Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:00:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_080423APB_FTO_11125
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-271400519301815800/514734241
(सेनणी) 		2714005000NRG23080420232955801 08/04/2023 Kanchan 2714005WL070854 Kanchan 00045 BARB0BASNIX 786 786 Processed 11/05/2023 1435185761 KANCHAN WO PUKHRAJ BANK OF BARODA(606985)
SubTotal 786 786
2 MUNDWAN RJ-271400519301815800/51469571
(सेनणी) 		2714005000NRG23080420232955764 08/04/2023 kanwari 2714005WL070854 kanwari 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185711 KANWARAI W/O GOVIND RAM BANK OF BARODA(606985)
3 MUNDWAN RJ-271400519301815800/51473351-A
(सेनणी) 		2714005000NRG23080420232955602 08/04/2023 sarla 2714005WL070853 sarla 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185747 SARLA W/O BABU LAL BANK OF BARODA(606985)
4 MUNDWAN RJ-271400519301815800/51473352
(सेनणी) 		2714005000NRG23080420232955765 08/04/2023 SENA 2714005WL070854 SENA 00045 BARB0DBASOP 524 524 Processed 11/05/2023 1435185579 SAINI DEVI W/O PAPU RAM BANK OF BARODA(606985)
5 MUNDWAN RJ-271400519301815800/51473359
(सेनणी) 		2714005000NRG23080420232955605 08/04/2023 Prahlad Ram 2714005WL070853 Prahlad Ram 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185850 PRAHLAD RAM S/O MADA RAM BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519301815800/51473369
(सेनणी) 		2714005000NRG23080420232955769 08/04/2023 vimla 2714005WL070854 vimla 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185828 VIMLA W/O RAMESH KUMAR BANK OF BARODA(606985)
7 MUNDWAN RJ-271400519301815800/514734103
(सेनणी) 		2714005000NRG23080420232955773 08/04/2023 Munni 2714005WL070854 Munni 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185838 MUNNI W/O OMPRAKASH BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519301815800/514734112
(सेनणी) 		2714005000NRG23080420232955774 08/04/2023 Pista 2714005WL070854 Pista 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185652 PISTA W/O RAJU RAM BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519301815800/514734129
(सेनणी) 		2714005000NRG23080420232955778 08/04/2023 Sanju 2714005WL070854 Sanju 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185766 SANJU W/O KAMAL KISHORE BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519301815800/514734164
(सेनणी) 		2714005000NRG23080420232955784 08/04/2023 Shrawan Ram 2714005WL070854 Shrawan Ram 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185854 SHARWAN RAM S/O MANA RAM BANK OF BARODA(606985)
11 MUNDWAN RJ-271400519301815800/514734193
(सेनणी) 		2714005000NRG23080420232955787 08/04/2023 Sanju 2714005WL070854 Sanju 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185840 Sanju BANK OF BARODA(606985)
12 MUNDWAN RJ-271400519301815800/514734212
(सेनणी) 		2714005000NRG23080420232955795 08/04/2023 Suman 2714005WL070854 Suman 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185841 Suman BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519301815800/514734237
(सेनणी) 		2714005000NRG23080420232955798 08/04/2023 Saroj 2714005WL070854 Saroj 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185839 SAROJ W/O RADHESHYAM BANK OF BARODA(606985)
14 MUNDWAN RJ-271400519301815800/514734242
(सेनणी) 		2714005000NRG23080420232955620 08/04/2023 POOJA 2714005WL070853 POOJA 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185851 Pooja BANK OF BARODA(606985)
15 MUNDWAN RJ-271400519301815800/9213206
(सेनणी) 		2714005000NRG23080420232955806 08/04/2023 chanda ram 2714005WL070854 chanda ram 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185611 CHANDARAM S/O KARNARAM BANK OF BARODA(606985)
16 MUNDWAN RJ-271400519301815800/9213206-B
(सेनणी) 		2714005000NRG23080420232955807 08/04/2023 Santosh 2714005WL070854 Santosh 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185834 SANTOSH WO PARSA RAM UCO BANK(607066)
17 MUNDWAN RJ-271400519301815800/9213248
(सेनणी) 		2714005000NRG23080420232955811 08/04/2023 champa 2714005WL070854 champa 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185593 CHAMPA W/O LUMBA RAM BANK OF BARODA(606985)
18 MUNDWAN RJ-271400519301815800/9213253
(सेनणी) 		2714005000NRG23080420232955623 08/04/2023 kelki 2714005WL070853 kelki 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185767 KELKI W/O MODA RAM BANK OF BARODA(606985)
19 MUNDWAN RJ-271400519301815800/9213258
(सेनणी) 		2714005000NRG23080420232955629 08/04/2023 santuri 2714005WL070853 santuri 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185605 SANTOSH W/O SUGANARAM BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519301815800/9213258-A
(सेनणी) 		2714005000NRG23080420232955630 08/04/2023 jamudi 2714005WL070853 jamudi 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185727 JAMUDI W/O AMAN RAM BANK OF BARODA(606985)
21 MUNDWAN RJ-271400519301815800/9213258-B
(सेनणी) 		2714005000NRG23080420232955631 08/04/2023 Bidami 2714005WL070853 Bidami 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185610 BIDAMI W/O DAYAL RAM BANK OF BARODA(606985)
22 MUNDWAN RJ-271400519301815800/9213266-A
(सेनणी) 		2714005000NRG23080420232955812 08/04/2023 noji 2714005WL070854 noji 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185728 NOJAKI W/O JANVARA RAM BANK OF BARODA(606985)
23 MUNDWAN RJ-271400519301815800/9213268-A
(सेनणी) 		2714005000NRG23080420232955814 08/04/2023 bulki dei 2714005WL070854 bulki dei 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185568 BULAKI W/O RAMPRASAD BANK OF BARODA(606985)
24 MUNDWAN RJ-271400519301815800/9213268-A
(सेनणी) 		2714005000NRG23080420232955815 08/04/2023 ramparsad 2714005WL070854 ramparsad 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185835 RAMPRASAD S/O BIRBALRAM BANK OF BARODA(606985)
25 MUNDWAN RJ-271400519301815800/9213271
(सेनणी) 		2714005000NRG23080420232955633 08/04/2023 bhanwri 2714005WL070853 bhanwri 00045 BARB0DBASOP 520 520 Processed 11/05/2023 1435185600 BHANWARI W/O UDA RAM BANK OF BARODA(606985)
26 MUNDWAN RJ-271400519301815800/9213274
(सेनणी) 		2714005000NRG23080420232955816 08/04/2023 Mahadew Ram 2714005WL070854 Mahadew Ram 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185855 MR MAHADEV RAM STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400519301815800/9213280-A
(सेनणी) 		2714005000NRG23080420232955819 08/04/2023 manju 2714005WL070854 manju 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185832 MANJU W/O BHURARAM BANK OF BARODA(606985)
28 MUNDWAN RJ-271400519301815800/9213283-B
(सेनणी) 		2714005000NRG23080420232955636 08/04/2023 kirna 2714005WL070853 kirna 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185591 KIRAN DEVI W/O PRAKASH RAM BANK OF BARODA(606985)
29 MUNDWAN RJ-271400519301815800/9213286
(सेनणी) 		2714005000NRG23080420232955820 08/04/2023 gita 2714005WL070854 gita 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185768 GITA DEVI W/O PARSA RAM BANK OF BARODA(606985)
30 MUNDWAN RJ-271400519301815800/9213291
(सेनणी) 		2714005000NRG23080420232955638 08/04/2023 sharda 2714005WL070853 sharda 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185717 SHARDA W/O PUKHA RAM BANK OF BARODA(606985)
31 MUNDWAN RJ-271400519301815800/9213293
(सेनणी) 		2714005000NRG23080420232955640 08/04/2023 Parma 2714005WL070853 Parma 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185578 PARMA W/O RAMDAYAL BANK OF BARODA(606985)
32 MUNDWAN RJ-271400519301815800/9213294
(सेनणी) 		2714005000NRG23080420232955642 08/04/2023 bhaturi 2714005WL070853 bhaturi 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185606 BHATUDI W/O PRAKASH RAM BANK OF BARODA(606985)
33 MUNDWAN RJ-271400519301815800/9213296
(सेनणी) 		2714005000NRG23080420232955643 08/04/2023 sammada 2714005WL070853 sammada 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185602 SANMADA W/O SUKHA RAM BANK OF BARODA(606985)
34 MUNDWAN RJ-271400519301815800/9213298
(सेनणी) 		2714005000NRG23080420232955825 08/04/2023 Sabu 2714005WL070854 Sabu 00045 BARB0DBASOP 524 524 Processed 11/05/2023 1435185833 UDARAM UDARAM STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400519301815800/9213299
(सेनणी) 		2714005000NRG23080420232955826 08/04/2023 kanwrai 2714005WL070854 kanwrai 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185853 KANVARI W/O PARSA RAM BANK OF BARODA(606985)
36 MUNDWAN RJ-271400519301815800/9213299-A
(सेनणी) 		2714005000NRG23080420232955827 08/04/2023 saroj 2714005WL070854 saroj 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185831 SAROJ W/O SURESH BANK OF BARODA(606985)
37 MUNDWAN RJ-271400519301815800/9213300-B
(सेनणी) 		2714005000NRG23080420232955830 08/04/2023 HARI NARAYAN 2714005WL070854 HARI NARAYAN 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185723 HARI NARAYAN S/O HARKA RAM BANK OF BARODA(606985)
38 MUNDWAN RJ-271400519301815800/9213301
(सेनणी) 		2714005000NRG23080420232955831 08/04/2023 rampyari 2714005WL070854 rampyari 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185713 RAMPYARI W/O SHARWAN DAS BANK OF BARODA(606985)
39 MUNDWAN RJ-271400519301815800/9213304
(सेनणी) 		2714005000NRG23080420232955834 08/04/2023 jani devi 2714005WL070854 jani devi 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185718 JANAKI DEVI W/O CHETAN DAS BANK OF BARODA(606985)
40 MUNDWAN RJ-271400519301815800/9213305
(सेनणी) 		2714005000NRG23080420232955835 08/04/2023 santosh 2714005WL070854 santosh 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185765 SANTOSH W/O RAMKUNWAR BANK OF BARODA(606985)
41 MUNDWAN RJ-271400519301815800/9213314-A
(सेनणी) 		2714005000NRG23080420232955644 08/04/2023 Shanti 2714005WL070853 Shanti 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185609 SHANTI W/O SETHU RAM BANK OF BARODA(606985)
42 MUNDWAN RJ-271400519301815800/9213319
(सेनणी) 		2714005000NRG23080420232955645 08/04/2023 bhomli 2714005WL070853 bhomli 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185714 BHOMALI W/O JIVAN RAM BANK OF BARODA(606985)
43 MUNDWAN RJ-271400519301815800/9213320
(सेनणी) 		2714005000NRG23080420232955840 08/04/2023 SAGRAM 2714005WL070854 SAGRAM 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185499 SAG RAM S/O JIVANRAM BANK OF BARODA(606985)
44 MUNDWAN RJ-271400519301815800/9213337-A
(सेनणी) 		2714005000NRG23080420232955851 08/04/2023 Leelki 2714005WL070854 Leelki 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185716 LILA W/O SHOBHA RAM BANK OF BARODA(606985)
45 MUNDWAN RJ-271400519301815800/9213338
(सेनणी) 		2714005000NRG23080420232955852 08/04/2023 gekuri 2714005WL070854 gekuri 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185592 GEKUDI W/O GANPAT RAM BANK OF BARODA(606985)
46 MUNDWAN RJ-271400519301815800/9213340
(सेनणी) 		2714005000NRG23080420232955854 08/04/2023 mangilal 2714005WL070854 mangilal 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185580 MANGI LAL S/O CHHOGA RAM BANK OF BARODA(606985)
47 MUNDWAN RJ-271400519301815800/9213340-A
(सेनणी) 		2714005000NRG23080420232955855 08/04/2023 Sabudi 2714005WL070854 Sabudi 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185726 SABUDI W/O RAMAVATAR BANK OF BARODA(606985)
48 MUNDWAN RJ-271400519301815800/9213343-B
(सेनणी) 		2714005000NRG23080420232955651 08/04/2023 BANARASI 2714005WL070853 BANARASI 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185730 BANARASI W/O OMA RAM BANK OF BARODA(606985)
49 MUNDWAN RJ-271400519301815800/9213344
(सेनणी) 		2714005000NRG23080420232955860 08/04/2023 Gita 2714005WL070854 Gita 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185725 GITA W/O MANAK RAM BANK OF BARODA(606985)
50 MUNDWAN RJ-271400519301815800/9213346
(सेनणी) 		2714005000NRG23080420232955862 08/04/2023 Indra 2714005WL070854 Indra 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185827 INDRA W/O BIRBAL BANK OF BARODA(606985)
51 MUNDWAN RJ-271400519301815800/9213347
(सेनणी) 		2714005000NRG23080420232955863 08/04/2023 sohni 2714005WL070854 sohni 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185704 SOHANI W/O BALDEV RAM BANK OF BARODA(606985)
52 MUNDWAN RJ-271400519301815800/9213353
(सेनणी) 		2714005000NRG23080420232955652 08/04/2023 Chothi 2714005WL070853 Chothi 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185702 CHOUTHI W/O JAYRAM BANK OF BARODA(606985)
53 MUNDWAN RJ-271400519301815800/9213356
(सेनणी) 		2714005000NRG23080420232955655 08/04/2023 baya 2714005WL070853 baya 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185703 BAYA W/O RAMNIWAS BANK OF BARODA(606985)
54 MUNDWAN RJ-271400519301815800/9213358
(सेनणी) 		2714005000NRG23080420232955656 08/04/2023 santosh 2714005WL070853 santosh 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185587 SANTOSH W/O KISHOR RAM BANK OF BARODA(606985)
55 MUNDWAN RJ-271400519301815800/9213359
(सेनणी) 		2714005000NRG23080420232955657 08/04/2023 dhapuri 2714005WL070853 dhapuri 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185570 DHAPU DEVI W/O PRAKASH BANK OF BARODA(606985)
56 MUNDWAN RJ-271400519301815800/9213360
(सेनणी) 		2714005000NRG23080420232955868 08/04/2023 baya 2714005WL070854 baya 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185571 BAYA W/O PREMA RAM BANK OF BARODA(606985)
57 MUNDWAN RJ-271400519301815800/9213361
(सेनणी) 		2714005000NRG23080420232955869 08/04/2023 dhayli 2714005WL070854 dhayli 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185572 DHAYLI W/O NATHURAM BANK OF BARODA(606985)
58 MUNDWAN RJ-271400519301815800/9213368
(सेनणी) 		2714005000NRG23080420232955658 08/04/2023 sarwan 2714005WL070853 sarwan 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185720 SHRWANRAM S/O JAIRAM BANK OF BARODA(606985)
59 MUNDWAN RJ-271400519301815800/9213370
(सेनणी) 		2714005000NRG23080420232955659 08/04/2023 parma 2714005WL070853 parma 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185495 PARMA W/O SHIV KARAN BANK OF BARODA(606985)
60 MUNDWAN RJ-271400519301815800/9213376-B
(सेनणी) 		2714005000NRG23080420232955662 08/04/2023 KAMALI 2714005WL070853 KAMALI 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185847 KAMALI W/O RAMNARAYAN BANK OF BARODA(606985)
61 MUNDWAN RJ-271400519301815800/9213377-B
(सेनणी) 		2714005000NRG23080420232955664 08/04/2023 baksaram 2714005WL070853 baksaram 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185601 BAKSA RAM S/O CHENA RAM BANK OF BARODA(606985)
62 MUNDWAN RJ-271400519301815800/9213382
(सेनणी) 		2714005000NRG23080420232955666 08/04/2023 maina 2714005WL070853 maina 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185581 MENA W/O RAMKISHORE BANK OF BARODA(606985)
63 MUNDWAN RJ-271400519301815800/9213384
(सेनणी) 		2714005000NRG23080420232955667 08/04/2023 santosh 2714005WL070853 santosh 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185576 SANTOSH W/O BHURA RAM BANK OF BARODA(606985)
64 MUNDWAN RJ-271400519301815800/9213388
(सेनणी) 		2714005000NRG23080420232955669 08/04/2023 dhapuri 2714005WL070853 dhapuri 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185577 DHAPUDI W/O SHANKARA RAM BANK OF BARODA(606985)
65 MUNDWAN RJ-271400519301815800/9213393-A
(सेनणी) 		2714005000NRG23080420232955670 08/04/2023 Sangita 2714005WL070853 Sangita 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185837 SANGITA W/O GOUTAM RAM BANK OF BARODA(606985)
66 MUNDWAN RJ-271400519301815800/9213461
(सेनणी) 		2714005000NRG23080420232955679 08/04/2023 muni 2714005WL070853 muni 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185588 MUNNI DEVI W/O BABU LAL BANK OF BARODA(606985)
67 MUNDWAN RJ-271400519301815800/9213474
(सेनणी) 		2714005000NRG23080420232955684 08/04/2023 madansingh 2714005WL070853 madansingh 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185519 MADAN SINGH S/O RAM SINGH BANK OF BARODA(606985)
68 MUNDWAN RJ-271400519301815800/9226774-B
(सेनणी) 		2714005000NRG23080420232955892 08/04/2023 basantu 2714005WL070854 basantu 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185836 BASANTU W/O SURESH BANK OF BARODA(606985)
69 MUNDWAN RJ-271400519301815800/9226783-B
(सेनणी) 		2714005000NRG23080420232955691 08/04/2023 KAILASI 2714005WL070853 KAILASI 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185731 KAILASIDEVI W/O SUGANARAM BANK OF BARODA(606985)
70 MUNDWAN RJ-271400519301815800/9226792
(सेनणी) 		2714005000NRG23080420232955894 08/04/2023 dinaram 2714005WL070854 dinaram 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185595 DEENARAM S/O IDANRAM BANK OF BARODA(606985)
71 MUNDWAN RJ-271400519301815800/9226792-A
(सेनणी) 		2714005000NRG23080420232955895 08/04/2023 papudi 2714005WL070854 papudi 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185830 PAPU DEVI W/O NIMBA RAM BANK OF BARODA(606985)
72 MUNDWAN RJ-271400519301815800/9226802
(सेनणी) 		2714005000NRG23080420232955695 08/04/2023 mangilal 2714005WL070853 mangilal 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185607 MANGILAL S/O MURADKHA BANK OF BARODA(606985)
73 MUNDWAN RJ-271400519301815800/9226806
(सेनणी) 		2714005000NRG23080420232955899 08/04/2023 bhaturi 2714005WL070854 bhaturi 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185567 BHATU DEVI W/O SAG RAM BANK OF BARODA(606985)
74 MUNDWAN RJ-271400519301815800/9226839
(सेनणी) 		2714005000NRG23080420232955705 08/04/2023 sipuri 2714005WL070853 sipuri 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185599 SIPUDI W/O BHANWER LAL BANK OF BARODA(606985)
75 MUNDWAN RJ-271400519301815800/9226842
(सेनणी) 		2714005000NRG23080420232955709 08/04/2023 MENA 2714005WL070853 MENA 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185586 NENUDI W/O UGRA RAM BANK OF BARODA(606985)
76 MUNDWAN RJ-271400519301815800/9226843
(सेनणी) 		2714005000NRG23080420232955908 08/04/2023 shanti 2714005WL070854 shanti 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185719 SHANTI W/O SHIKUN RAM BANK OF BARODA(606985)
77 MUNDWAN RJ-271400519301815800/9227304
(सेनणी) 		2714005000NRG23080420232955717 08/04/2023 gulabi 2714005WL070853 gulabi 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185584 GULABI W/O BHOMA RAM BANK OF BARODA(606985)
78 MUNDWAN RJ-271400519301815800/9227304-A
(सेनणी) 		2714005000NRG23080420232955719 08/04/2023 BIRBAL 2714005WL070853 BIRBAL 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185810 BIRBAL RAM S/O BHOMA RAM BANK OF BARODA(606985)
79 MUNDWAN RJ-271400519301815800/9227304-A
(सेनणी) 		2714005000NRG23080420232955718 08/04/2023 SAROJ 2714005WL070853 SAROJ 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185845 SAROJ W/O BIRBAL RAM BANK OF BARODA(606985)
80 MUNDWAN RJ-271400519301815800/9227309
(सेनणी) 		2714005000NRG23080420232955721 08/04/2023 aaychuki 2714005WL070853 aaychuki 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185700 AYACHUKI W/O SOHAN RAM BANK OF BARODA(606985)
81 MUNDWAN RJ-271400519301815800/9227309-B
(सेनणी) 		2714005000NRG23080420232955722 08/04/2023 ladudi 2714005WL070853 ladudi 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185846 LADUDI W/O KABU RAM BANK OF BARODA(606985)
82 MUNDWAN RJ-271400519301815800/9227310
(सेनणी) 		2714005000NRG23080420232955723 08/04/2023 kirna 2714005WL070853 kirna 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185594 KIRAN W/O SATURAM BANK OF BARODA(606985)
83 MUNDWAN RJ-271400519301815800/9227311
(सेनणी) 		2714005000NRG23080420232955724 08/04/2023 rukri 2714005WL070853 rukri 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185583 RUKADI W/O MADAN RAM BANK OF BARODA(606985)
84 MUNDWAN RJ-271400519301815800/9227318
(सेनणी) 		2714005000NRG23080420232955727 08/04/2023 arjudi 2714005WL070853 arjudi 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185844 ARJUDI W/O OMPRAKASH BANK OF BARODA(606985)
85 MUNDWAN RJ-271400519301815800/9227319
(सेनणी) 		2714005000NRG23080420232955728 08/04/2023 RAMPAL 2714005WL070853 RAMPAL 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185608 RAMPAL S/O PRTAPRAM BANK OF BARODA(606985)
86 MUNDWAN RJ-271400519301815800/9227319
(सेनणी) 		2714005000NRG23080420232955729 08/04/2023 suganai 2714005WL070853 suganai 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185603 SUGANAI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
87 MUNDWAN RJ-271400519301815800/9227319-A
(सेनणी) 		2714005000NRG23080420232955730 08/04/2023 NARANGI 2714005WL070853 NARANGI 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185486 NARANGI W/O KAILASH BANK OF BARODA(606985)
88 MUNDWAN RJ-271400519301815800/9227321-A
(सेनणी) 		2714005000NRG23080420232955732 08/04/2023 igyarasi 2714005WL070853 igyarasi 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185852 IGYARASI W/O KACHARARAM BANK OF BARODA(606985)
89 MUNDWAN RJ-271400519301815800/9227324
(सेनणी) 		2714005000NRG23080420232955911 08/04/2023 bhanwari 2714005WL070854 bhanwari 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185724 BHANWARI W/O MAHADEV RAM BANK OF BARODA(606985)
90 MUNDWAN RJ-271400519301815800/9227324-B
(सेनणी) 		2714005000NRG23080420232955733 08/04/2023 Safeti 2714005WL070853 Safeti 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185842 MRS SAPETA SAPETA STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400519301815800/9227325
(सेनणी) 		2714005000NRG23080420232955734 08/04/2023 santuri 2714005WL070853 santuri 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185802 SANTOSH W/O RAMAVATAR BANK OF BARODA(606985)
92 MUNDWAN RJ-271400519301815800/9227329
(सेनणी) 		2714005000NRG23080420232955735 08/04/2023 tija 2714005WL070853 tija 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185597 TIJA W/O PRAHLAD RAM BANK OF BARODA(606985)
93 MUNDWAN RJ-271400519301815800/9227331-A
(सेनणी) 		2714005000NRG23080420232955736 08/04/2023 papuri 2714005WL070853 papuri 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185573 PAPPUDI W/O BHAGAN RAM BANK OF BARODA(606985)
94 MUNDWAN RJ-271400519301815800/9227334
(सेनणी) 		2714005000NRG23080420232955912 08/04/2023 kamla 2714005WL070854 kamla 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185843 KAMLA W/O MADAN RAM BANK OF BARODA(606985)
95 MUNDWAN RJ-271400519301815800/9227349
(सेनणी) 		2714005000NRG23080420232955916 08/04/2023 tulchhi 2714005WL070854 tulchhi 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185500 TULCHAI W/O NATTHU PURI BANK OF BARODA(606985)
96 MUNDWAN RJ-271400519301815800/9227355
(सेनणी) 		2714005000NRG23080420232955917 08/04/2023 bhanwri 2714005WL070854 bhanwri 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185585 BHANWARI W/O BHINYA RAM BANK OF BARODA(606985)
97 MUNDWAN RJ-271400519301815800/9227363
(सेनणी) 		2714005000NRG23080420232955745 08/04/2023 gita 2714005WL070853 gita 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185590 GEETA W/O RAMVILAS BANK OF BARODA(606985)
98 MUNDWAN RJ-271400519301815800/9227364
(सेनणी) 		2714005000NRG23080420232955746 08/04/2023 gita 2714005WL070853 gita 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185729 GEETA W/O HADMAN RAM BANK OF BARODA(606985)
99 MUNDWAN RJ-271400519301815800/9227365
(सेनणी) 		2714005000NRG23080420232955747 08/04/2023 kaisu 2714005WL070853 kaisu 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185566 KESUDI W/O BALDEV RAM BANK OF BARODA(606985)
100 MUNDWAN RJ-271400519301815800/9227365-A
(सेनणी) 		2714005000NRG23080420232955748 08/04/2023 sunita 2714005WL070853 sunita 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185632 SUNITA W/O KANARAM BANK OF BARODA(606985)
101 MUNDWAN RJ-271400519301815800/9227367
(सेनणी) 		2714005000NRG23080420232955919 08/04/2023 lila 2714005WL070854 lila 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185589 LILAKI W/O NARSINGH BANK OF BARODA(606985)
102 MUNDWAN RJ-271400519301815800/9227369
(सेनणी) 		2714005000NRG23080420232955921 08/04/2023 dakuri 2714005WL070854 dakuri 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185598 DAKHUDI W/O OMP RAKASH BANK OF BARODA(606985)
103 MUNDWAN RJ-271400519301815800/9227372
(सेनणी) 		2714005000NRG23080420232955923 08/04/2023 Meera 2714005WL070854 Meera 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185574 MEERA W/O MOHAN RAM BANK OF BARODA(606985)
104 MUNDWAN RJ-271400519301815800/9227379
(सेनणी) 		2714005000NRG23080420232955928 08/04/2023 koshlya 2714005WL070854 koshlya 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185596 SUSHILA W/O KABU RAM BANK OF BARODA(606985)
105 MUNDWAN RJ-271400519301815800/9227382
(सेनणी) 		2714005000NRG23080420232955929 08/04/2023 gewarram 2714005WL070854 gewarram 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185569 GHEWAR RAM S/O KISHANA RAM BANK OF BARODA(606985)
106 MUNDWAN RJ-271400519301815800/9227383
(सेनणी) 		2714005000NRG23080420232955930 08/04/2023 saburi 2714005WL070854 saburi 00045 BARB0DBASOP 786 786 Processed 11/05/2023 1435185712 SABUDI W/O BHANWAR LAL BANK OF BARODA(606985)
107 MUNDWAN RJ-271400519301815800/9227385
(सेनणी) 		2714005000NRG23080420232955931 08/04/2023 Raghunathsingh 2714005WL070854 Raghunathsingh 00045 BARB0DBASOP 655 655 Processed 11/05/2023 1435185829 RAGHUNATHSINGH S/O KISHANSINGH BANK OF BARODA(606985)
108 MUNDWAN RJ-271400519301815800/9227386-A
(सेनणी) 		2714005000NRG23080420232955750 08/04/2023 DURGA KANWAR 2714005WL070853 DURGA KANWAR 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185803 DURGA KANWAR W/O BHANWAR SINGH BANK OF BARODA(606985)
109 MUNDWAN RJ-271400519301815800/9227391
(सेनणी) 		2714005000NRG23080420232955752 08/04/2023 Chuka 2714005WL070853 Chuka 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185701 MRS CHUKI STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400519301815800/9227392
(सेनणी) 		2714005000NRG23080420232955754 08/04/2023 raja ram 2714005WL070853 raja ram 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185582 RAJARAM S/O RAMJIVAN BANK OF BARODA(606985)
111 MUNDWAN RJ-271400519301815800/9227393
(सेनणी) 		2714005000NRG23080420232955755 08/04/2023 mika 2714005WL070853 mika 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185575 MIKU DEVI W/O RAMKISHOR BANK OF BARODA(606985)
112 MUNDWAN RJ-271400519301815800/9227393-B
(सेनणी) 		2714005000NRG23080420232955756 08/04/2023 RUKMA 2714005WL070853 RUKMA 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185665 RUKMA W/O MISHRI LAL BANK OF BARODA(606985)
113 MUNDWAN RJ-271400519301815800/9227394
(सेनणी) 		2714005000NRG23080420232955757 08/04/2023 urmila 2714005WL070853 urmila 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185848 URMILA W/O KAILASH CHAND BANK OF BARODA(606985)
114 MUNDWAN RJ-271400519301815800/9227398
(सेनणी) 		2714005000NRG23080420232955760 08/04/2023 aaychuki 2714005WL070853 aaychuki 00045 BARB0DBASOP 780 780 Processed 11/05/2023 1435185604 AYACHUKI W/O POKAR RAM BANK OF BARODA(606985)
115 MUNDWAN RJ-271400519301815800/9227398-A
(सेनणी) 		2714005000NRG23080420232955761 08/04/2023 Pusa Ram 2714005WL070853 Pusa Ram 00045 BARB0DBASOP 650 650 Processed 11/05/2023 1435185849 PUSA RAM S/O HIRA LAL BANK OF BARODA(606985)
SubTotal 83744 83744
116 MUNDWAN RJ-271400519601816800/9212752
(असावरी) 		2714005000NRG23080420232955501 08/04/2023 shri kishan 2714005WL070852 shri kishan 00045 BARB0MERTAR 1267 1267 Processed 11/05/2023 1435185648 SHRIKISHAN SO REWANT RAM BANK OF BARODA(606985)
SubTotal 1267 1267
117 MUNDWAN RJ-271400519301815800/9227389
(सेनणी) 		2714005000NRG23080420232955751 08/04/2023 SHAYAM SINGH 2714005WL070853 SHAYAM SINGH 00114 RSCB0028015 780 780 Processed 11/05/2023 1435185809 SHYAM SINGH S/O KISHAN SINGH BANK OF BARODA(606985)
SubTotal 780 780
118 MUNDWAN RJ-271400519601816800/9212784
(असावरी) 		2714005000NRG23080420232955538 08/04/2023 Buduri 2714005WL070852 Buduri 00354 PUNB0190920 1991 1991 Processed 11/05/2023 1435185736 BUDHUDI PUNJAB NATIONAL BANK(508568)
119 MUNDWAN RJ-271400519601816800/9212815
(असावरी) 		2714005000NRG23080420232955587 08/04/2023 manju 2714005WL070852 manju 00354 PUNB0190920 1991 1991 Processed 11/05/2023 1435185735 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 3982 3982
120 MUNDWAN RJ-271400519601816800/51471339
(असावरी) 		2714005000NRG23080420232955476 08/04/2023 dharmaram 2714005WL070852 dharmaram 00354 PUNB0194220 1991 1991 Processed 11/05/2023 1435185547 Mr. DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1991 1991
121 MUNDWAN RJ-271400519301815800/9213312-A
(सेनणी) 		2714005000NRG23080420232955839 08/04/2023 PARWATI SWAMI 2714005WL070854 PARWATI SWAMI 00354 PUNB0736600 786 786 Processed 11/05/2023 1435185764 MRS PARWATI SWAMI STATE BANK OF INDIA(508548)
SubTotal 786 786
122 MUNDWAN RJ-271400519301815800/51473368
(सेनणी) 		2714005000NRG23080420232955606 08/04/2023 Ghansayam 2714005WL070853 Ghansayam 00415 SBIN0003875 650 650 Processed 11/05/2023 1435185622 MR GHANSHYAM GHANSHYAM STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400519601816800/9212811
(असावरी) 		2714005000NRG23080420232955579 08/04/2023 gajuri 2714005WL070852 gajuri 00415 SBIN0003875 1991 1991 Processed 11/05/2023 1435185491 MRS GAJUDI STATE BANK OF INDIA(508548)
SubTotal 2641 2641
124 MUNDWAN RJ-271400519301815800/9213464-A
(सेनणी) 		2714005000NRG23080420232955683 08/04/2023 navratan 2714005WL070853 navratan 00415 SBIN0031114 650 650 Processed 11/05/2023 1435185487 MR NAVRATAN SO BHANWAR LAL STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400519601816800/9212780
(असावरी) 		2714005000NRG23080420232955532 08/04/2023 chanduri 2714005WL070852 chanduri 00415 SBIN0031114 1629 1629 Processed 11/05/2023 1435185645 MRS CHANDUDI WO GANPAT RAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400519601816800/9212780
(असावरी) 		2714005000NRG23080420232955531 08/04/2023 ganpatram 2714005WL070852 ganpatram 00415 SBIN0031114 1991 1991 Processed 11/05/2023 1435185658 MR GANPAT RAM SO DEVA RAM STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400519601816800/9212783
(असावरी) 		2714005000NRG23080420232955534 08/04/2023 suja ram 2714005WL070852 suja ram 00415 SBIN0031114 1991 1991 Processed 11/05/2023 1435185528 MR SUJA RAM STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400519601816800/9212790-A
(असावरी) 		2714005000NRG23080420232955548 08/04/2023 dinesh 2714005WL070852 dinesh 00415 SBIN0031114 1991 1991 Processed 11/05/2023 1435185633 MR DINESH SO BHANWAR LAL STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400519601816800/9212793
(असावरी) 		2714005000NRG23080420232955552 08/04/2023 gena ram 2714005WL070852 gena ram 00415 SBIN0031114 1991 1991 Processed 11/05/2023 1435185646 Mr. GENA RAM SO RUGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 10243 10243
130 MUNDWAN RJ-271400519601816800/9212799-A
(असावरी) 		2714005000NRG23080420232955563 08/04/2023 pukhram 2714005WL070852 pukhram 00415 SBIN0031116 1991 1991 Processed 11/05/2023 1435185562 MR PUKHA RAM STATE BANK OF INDIA(508548)
SubTotal 1991 1991
131 MUNDWAN RJ-271400519301815800/9213278
(सेनणी) 		2714005000NRG23080420232955818 08/04/2023 Archana 2714005WL070854 Archana 00415 SBIN0031206 655 655 Processed 11/05/2023 1435185629 MRS ARCHANA GARG STATE BANK OF INDIA(508548)
SubTotal 655 655
132 MUNDWAN RJ-271400519301815800/514734244
(सेनणी) 		2714005000NRG23080420232955803 08/04/2023 Savitri 2714005WL070854 Savitri 00415 SBIN0031290 655 655 Processed 11/05/2023 1435185628 MRS SAVITRI BHATI STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400519301815800/9227321
(सेनणी) 		2714005000NRG23080420232955731 08/04/2023 Nisha 2714005WL070853 Nisha 00415 SBIN0031290 780 780 Processed 11/05/2023 1435185757 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 1435 1435
134 MUNDWAN RJ-271400519601816800/9212815
(असावरी) 		2714005000NRG23080420232955586 08/04/2023 omdas 2714005WL070852 omdas 00415 SBIN0031779 1991 1991 Processed 11/05/2023 1435185518 OM DAS STATE BANK OF INDIA(508548)
SubTotal 1991 1991
135 MUNDWAN RJ-271400519301815800/514734120
(सेनणी) 		2714005000NRG23080420232955611 08/04/2023 Asok 2714005WL070853 Asok 00415 SBIN0032030 780 780 Processed 11/05/2023 1435185656 ASHOK SAIN UCO BANK(607066)
136 MUNDWAN RJ-271400519301815800/9213461-A
(सेनणी) 		2714005000NRG23080420232955680 08/04/2023 Kanchan 2714005WL070853 Kanchan 00415 SBIN0032030 780 780 Processed 11/05/2023 1435185763 MRS KANCHAN STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400519301815800/9213461-B
(सेनणी) 		2714005000NRG23080420232955681 08/04/2023 SANJU 2714005WL070853 SANJU 00415 SBIN0032030 780 780 Processed 11/05/2023 1435185762 MRS SANJU WO SH SURESH RAM STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400519301815800/9227372-A
(सेनणी) 		2714005000NRG23080420232955749 08/04/2023 papudevi 2714005WL070853 papudevi 00415 SBIN0032030 780 780 Processed 11/05/2023 1435185807 MRS PAPU DEVI WO HARSUKH RAM STATE BANK OF INDIA(508548)
SubTotal 3120 3120
139 MUNDWAN RJ-271400519601816800/9212812
(असावरी) 		2714005000NRG23080420232955580 08/04/2023 manoharv das 2714005WL070852 manoharv das 00415 SBIN0032032 1991 1991 Processed 11/05/2023 1435185657 Mr. MANOHAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1991 1991
140 MUNDWAN RJ-271400519601816800/51471350
(असावरी) 		2714005000NRG23080420232955484 08/04/2023 nathuram 2714005WL070852 nathuram 00415 SBIN0032058 1991 1991 Processed 11/05/2023 1435185634 MR NATHU RAM STATE BANK OF INDIA(508548)
SubTotal 1991 1991
141 MUNDWAN RJ-271400519301815800/514733993
(सेनणी) 		2714005000NRG23080420232955772 08/04/2023 Puja 2714005WL070854 Puja 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185755 MRS POOJA STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400519301815800/514733994
(सेनणी) 		2714005000NRG23080420232955609 08/04/2023 Lalita 2714005WL070853 Lalita 00415 SBIN0032510 650 650 Processed 11/05/2023 1435185630 MRS LALITA LALITA STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400519301815800/514734125
(सेनणी) 		2714005000NRG23080420232955777 08/04/2023 Kelash 2714005WL070854 Kelash 00415 SBIN0032510 786 786 Processed 11/05/2023 1435185825 KAILASH . ICICI BANK LTD(508534)
144 MUNDWAN RJ-271400519301815800/514734125
(सेनणी) 		2714005000NRG23080420232955776 08/04/2023 Surji 2714005WL070854 Surji 00415 SBIN0032510 786 786 Processed 11/05/2023 1435185760 MRS SURJI STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400519301815800/514734126
(सेनणी) 		2714005000NRG23080420232955612 08/04/2023 Gotam 2714005WL070853 Gotam 00415 SBIN0032510 650 650 Processed 11/05/2023 1435185756 MR GOTAM GOTAM STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400519301815800/514734150
(सेनणी) 		2714005000NRG23080420232955614 08/04/2023 Santosh 2714005WL070853 Santosh 00415 SBIN0032510 650 650 Processed 11/05/2023 1435185752 MRS SANTOSH STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400519301815800/514734207
(सेनणी) 		2714005000NRG23080420232955617 08/04/2023 Sushila 2714005WL070853 Sushila 00415 SBIN0032510 780 780 Processed 11/05/2023 1435185654 SUSHILA WO HARMANRAM UCO BANK(607066)
148 MUNDWAN RJ-271400519301815800/514734210
(सेनणी) 		2714005000NRG23080420232955793 08/04/2023 Baya 2714005WL070854 Baya 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185631 MRS BAYA STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400519301815800/514734211
(सेनणी) 		2714005000NRG23080420232955794 08/04/2023 Mahendra 2714005WL070854 Mahendra 00415 SBIN0032510 786 786 Processed 11/05/2023 1435185627 MR MAHENDRA DAS STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400519301815800/514734212
(सेनणी) 		2714005000NRG23080420232955796 08/04/2023 Surendra 2714005WL070854 Surendra 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185824 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400519301815800/514734213
(सेनणी) 		2714005000NRG23080420232955797 08/04/2023 Ritu 2714005WL070854 Ritu 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185508 MRS REETU STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400519301815800/514734238
(सेनणी) 		2714005000NRG23080420232955799 08/04/2023 Daru 2714005WL070854 Daru 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185509 MRS DARU WO BIRMA RAM STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400519301815800/9213249
(सेनणी) 		2714005000NRG23080420232955622 08/04/2023 Ratana Ram 2714005WL070853 Ratana Ram 00415 SBIN0032510 650 650 Processed 11/05/2023 1435185621 MR RATNA RAM RAM STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400519301815800/9213326
(सेनणी) 		2714005000NRG23080420232955842 08/04/2023 Khemaram 2714005WL070854 Khemaram 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185826 MR KHEMA RAM STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400519301815800/9213327-B
(सेनणी) 		2714005000NRG23080420232955845 08/04/2023 Surama 2714005WL070854 Surama 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185758 Miss. SURAMA D/O SIVARA RAM BAWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 MUNDWAN RJ-271400519301815800/9213328-A
(सेनणी) 		2714005000NRG23080420232955847 08/04/2023 BALURI 2714005WL070854 BALURI 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185753 MRS BALURI WO RAMKISHOR STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400519301815800/9213328-B
(सेनणी) 		2714005000NRG23080420232955848 08/04/2023 roshani 2714005WL070854 roshani 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185705 ROSHANI WO RAMNARAYAN UCO BANK(607066)
158 MUNDWAN RJ-271400519301815800/9213352-B
(सेनणी) 		2714005000NRG23080420232955865 08/04/2023 vimal 2714005WL070854 vimal 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185759 VIMALA WO PAHLAVAN UCO BANK(607066)
159 MUNDWAN RJ-271400519301815800/9213354-A
(सेनणी) 		2714005000NRG23080420232955867 08/04/2023 Lokeshri 2714005WL070854 Lokeshri 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185823 MRS LANKESHWARI WO SUBHASH STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400519301815800/9213376
(सेनणी) 		2714005000NRG23080420232955660 08/04/2023 Sanju Devi 2714005WL070853 Sanju Devi 00415 SBIN0032510 780 780 Processed 11/05/2023 1435185660 MRS SANJU DEVI STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400519301815800/9213395-A
(सेनणी) 		2714005000NRG23080420232955880 08/04/2023 bahgwati 2714005WL070854 bahgwati 00415 SBIN0032510 786 786 Processed 11/05/2023 1435185655 MRS BHAGVATI STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400519301815800/9213474-A
(सेनणी) 		2714005000NRG23080420232955887 08/04/2023 JITENDRA SINGH 2714005WL070854 JITENDRA SINGH 00415 SBIN0032510 524 524 Processed 11/05/2023 1435185819 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400519301815800/9226776-C
(सेनणी) 		2714005000NRG23080420232955893 08/04/2023 RAMPYARI 2714005WL070854 RAMPYARI 00415 SBIN0032510 786 786 Processed 11/05/2023 1435185554 MRS RAMPYARI STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400519301815800/9226831
(सेनणी) 		2714005000NRG23080420232955700 08/04/2023 tija 2714005WL070853 tija 00415 SBIN0032510 650 650 Processed 11/05/2023 1435185490 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400519301815800/9226831-A
(सेनणी) 		2714005000NRG23080420232955906 08/04/2023 Guddi 2714005WL070854 Guddi 00415 SBIN0032510 786 786 Processed 11/05/2023 1435185659 MRS GUDDI WO RAMPRASAD STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400519301815800/9226848
(सेनणी) 		2714005000NRG23080420232955909 08/04/2023 NATHI DEVI 2714005WL070854 NATHI DEVI 00415 SBIN0032510 786 786 Processed 11/05/2023 1435185754 MRS NATHI DEVI STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400519301815800/9227361
(सेनणी) 		2714005000NRG23080420232955918 08/04/2023 baya 2714005WL070854 baya 00415 SBIN0032510 655 655 Processed 11/05/2023 1435185555 BAYA W/O MEH RAM UCO BANK(607066)
168 MUNDWAN RJ-271400519301815800/9227391
(सेनणी) 		2714005000NRG23080420232955753 08/04/2023 satyanarayan 2714005WL070853 satyanarayan 00415 SBIN0032510 780 780 Processed 11/05/2023 1435185497 MR SATYANARAYAN STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400519301815800/9227396-C
(सेनणी) 		2714005000NRG23080420232955759 08/04/2023 dhurvdat 2714005WL070853 dhurvdat 00415 SBIN0032510 780 780 Processed 11/05/2023 1435185808 MR DHRUV DATT STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400519601816800/51471341
(असावरी) 		2714005000NRG23080420232955480 08/04/2023 sharwan ram 2714005WL070852 sharwan ram 00415 SBIN0032510 1991 1991 Processed 11/05/2023 1435185501 SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 22247 22247
171 MUNDWAN RJ-271400519301815800/514734202
(सेनणी) 		2714005000NRG23080420232955789 08/04/2023 Manju 2714005WL070854 Manju 00415 SBIN0051115 655 655 Processed 11/05/2023 1435185651 MR MANJU WO RAMBHAROS STATE BANK OF INDIA(508548)
SubTotal 655 655
172 MUNDWAN RJ-271400519601816800/9212805-A
(असावरी) 		2714005000NRG23080420232955571 08/04/2023 ramkanwari 2714005WL070852 ramkanwari 00415 SBIN0RRMRGB 1991 1991 Processed 11/05/2023 1435185635 Mrs. RAMKANVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1991 1991
173 MUNDWAN RJ-271400519601816800/9212758-A
(असावरी) 		2714005000NRG23080420232955512 08/04/2023 manju 2714005WL070852 manju 00462 UCBA0000452 1991 1991 Processed 11/05/2023 1434870032 MANJU JAT UCO BANK(607066)
174 MUNDWAN RJ-271400519601816800/9212792
(असावरी) 		2714005000NRG23080420232955550 08/04/2023 kushal ram 2714005WL070852 kushal ram 00462 UCBA0000452 1991 1991 Processed 11/05/2023 1435185806 KUSHAL RAM UCO BANK(607066)
175 MUNDWAN RJ-271400519601816800/9212806
(असावरी) 		2714005000NRG23080420232955573 08/04/2023 sharda 2714005WL070852 sharda 00462 UCBA0000452 1991 1991 Processed 11/05/2023 1435185538 SHARDA UCO BANK(607066)
SubTotal 5973 5973
176 MUNDWAN RJ-271400519301815800/51469570
(सेनणी) 		2714005000NRG23080420232955763 08/04/2023 bhagavan ram 2714005WL070854 bhagavan ram 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185536 BHAGWAN RAM S/O JHUMAR RAM GURLIYA UCO BANK(607066)
177 MUNDWAN RJ-271400519301815800/51473353
(सेनणी) 		2714005000NRG23080420232955603 08/04/2023 manju 2714005WL070853 manju 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185692 MANJU WO RAJU RAM UCO BANK(607066)
178 MUNDWAN RJ-271400519301815800/51473357
(सेनणी) 		2714005000NRG23080420232955604 08/04/2023 Jarina 2714005WL070853 Jarina 00462 UCBA0000464 260 260 Processed 11/05/2023 1435185691 JARINA WO SHAKUR KHAN UCO BANK(607066)
179 MUNDWAN RJ-271400519301815800/51473358
(सेनणी) 		2714005000NRG23080420232955766 08/04/2023 gaturi 2714005WL070854 gaturi 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870066 GATUDI WO AIDAN RAM UCO BANK(607066)
180 MUNDWAN RJ-271400519301815800/51473365
(सेनणी) 		2714005000NRG23080420232955767 08/04/2023 bhanwri 2714005WL070854 bhanwri 00462 UCBA0000464 655 655 Processed 11/05/2023 1434870046 BHANWARI WO MADA RAM UCO BANK(607066)
181 MUNDWAN RJ-271400519301815800/51473368
(सेनणी) 		2714005000NRG23080420232955768 08/04/2023 samuri 2714005WL070854 samuri 00462 UCBA0000464 655 655 Processed 11/05/2023 1434870064 SHYAMA WO GHANSHYAM UCO BANK(607066)
182 MUNDWAN RJ-271400519301815800/514733973
(सेनणी) 		2714005000NRG23080420232955770 08/04/2023 Pintiya 2714005WL070854 Pintiya 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185624 PINTIYA WO KISHORRAM UCO BANK(607066)
183 MUNDWAN RJ-271400519301815800/514733989
(सेनणी) 		2714005000NRG23080420232955771 08/04/2023 nirma 2714005WL070854 nirma 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185533 NIRMA D/O UGLA RAM UCO BANK(607066)
184 MUNDWAN RJ-271400519301815800/514733992
(सेनणी) 		2714005000NRG23080420232955608 08/04/2023 Vimla 2714005WL070853 Vimla 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185512 VIMALA UCO BANK(607066)
185 MUNDWAN RJ-271400519301815800/514734104
(सेनणी) 		2714005000NRG23080420232955610 08/04/2023 Sipu 2714005WL070853 Sipu 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870053 SIPU DEVI WO MAHENDRA SHARMA UCO BANK(607066)
186 MUNDWAN RJ-271400519301815800/514734122
(सेनणी) 		2714005000NRG23080420232955775 08/04/2023 Nirma 2714005WL070854 Nirma 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185677 NIRAMA CO NAVRATAN UCO BANK(607066)
187 MUNDWAN RJ-271400519301815800/514734143
(सेनणी) 		2714005000NRG23080420232955779 08/04/2023 Nirma 2714005WL070854 Nirma 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185682 NIRMA WO RAJURAM UCO BANK(607066)
188 MUNDWAN RJ-271400519301815800/514734151
(सेनणी) 		2714005000NRG23080420232955780 08/04/2023 Suman 2714005WL070854 Suman 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185749 SUMAN UCO BANK(607066)
189 MUNDWAN RJ-271400519301815800/514734154
(सेनणी) 		2714005000NRG23080420232955782 08/04/2023 Moshami 2714005WL070854 Moshami 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185788 MOSHAMI WO RAMDEV UCO BANK(607066)
190 MUNDWAN RJ-271400519301815800/514734164
(सेनणी) 		2714005000NRG23080420232955785 08/04/2023 Kamla 2714005WL070854 Kamla 00462 UCBA0000464 655 655 Processed 11/05/2023 1434870043 KAMALA WO SHRAWAN RAM UCO BANK(607066)
191 MUNDWAN RJ-271400519301815800/514734166
(सेनणी) 		2714005000NRG23080420232955786 08/04/2023 Jadawali 2714005WL070854 Jadawali 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185821 JARAVALI UCO BANK(607066)
192 MUNDWAN RJ-271400519301815800/514734198
(सेनणी) 		2714005000NRG23080420232955788 08/04/2023 Nirma 2714005WL070854 Nirma 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185507 NIRMA UCO BANK(607066)
193 MUNDWAN RJ-271400519301815800/514734205
(सेनणी) 		2714005000NRG23080420232955790 08/04/2023 Mohan Rarm 2714005WL070854 Mohan Rarm 00462 UCBA0000464 524 524 Processed 11/05/2023 1435185667 MOHAN RAM SO LUMBA RAM UCO BANK(607066)
194 MUNDWAN RJ-271400519301815800/514734220
(सेनणी) 		2714005000NRG23080420232955619 08/04/2023 Jarina 2714005WL070853 Jarina 00462 UCBA0000464 260 260 Processed 11/05/2023 1435185689 JARINA WO SABIR KHAN UCO BANK(607066)
195 MUNDWAN RJ-271400519301815800/514734241
(सेनणी) 		2714005000NRG23080420232955800 08/04/2023 Pukharaj 2714005WL070854 Pukharaj 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185560 PUKHRAJ UCO BANK(607066)
196 MUNDWAN RJ-271400519301815800/514734243
(सेनणी) 		2714005000NRG23080420232955802 08/04/2023 Suman 2714005WL070854 Suman 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185653 SUMAN CHOUKIDAR UCO BANK(607066)
197 MUNDWAN RJ-271400519301815800/514734269
(सेनणी) 		2714005000NRG23080420232955804 08/04/2023 Guddi 2714005WL070854 Guddi 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185649 GUDDI UCO BANK(607066)
198 MUNDWAN RJ-271400519301815800/514734273
(सेनणी) 		2714005000NRG23080420232955805 08/04/2023 Sita 2714005WL070854 Sita 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185626 SITA UCO BANK(607066)
199 MUNDWAN RJ-271400519301815800/9213201-A
(सेनणी) 		2714005000NRG23080420232955621 08/04/2023 santosh 2714005WL070853 santosh 00462 UCBA0000464 650 650 Processed 11/05/2023 1435185526 SANTOSH WO PANCHARAM UCO BANK(607066)
200 MUNDWAN RJ-271400519301815800/9213207
(सेनणी) 		2714005000NRG23080420232955808 08/04/2023 mangla ram 2714005WL070854 mangla ram 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185530 MANGLA RAM SO NANGA RAM UCO BANK(607066)
201 MUNDWAN RJ-271400519301815800/9213207-A
(सेनणी) 		2714005000NRG23080420232955809 08/04/2023 Pushki 2714005WL070854 Pushki 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185679 PUSAKI WO SUGANA RAM UCO BANK(607066)
202 MUNDWAN RJ-271400519301815800/9213238
(सेनणी) 		2714005000NRG23080420232955810 08/04/2023 anudevi 2714005WL070854 anudevi 00462 UCBA0000464 655 655 Processed 11/05/2023 1434870051 ANU DEVI WO HANUMAN PRASAD UCO BANK(607066)
203 MUNDWAN RJ-271400519301815800/9213253-A
(सेनणी) 		2714005000NRG23080420232955624 08/04/2023 BULI DEVI 2714005WL070853 BULI DEVI 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185792 BULI DEVI WO SUKHRAM UCO BANK(607066)
204 MUNDWAN RJ-271400519301815800/9213254
(सेनणी) 		2714005000NRG23080420232955625 08/04/2023 sharda 2714005WL070853 sharda 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870067 SHARDA WO DURGA RAM UCO BANK(607066)
205 MUNDWAN RJ-271400519301815800/9213254-A
(सेनणी) 		2714005000NRG23080420232955626 08/04/2023 Santosh 2714005WL070853 Santosh 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185750 SANTOSH UCO BANK(607066)
206 MUNDWAN RJ-271400519301815800/9213255
(सेनणी) 		2714005000NRG23080420232955627 08/04/2023 paturi 2714005WL070853 paturi 00462 UCBA0000464 650 650 Processed 11/05/2023 1435185527 PATUDI WO DUNGAR RAM UCO BANK(607066)
207 MUNDWAN RJ-271400519301815800/9213256
(सेनणी) 		2714005000NRG23080420232955628 08/04/2023 jamnai 2714005WL070853 jamnai 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185732 JIMANAI JIMANAI UCO BANK(607066)
208 MUNDWAN RJ-271400519301815800/9213263-C
(सेनणी) 		2714005000NRG23080420232955632 08/04/2023 BHIKA RAM 2714005WL070853 BHIKA RAM 00462 UCBA0000464 520 520 Processed 11/05/2023 1435185800 BHIKA RAM S/O GUMAN RAM UCO BANK(607066)
209 MUNDWAN RJ-271400519301815800/9213268
(सेनणी) 		2714005000NRG23080420232955813 08/04/2023 birbal ram 2714005WL070854 birbal ram 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185721 BIRBAL RAM SO HARAKA RAM UCO BANK(607066)
210 MUNDWAN RJ-271400519301815800/9213271-A
(सेनणी) 		2714005000NRG23080420232955634 08/04/2023 Suman 2714005WL070853 Suman 00462 UCBA0000464 650 650 Processed 11/05/2023 1435185678 SUMAN WO MADAN LAL UCO BANK(607066)
211 MUNDWAN RJ-271400519301815800/9213281-C
(सेनणी) 		2714005000NRG23080420232955635 08/04/2023 chukli 2714005WL070853 chukli 00462 UCBA0000464 390 390 Processed 11/05/2023 1435185557 CHUKLI WO SHREE RAM UCO BANK(607066)
212 MUNDWAN RJ-271400519301815800/9213289
(सेनणी) 		2714005000NRG23080420232955821 08/04/2023 nenaram 2714005WL070854 nenaram 00462 UCBA0000464 655 655 Processed 11/05/2023 1434870063 NAINA RAM SO HARI RAM UCO BANK(607066)
213 MUNDWAN RJ-271400519301815800/9213290
(सेनणी) 		2714005000NRG23080420232955637 08/04/2023 rukdi 2714005WL070853 rukdi 00462 UCBA0000464 650 650 Processed 11/05/2023 1435185531 RUKADI JAT & MOHAN RAM JAT UCO BANK(607066)
214 MUNDWAN RJ-271400519301815800/9213292
(सेनणी) 		2714005000NRG23080420232955822 08/04/2023 sohani 2714005WL070854 sohani 00462 UCBA0000464 655 655 Processed 11/05/2023 1434870065 SOHANI WO PRAKASH RAM UCO BANK(607066)
215 MUNDWAN RJ-271400519301815800/9213292-B
(सेनणी) 		2714005000NRG23080420232955824 08/04/2023 Kiran 2714005WL070854 Kiran 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185669 KIRAN WO RAJENDRA UCO BANK(607066)
216 MUNDWAN RJ-271400519301815800/9213293
(सेनणी) 		2714005000NRG23080420232955639 08/04/2023 ramdyal 2714005WL070853 ramdyal 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185674 RAMDAYAL SO SHIVKARAN UCO BANK(607066)
217 MUNDWAN RJ-271400519301815800/9213300
(सेनणी) 		2714005000NRG23080420232955829 08/04/2023 Ganpatram 2714005WL070854 Ganpatram 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870038 GANPAT RAM S/O HARKA RAM UCO BANK(607066)
218 MUNDWAN RJ-271400519301815800/9213301-A
(सेनणी) 		2714005000NRG23080420232955832 08/04/2023 rami 2714005WL070854 rami 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870058 RAMI WO DHANN DAS UCO BANK(607066)
219 MUNDWAN RJ-271400519301815800/9213302
(सेनणी) 		2714005000NRG23080420232955833 08/04/2023 koshlya 2714005WL070854 koshlya 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185532 KAUSHLIYA W/O MADAN DAS UCO BANK(607066)
220 MUNDWAN RJ-271400519301815800/9213311-A
(सेनणी) 		2714005000NRG23080420232955837 08/04/2023 rameshwar 2714005WL070854 rameshwar 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870033 RAMESHWAR LAL S/O BASTI RAM UCO BANK(607066)
221 MUNDWAN RJ-271400519301815800/9213311-A
(सेनणी) 		2714005000NRG23080420232955836 08/04/2023 santi 2714005WL070854 santi 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870061 SHANTI WO RAMESHWAR DAS UCO BANK(607066)
222 MUNDWAN RJ-271400519301815800/9213311-B
(सेनणी) 		2714005000NRG23080420232955838 08/04/2023 Surendra Khadav 2714005WL070854 Surendra Khadav 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185786 SURENDRA KHADAV SO RAMESHWAR LAL UCO BANK(607066)
223 MUNDWAN RJ-271400519301815800/9213327-A
(सेनणी) 		2714005000NRG23080420232955844 08/04/2023 RAMJOT 2714005WL070854 RAMJOT 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185675 RAMJOT WO RAMU RAM UCO BANK(607066)
224 MUNDWAN RJ-271400519301815800/9213328
(सेनणी) 		2714005000NRG23080420232955846 08/04/2023 rameshwri 2714005WL070854 rameshwri 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185780 RAMESHWARI WO MANGI LAL UCO BANK(607066)
225 MUNDWAN RJ-271400519301815800/9213331
(सेनणी) 		2714005000NRG23080420232955849 08/04/2023 meera 2714005WL070854 meera 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185685 MEERA WO RAMAVATAR UCO BANK(607066)
226 MUNDWAN RJ-271400519301815800/9213334
(सेनणी) 		2714005000NRG23080420232955646 08/04/2023 bhaturi 2714005WL070853 bhaturi 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870045 BHADUDI WO HADMANARAM UCO BANK(607066)
227 MUNDWAN RJ-271400519301815800/9213335
(सेनणी) 		2714005000NRG23080420232955647 08/04/2023 bidami 2714005WL070853 bidami 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185781 BIDAMI WO RAMAVATAR UCO BANK(607066)
228 MUNDWAN RJ-271400519301815800/9213336
(सेनणी) 		2714005000NRG23080420232955648 08/04/2023 papuri 2714005WL070853 papuri 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185671 PAPUDI WO PRAKASH RAM UCO BANK(607066)
229 MUNDWAN RJ-271400519301815800/9213337
(सेनणी) 		2714005000NRG23080420232955850 08/04/2023 igayarsi 2714005WL070854 igayarsi 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185796 IGYARASI WO SHRI DEENARAM UCO BANK(607066)
230 MUNDWAN RJ-271400519301815800/9213338-A
(सेनणी) 		2714005000NRG23080420232955853 08/04/2023 ramjsod 2714005WL070854 ramjsod 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185525 RAMJASHOD WO MAHENDRA RAM UCO BANK(607066)
231 MUNDWAN RJ-271400519301815800/9213341
(सेनणी) 		2714005000NRG23080420232955856 08/04/2023 RAMJASHODA 2714005WL070854 RAMJASHODA 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870060 RAMJASHODA WO KISHOR RAM UCO BANK(607066)
232 MUNDWAN RJ-271400519301815800/9213342
(सेनणी) 		2714005000NRG23080420232955649 08/04/2023 RASALI 2714005WL070853 RASALI 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185799 RASALI WO BANSI LAL UCO BANK(607066)
233 MUNDWAN RJ-271400519301815800/9213343
(सेनणी) 		2714005000NRG23080420232955857 08/04/2023 Sugna 2714005WL070854 Sugna 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185794 SUGANI WO SHRI PRAKASH RAM UCO BANK(607066)
234 MUNDWAN RJ-271400519301815800/9213343-A
(सेनणी) 		2714005000NRG23080420232955650 08/04/2023 manohri 2714005WL070853 manohri 00462 UCBA0000464 650 650 Processed 11/05/2023 1434870068 MANOHRI WO RAJU RAM UCO BANK(607066)
235 MUNDWAN RJ-271400519301815800/9213343-A
(सेनणी) 		2714005000NRG23080420232955858 08/04/2023 Rajuram 2714005WL070854 Rajuram 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185820 RAJU RAM UCO BANK(607066)
236 MUNDWAN RJ-271400519301815800/9213344-A
(सेनणी) 		2714005000NRG23080420232955861 08/04/2023 kirna 2714005WL070854 kirna 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185506 KIRNA WO RAMESHWAR UCO BANK(607066)
237 MUNDWAN RJ-271400519301815800/9213348
(सेनणी) 		2714005000NRG23080420232955864 08/04/2023 radha devi 2714005WL070854 radha devi 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185778 RADHA WO DHAGALA RAM UCO BANK(607066)
238 MUNDWAN RJ-271400519301815800/9213354
(सेनणी) 		2714005000NRG23080420232955866 08/04/2023 sitaram 2714005WL070854 sitaram 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185795 SITARAM SO SHRI CHHOTARAM UCO BANK(607066)
239 MUNDWAN RJ-271400519301815800/9213355
(सेनणी) 		2714005000NRG23080420232955653 08/04/2023 bauri 2714005WL070853 bauri 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870049 BAUDI WO KANARAM UCO BANK(607066)
240 MUNDWAN RJ-271400519301815800/9213355-A
(सेनणी) 		2714005000NRG23080420232955654 08/04/2023 CHAYTI 2714005WL070853 CHAYTI 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185670 CHAYTI WO SUGNA RAM UCO BANK(607066)
241 MUNDWAN RJ-271400519301815800/9213366
(सेनणी) 		2714005000NRG23080420232955871 08/04/2023 sagram 2714005WL070854 sagram 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185797 SAGRAM SO KANA RAM UCO BANK(607066)
242 MUNDWAN RJ-271400519301815800/9213374
(सेनणी) 		2714005000NRG23080420232955872 08/04/2023 Tejaram 2714005WL070854 Tejaram 00462 UCBA0000464 393 393 Processed 11/05/2023 1435185537 TEJARAM S/O NIMBA RAM JAT UCO BANK(607066)
243 MUNDWAN RJ-271400519301815800/9213377
(सेनणी) 		2714005000NRG23080420232955663 08/04/2023 iandara 2714005WL070853 iandara 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185784 INDRA DEVI WO SOHAN RAM UCO BANK(607066)
244 MUNDWAN RJ-271400519301815800/9213377-C
(सेनणी) 		2714005000NRG23080420232955665 08/04/2023 SAROJ 2714005WL070853 SAROJ 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185783 SAROJ WO JITENDRA UCO BANK(607066)
245 MUNDWAN RJ-271400519301815800/9213378
(सेनणी) 		2714005000NRG23080420232955873 08/04/2023 siwri 2714005WL070854 siwri 00462 UCBA0000464 524 524 Processed 11/05/2023 1435185556 SHIVRI WO SHIVDAN RAM UCO BANK(607066)
246 MUNDWAN RJ-271400519301815800/9213381
(सेनणी) 		2714005000NRG23080420232955874 08/04/2023 ramnarayan 2714005WL070854 ramnarayan 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185785 RAM NARAYAN SO MANAK RAM UCO BANK(607066)
247 MUNDWAN RJ-271400519301815800/9213387
(सेनणी) 		2714005000NRG23080420232955668 08/04/2023 sita 2714005WL070853 sita 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185683 SITA WO SUKHA RAM UCO BANK(607066)
248 MUNDWAN RJ-271400519301815800/9213390
(सेनणी) 		2714005000NRG23080420232955875 08/04/2023 shanti 2714005WL070854 shanti 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870034 SHANTI WO MADAN RAM UCO BANK(607066)
249 MUNDWAN RJ-271400519301815800/9213393
(सेनणी) 		2714005000NRG23080420232955877 08/04/2023 papudi 2714005WL070854 papudi 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185715 PAPPUDI WO RAMNIWAS UCO BANK(607066)
250 MUNDWAN RJ-271400519301815800/9213394
(सेनणी) 		2714005000NRG23080420232955878 08/04/2023 bulki 2714005WL070854 bulki 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870040 BULAKI W/O MANCHHA RAM UCO BANK(607066)
251 MUNDWAN RJ-271400519301815800/9213395
(सेनणी) 		2714005000NRG23080420232955879 08/04/2023 ghewar ram 2714005WL070854 ghewar ram 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185694 GHEWAR RAM SO HARKA RAM UCO BANK(607066)
252 MUNDWAN RJ-271400519301815800/9213396
(सेनणी) 		2714005000NRG23080420232955671 08/04/2023 dinuri 2714005WL070853 dinuri 00462 UCBA0000464 650 650 Processed 11/05/2023 1435185695 DEENA DEVI WO SAHADEV RAM UCO BANK(607066)
253 MUNDWAN RJ-271400519301815800/9213396
(सेनणी) 		2714005000NRG23080420232955881 08/04/2023 sahdev Ram 2714005WL070854 sahdev Ram 00462 UCBA0000464 655 655 Processed 11/05/2023 1434870037 SAHADEV RAM SO HANUMAN RAM UCO BANK(607066)
254 MUNDWAN RJ-271400519301815800/9213396-A
(सेनणी) 		2714005000NRG23080420232955882 08/04/2023 SIPUDI 2714005WL070854 SIPUDI 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185693 SIPUDI WO HADMANRAM UCO BANK(607066)
255 MUNDWAN RJ-271400519301815800/9213400
(सेनणी) 		2714005000NRG23080420232955883 08/04/2023 bhutta 2714005WL070854 bhutta 00462 UCBA0000464 655 655 Processed 11/05/2023 1434870050 BHUTTA WO BABU KHAN UCO BANK(607066)
256 MUNDWAN RJ-271400519301815800/9213458
(सेनणी) 		2714005000NRG23080420232955886 08/04/2023 rami 2714005WL070854 rami 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185687 RAMUDI WO DHEERA RAM UCO BANK(607066)
257 MUNDWAN RJ-271400519301815800/9226764
(सेनणी) 		2714005000NRG23080420232955888 08/04/2023 bhagwansingh 2714005WL070854 bhagwansingh 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185496 BHAGWAN SINGH SO CHHATR SINGH UCO BANK(607066)
258 MUNDWAN RJ-271400519301815800/9226770-A
(सेनणी) 		2714005000NRG23080420232955685 08/04/2023 madina 2714005WL070853 madina 00462 UCBA0000464 260 260 Processed 11/05/2023 1435185686 MADINA WO SULEMAN UCO BANK(607066)
259 MUNDWAN RJ-271400519301815800/9226771
(सेनणी) 		2714005000NRG23080420232955686 08/04/2023 madina 2714005WL070853 madina 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185688 MADINA WO SIKANDAR UCO BANK(607066)
260 MUNDWAN RJ-271400519301815800/9226771-A
(सेनणी) 		2714005000NRG23080420232955687 08/04/2023 Khatuni 2714005WL070853 Khatuni 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185498 KHATUNI WO PAPPUKHAN UCO BANK(607066)
261 MUNDWAN RJ-271400519301815800/9226771-B
(सेनणी) 		2714005000NRG23080420232955688 08/04/2023 REHNA 2714005WL070853 REHNA 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185733 REHANA WO GULABKHAN UCO BANK(607066)
262 MUNDWAN RJ-271400519301815800/9226771-C
(सेनणी) 		2714005000NRG23080420232955689 08/04/2023 RUKSANA 2714005WL070853 RUKSANA 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185488 KALI WO FARUK KHAN UCO BANK(607066)
263 MUNDWAN RJ-271400519301815800/9226771-D
(सेनणी) 		2714005000NRG23080420232955690 08/04/2023 shabana 2714005WL070853 shabana 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185748 SHABANA WO HAKIMAKHAN UCO BANK(607066)
264 MUNDWAN RJ-271400519301815800/9226773
(सेनणी) 		2714005000NRG23080420232955889 08/04/2023 paturi 2714005WL070854 paturi 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185690 PATUDI WO SADIK MO UCO BANK(607066)
265 MUNDWAN RJ-271400519301815800/9226773-B
(सेनणी) 		2714005000NRG23080420232955890 08/04/2023 Shahanaj 2714005WL070854 Shahanaj 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185666 SHAHANAJ UCO BANK(607066)
266 MUNDWAN RJ-271400519301815800/9226774
(सेनणी) 		2714005000NRG23080420232955891 08/04/2023 baya 2714005WL070854 baya 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185779 BAYA WO GANPAT RAM UCO BANK(607066)
267 MUNDWAN RJ-271400519301815800/9226789-A
(सेनणी) 		2714005000NRG23080420232955692 08/04/2023 asha 2714005WL070853 asha 00462 UCBA0000464 650 650 Processed 11/05/2023 1435185522 ASHA WO JASA RAM UCO BANK(607066)
268 MUNDWAN RJ-271400519301815800/9226790
(सेनणी) 		2714005000NRG23080420232955694 08/04/2023 kushal ram 2714005WL070853 kushal ram 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185793 KUSHAL RAM UCO BANK(607066)
269 MUNDWAN RJ-271400519301815800/9226797
(सेनणी) 		2714005000NRG23080420232955896 08/04/2023 Rajuri 2714005WL070854 Rajuri 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185787 RAJUDI WO HARSUKH RAM UCO BANK(607066)
270 MUNDWAN RJ-271400519301815800/9226805
(सेनणी) 		2714005000NRG23080420232955897 08/04/2023 kanwrai 2714005WL070854 kanwrai 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185520 KANWARAI WO PARSA RAM UCO BANK(607066)
271 MUNDWAN RJ-271400519301815800/9226806
(सेनणी) 		2714005000NRG23080420232955898 08/04/2023 Sagram 2714005WL070854 Sagram 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185798 SAGRAM SO AIDAN RAM UCO BANK(607066)
272 MUNDWAN RJ-271400519301815800/9226810-B
(सेनणी) 		2714005000NRG23080420232955900 08/04/2023 naini 2714005WL070854 naini 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185676 NAINI WO GAJENDRA UCO BANK(607066)
273 MUNDWAN RJ-271400519301815800/9226811
(सेनणी) 		2714005000NRG23080420232955901 08/04/2023 santosh 2714005WL070854 santosh 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185523 SANTOSH WO NATHU RAM UCO BANK(607066)
274 MUNDWAN RJ-271400519301815800/9226816
(सेनणी) 		2714005000NRG23080420232955902 08/04/2023 parma 2714005WL070854 parma 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870035 PARMA W/O NIMBA RAM BANK OF BARODA(606985)
275 MUNDWAN RJ-271400519301815800/9226816-A
(सेनणी) 		2714005000NRG23080420232955904 08/04/2023 Hanumanram 2714005WL070854 Hanumanram 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185801 HANUMAN RAM S/O NIMBA RAM UCO BANK(607066)
276 MUNDWAN RJ-271400519301815800/9226816-A
(सेनणी) 		2714005000NRG23080420232955903 08/04/2023 shyama devi 2714005WL070854 shyama devi 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185684 SHYAMA DEVI WO HADAMAN RAM UCO BANK(607066)
277 MUNDWAN RJ-271400519301815800/9226825
(सेनणी) 		2714005000NRG23080420232955697 08/04/2023 kanwrai 2714005WL070853 kanwrai 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870057 KANWARAI WO RAMNIWAS UCO BANK(607066)
278 MUNDWAN RJ-271400519301815800/9226834
(सेनणी) 		2714005000NRG23080420232955701 08/04/2023 kanwrai 2714005WL070853 kanwrai 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185706 KANWARAI WO JAGDISH RAM UCO BANK(607066)
279 MUNDWAN RJ-271400519301815800/9226835
(सेनणी) 		2714005000NRG23080420232955702 08/04/2023 parsa ram 2714005WL070853 parsa ram 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185697 MR PARSA RAM SO MANAK JI GURLIYA PARSA R STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400519301815800/9226836
(सेनणी) 		2714005000NRG23080420232955907 08/04/2023 kamla 2714005WL070854 kamla 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185791 KAMLI WO GHEWAR RAM UCO BANK(607066)
281 MUNDWAN RJ-271400519301815800/9226838
(सेनणी) 		2714005000NRG23080420232955704 08/04/2023 kamla 2714005WL070853 kamla 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870069 KAMLA WO TULCHA RAM UCO BANK(607066)
282 MUNDWAN RJ-271400519301815800/9226840
(सेनणी) 		2714005000NRG23080420232955706 08/04/2023 mangilal 2714005WL070853 mangilal 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185524 MANGILAL SO RAMJIVAN UCO BANK(607066)
283 MUNDWAN RJ-271400519301815800/9226841
(सेनणी) 		2714005000NRG23080420232955707 08/04/2023 bhanwarlal 2714005WL070853 bhanwarlal 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185789 BHANWARU RAM SO RAMJEEVAN UCO BANK(607066)
284 MUNDWAN RJ-271400519301815800/9226841-A
(सेनणी) 		2714005000NRG23080420232955708 08/04/2023 punki 2714005WL070853 punki 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870054 POONAM WO BHAKAR RAM UCO BANK(607066)
285 MUNDWAN RJ-271400519301815800/9226842-A
(सेनणी) 		2714005000NRG23080420232955710 08/04/2023 taimpo 2714005WL070853 taimpo 00462 UCBA0000464 650 650 Processed 11/05/2023 1434870059 TAIMPO WO RAJU RAM UCO BANK(607066)
286 MUNDWAN RJ-271400519301815800/9226846
(सेनणी) 		2714005000NRG23080420232955711 08/04/2023 kanwrai 2714005WL070853 kanwrai 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870047 KANWARAI WO MADAN LAL UCO BANK(607066)
287 MUNDWAN RJ-271400519301815800/9226849
(सेनणी) 		2714005000NRG23080420232955712 08/04/2023 bhanwri 2714005WL070853 bhanwri 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185534 BHAVARI WO RAMESHWAR LAL UCO BANK(607066)
288 MUNDWAN RJ-271400519301815800/9226850
(सेनणी) 		2714005000NRG23080420232955714 08/04/2023 baby 2714005WL070853 baby 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870048 BABY WO MANGALA RAM UCO BANK(607066)
289 MUNDWAN RJ-271400519301815800/9226850
(सेनणी) 		2714005000NRG23080420232955713 08/04/2023 manglaram 2714005WL070853 manglaram 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185696 MANGLA RAM SO JAGDISH RAM UCO BANK(607066)
290 MUNDWAN RJ-271400519301815800/9227303
(सेनणी) 		2714005000NRG23080420232955715 08/04/2023 sankaram 2714005WL070853 sankaram 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185770 SHANKARRAM SO BHIKARAM UCO BANK(607066)
291 MUNDWAN RJ-271400519301815800/9227303-A
(सेनणी) 		2714005000NRG23080420232955716 08/04/2023 CHAYTI 2714005WL070853 CHAYTI 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185680 CHAYATI WO GHASI RAM UCO BANK(607066)
292 MUNDWAN RJ-271400519301815800/9227313
(सेनणी) 		2714005000NRG23080420232955725 08/04/2023 baburam 2714005WL070853 baburam 00462 UCBA0000464 650 650 Processed 11/05/2023 1435185559 BABURAM UCO BANK(607066)
293 MUNDWAN RJ-271400519301815800/9227334
(सेनणी) 		2714005000NRG23080420232955913 08/04/2023 madanram 2714005WL070854 madanram 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185561 MADAN RAM UCO BANK(607066)
294 MUNDWAN RJ-271400519301815800/9227336
(सेनणी) 		2714005000NRG23080420232955737 08/04/2023 ANOP RAM 2714005WL070853 ANOP RAM 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185511 ANOP RAM SO PUKHARAM UCO BANK(607066)
295 MUNDWAN RJ-271400519301815800/9227344-C
(सेनणी) 		2714005000NRG23080420232955914 08/04/2023 Kishor 2714005WL070854 Kishor 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185625 KISHORE UCO BANK(607066)
296 MUNDWAN RJ-271400519301815800/9227344-C
(सेनणी) 		2714005000NRG23080420232955738 08/04/2023 REKHUDI 2714005WL070853 REKHUDI 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185681 REKHUDI WO KISHOR UCO BANK(607066)
297 MUNDWAN RJ-271400519301815800/9227346
(सेनणी) 		2714005000NRG23080420232955739 08/04/2023 GITA 2714005WL070853 GITA 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870044 GEETA WO CHAMPA PURI UCO BANK(607066)
298 MUNDWAN RJ-271400519301815800/9227347
(सेनणी) 		2714005000NRG23080420232955915 08/04/2023 chothi 2714005WL070854 chothi 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870042 CHOUTHI WO BHANWAR PURI UCO BANK(607066)
299 MUNDWAN RJ-271400519301815800/9227350
(सेनणी) 		2714005000NRG23080420232955740 08/04/2023 sumitra 2714005WL070853 sumitra 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185673 SUMITRA WO MADAN PURI UCO BANK(607066)
300 MUNDWAN RJ-271400519301815800/9227353
(सेनणी) 		2714005000NRG23080420232955741 08/04/2023 sharda 2714005WL070853 sharda 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870055 SHARDA WO RAMPAL UCO BANK(607066)
301 MUNDWAN RJ-271400519301815800/9227353-A
(सेनणी) 		2714005000NRG23080420232955742 08/04/2023 munni 2714005WL070853 munni 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870062 MUNNI DEVI WO LAXMAN GIRI UCO BANK(607066)
302 MUNDWAN RJ-271400519301815800/9227354
(सेनणी) 		2714005000NRG23080420232955743 08/04/2023 manguri 2714005WL070853 manguri 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870056 MANGUDI WO ANAND UCO BANK(607066)
303 MUNDWAN RJ-271400519301815800/9227360
(सेनणी) 		2714005000NRG23080420232955744 08/04/2023 GITA 2714005WL070853 GITA 00462 UCBA0000464 780 780 Processed 11/05/2023 1434870041 GEETA W/O MANGILAL UCO BANK(607066)
304 MUNDWAN RJ-271400519301815800/9227368
(सेनणी) 		2714005000NRG23080420232955920 08/04/2023 chuka 2714005WL070854 chuka 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185521 CHUKUDI WO JADGISH RAM UCO BANK(607066)
305 MUNDWAN RJ-271400519301815800/9227371
(सेनणी) 		2714005000NRG23080420232955922 08/04/2023 indra 2714005WL070854 indra 00462 UCBA0000464 786 786 Processed 11/05/2023 1434870052 INDRA WO PRAHALAD RAM UCO BANK(607066)
306 MUNDWAN RJ-271400519301815800/9227374
(सेनणी) 		2714005000NRG23080420232955924 08/04/2023 kalchi 2714005WL070854 kalchi 00462 UCBA0000464 655 655 Processed 11/05/2023 1434870036 KALKI WO CHUTARA RAM UCO BANK(607066)
307 MUNDWAN RJ-271400519301815800/9227374-B
(सेनणी) 		2714005000NRG23080420232955925 08/04/2023 baldevram 2714005WL070854 baldevram 00462 UCBA0000464 786 786 Processed 11/05/2023 1435185811 BALDEV RAM SO MODA RAM UCO BANK(607066)
308 MUNDWAN RJ-271400519301815800/9227377
(सेनणी) 		2714005000NRG23080420232955926 08/04/2023 sitaram 2714005WL070854 sitaram 00462 UCBA0000464 655 655 Processed 11/05/2023 1435185805 SITA RAM SO MAHADEV RAM UCO BANK(607066)
309 MUNDWAN RJ-271400519301815800/9227378
(सेनणी) 		2714005000NRG23080420232955927 08/04/2023 saburi 2714005WL070854 saburi 00462 UCBA0000464 524 524 Processed 11/05/2023 1435185782 MRS SABUDI WO SHRI RAM STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400519301815800/9227396
(सेनणी) 		2714005000NRG23080420232955758 08/04/2023 shobha 2714005WL070853 shobha 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185672 SHOBHA WO MOOL CHAND UCO BANK(607066)
311 MUNDWAN RJ-271400519301815800/9227399
(सेनणी) 		2714005000NRG23080420232955762 08/04/2023 GORDANRAM 2714005WL070853 GORDANRAM 00462 UCBA0000464 780 780 Processed 11/05/2023 1435185510 GORDHAN LAL SO HEERA LAL UCO BANK(607066)
312 MUNDWAN RJ-271400519601816800/51471349
(असावरी) 		2714005000NRG23080420232955482 08/04/2023 mani ram 2714005WL070852 mani ram 00462 UCBA0000464 1991 1991 Processed 11/05/2023 1435185790 MANI RAM SO NENA RAM UCO BANK(607066)
313 MUNDWAN RJ-271400519601816800/9212758
(असावरी) 		2714005000NRG23080420232955509 08/04/2023 kanaram 2714005WL070852 kanaram 00462 UCBA0000464 1991 1991 Processed 11/05/2023 1435185804 KANARAM SO RATNARAM UCO BANK(607066)
314 MUNDWAN RJ-271400519601816800/9212758
(असावरी) 		2714005000NRG23080420232955510 08/04/2023 parma 2714005WL070852 parma 00462 UCBA0000464 1991 1991 Processed 11/05/2023 1435185558 PARAMA WO KANARAM UCO BANK(607066)
315 MUNDWAN RJ-271400519601816800/9212758-A
(असावरी) 		2714005000NRG23080420232955511 08/04/2023 radheshyam 2714005WL070852 radheshyam 00462 UCBA0000464 1991 1991 Processed 11/05/2023 1435185668 RADHESHYAM SO KANA RAM UCO BANK(607066)
316 MUNDWAN RJ-271400519601816800/9212784
(असावरी) 		2714005000NRG23080420232955537 08/04/2023 hari ram 2714005WL070852 hari ram 00462 UCBA0000464 1991 1991 Processed 11/05/2023 1435185535 HARIRAM NAIK UCO BANK(607066)
317 MUNDWAN RJ-271400519601816800/9212821
(असावरी) 		2714005000NRG23080420232955593 08/04/2023 sukhi 2714005WL070852 sukhi 00462 UCBA0000464 1991 1991 Processed 11/05/2023 1434870039 SUKHI DEVI W/O SHYAMARAM UCO BANK(607066)
SubTotal 109076 109076
318 MUNDWAN RJ-271400519301815800/514734152
(सेनणी) 		2714005000NRG23080420232955781 08/04/2023 Lila 2714005WL070854 Lila 00462 UCBA0000619 655 655 Processed 11/05/2023 1435185751 Mrs. LILA W/O RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400519301815800/9213451-B
(सेनणी) 		2714005000NRG23080420232955884 08/04/2023 raju devi 2714005WL070854 raju devi 00462 UCBA0000619 655 655 Processed 11/05/2023 1435185722 RAJUDI WO SURESH UCO BANK(607066)
320 MUNDWAN RJ-271400519301815800/9213452
(सेनणी) 		2714005000NRG23080420232955885 08/04/2023 baturi 2714005WL070854 baturi 00462 UCBA0000619 655 655 Processed 11/05/2023 1435185698 BHATUDI WO RAM NIWAS UCO BANK(607066)
321 MUNDWAN RJ-271400519301815800/9213452-A
(सेनणी) 		2714005000NRG23080420232955672 08/04/2023 Sanju 2714005WL070853 Sanju 00462 UCBA0000619 650 650 Processed 11/05/2023 1435185650 SANJU WO RAJU RAM UCO BANK(607066)
322 MUNDWAN RJ-271400519301815800/9213453
(सेनणी) 		2714005000NRG23080420232955674 08/04/2023 manjuri 2714005WL070853 manjuri 00462 UCBA0000619 780 780 Processed 11/05/2023 1435185708 MANJU WO SUKH RAM UCO BANK(607066)
323 MUNDWAN RJ-271400519301815800/9213455
(सेनणी) 		2714005000NRG23080420232955675 08/04/2023 rampyari 2714005WL070853 rampyari 00462 UCBA0000619 780 780 Processed 11/05/2023 1435185707 RAMPIYARI WO TEJA RAM UCO BANK(607066)
324 MUNDWAN RJ-271400519301815800/9213455-B
(सेनणी) 		2714005000NRG23080420232955676 08/04/2023 SARITA 2714005WL070853 SARITA 00462 UCBA0000619 780 780 Processed 11/05/2023 1435185539 SARITA WO SOHAN RAM UCO BANK(607066)
325 MUNDWAN RJ-271400519301815800/9213456
(सेनणी) 		2714005000NRG23080420232955677 08/04/2023 Chakudi 2714005WL070853 Chakudi 00462 UCBA0000619 780 780 Processed 11/05/2023 1435185769 CHAKUDI WO JODHARAM UCO BANK(607066)
326 MUNDWAN RJ-271400519301815800/9213456-A
(सेनणी) 		2714005000NRG23080420232955678 08/04/2023 sita devi 2714005WL070853 sita devi 00462 UCBA0000619 780 780 Processed 11/05/2023 1435185709 SITA WO OM PRAKASH UCO BANK(607066)
327 MUNDWAN RJ-271400519301815800/9226829
(सेनणी) 		2714005000NRG23080420232955699 08/04/2023 bulki 2714005WL070853 bulki 00462 UCBA0000619 780 780 Processed 11/05/2023 1435185710 BULAKI WO KISHANA RAM UCO BANK(607066)
SubTotal 7295 7295
328 MUNDWAN RJ-271400519301815800/514734154
(सेनणी) 		2714005000NRG23080420232955783 08/04/2023 ramdewa 2714005WL070854 ramdewa 00689 AUBL0002256 655 655 Processed 11/05/2023 1435185822 RAMDEV UCO BANK(607066)
SubTotal 655 655
329 MUNDWAN RJ-271400519601816800/9212756
(असावरी) 		2714005000NRG23080420232955507 08/04/2023 jagram 2714005WL070852 jagram 00698 RMGB0000340 1991 1991 Processed 11/05/2023 1435185543 Mr. JAGMAL W/O MANGL LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400519601816800/9212779-A
(असावरी) 		2714005000NRG23080420232955530 08/04/2023 Sabudi 2714005WL070852 Sabudi 00698 RMGB0000340 1991 1991 Processed 11/05/2023 1435185773 Mrs. SABUDI WO BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3982 3982
331 MUNDWAN RJ-271400519601816800/9212770-A
(असावरी) 		2714005000NRG23080420232955522 08/04/2023 SARITA 2714005WL070852 SARITA 00698 RMGB0000362 1991 1991 Processed 11/05/2023 1435185637 Mrs. SARITA WO SAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1991 1991
332 MUNDWAN RJ-271400519301815800/514734209
(सेनणी) 		2714005000NRG23080420232955618 08/04/2023 Nirma 2714005WL070853 Nirma 00698 RMGB0000377 520 520 Processed 11/05/2023 1435185623 NIRAMA D/O PARASA RAM UCO BANK(607066)
333 MUNDWAN RJ-271400519301815800/9227302
(सेनणी) 		2714005000NRG23080420232955910 08/04/2023 Parvati 2714005WL070854 Parvati 00698 RMGB0000377 655 655 Processed 11/05/2023 1435185699 Mrs. PARVATI WO SAVANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400519601816800/51466263
(असावरी) 		2714005000NRG23080420232955468 08/04/2023 bidami 2714005WL070852 bidami 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185639 Mr. BIDAMI W/O SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400519601816800/51466263
(असावरी) 		2714005000NRG23080420232955467 08/04/2023 sarwan kumar 2714005WL070852 sarwan kumar 00698 RMGB0000377 1810 1810 Processed 11/05/2023 1435185548 Mr. SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400519601816800/51466278
(असावरी) 		2714005000NRG23080420232955470 08/04/2023 neni 2714005WL070852 neni 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185641 Mrs. NAINI W/O SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400519601816800/51466278
(असावरी) 		2714005000NRG23080420232955469 08/04/2023 shree ram 2714005WL070852 shree ram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185493 Mr. SHRI RAM SO PEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400519601816800/51471334
(असावरी) 		2714005000NRG23080420232955472 08/04/2023 baghwati 2714005WL070852 baghwati 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185740 Mrs. BHAGWATI W/O JIPAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400519601816800/51471335
(असावरी) 		2714005000NRG23080420232955473 08/04/2023 sangita 2714005WL070852 sangita 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185514 SANGITA W/O KAMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400519601816800/51471336
(असावरी) 		2714005000NRG23080420232955474 08/04/2023 ramniwas 2714005WL070852 ramniwas 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185517 Mr. RAM NIWAS SO NAINA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400519601816800/51471336
(असावरी) 		2714005000NRG23080420232955475 08/04/2023 santosh 2714005WL070852 santosh 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185516 Mrs. SANTOSH W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400519601816800/51471339
(असावरी) 		2714005000NRG23080420232955477 08/04/2023 basanti 2714005WL070852 basanti 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185503 Mrs. BASANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400519601816800/51471340
(असावरी) 		2714005000NRG23080420232955478 08/04/2023 jagdishram 2714005WL070852 jagdishram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185546 MR JAGDISH STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400519601816800/51471340
(असावरी) 		2714005000NRG23080420232955479 08/04/2023 sanju 2714005WL070852 sanju 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185647 Mrs. SANJU WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MUNDWAN RJ-271400519601816800/51471341
(असावरी) 		2714005000NRG23080420232955481 08/04/2023 Kamla 2714005WL070852 Kamla 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185663 Mrs. KAMALA WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MUNDWAN RJ-271400519601816800/51471349
(असावरी) 		2714005000NRG23080420232955483 08/04/2023 manju 2714005WL070852 manju 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185734 Mrs. MANJU W/O MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400519601816800/51471350
(असावरी) 		2714005000NRG23080420232955485 08/04/2023 sumitra 2714005WL070852 sumitra 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185529 Mrs. SUMITRA WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MUNDWAN RJ-271400519601816800/514734124
(असावरी) 		2714005000NRG23080420232955487 08/04/2023 Gopal Das 2714005WL070852 Gopal Das 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185620 Mr. GOPAL DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MUNDWAN RJ-271400519601816800/514734124
(असावरी) 		2714005000NRG23080420232955488 08/04/2023 Saroj 2714005WL070852 Saroj 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185505 Mrs. SAROJ WO GOPALDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400519601816800/514734141
(असावरी) 		2714005000NRG23080420232955490 08/04/2023 Suman 2714005WL070852 Suman 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185619 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400519601816800/514734141
(असावरी) 		2714005000NRG23080420232955489 08/04/2023 Suresh 2714005WL070852 Suresh 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185617 Mr. SURESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400519601816800/514734142
(असावरी) 		2714005000NRG23080420232955491 08/04/2023 Mahendra Ram 2714005WL070852 Mahendra Ram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185612 Mr. MAHENDRA S/O SUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400519601816800/514734142
(असावरी) 		2714005000NRG23080420232955492 08/04/2023 Saroj 2714005WL070852 Saroj 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185616 Ms. SAROJ SAROJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400519601816800/514734157
(असावरी) 		2714005000NRG23080420232955493 08/04/2023 Anuti 2714005WL070852 Anuti 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185774 Mr. ANUTI W/O HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400519601816800/514734158
(असावरी) 		2714005000NRG23080420232955494 08/04/2023 Vimla 2714005WL070852 Vimla 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185636 Mrs. VIMLA W/O KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400519601816800/514734159
(असावरी) 		2714005000NRG23080420232955495 08/04/2023 Mangli 2714005WL070852 Mangli 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185615 Mr. MANGALI W/O DHAMARE RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MUNDWAN RJ-271400519601816800/514734282
(असावरी) 		2714005000NRG23080420232955497 08/04/2023 KOCHUDI 2714005WL070852 KOCHUDI 00698 RMGB0000377 1629 1629 Processed 11/05/2023 1435185777 Mr. KOCHUDI W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MUNDWAN RJ-271400519601816800/9212751
(असावरी) 		2714005000NRG23080420232955500 08/04/2023 Sohani 2714005WL070852 Sohani 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185772 Mr. SOVNI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MUNDWAN RJ-271400519601816800/9212754
(असावरी) 		2714005000NRG23080420232955502 08/04/2023 kaburi 2714005WL070852 kaburi 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185553 Mrs. KABUDI WO BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MUNDWAN RJ-271400519601816800/9212754-B
(असावरी) 		2714005000NRG23080420232955504 08/04/2023 vimla 2714005WL070852 vimla 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185613 Mrs. VIMLA W/O SAHADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400519601816800/9212755
(असावरी) 		2714005000NRG23080420232955505 08/04/2023 sugna ram 2714005WL070852 sugna ram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185485 Mr. SUGANA RAM S/O RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MUNDWAN RJ-271400519601816800/9212756
(असावरी) 		2714005000NRG23080420232955506 08/04/2023 sharda 2714005WL070852 sharda 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1434870076 Mrs. SHARDA WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400519601816800/9212757
(असावरी) 		2714005000NRG23080420232955508 08/04/2023 parma 2714005WL070852 parma 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185815 Mr. PARMA W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400519601816800/9212760
(असावरी) 		2714005000NRG23080420232955514 08/04/2023 mahendre 2714005WL070852 mahendre 00698 RMGB0000377 1991 1991 Rejected 11/05/2023 1435185502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MUNDWAN RJ-271400519601816800/9212760
(असावरी) 		2714005000NRG23080420232955513 08/04/2023 parma 2714005WL070852 parma 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185812 Mr. PARAMUDI W/O PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400519601816800/9212761
(असावरी) 		2714005000NRG23080420232955515 08/04/2023 Bikaram 2714005WL070852 Bikaram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185565 Mr. BHIKHA RAM S/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MUNDWAN RJ-271400519601816800/9212761
(असावरी) 		2714005000NRG23080420232955516 08/04/2023 gulki 2714005WL070852 gulki 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185541 Mr. GURAGALI W/O BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400519601816800/9212766
(असावरी) 		2714005000NRG23080420232955517 08/04/2023 gita 2714005WL070852 gita 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185737 Mrs. GITA W/O SHARAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MUNDWAN RJ-271400519601816800/9212768
(असावरी) 		2714005000NRG23080420232955518 08/04/2023 bhanwari 2714005WL070852 bhanwari 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1434870074 Mr. BHANWARI W/O BALADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400519601816800/9212769-A
(असावरी) 		2714005000NRG23080420232955519 08/04/2023 JAGDISH 2714005WL070852 JAGDISH 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185817 JAGDISH PUNJAB NATIONAL BANK(508568)
371 MUNDWAN RJ-271400519601816800/9212769-A
(असावरी) 		2714005000NRG23080420232955520 08/04/2023 RENUKA 2714005WL070852 RENUKA 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185638 Mr. RANUKA W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MUNDWAN RJ-271400519601816800/9212770
(असावरी) 		2714005000NRG23080420232955521 08/04/2023 neni 2714005WL070852 neni 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1434870077 Mrs. NAINI WO MEESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400519601816800/9212776
(असावरी) 		2714005000NRG23080420232955527 08/04/2023 gatudi 2714005WL070852 gatudi 00698 RMGB0000377 1629 1629 Processed 11/05/2023 1435185814 GATUDI W/O GENA RAM LUHAR UCO BANK(607066)
374 MUNDWAN RJ-271400519601816800/9212776
(असावरी) 		2714005000NRG23080420232955526 08/04/2023 genaram 2714005WL070852 genaram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185813 Mr. GENA RAM SW/O HANUT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MUNDWAN RJ-271400519601816800/9212777
(असावरी) 		2714005000NRG23080420232955528 08/04/2023 sushila 2714005WL070852 sushila 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1434870073 Mr. SUSHILA WO DIYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400519601816800/9212779
(असावरी) 		2714005000NRG23080420232955529 08/04/2023 kochudi 2714005WL070852 kochudi 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185494 Mr. KOCHI W/O PEARMESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MUNDWAN RJ-271400519601816800/9212781
(असावरी) 		2714005000NRG23080420232955533 08/04/2023 mohani 2714005WL070852 mohani 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185743 Mrs. MOHANI W/O DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MUNDWAN RJ-271400519601816800/9212785
(असावरी) 		2714005000NRG23080420232955541 08/04/2023 ganga 2714005WL070852 ganga 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185744 Mrs. GANGA DEVI W/O MANGLA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MUNDWAN RJ-271400519601816800/9212786
(असावरी) 		2714005000NRG23080420232955543 08/04/2023 rukari 2714005WL070852 rukari 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185644 Mrs. RUKADI W/O CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400519601816800/9212789-A
(असावरी) 		2714005000NRG23080420232955546 08/04/2023 samuri 2714005WL070852 samuri 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185563 Mrs. SAMUDI W/O CHUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MUNDWAN RJ-271400519601816800/9212790-A
(असावरी) 		2714005000NRG23080420232955549 08/04/2023 SURTA 2714005WL070852 SURTA 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185776 Mrs. SURTA SURTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400519601816800/9212792
(असावरी) 		2714005000NRG23080420232955551 08/04/2023 Sau 2714005WL070852 Sau 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185564 Mr. SAU DEVI W/O KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400519601816800/9212793
(असावरी) 		2714005000NRG23080420232955553 08/04/2023 SANTOSH 2714005WL070852 SANTOSH 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185662 Mr. SANTOSH W/O GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MUNDWAN RJ-271400519601816800/9212794
(असावरी) 		2714005000NRG23080420232955555 08/04/2023 mathurai 2714005WL070852 mathurai 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185492 Mrs. MATHURAI W/O PADMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400519601816800/9212794
(असावरी) 		2714005000NRG23080420232955554 08/04/2023 Padmaram 2714005WL070852 Padmaram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185504 Mr. PADAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 MUNDWAN RJ-271400519601816800/9212795
(असावरी) 		2714005000NRG23080420232955556 08/04/2023 radha 2714005WL070852 radha 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185643 Mr. RADHA W/O SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400519601816800/9212797
(असावरी) 		2714005000NRG23080420232955558 08/04/2023 madkali 2714005WL070852 madkali 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185745 Mrs. MADKALI W/O HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MUNDWAN RJ-271400519601816800/9212798
(असावरी) 		2714005000NRG23080420232955559 08/04/2023 ganpat ram 2714005WL070852 ganpat ram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185545 Mr. GANPAT RAM S/O NARA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 MUNDWAN RJ-271400519601816800/9212798
(असावरी) 		2714005000NRG23080420232955560 08/04/2023 rami 2714005WL070852 rami 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185513 Mrs. RAMI W/O GANPAT RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 MUNDWAN RJ-271400519601816800/9212799
(असावरी) 		2714005000NRG23080420232955562 08/04/2023 sugnai 2714005WL070852 sugnai 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1434870075 Mrs. SUGNAI WO JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MUNDWAN RJ-271400519601816800/9212800
(असावरी) 		2714005000NRG23080420232955564 08/04/2023 bhiki 2714005WL070852 bhiki 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185549 Mr. BHIKALI W/O MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400519601816800/9212801
(असावरी) 		2714005000NRG23080420232955565 08/04/2023 bhanwar ram 2714005WL070852 bhanwar ram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185484 Mr. BHANWAR LAL SO SAWROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 MUNDWAN RJ-271400519601816800/9212801
(असावरी) 		2714005000NRG23080420232955566 08/04/2023 sipudi 2714005WL070852 sipudi 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185738 Mrs. SIPUDI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MUNDWAN RJ-271400519601816800/9212801-A
(असावरी) 		2714005000NRG23080420232955567 08/04/2023 sharda 2714005WL070852 sharda 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185664 Mr. SHARDA BHAKAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MUNDWAN RJ-271400519601816800/9212802
(असावरी) 		2714005000NRG23080420232955568 08/04/2023 munni 2714005WL070852 munni 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185739 Mr. MUNNI W/O GHEWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 MUNDWAN RJ-271400519601816800/9212803
(असावरी) 		2714005000NRG23080420232955569 08/04/2023 suman 2714005WL070852 suman 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1434870071 Mrs. SUMAN W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MUNDWAN RJ-271400519601816800/9212805
(असावरी) 		2714005000NRG23080420232955570 08/04/2023 samudi 2714005WL070852 samudi 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185618 Mrs. SAMUDI WO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MUNDWAN RJ-271400519601816800/9212805-A
(असावरी) 		2714005000NRG23080420232955572 08/04/2023 shyamaram 2714005WL070852 shyamaram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185816 Mr. SHYAMA RAM SO KUSHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MUNDWAN RJ-271400519601816800/9212807
(असावरी) 		2714005000NRG23080420232955574 08/04/2023 sita 2714005WL070852 sita 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185614 Mrs. SITA W/O DEVKA RAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400519601816800/9212808
(असावरी) 		2714005000NRG23080420232955575 08/04/2023 shanti 2714005WL070852 shanti 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1434870072 Mr. SHANTI W/O PADAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MUNDWAN RJ-271400519601816800/9212809
(असावरी) 		2714005000NRG23080420232955576 08/04/2023 sayri 2714005WL070852 sayri 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185489 Mr. SAYARI W/O HARDEEN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 MUNDWAN RJ-271400519601816800/9212810
(असावरी) 		2714005000NRG23080420232955578 08/04/2023 hadmanram 2714005WL070852 hadmanram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185542 Mr. HADMAN RAM S/O GHISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400519601816800/9212810
(असावरी) 		2714005000NRG23080420232955577 08/04/2023 santosh 2714005WL070852 santosh 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185640 Mr. SANTUDI W/O HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MUNDWAN RJ-271400519601816800/9212812
(असावरी) 		2714005000NRG23080420232955581 08/04/2023 bauri 2714005WL070852 bauri 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185552 Mr. BAU DEVI W/O MANOHAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400519601816800/9212813
(असावरी) 		2714005000NRG23080420232955583 08/04/2023 radha 2714005WL070852 radha 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185746 Mr. RADHA W/O PURAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 MUNDWAN RJ-271400519601816800/9212814
(असावरी) 		2714005000NRG23080420232955585 08/04/2023 chanduri 2714005WL070852 chanduri 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185551 Mrs. CHANDA DEVI WO KISHOR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MUNDWAN RJ-271400519601816800/9212814
(असावरी) 		2714005000NRG23080420232955584 08/04/2023 kishor das 2714005WL070852 kishor das 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185550 Mr. KISHOR DAS S/O MUKAN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400519601816800/9212816
(असावरी) 		2714005000NRG23080420232955588 08/04/2023 ramnarayan 2714005WL070852 ramnarayan 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185642 Mr. RAM NARAYAN S/O CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400519601816800/9212817
(असावरी) 		2714005000NRG23080420232955589 08/04/2023 bhiya ram 2714005WL070852 bhiya ram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185515 BHIYA RAM SO DEVA RAM UCO BANK(607066)
410 MUNDWAN RJ-271400519601816800/9212819
(असावरी) 		2714005000NRG23080420232955590 08/04/2023 nenaram 2714005WL070852 nenaram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185661 NENA RAM CANARA BANK(508532)
411 MUNDWAN RJ-271400519601816800/9212819-A
(असावरी) 		2714005000NRG23080420232955592 08/04/2023 SAMA RAM 2714005WL070852 SAMA RAM 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185818 Mrs. RAMPYARI W/OSAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MUNDWAN RJ-271400519601816800/9212822
(असावरी) 		2714005000NRG23080420232955594 08/04/2023 chuka 2714005WL070852 chuka 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185544 Ms. CHUKA W/O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400519601816800/9212823
(असावरी) 		2714005000NRG23080420232955595 08/04/2023 pani 2714005WL070852 pani 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185540 Mrs. PANI W/O BASTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400519601816800/9212825
(असावरी) 		2714005000NRG23080420232955596 08/04/2023 dhapuri 2714005WL070852 dhapuri 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1434870070 Mr. DHAPUDI W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MUNDWAN RJ-271400519601816800/9212826
(असावरी) 		2714005000NRG23080420232955597 08/04/2023 tulcha ram 2714005WL070852 tulcha ram 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185775 Mr. TULCHHA RAM S/O BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400519601816800/9212829
(असावरी) 		2714005000NRG23080420232955599 08/04/2023 gita 2714005WL070852 gita 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185742 Mrs. GEETA W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400519601816800/9212829
(असावरी) 		2714005000NRG23080420232955598 08/04/2023 kanwrai 2714005WL070852 kanwrai 00698 RMGB0000377 1991 1991 Processed 11/05/2023 1435185741 Mrs. KANWARAI W/O PIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 167514 167514
418 MUNDWAN RJ-271400519601816800/51471325
(असावरी) 		2714005000NRG23080420232955471 08/04/2023 rampyari 2714005WL070852 rampyari 00698 RMGB0000379 1991 1991 Processed 11/05/2023 1435185771 RAMPAYARI D/O MEHRAM JAT W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1991 1991
Total 442764 442764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_080423APB_FTO_11125 Bank of Baroda BARB0BASNIX BASNI BELIMA 786
2 MUNDWAN RJ2714005_080423APB_FTO_11125 Bank of Baroda BARB0DBASOP ASOP 83744
3 MUNDWAN RJ2714005_080423APB_FTO_11125 Bank of Baroda BARB0MERTAR MERTA ROAD 1267
4 MUNDWAN RJ2714005_080423APB_FTO_11125 District Central Cooperative Bank RSCB0028015 THE NAGAUR CENTRAL COOP BANK LTD GOTAN 780
5 MUNDWAN RJ2714005_080423APB_FTO_11125 Punjab National Bank PUNB0190920 Harsolao 3982
6 MUNDWAN RJ2714005_080423APB_FTO_11125 Punjab National Bank PUNB0194220 Nagaur 1991
7 MUNDWAN RJ2714005_080423APB_FTO_11125 Punjab National Bank PUNB0736600 Nawa Nagaur Raj 786
8 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0003875 NAGAUR 2641
9 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0031114 MARWAR MUNDWA 10243
10 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 1991
11 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0031206 OSIAN 655
12 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0031290 KUCHERA 1435
13 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0031779 GOTAN 1991
14 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0032030 KHINWSAR 3120
15 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0032032 MERTA ROAD 1991
16 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 1991
17 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0032510 SHANKWAS 22247
18 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0051115 BHOPALGARH 655
19 MUNDWAN RJ2714005_080423APB_FTO_11125 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1991
20 MUNDWAN RJ2714005_080423APB_FTO_11125 UCO Bank UCBA0000452 GOTAN 5973
21 MUNDWAN RJ2714005_080423APB_FTO_11125 UCO Bank UCBA0000464 ASOP 109076
22 MUNDWAN RJ2714005_080423APB_FTO_11125 UCO Bank UCBA0000619 KHINWSAR 7295
23 MUNDWAN RJ2714005_080423APB_FTO_11125 AU Small Finance Bank Limited AUBL0002256 GOTAN 655
24 MUNDWAN RJ2714005_080423APB_FTO_11125 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000340 HARSOLAO 3982
25 MUNDWAN RJ2714005_080423APB_FTO_11125 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 1991
26 MUNDWAN RJ2714005_080423APB_FTO_11125 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 167514
27 MUNDWAN RJ2714005_080423APB_FTO_11125 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 1991

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