
|
Jyoti
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738458
|
|
MRS JYOTI SONU
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400518201812700/5146796201
(खरनाल)
|
2714005000NRG24081120231248734
|
20/11/2023
|
Laxmi
|
2714005WL022031
|
Laxmi
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738034
|
|
MRS LAXMI RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400518201812700/51472165
(खरनाल)
|
2714005000NRG24081120231248735
|
20/11/2023
|
vimla
|
2714005WL022031
|
vimla
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738191
|
|
MRS VIMLA PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400518201812700/51472166
(खरनाल)
|
2714005000NRG24081120231248736
|
20/11/2023
|
maina
|
2714005WL022031
|
maina
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738250
|
|
MRS MAINA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400518201812700/51472168
(खरनाल)
|
2714005000NRG24081120231248738
|
20/11/2023
|
bidhami
|
2714005WL022031
|
bidhami
|
00415
|
SBIN0031635
|
1521
|
1521
|
Processed
|
22/02/2024
|
|
0661738594
|
|
MRS BIDAMI SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400518201812700/51472170
(खरनाल)
|
2714005000NRG24081120231248739
|
20/11/2023
|
nirma
|
2714005WL022031
|
nirma
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738320
|
|
MRS NIRMA WO UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400518201812700/51472172
(खरनाल)
|
2714005000NRG24081120231248740
|
20/11/2023
|
shusila
|
2714005WL022031
|
shusila
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738514
|
|
MISS SUSHILA GARIALUHAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400518201812700/51472173
(खरनाल)
|
2714005000NRG24081120231248741
|
20/11/2023
|
santosh
|
2714005WL022031
|
santosh
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738538
|
|
MRS SATOSH SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400518201812700/51472174
(खरनाल)
|
2714005000NRG24081120231248742
|
20/11/2023
|
rasal
|
2714005WL022031
|
rasal
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738259
|
|
MRS RASAL DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400518201812700/51472182
(खरनाल)
|
2714005000NRG24081120231248744
|
20/11/2023
|
khatiya
|
2714005WL022031
|
khatiya
|
00415
|
SBIN0031635
|
1521
|
1521
|
Processed
|
22/02/2024
|
|
0661738387
|
|
MRS KHATIYA WO GHASINATH
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400518201812700/51472192
(खरनाल)
|
2714005000NRG24081120231248745
|
20/11/2023
|
sharda
|
2714005WL022031
|
sharda
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738573
|
|
MRS SHARDA DEVI JAT SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400518201812700/51472193
(खरनाल)
|
2714005000NRG24081120231248746
|
20/11/2023
|
neni
|
2714005WL022031
|
neni
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738012
|
|
MRS NAINI DEVI JAT RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400518201812700/51472197
(खरनाल)
|
2714005000NRG24081120231248747
|
20/11/2023
|
Kiran
|
2714005WL022031
|
Kiran
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738329
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400518201812700/51472198
(खरनाल)
|
2714005000NRG24081120231248748
|
20/11/2023
|
papu devi
|
2714005WL022031
|
papu devi
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738078
|
|
MRS PAPPUDI LOHAR SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400518201812700/51472200
(खरनाल)
|
2714005000NRG24081120231248749
|
20/11/2023
|
leela
|
2714005WL022031
|
leela
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738124
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400518201812700/7095852
(खरनाल)
|
2714005000NRG24091120231254007
|
20/11/2023
|
parma
|
2714005WL022096
|
parma
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738104
|
|
MISS PARAMA DEVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400518201812700/7095853
(खरनाल)
|
2714005000NRG24081120231248274
|
20/11/2023
|
gulabi
|
2714005WL022027
|
gulabi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738370
|
|
MRS GULABI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400518201812700/7095855
(खरनाल)
|
2714005000NRG24091120231254008
|
20/11/2023
|
baturi
|
2714005WL022096
|
baturi
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738364
|
|
MRS BASTUDI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400518201812700/7095866
(खरनाल)
|
2714005000NRG24081120231248275
|
20/11/2023
|
sushila
|
2714005WL022027
|
sushila
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738131
|
|
MRS SUSELA SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400518201812700/7095867
(खरनाल)
|
2714005000NRG24081120231248276
|
20/11/2023
|
geeta
|
2714005WL022027
|
geeta
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738008
|
|
MRS GEETA SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400518201812700/7095868
(खरनाल)
|
2714005000NRG24081120231248750
|
20/11/2023
|
bhanwrai
|
2714005WL022031
|
bhanwrai
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738218
|
|
MRS BHANVRAI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400518201812700/7095868-A
(खरनाल)
|
2714005000NRG24081120231248751
|
20/11/2023
|
sharda
|
2714005WL022031
|
sharda
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738085
|
|
MRS SHARDA BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400518201812700/7095870
(खरनाल)
|
2714005000NRG24091120231254009
|
20/11/2023
|
subani
|
2714005WL022096
|
subani
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738254
|
|
MRS SUMANI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400518201812700/7095871
(खरनाल)
|
2714005000NRG24091120231254010
|
20/11/2023
|
prema
|
2714005WL022096
|
prema
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738139
|
|
MRS PARMA PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400518201812700/7095872
(खरनाल)
|
2714005000NRG24091120231254011
|
20/11/2023
|
parma
|
2714005WL022096
|
parma
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738324
|
|
MRS PARMA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400518201812700/7095880
(खरनाल)
|
2714005000NRG24081120231248277
|
20/11/2023
|
manuri
|
2714005WL022027
|
manuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738316
|
|
MRS MANUDI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400518201812700/7095881
(खरनाल)
|
2714005000NRG24081120231248278
|
20/11/2023
|
champa
|
2714005WL022027
|
champa
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738059
|
|
MRS CHAMPA FAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400518201812700/7095882
(खरनाल)
|
2714005000NRG24081120231248279
|
20/11/2023
|
santosh
|
2714005WL022027
|
santosh
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738349
|
|
MRS SANTUDI PEERARAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400518201812700/7095883
(खरनाल)
|
2714005000NRG24081120231248752
|
20/11/2023
|
kamli
|
2714005WL022031
|
kamli
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738352
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400518201812700/7095885
(खरनाल)
|
2714005000NRG24091120231254012
|
20/11/2023
|
naini
|
2714005WL022096
|
naini
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738317
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400518201812700/7095886
(खरनाल)
|
2714005000NRG24091120231254013
|
20/11/2023
|
tulchhai
|
2714005WL022096
|
tulchhai
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738366
|
|
MRS TULACHHAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400518201812700/7095888
(खरनाल)
|
2714005000NRG24081120231248753
|
20/11/2023
|
sohani
|
2714005WL022031
|
sohani
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738049
|
|
MRS SOHANI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400518201812700/7095890
(खरनाल)
|
2714005000NRG24091120231254014
|
20/11/2023
|
gaju
|
2714005WL022096
|
gaju
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738194
|
|
MISS GAJU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400518201812700/7095891
(खरनाल)
|
2714005000NRG24091120231254015
|
20/11/2023
|
sita
|
2714005WL022096
|
sita
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738112
|
|
MRS SITA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400518201812700/7095893
(खरनाल)
|
2714005000NRG24091120231254016
|
20/11/2023
|
bhanwarai
|
2714005WL022096
|
bhanwarai
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738115
|
|
MRS BHNVRAI W O AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400518201812700/7095894
(खरनाल)
|
2714005000NRG24091120231254017
|
20/11/2023
|
santosh
|
2714005WL022096
|
santosh
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738029
|
|
MRS SANTOS NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400518201812700/7095896
(खरनाल)
|
2714005000NRG24091120231254018
|
20/11/2023
|
choti
|
2714005WL022096
|
choti
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738140
|
|
MRS CHOTURI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400518201812700/7095897
(खरनाल)
|
2714005000NRG24091120231254019
|
20/11/2023
|
MANJU
|
2714005WL022096
|
MANJU
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738340
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
565
|
MUNDWAN
|
RJ-271400518201812700/7095897-A
(खरनाल)
|
2714005000NRG24081120231248754
|
20/11/2023
|
sanju
|
2714005WL022031
|
sanju
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738334
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400518201812700/7095898
(खरनाल)
|
2714005000NRG24081120231248755
|
20/11/2023
|
santuri
|
2714005WL022031
|
santuri
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661738355
|
|
MRS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400518201812700/7095899
(खरनाल)
|
2714005000NRG24081120231248280
|
20/11/2023
|
saburi
|
2714005WL022027
|
saburi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738330
|
|
MRS SABUDI NARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400518201812700/7095901
(खरनाल)
|
2714005000NRG24081120231248756
|
20/11/2023
|
chuka
|
2714005WL022031
|
chuka
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738593
|
|
MRS CHUKA BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400518201812700/7095902
(खरनाल)
|
2714005000NRG24081120231248281
|
20/11/2023
|
santosh
|
2714005WL022027
|
santosh
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738111
|
|
MRS SANTOSH DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400518201812700/7095903
(खरनाल)
|
2714005000NRG24081120231248282
|
20/11/2023
|
neni
|
2714005WL022027
|
neni
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738212
|
|
MRS NAINI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400518201812700/7095904
(खरनाल)
|
2714005000NRG24081120231248757
|
20/11/2023
|
rukma
|
2714005WL022031
|
rukma
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738365
|
|
MRS RUKAMA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400518201812700/7095907-A
(खरनाल)
|
2714005000NRG24081120231248758
|
20/11/2023
|
parmadevi
|
2714005WL022031
|
parmadevi
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738374
|
|
MRS PARMA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400518201812700/7095909
(खरनाल)
|
2714005000NRG24081120231248283
|
20/11/2023
|
munni
|
2714005WL022027
|
munni
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738190
|
|
MRS MUNNI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400518201812700/7095910
(खरनाल)
|
2714005000NRG24081120231248284
|
20/11/2023
|
sita
|
2714005WL022027
|
sita
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738167
|
|
MRS SITA BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400518201812700/7095911
(खरनाल)
|
2714005000NRG24091120231254020
|
20/11/2023
|
bichchhuri
|
2714005WL022096
|
bichchhuri
|
00415
|
SBIN0031635
|
1360
|
1360
|
Processed
|
22/02/2024
|
|
0661738358
|
|
MRS BEHCHHUDI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUNDWAN
|
RJ-271400518201812700/7095912
(खरनाल)
|
2714005000NRG24081120231248285
|
20/11/2023
|
neni
|
2714005WL022027
|
neni
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738266
|
|
MRS NAINI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400518201812700/7095917
(खरनाल)
|
2714005000NRG24091120231254022
|
20/11/2023
|
kalawati
|
2714005WL022096
|
kalawati
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738336
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400518201812700/7095918
(खरनाल)
|
2714005000NRG24091120231254023
|
20/11/2023
|
kajuri
|
2714005WL022096
|
kajuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738326
|
|
MRS KAJUDI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
579
|
MUNDWAN
|
RJ-271400518201812700/7095919
(खरनाल)
|
2714005000NRG24091120231254024
|
20/11/2023
|
dhapuri
|
2714005WL022096
|
dhapuri
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738348
|
|
MRS DHAPUDI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400518201812700/7095920
(खरनाल)
|
2714005000NRG24091120231254025
|
20/11/2023
|
sma
|
2714005WL022096
|
sma
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738231
|
|
MRS SAMA MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400518201812700/7095921
(खरनाल)
|
2714005000NRG24091120231254026
|
20/11/2023
|
nojaki
|
2714005WL022096
|
nojaki
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738264
|
|
MRS NOJKI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400518201812700/7095922
(खरनाल)
|
2714005000NRG24091120231254027
|
20/11/2023
|
samuri
|
2714005WL022096
|
samuri
|
00415
|
SBIN0031635
|
1360
|
1360
|
Processed
|
22/02/2024
|
|
0661738265
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400518201812700/7095923
(खरनाल)
|
2714005000NRG24091120231254028
|
20/11/2023
|
lali
|
2714005WL022096
|
lali
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738195
|
|
MRS LALI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400518201812700/7095923-A
(खरनाल)
|
2714005000NRG24081120231248759
|
20/11/2023
|
nirma
|
2714005WL022031
|
nirma
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738375
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400518201812700/7095924
(खरनाल)
|
2714005000NRG24081120231248760
|
20/11/2023
|
guddi
|
2714005WL022031
|
guddi
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738185
|
|
MRS GUDDI DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400518201812700/7095926
(खरनाल)
|
2714005000NRG24081120231248286
|
20/11/2023
|
bisnuri
|
2714005WL022027
|
bisnuri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738017
|
|
MRS VISHNUDI CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400518201812700/7095927
(खरनाल)
|
2714005000NRG24081120231248287
|
20/11/2023
|
santuri
|
2714005WL022027
|
santuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661737967
|
|
MRS SANTOSH PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400518201812700/7095928
(खरनाल)
|
2714005000NRG24081120231248288
|
20/11/2023
|
sipuri
|
2714005WL022027
|
sipuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738005
|
|
MRS SIPUDI MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400518201812700/7095928-A
(खरनाल)
|
2714005000NRG24081120231248761
|
20/11/2023
|
neni devi
|
2714005WL022031
|
neni devi
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661737998
|
|
MRS NENIDEVI WO SHIVANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400518201812700/7095929
(खरनाल)
|
2714005000NRG24081120231248289
|
20/11/2023
|
malki
|
2714005WL022027
|
malki
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738215
|
|
MRS MALKI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400518201812700/7095930
(खरनाल)
|
2714005000NRG24081120231248290
|
20/11/2023
|
rampyari
|
2714005WL022027
|
rampyari
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738160
|
|
MRS RAMPYARI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400518201812700/7095931
(खरनाल)
|
2714005000NRG24081120231248291
|
20/11/2023
|
phulaki
|
2714005WL022027
|
phulaki
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738552
|
|
MRS FULKI TULCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400518201812700/7095932
(खरनाल)
|
2714005000NRG24091120231254029
|
20/11/2023
|
joraki
|
2714005WL022096
|
joraki
|
00415
|
SBIN0031635
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661738164
|
|
MISS JORKI DEVI MEGHWAP
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400518201812700/7095933
(खरनाल)
|
2714005000NRG24081120231248292
|
20/11/2023
|
samu devi
|
2714005WL022027
|
samu devi
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738163
|
|
MISS SAMUDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400518201812700/7095935
(खरनाल)
|
2714005000NRG24081120231248293
|
20/11/2023
|
bhanwarai
|
2714005WL022027
|
bhanwarai
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738359
|
|
MRS BHAVRAI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400518201812700/7095936
(खरनाल)
|
2714005000NRG24081120231248294
|
20/11/2023
|
sita
|
2714005WL022027
|
sita
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738256
|
|
MRS SITA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400518201812700/7095938
(खरनाल)
|
2714005000NRG24091120231254030
|
20/11/2023
|
sushila
|
2714005WL022096
|
sushila
|
00415
|
SBIN0031635
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661738367
|
|
MRS SUSHILA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
MUNDWAN
|
RJ-271400518201812700/7095939
(खरनाल)
|
2714005000NRG24081120231248295
|
20/11/2023
|
pappuri
|
2714005WL022027
|
pappuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738536
|
|
MRS PAPUDI ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNDWAN
|
RJ-271400518201812700/7095940
(खरनाल)
|
2714005000NRG24081120231248762
|
20/11/2023
|
bidami
|
2714005WL022031
|
bidami
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738082
|
|
MRS BIDAMI WO LICHMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400518201812700/7095941
(खरनाल)
|
2714005000NRG24081120231248296
|
20/11/2023
|
kanwrai
|
2714005WL022027
|
kanwrai
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738315
|
|
MRS KANWARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400518201812700/7095942
(खरनाल)
|
2714005000NRG24081120231248297
|
20/11/2023
|
ratni
|
2714005WL022027
|
ratni
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738386
|
|
MRS RATANAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400518201812700/7095943
(खरनाल)
|
2714005000NRG24081120231248298
|
20/11/2023
|
maduri
|
2714005WL022027
|
maduri
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738314
|
|
MRS MADUDI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400518201812700/7095944
(खरनाल)
|
2714005000NRG24081120231248299
|
20/11/2023
|
rameshwari
|
2714005WL022027
|
rameshwari
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738312
|
|
MRS RAMESHWARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400518201812700/7095945
(खरनाल)
|
2714005000NRG24081120231248300
|
20/11/2023
|
geeta
|
2714005WL022027
|
geeta
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738313
|
|
MRS GEETA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400518201812700/7095949
(खरनाल)
|
2714005000NRG24081120231248302
|
20/11/2023
|
samuri
|
2714005WL022027
|
samuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738380
|
|
MRS SAMURI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNDWAN
|
RJ-271400518201812700/7095951
(खरनाल)
|
2714005000NRG24081120231248303
|
20/11/2023
|
samuri
|
2714005WL022027
|
samuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738027
|
|
MRS SAMUDI DEVI DHOLI SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400518201812700/7095957
(खरनाल)
|
2714005000NRG24091120231254031
|
20/11/2023
|
sohani
|
2714005WL022096
|
sohani
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738255
|
|
MISS SOHNI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400518201812700/7095958
(खरनाल)
|
2714005000NRG24081120231248305
|
20/11/2023
|
santosh
|
2714005WL022027
|
santosh
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738116
|
|
MRS SANTOSH NOLARARAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400518201812700/7095959
(खरनाल)
|
2714005000NRG24091120231254032
|
20/11/2023
|
rameshwari
|
2714005WL022096
|
rameshwari
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738273
|
|
MRS RAMESHWARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUNDWAN
|
RJ-271400518201812700/7095960
(खरनाल)
|
2714005000NRG24091120231254033
|
20/11/2023
|
parma
|
2714005WL022096
|
parma
|
00415
|
SBIN0031635
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0661738113
|
|
MRS PARMA CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400518201812700/7095962
(खरनाल)
|
2714005000NRG24081120231248306
|
20/11/2023
|
kanwarai
|
2714005WL022027
|
kanwarai
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738165
|
|
MRS KANVARAI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400518201812700/7095963
(खरनाल)
|
2714005000NRG24091120231254034
|
20/11/2023
|
manju
|
2714005WL022096
|
manju
|
00415
|
SBIN0031635
|
1360
|
1360
|
Processed
|
22/02/2024
|
|
0661738166
|
|
MRS MANJU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
613
|
MUNDWAN
|
RJ-271400518201812700/7095964
(खरनाल)
|
2714005000NRG24091120231254035
|
20/11/2023
|
dulki
|
2714005WL022096
|
dulki
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738051
|
|
MRS DULAKI
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400518201812700/7095965
(खरनाल)
|
2714005000NRG24091120231254036
|
20/11/2023
|
champa
|
2714005WL022096
|
champa
|
00415
|
SBIN0031635
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661738592
|
|
MRS CHAMPA NAYAK KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400518201812700/7095966
(खरनाल)
|
2714005000NRG24081120231248307
|
20/11/2023
|
Dhapu
|
2714005WL022027
|
Dhapu
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738297
|
|
MRS DHAPU WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400518201812700/7095967
(खरनाल)
|
2714005000NRG24081120231248308
|
20/11/2023
|
dhapuri
|
2714005WL022027
|
dhapuri
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738081
|
|
MRS DHAPUDI WO NARSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
MUNDWAN
|
RJ-271400518201812700/7095968
(खरनाल)
|
2714005000NRG24081120231248309
|
20/11/2023
|
sohani
|
2714005WL022027
|
sohani
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738369
|
|
MRS SOHANI MEGUWAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
MUNDWAN
|
RJ-271400518201812700/7095969
(खरनाल)
|
2714005000NRG24081120231248310
|
20/11/2023
|
mangilal
|
2714005WL022027
|
mangilal
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738173
|
|
MR MANGILAL CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
MUNDWAN
|
RJ-271400518201812700/7095970
(खरनाल)
|
2714005000NRG24081120231248311
|
20/11/2023
|
bauri
|
2714005WL022027
|
bauri
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738156
|
|
MRS BAUDI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUNDWAN
|
RJ-271400518201812700/7095976
(खरनाल)
|
2714005000NRG24081120231248312
|
20/11/2023
|
chenki
|
2714005WL022027
|
chenki
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738537
|
|
MRS CHAINAKI WO KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
MUNDWAN
|
RJ-271400518201812700/7095977
(खरनाल)
|
2714005000NRG24081120231248313
|
20/11/2023
|
parma
|
2714005WL022027
|
parma
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738161
|
|
MRS PARAMUDI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400518201812700/7095978
(खरनाल)
|
2714005000NRG24081120231248314
|
20/11/2023
|
kamli
|
2714005WL022027
|
kamli
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738560
|
|
MRS KAMALI DEVI MEGEWAL HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
MUNDWAN
|
RJ-271400518201812700/7095979
(खरनाल)
|
2714005000NRG24081120231248315
|
20/11/2023
|
imarati
|
2714005WL022027
|
imarati
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738162
|
|
MRS IMART DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
MUNDWAN
|
RJ-271400518201812700/7095980
(खरनाल)
|
2714005000NRG24081120231248316
|
20/11/2023
|
bhaturi
|
2714005WL022027
|
bhaturi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738159
|
|
MRS BHATURI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
MUNDWAN
|
RJ-271400518201812700/7095981
(खरनाल)
|
2714005000NRG24081120231248317
|
20/11/2023
|
Pancha Ram Megewal
|
2714005WL022027
|
Pancha Ram Megewal
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738253
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
MUNDWAN
|
RJ-271400518201812700/7095984
(खरनाल)
|
2714005000NRG24081120231248764
|
20/11/2023
|
mdi
|
2714005WL022031
|
mdi
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738158
|
|
MRS MARI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
MUNDWAN
|
RJ-271400518201812700/7095985
(खरनाल)
|
2714005000NRG24081120231248318
|
20/11/2023
|
himmtaram
|
2714005WL022027
|
himmtaram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738042
|
|
MR HIMMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400518201812700/7095987
(खरनाल)
|
2714005000NRG24081120231248319
|
20/11/2023
|
indra
|
2714005WL022027
|
indra
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738216
|
|
MRS INDIRA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
MUNDWAN
|
RJ-271400518201812700/7095988
(खरनाल)
|
2714005000NRG24081120231248320
|
20/11/2023
|
pappuri
|
2714005WL022027
|
pappuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738084
|
|
MRS PAPUDI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
MUNDWAN
|
RJ-271400518201812700/7095989
(खरनाल)
|
2714005000NRG24081120231248765
|
20/11/2023
|
kamla
|
2714005WL022031
|
kamla
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738203
|
|
MRS KAMLI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400518201812700/7095990
(खरनाल)
|
2714005000NRG24081120231248321
|
20/11/2023
|
sita devi
|
2714005WL022027
|
sita devi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738304
|
|
MR SITA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
MUNDWAN
|
RJ-271400518201812700/7095992
(खरनाल)
|
2714005000NRG24081120231248322
|
20/11/2023
|
anchai
|
2714005WL022027
|
anchai
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738110
|
|
MRS ANACHAI DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
633
|
MUNDWAN
|
RJ-271400518201812700/7095993
(खरनाल)
|
2714005000NRG24091120231254037
|
20/11/2023
|
kaburi
|
2714005WL022096
|
kaburi
|
00415
|
SBIN0031635
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661738219
|
|
MRS KABUDI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
MUNDWAN
|
RJ-271400518201812700/7095994
(खरनाल)
|
2714005000NRG24081120231248323
|
20/11/2023
|
geeta
|
2714005WL022027
|
geeta
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738155
|
|
MRS GEETA DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
MUNDWAN
|
RJ-271400518201812700/7095995
(खरनाल)
|
2714005000NRG24081120231248324
|
20/11/2023
|
ghewri
|
2714005WL022027
|
ghewri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738248
|
|
MRS GEWARI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
MUNDWAN
|
RJ-271400518201812700/7095996
(खरनाल)
|
2714005000NRG24091120231254038
|
20/11/2023
|
kanwari
|
2714005WL022096
|
kanwari
|
00415
|
SBIN0031635
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661738176
|
|
MRS KANWARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
MUNDWAN
|
RJ-271400518201812700/7095997
(खरनाल)
|
2714005000NRG24091120231254039
|
20/11/2023
|
sharda
|
2714005WL022096
|
sharda
|
00415
|
SBIN0031635
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661738028
|
|
MRS SARDHA PARBHURAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
MUNDWAN
|
RJ-271400518201812700/7095998
(खरनाल)
|
2714005000NRG24091120231254040
|
20/11/2023
|
bhaturi
|
2714005WL022096
|
bhaturi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738261
|
|
MRS BHATUDI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
639
|
MUNDWAN
|
RJ-271400518201812700/7096000
(खरनाल)
|
2714005000NRG24081120231248325
|
20/11/2023
|
kamli
|
2714005WL022027
|
kamli
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738181
|
|
MRS KAMLI MANCHIRAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
MUNDWAN
|
RJ-271400518201812700/7096001
(खरनाल)
|
2714005000NRG24081120231248326
|
20/11/2023
|
mohani
|
2714005WL022027
|
mohani
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738517
|
|
MRS MOHANI DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
MUNDWAN
|
RJ-271400518201812700/7096014-A
(खरनाल)
|
2714005000NRG24081120231248766
|
20/11/2023
|
ramprasad
|
2714005WL022031
|
ramprasad
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738047
|
|
MR RAM PRASAD SO PRATAP RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
642
|
MUNDWAN
|
RJ-271400518201812700/7096024
(खरनाल)
|
2714005000NRG24081120231248327
|
20/11/2023
|
narbda
|
2714005WL022027
|
narbda
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738361
|
|
MRS NARABUDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
643
|
MUNDWAN
|
RJ-271400518201812700/7096026
(खरनाल)
|
2714005000NRG24081120231248328
|
20/11/2023
|
sushila
|
2714005WL022027
|
sushila
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738360
|
|
MRS SUSHILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
644
|
MUNDWAN
|
RJ-271400518201812700/7096027
(खरनाल)
|
2714005000NRG24081120231248329
|
20/11/2023
|
santosh
|
2714005WL022027
|
santosh
|
00415
|
SBIN0031635
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0661738220
|
|
MRS SANTOSH DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
MUNDWAN
|
RJ-271400518201812700/7096030
(खरनाल)
|
2714005000NRG24091120231254041
|
20/11/2023
|
neni
|
2714005WL022096
|
neni
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738202
|
|
MRS NAINI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
646
|
MUNDWAN
|
RJ-271400518201812700/7096031
(खरनाल)
|
2714005000NRG24081120231248767
|
20/11/2023
|
neni
|
2714005WL022031
|
neni
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738130
|
|
MRS NAINI JINARAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
MUNDWAN
|
RJ-271400518201812700/7096034
(खरनाल)
|
2714005000NRG24091120231254042
|
20/11/2023
|
radha
|
2714005WL022096
|
radha
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738016
|
|
RADHUDI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
MUNDWAN
|
RJ-271400518201812700/7096036
(खरनाल)
|
2714005000NRG24081120231248768
|
20/11/2023
|
munni
|
2714005WL022031
|
munni
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661737964
|
|
MRS MUNNI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
MUNDWAN
|
RJ-271400518201812700/7096037
(खरनाल)
|
2714005000NRG24081120231248330
|
20/11/2023
|
harsukhram
|
2714005WL022027
|
harsukhram
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738045
|
|
HARSUKH RAM
|
UCO BANK(607066)
|
|
650
|
MUNDWAN
|
RJ-271400518201812700/7096045
(खरनाल)
|
2714005000NRG24091120231254043
|
20/11/2023
|
Suman
|
2714005WL022096
|
Suman
|
00415
|
SBIN0031635
|
170
|
170
|
Processed
|
22/02/2024
|
|
0661738347
|
|
MRS SUMAN SHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
MUNDWAN
|
RJ-271400518201812700/7096046
(खरनाल)
|
2714005000NRG24091120231254044
|
20/11/2023
|
Sarita
|
2714005WL022096
|
Sarita
|
00415
|
SBIN0031635
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661738452
|
|
MRS SARETA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
MUNDWAN
|
RJ-271400518201812700/7096046-A
(खरनाल)
|
2714005000NRG24081120231248769
|
20/11/2023
|
papuri
|
2714005WL022031
|
papuri
|
00415
|
SBIN0031635
|
1859
|
1859
|
Processed
|
22/02/2024
|
|
0661738210
|
|
MRS PAPPU DEVI MEGEWAL
|
STATE BANK OF INDIA(508548)
|
|
653
|
MUNDWAN
|
RJ-271400518201812700/7096047
(खरनाल)
|
2714005000NRG24081120231248331
|
20/11/2023
|
geeta
|
2714005WL022027
|
geeta
|
00415
|
SBIN0031635
|
2210
|
2210
|
Processed
|
22/02/2024
|
|
0661738516
|
|
MRS GEETA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
MUNDWAN
|
RJ-271400518201812700/7096049
(खरनाल)
|
2714005000NRG24081120231248770
|
20/11/2023
|
mangoori
|
2714005WL022031
|
mangoori
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738175
|
|
MRS MANGUDI KELARAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
MUNDWAN
|
RJ-271400518201812700/7096050
(खरनाल)
|
2714005000NRG24081120231248332
|
20/11/2023
|
punaki
|
2714005WL022027
|
punaki
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661737962
|
|
MRS PUNKI DEVI HADAMAN PURI
|
STATE BANK OF INDIA(508548)
|
|
656
|
MUNDWAN
|
RJ-271400518201812700/7096051
(खरनाल)
|
2714005000NRG24081120231248333
|
20/11/2023
|
geturi
|
2714005WL022027
|
geturi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
22/02/2024
|
|
0661738371
|
|
MRS GATURI DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
657
|
MUNDWAN
|
RJ-271400518201812700/7096052
(खरनाल)
|
2714005000NRG24081120231248771
|
20/11/2023
|
madanpuri
|
2714005WL022031
|
madanpuri
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738291
|
|
MR MADAN PURI
|
STATE BANK OF INDIA(508548)
|
|
658
|
MUNDWAN
|
RJ-271400518201812700/7096053
(खरनाल)
|
2714005000NRG24091120231254045
|
20/11/2023
|
rasal
|
2714005WL022096
|
rasal
|
00415
|
SBIN0031635
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0661738519
|
|
MRS RASAL PURI
|
STATE BANK OF INDIA(508548)
|
|
659
|
MUNDWAN
|
RJ-271400518201812700/7096054
(खरनाल)
|
2714005000NRG24081120231248772
|
20/11/2023
|
bhluri
|
2714005WL022031
|
bhluri
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738269
|
|
MRS BHALU DEVI GOSAWME
|
STATE BANK OF INDIA(508548)
|
|
660
|
MUNDWAN
|
RJ-271400518201812700/7096054-A
(खरनाल)
|
2714005000NRG24081120231248773
|
20/11/2023
|
hapuri
|
2714005WL022031
|
hapuri
|
00415
|
SBIN0031635
|
2197
|
2197
|
Processed
|
22/02/2024
|
|
0661738268
|
|
MRS HAPPUDI DEVI GOSAWAME
|
STATE BANK OF INDIA(508548)
|
|
661
|
MUNDWAN
|
RJ-271400518201812700/7096301
(खरनाल)
|
2714005000NRG24081120231248774
|
20/11/2023
|
parma
|
2714005WL022031
|
parma
|
00415
|
SBIN0031635
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738222
|
|
MRS PARAMA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
662
|
MUNDWAN
|
RJ-271400518201812700/7096302
(खरनाल)
|
2714005000NRG24081120231248334
|
20/11/2023
|
tulchhai
|
2714005WL022027
|
tulchhai
|
00415
|
SBIN0031635
|
1190
|
1190
|
Processed
|
22/02/2024
|
|
0661738319
|
|
MRS TULCHHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155675
|
1155675
|
|
|
|
|
|
|
|
|
663
|
MUNDWAN
|
RJ-271400518201812700/514679165
(खरनाल)
|
2714005000NRG24081120231248705
|
20/11/2023
|
KANTA
|
2714005WL022031
|
KANTA
|
00415
|
SBIN0032030
|
338
|
338
|
Processed
|
22/02/2024
|
|
0661738001
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
664
|
MUNDWAN
|
RJ-271400518201807800/51498002
(खरनाल)
|
2714005000NRG24081120231248107
|
20/11/2023
|
sarda
|
2714005WL022026
|
sarda
|
00415
|
SBIN0032259
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738035
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
665
|
MUNDWAN
|
RJ-271400518201807800/7096363
(खरनाल)
|
2714005000NRG24081120231248158
|
20/11/2023
|
garibaram
|
2714005WL022026
|
garibaram
|
00415
|
SBIN0032259
|
1944
|
1944
|
Processed
|
22/02/2024
|
|
0661738032
|
|
MR GARIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
MUNDWAN
|
RJ-271400518201807800/7096368-A
(खरनाल)
|
2714005000NRG24081120231248164
|
20/11/2023
|
kiran
|
2714005WL022026
|
kiran
|
00415
|
SBIN0032259
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737999
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
667
|
MUNDWAN
|
RJ-271400518201812700/514679187
(खरनाल)
|
2714005000NRG24081120231248717
|
20/11/2023
|
Sharda
|
2714005WL022031
|
Sharda
|
00415
|
SBIN0032510
|
1352
|
1352
|
Processed
|
22/02/2024
|
|
0661738039
|
|
Mrs. SHARDA W/O SHRAWAN KUMAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
668
|
MUNDWAN
|
RJ-271400518201807800/7096333
(खरनाल)
|
2714005000NRG24081120231248136
|
20/11/2023
|
rewant ram
|
2714005WL022026
|
rewant ram
|
00462
|
UCBA0000465
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737950
|
|
REVATA RAM
|
UCO BANK(607066)
|
|
669
|
MUNDWAN
|
RJ-271400518201807800/7096393
(खरनाल)
|
2714005000NRG24081120231248180
|
20/11/2023
|
raja ram
|
2714005WL022026
|
raja ram
|
00462
|
UCBA0000465
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661737978
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
MUNDWAN
|
RJ-271400518201812600/3986528-A
(खरनाल)
|
2714005000NRG24081120231248564
|
20/11/2023
|
ram kanvari
|
2714005WL022030
|
ram kanvari
|
00462
|
UCBA0000465
|
1690
|
1690
|
Processed
|
22/02/2024
|
|
0661737979
|
|
RAM KANVARI
|
UCO BANK(607066)
|
|
671
|
MUNDWAN
|
RJ-271400518201812700/3986256
(खरनाल)
|
2714005000NRG24081120231248650
|
20/11/2023
|
baya
|
2714005WL022031
|
baya
|
00462
|
UCBA0000465
|
2028
|
2028
|
Processed
|
22/02/2024
|
|
0661738154
|
|
BAYA URF BAUDI W/O SUKHDEV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
672
|
MUNDWAN
|
RJ-271400518201812700/7095946
(खरनाल)
|
2714005000NRG24081120231248301
|
20/11/2023
|
indra
|
2714005WL022027
|
indra
|
00462
|
UCBA0000619
|
1700
|
1700
|
Processed
|
22/02/2024
|
|
0661737980
|
|
INDRA WO MANI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
673
|
MUNDWAN
|
RJ-271400518201807800/51467958
(खरनाल)
|
2714005000NRG24081120231248091
|
20/11/2023
|
Shus hila
|
2714005WL022026
|
Shus hila
|
00468
|
UBIN0559245
|
2106
|
2106
|
Processed
|
22/02/2024
|
|
0661738044
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1293508
|
1293508
|
|
|
|
|
|
|
|