Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:24:18 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_091123APB_FTO_233366
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-271400519201814100/9214687353
(मुन्िदयाड+) 		2714005000NRG24071120231238311 09/11/2023 parasta 2714005WL021870 parasta 00045 BARB0BJSJOD 2808 2808 Processed 20/02/2024 0599318022 PRESTA BANK OF BARODA(606985)
2 MUNDWAN RJ-271400519201814100/9214838-C
(मुन्िदयाड+) 		2714005000NRG24071120231238371 09/11/2023 Manju 2714005WL021870 Manju 00045 BARB0BJSJOD 2808 2808 Processed 20/02/2024 0599318023 MRS MANJU DIYALRAM STATE BANK OF INDIA(508548)
SubTotal 5616 5616
3 MUNDWAN RJ-271400519201814100/3989958-B
(मुन्िदयाड+) 		2714005000NRG24071120231238276 09/11/2023 Mahendra 2714005WL021870 Mahendra 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317811 MAHENDRA BANK OF BARODA(606985)
4 MUNDWAN RJ-271400519201814100/3989967-A
(मुन्िदयाड+) 		2714005000NRG24071120231237788 09/11/2023 mahendra singh 2714005WL021866 mahendra singh 00045 BARB0NAGAUR 2483 2483 Processed 20/02/2024 0599317809 MAHENDRA SING BANK OF BARODA(606985)
5 MUNDWAN RJ-271400519201814100/51468603-A
(मुन्िदयाड+) 		2714005000NRG24071120231238050 09/11/2023 MAHENDRAPURI 2714005WL021868 MAHENDRAPURI 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317812 MAHENDRA PURI BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519201814100/9214642-D
(मुन्िदयाड+) 		2714005000NRG24071120231238211 09/11/2023 Surajban Ramchandar Fardoda 2714005WL021869 Surajban Ramchandar Fardoda 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317815 SURAJBAN RAMCHANDAR BANK OF BARODA(606985)
7 MUNDWAN RJ-271400519201814100/9214687270-A
(मुन्िदयाड+) 		2714005000NRG24071120231238113 09/11/2023 gopalram 2714005WL021868 gopalram 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317804 GOPAL RAM CHOUDHARY BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519201814100/9214687339
(मुन्िदयाड+) 		2714005000NRG24071120231238115 09/11/2023 Ravindra Danga 2714005WL021868 Ravindra Danga 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317821 RAVINDRA DANGA BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519201814100/9214687430
(मुन्िदयाड+) 		2714005000NRG24071120231238122 09/11/2023 Vinod 2714005WL021868 Vinod 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317818 VINOD BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519201814100/9214687435
(मुन्िदयाड+) 		2714005000NRG24071120231237853 09/11/2023 Mona 2714005WL021866 Mona 00045 BARB0NAGAUR 2483 2483 Processed 20/02/2024 0599317817 MONA BANK OF BARODA(606985)
11 MUNDWAN RJ-271400519201814100/9214687473
(मुन्िदयाड+) 		2714005000NRG24071120231237985 09/11/2023 Pooja 2714005WL021867 Pooja 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317816 POOJA BANK OF BARODA(606985)
12 MUNDWAN RJ-271400519201814100/9214687493
(मुन्िदयाड+) 		2714005000NRG24071120231237988 09/11/2023 MAHENDRA 2714005WL021867 MAHENDRA 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317805 MAHENDRA BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519201814100/9214690-C
(मुन्िदयाड+) 		2714005000NRG24071120231237867 09/11/2023 Mahadev 2714005WL021866 Mahadev 00045 BARB0NAGAUR 2483 2483 Processed 20/02/2024 0599317808 MAHADEV BANK OF BARODA(606985)
14 MUNDWAN RJ-271400519201814100/9214869-D
(मुन्िदयाड+) 		2714005000NRG24071120231237902 09/11/2023 PAPURAM 2714005WL021866 PAPURAM 00045 BARB0NAGAUR 2483 2483 Processed 20/02/2024 0599317807 MR PAPURAM SHRIKISHAN STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400519201814100/9227804-B
(मुन्िदयाड+) 		2714005000NRG24071120231238026 09/11/2023 santosh 2714005WL021867 santosh 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317822 MRS SANTOSH HARI RAM JANGID STATE BANK OF INDIA(508548)
16 MUNDWAN RJ-271400519201814100/9227814-D
(मुन्िदयाड+) 		2714005000NRG24071120231237785 09/11/2023 KAILASH 2714005WL021865 KAILASH 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317806 KAILASH BANK OF BARODA(606985)
17 MUNDWAN RJ-271400519201814100/9414687461
(मुन्िदयाड+) 		2714005000NRG24071120231238400 09/11/2023 SAIYYAD 2714005WL021870 SAIYYAD 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317813 Saiyyad AIRTEL PAYMENTS BANK LIMITED(990288)
18 MUNDWAN RJ-271400519201814100/9414687464
(मुन्िदयाड+) 		2714005000NRG24071120231238401 09/11/2023 Anil 2714005WL021870 Anil 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317814 ANIL BANK OF BARODA(606985)
19 MUNDWAN RJ-271400519201814100/9414687468
(मुन्िदयाड+) 		2714005000NRG24071120231238272 09/11/2023 Jetha Ram 2714005WL021869 Jetha Ram 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317819 JETHA RAM BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519201814100/9414687468
(मुन्िदयाड+) 		2714005000NRG24071120231238271 09/11/2023 Manju Nayak 2714005WL021869 Manju Nayak 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317820 MANJU NAYAK BANK OF BARODA(606985)
21 MUNDWAN RJ-271400519201814100/9414687469
(मुन्िदयाड+) 		2714005000NRG24071120231238273 09/11/2023 Anil 2714005WL021869 Anil 00045 BARB0NAGAUR 2808 2808 Processed 20/02/2024 0599317810 ANIL BANK OF BARODA(606985)
SubTotal 52052 52052
22 MUNDWAN RJ-271400519201814100/9214648-B
(मुन्िदयाड+) 		2714005000NRG24071120231238106 09/11/2023 ramkishor 2714005WL021868 ramkishor 00045 BARB0XTUNIJ 2808 2808 Processed 20/02/2024 0599318094 RAMKISHORE SO BALDEV BANK OF BARODA(606985)
SubTotal 2808 2808
23 MUNDWAN RJ-271400519201814100/9214687274
(मुन्िदयाड+) 		2714005000NRG24071120231238303 09/11/2023 sahdev ram 2714005WL021870 sahdev ram 00048 BKID0007461 2808 2808 Processed 20/02/2024 0599318108 SAHDEV RAM SO SHIVNARAYAN BANK OF INDIA(508505)
24 MUNDWAN RJ-271400519201814100/9214687381
(मुन्िदयाड+) 		2714005000NRG24071120231237841 09/11/2023 mahndra 2714005WL021866 mahndra 00048 BKID0007461 2483 2483 Processed 20/02/2024 0599318047 MAHENDRA FARRODA SO HARI RAM BANK OF INDIA(508505)
25 MUNDWAN RJ-271400519201814100/9414687467
(मुन्िदयाड+) 		2714005000NRG24071120231238270 09/11/2023 Ravindra 2714005WL021869 Ravindra 00048 BKID0007461 2808 2808 Processed 20/02/2024 0599318155 MISS RAVINDRA DHARMARAM STATE BANK OF INDIA(508548)
SubTotal 8099 8099
26 MUNDWAN RJ-271400519201814100/9214607-A
(मुन्िदयाड+) 		2714005000NRG24071120231238096 09/11/2023 Usha Kanwar 2714005WL021868 Usha Kanwar 00078 CNRB0003383 2808 2808 Processed 20/02/2024 0599318163 USHA KANWAR CANARA BANK(508532)
SubTotal 2808 2808
27 MUNDWAN RJ-271400519201814100/51477340-A
(मुन्िदयाड+) 		2714005000NRG24071120231238083 09/11/2023 Ashok Danga 2714005WL021868 Ashok Danga 00078 CNRB0018415 2808 2808 Processed 20/02/2024 0599318053 ASHOK CANARA BANK(508532)
28 MUNDWAN RJ-271400519201814100/9214687382
(मुन्िदयाड+) 		2714005000NRG24071120231238116 09/11/2023 isawarsingh 2714005WL021868 isawarsingh 00078 CNRB0018415 2808 2808 Processed 20/02/2024 0599318000 ISWER SINGH CANARA BANK(508532)
29 MUNDWAN RJ-271400519201814100/9214687382
(मुन्िदयाड+) 		2714005000NRG24071120231238117 09/11/2023 OMAKANWAR 2714005WL021868 OMAKANWAR 00078 CNRB0018415 2808 2808 Processed 20/02/2024 0599318164 OM KANWAR CANARA BANK(508532)
SubTotal 8424 8424
30 MUNDWAN RJ-271400519201814100/51468634-A
(मुन्िदयाड+) 		2714005000NRG24071120231237715 09/11/2023 papuram 2714005WL021865 papuram 00089 CBIN0280442 2808 2808 Processed 20/02/2024 0599317858 MR PAPURAM KOJARAM STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400519201814100/9214687410
(मुन्िदयाड+) 		2714005000NRG24071120231237849 09/11/2023 guddi 2714005WL021866 guddi 00089 CBIN0280442 2483 2483 Processed 20/02/2024 0599317861 Mrs. GUDDI - CENTRAL BANK OF INDIA(607115)
32 MUNDWAN RJ-271400519201814100/9214687410
(मुन्िदयाड+) 		2714005000NRG24071120231237848 09/11/2023 sampatram 2714005WL021866 sampatram 00089 CBIN0280442 2483 2483 Processed 20/02/2024 0599317857 Mr. SAMPAT RAM CENTRAL BANK OF INDIA(607115)
33 MUNDWAN RJ-271400519201814100/9214687411
(मुन्िदयाड+) 		2714005000NRG24071120231237850 09/11/2023 sarvanram 2714005WL021866 sarvanram 00089 CBIN0280442 2483 2483 Processed 20/02/2024 0599317859 Mr. SHRAWAN RAM . CENTRAL BANK OF INDIA(607115)
SubTotal 10257 10257
34 MUNDWAN RJ-271400519201814100/9214693-B
(मुन्िदयाड+) 		2714005000NRG24071120231238134 09/11/2023 Naval Kishor 2714005WL021868 Naval Kishor 00152 HDFC0000054 2808 2808 Processed 20/02/2024 0599318013 Nawal Kishore AU SMALL FINANCE BANK LTD(608088)
SubTotal 2808 2808
35 MUNDWAN RJ-271400519201814100/9214687281
(मुन्िदयाड+) 		2714005000NRG24071120231238305 09/11/2023 sarwanram 2714005WL021870 sarwanram 00152 HDFC0002037 2808 2808 Processed 20/02/2024 0599318012 SHARWAN RAM HDFC BANK LTD(607152)
36 MUNDWAN RJ-271400519201814100/9214687406
(मुन्िदयाड+) 		2714005000NRG24071120231238226 09/11/2023 Jitendra Rav 2714005WL021869 Jitendra Rav 00152 HDFC0002037 2808 2808 Processed 20/02/2024 0599318014 JITENDRA RAV SO MADAN LAL RAV PUNJAB NATIONAL BANK(508568)
SubTotal 5616 5616
37 MUNDWAN RJ-271400519201814100/9214687404
(मुन्िदयाड+) 		2714005000NRG24071120231237845 09/11/2023 jorsingh 2714005WL021866 jorsingh 00176 IDIB000A077 2483 2483 Processed 20/02/2024 0599318052 Mr. Jor Singh INDIAN BANK(607105)
SubTotal 2483 2483
38 MUNDWAN RJ-271400519201814100/9214687288-D
(मुन्िदयाड+) 		2714005000NRG24071120231237833 09/11/2023 heena 2714005WL021866 heena 00176 IDIB000N159 2483 2483 Processed 20/02/2024 0599318005 Mrs. HEENA INDIAN BANK(607105)
39 MUNDWAN RJ-271400519201814100/9214687293
(मुन्िदयाड+) 		2714005000NRG24071120231237837 09/11/2023 SONU 2714005WL021866 SONU 00176 IDIB000N159 2483 2483 Processed 20/02/2024 0599318050 Mrs. SONU KANWAR INDIAN BANK(607105)
40 MUNDWAN RJ-271400519201814100/9214687301
(मुन्िदयाड+) 		2714005000NRG24071120231237838 09/11/2023 richpal 2714005WL021866 richpal 00176 IDIB000N159 2483 2483 Processed 20/02/2024 0599317999 Mr. Richhpal INDIAN BANK(607105)
41 MUNDWAN RJ-271400519201814100/9214687351
(मुन्िदयाड+) 		2714005000NRG24071120231238310 09/11/2023 MAMATA 2714005WL021870 MAMATA 00176 IDIB000N159 2808 2808 Processed 20/02/2024 0599317998 Mrs. MAMTA INDIAN BANK(607105)
42 MUNDWAN RJ-271400519201814100/9214687351
(मुन्िदयाड+) 		2714005000NRG24071120231238309 09/11/2023 SUKHARAM 2714005WL021870 SUKHARAM 00176 IDIB000N159 2808 2808 Processed 20/02/2024 0599318161 SUKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNDWAN RJ-271400519201814100/9214687431
(मुन्िदयाड+) 		2714005000NRG24071120231238228 09/11/2023 kaluram 2714005WL021869 kaluram 00176 IDIB000N159 2808 2808 Processed 20/02/2024 0599318044 Mr. Kaluram INDIAN BANK(607105)
44 MUNDWAN RJ-271400519201814100/9214687436
(मुन्िदयाड+) 		2714005000NRG24071120231238124 09/11/2023 sukhdev 2714005WL021868 sukhdev 00176 IDIB000N159 2808 2808 Processed 20/02/2024 0599318162 Mr. SUKHDEV . INDIAN BANK(607105)
45 MUNDWAN RJ-271400519201814100/9214833-B
(मुन्िदयाड+) 		2714005000NRG24071120231237889 09/11/2023 deependrasingh 2714005WL021866 deependrasingh 00176 IDIB000N159 2483 2483 Processed 20/02/2024 0599318051 Mr. Deependra Singh INDIAN BANK(607105)
46 MUNDWAN RJ-271400519201814100/9214836
(मुन्िदयाड+) 		2714005000NRG24071120231237777 09/11/2023 Madanram 2714005WL021865 Madanram 00176 IDIB000N159 2808 2808 Processed 20/02/2024 0599318147 Mr. Madan INDIAN BANK(607105)
47 MUNDWAN RJ-271400519201814100/9214879-A
(मुन्िदयाड+) 		2714005000NRG24071120231237907 09/11/2023 khatun 2714005WL021866 khatun 00176 IDIB000N159 2483 2483 Processed 20/02/2024 0599318107 MISS KHATUN ASIN STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400519201814100/9414687464-A
(मुन्िदयाड+) 		2714005000NRG24071120231238402 09/11/2023 Praveen 2714005WL021870 Praveen 00176 IDIB000N159 2808 2808 Processed 20/02/2024 0599318148 MR PRAVIN RAMCHANDAR STATE BANK OF INDIA(508548)
SubTotal 29263 29263
49 MUNDWAN RJ-271400519201814100/9214687288-D
(मुन्िदयाड+) 		2714005000NRG24071120231237832 09/11/2023 arif 2714005WL021866 arif 00176 IDIB000N511 2483 2483 Processed 20/02/2024 0599318016 Mr. AARIF . INDIAN BANK(607105)
SubTotal 2483 2483
50 MUNDWAN RJ-271400519201814100/51473279
(मुन्िदयाड+) 		2714005000NRG24071120231238073 09/11/2023 Naini 2714005WL021868 Naini 00354 PUNB0181210 2808 2808 Processed 20/02/2024 0599317852 NAINI PUNJAB NATIONAL BANK(508568)
SubTotal 2808 2808
51 MUNDWAN RJ-271400519201814100/9414687447
(मुन्िदयाड+) 		2714005000NRG24071120231237786 09/11/2023 GANGARAM 2714005WL021865 GANGARAM 00354 PUNB0190920 2808 2808 Processed 20/02/2024 0599317851 GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2808 2808
52 MUNDWAN RJ-271400519201814100/9214687271-B
(मुन्िदयाड+) 		2714005000NRG24071120231237828 09/11/2023 nijamudin 2714005WL021866 nijamudin 00354 PUNB0194220 2483 2483 Processed 20/02/2024 0599317853 NIJAM TELI PUNJAB NATIONAL BANK(508568)
SubTotal 2483 2483
53 MUNDWAN RJ-271400519201814100/9214637
(मुन्िदयाड+) 		2714005000NRG24071120231237803 09/11/2023 sarsvati 2714005WL021866 sarsvati 00354 PUNB0661500 2483 2483 Processed 20/02/2024 0599317986 MRS SARASWATI SHIVRAJ STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400519201814100/9214637-B
(मुन्िदयाड+) 		2714005000NRG24071120231237805 09/11/2023 GANGA 2714005WL021866 GANGA 00354 PUNB0661500 2483 2483 Processed 20/02/2024 0599317843 GANGA DEVI W/O RAM KISHORE PUNJAB NATIONAL BANK(508568)
55 MUNDWAN RJ-271400519201814100/9214637-B
(मुन्िदयाड+) 		2714005000NRG24071120231237804 09/11/2023 ramkishore 2714005WL021866 ramkishore 00354 PUNB0661500 2483 2483 Processed 20/02/2024 0599317723 MR RAMKISHORE SO BIHARI LAL STATE BANK OF INDIA(508548)
SubTotal 7449 7449
56 MUNDWAN RJ-271400519201814100/9214865
(मुन्िदयाड+) 		2714005000NRG24071120231237897 09/11/2023 papu 2714005WL021866 papu 00415 SBIN0003875 2483 2483 Processed 20/02/2024 0599317856 Mrs. PAPPU WO DILDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2483 2483
57 MUNDWAN RJ-271400519201814100/51468664
(मुन्िदयाड+) 		2714005000NRG24071120231238053 09/11/2023 Sirdarsingh 2714005WL021868 Sirdarsingh 00415 SBIN0031070 2808 2808 Processed 20/02/2024 0599318067 MR SIRDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2808 2808
58 MUNDWAN RJ-271400519201814100/3989943
(मुन्िदयाड+) 		2714005000NRG24071120231237925 09/11/2023 Rami 2714005WL021867 Rami 00415 SBIN0031082 2808 2808 Processed 20/02/2024 0599317990 MRS RAMI STATE BANK OF INDIA(508548)
SubTotal 2808 2808
59 MUNDWAN RJ-271400518401814400/3987301-A
(करलू) 		2714005000NRG24071120231238154 09/11/2023 ashok 2714005WL021869 ashok 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318312 MR ASHOK DAS STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400518401814400/5146762893
(करलू) 		2714005000NRG24071120231238037 09/11/2023 BHAGWANTI 2714005WL021868 BHAGWANTI 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318065 MRS BHAGWATI WO BHOLARAM STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400518401814400/5146762893
(करलू) 		2714005000NRG24071120231238036 09/11/2023 BHOLA RAM 2714005WL021868 BHOLA RAM 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318026 MR BHOLA RAM STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400518401814400/51467658
(करलू) 		2714005000NRG24071120231238156 09/11/2023 chutraram 2714005WL021869 chutraram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318017 Mr. CHUTRARAM HANUTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 MUNDWAN RJ-271400518401814400/7097571
(करलू) 		2714005000NRG24071120231237704 09/11/2023 neni 2714005WL021865 neni 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318220 MRS NAINI STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400518401814400/7097571-A
(करलू) 		2714005000NRG24071120231237706 09/11/2023 BHAGWATI 2714005WL021865 BHAGWATI 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318222 MRS BHAGWATI WO HANUMAN RAM STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400518401814400/7097572
(करलू) 		2714005000NRG24071120231237708 09/11/2023 shobha 2714005WL021865 shobha 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318223 MR SHOBHA STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400519201814100/3989915
(मुन्िदयाड+) 		2714005000NRG24071120231237915 09/11/2023 Jshoda 2714005WL021867 Jshoda 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318183 MR JASODA STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400519201814100/3989915-A
(मुन्िदयाड+) 		2714005000NRG24071120231237916 09/11/2023 Sunder 2714005WL021867 Sunder 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318182 MRS SUNDRA STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400519201814100/3989915-B
(मुन्िदयाड+) 		2714005000NRG24071120231237917 09/11/2023 Sobha 2714005WL021867 Sobha 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317953 MISS SOBHA RAJUDAS STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400519201814100/3989915-C
(मुन्िदयाड+) 		2714005000NRG24071120231237918 09/11/2023 Kiran 2714005WL021867 Kiran 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317985 MS KIRAN STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400519201814100/3989919
(मुन्िदयाड+) 		2714005000NRG24071120231237919 09/11/2023 Heera 2714005WL021867 Heera 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318025 MRS BAHNWRI DEVI STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400519201814100/3989923
(मुन्िदयाड+) 		2714005000NRG24071120231238041 09/11/2023 Malu 2714005WL021868 Malu 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317775 MR MALU DEVI STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400519201814100/3989923-A
(मुन्िदयाड+) 		2714005000NRG24071120231238042 09/11/2023 Bhanwri 2714005WL021868 Bhanwri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317750 MISS BHANVARI BHIRAMPURI STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400519201814100/3989923-B
(मुन्िदयाड+) 		2714005000NRG24071120231238043 09/11/2023 kalu puri 2714005WL021868 kalu puri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317785 MR KALUPURI MAGUPURI STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400519201814100/3989932-A
(मुन्िदयाड+) 		2714005000NRG24071120231238045 09/11/2023 SHIVPURI 2714005WL021868 SHIVPURI 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318280 MR SHIVPURI SO MANGU PURI STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400519201814100/3989937
(मुन्िदयाड+) 		2714005000NRG24071120231237923 09/11/2023 Chandukanwar 2714005WL021867 Chandukanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318120 MR CHANDU KANWAR STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400519201814100/3989943-A
(मुन्िदयाड+) 		2714005000NRG24071120231237926 09/11/2023 gulab kanwar 2714005WL021867 gulab kanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318200 GULAB KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNDWAN RJ-271400519201814100/3989944
(मुन्िदयाड+) 		2714005000NRG24071120231238158 09/11/2023 Sundri 2714005WL021869 Sundri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317779 MISS SUNDARI MAGURAM STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400519201814100/3989944-A
(मुन्िदयाड+) 		2714005000NRG24071120231238159 09/11/2023 Papuram 2714005WL021869 Papuram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318281 MR PAPPURAM MANGURAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400519201814100/3989945
(मुन्िदयाड+) 		2714005000NRG24071120231238160 09/11/2023 Kama 2714005WL021869 Kama 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317707 MRS KAMLLI KALURAM STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400519201814100/3989948
(मुन्िदयाड+) 		2714005000NRG24071120231237927 09/11/2023 arjuanram 2714005WL021867 arjuanram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317826 MR ARJUN RAM STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400519201814100/3989949-A
(मुन्िदयाड+) 		2714005000NRG24071120231238161 09/11/2023 Jagdish 2714005WL021869 Jagdish 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318274 MR JAGURAM DURGARAM STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400519201814100/3989951
(मुन्िदयाड+) 		2714005000NRG24071120231238046 09/11/2023 Bhaguram 2714005WL021868 Bhaguram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317747 MR BHAGURAM GOVINDRAM STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400519201814100/3989951
(मुन्िदयाड+) 		2714005000NRG24071120231238047 09/11/2023 Suva 2714005WL021868 Suva 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318006 MR SUVA STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400519201814100/3989951-A
(मुन्िदयाड+) 		2714005000NRG24071120231237928 09/11/2023 Lunki 2714005WL021867 Lunki 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318260 MRS LUNKI HARIRAM STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400519201814100/3989951-B
(मुन्िदयाड+) 		2714005000NRG24071120231238048 09/11/2023 samudi 2714005WL021868 samudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317945 MISS SAMUDI SUNDARRAM STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400519201814100/3989954-C
(मुन्िदयाड+) 		2714005000NRG24071120231238274 09/11/2023 harmanram 2714005WL021870 harmanram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318245 Mr. HARMAN RAM INDIAN BANK(607105)
87 MUNDWAN RJ-271400519201814100/3989954-C
(मुन्िदयाड+) 		2714005000NRG24071120231238275 09/11/2023 nirma 2714005WL021870 nirma 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318261 MISS NIRMA HARMAN STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400519201814100/3989956
(मुन्िदयाड+) 		2714005000NRG24071120231238162 09/11/2023 Dharmaram 2714005WL021869 Dharmaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318277 MR DHARMARAM MOHANRAM STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400519201814100/3989956-A
(मुन्िदयाड+) 		2714005000NRG24071120231238163 09/11/2023 dhani 2714005WL021869 dhani 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318276 MISS DHANI MOHANRAM STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400519201814100/3989959
(मुन्िदयाड+) 		2714005000NRG24071120231238164 09/11/2023 Narsih 2714005WL021869 Narsih 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317789 MR NARASIG MOHANRAM STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400519201814100/3989992
(मुन्िदयाड+) 		2714005000NRG24071120231237929 09/11/2023 supakanwar 2714005WL021867 supakanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318191 MR SUPA KANWAR STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400519201814100/51468603
(मुन्िदयाड+) 		2714005000NRG24071120231238049 09/11/2023 Lila 2714005WL021868 Lila 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317783 MISS LILA JAGDISPURI STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400519201814100/51468606
(मुन्िदयाड+) 		2714005000NRG24071120231238166 09/11/2023 Pemi 2714005WL021869 Pemi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318199 MR PEMLI STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400519201814100/51468610
(मुन्िदयाड+) 		2714005000NRG24071120231237931 09/11/2023 Raju devi 2714005WL021867 Raju devi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317745 MISS RAJUDEVI NEMAPURI STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400519201814100/51468613
(मुन्िदयाड+) 		2714005000NRG24071120231238280 09/11/2023 Parma 2714005WL021870 Parma 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318218 MS PARAMUDI STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400519201814100/51468624
(मुन्िदयाड+) 		2714005000NRG24071120231237709 09/11/2023 madan kanwar 2714005WL021865 madan kanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317796 BAN KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNDWAN RJ-271400519201814100/51468624-A
(मुन्िदयाड+) 		2714005000NRG24071120231237710 09/11/2023 dhapu kanwar 2714005WL021865 dhapu kanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318181 MR DHAPU KANWAR STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400519201814100/51468626
(मुन्िदयाड+) 		2714005000NRG24071120231238281 09/11/2023 Santosh 2714005WL021870 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317716 MRS SHANTI BHAGVATRAM STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400519201814100/51468626-A
(मुन्िदयाड+) 		2714005000NRG24071120231237932 09/11/2023 narani 2714005WL021867 narani 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317933 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNDWAN RJ-271400519201814100/51468628
(मुन्िदयाड+) 		2714005000NRG24071120231238052 09/11/2023 pursotam 2714005WL021868 pursotam 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318256 MR PURUSHOTAM RAMCHANDAR STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400519201814100/51468631
(मुन्िदयाड+) 		2714005000NRG24071120231238284 09/11/2023 Maduri 2714005WL021870 Maduri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318128 MRS MANDUDI RAMKARAN STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400519201814100/51468631
(मुन्िदयाड+) 		2714005000NRG24071120231238283 09/11/2023 Ramkaran 2714005WL021870 Ramkaran 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317952 MRS RAMKARAN BHIKARAM STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400519201814100/51468634
(मुन्िदयाड+) 		2714005000NRG24071120231237713 09/11/2023 Bhidami 2714005WL021865 Bhidami 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318205 MRS BIDAMI WO KOJARAM STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400519201814100/51468634-A
(मुन्िदयाड+) 		2714005000NRG24071120231237714 09/11/2023 Leela 2714005WL021865 Leela 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318091 MRS LILA WO PAPPU RAM STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400519201814100/51468637
(मुन्िदयाड+) 		2714005000NRG24071120231237716 09/11/2023 Meera 2714005WL021865 Meera 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317714 MR MIRA BHOLARAM STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400519201814100/51468637-A
(मुन्िदयाड+) 		2714005000NRG24071120231237718 09/11/2023 Sarvan ram 2714005WL021865 Sarvan ram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317849 MR SHARVANRAM BHOLARAM STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400519201814100/51468638
(मुन्िदयाड+) 		2714005000NRG24071120231237721 09/11/2023 Kamli 2714005WL021865 Kamli 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318149 KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNDWAN RJ-271400519201814100/51468638
(मुन्िदयाड+) 		2714005000NRG24071120231237720 09/11/2023 Kishor 2714005WL021865 Kishor 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317957 Ramkishore . IDFC BANK LIMITED(608117)
109 MUNDWAN RJ-271400519201814100/51468639
(मुन्िदयाड+) 		2714005000NRG24071120231237722 09/11/2023 Harsukhram 2714005WL021865 Harsukhram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317774 MR HARASUKHRAM BAGASARAM STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400519201814100/51468639
(मुन्िदयाड+) 		2714005000NRG24071120231237723 09/11/2023 Meera 2714005WL021865 Meera 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318204 MISS MEERA HARSUKHRAM STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400519201814100/51468639-A
(मुन्िदयाड+) 		2714005000NRG24071120231237724 09/11/2023 Bhangwanti 2714005WL021865 Bhangwanti 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318226 MR BHAGWANTI STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400519201814100/51468640
(मुन्िदयाड+) 		2714005000NRG24071120231237933 09/11/2023 Chandudi 2714005WL021867 Chandudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318250 MRS CHANDU APURAM STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400519201814100/51468652
(मुन्िदयाड+) 		2714005000NRG24071120231237726 09/11/2023 Papudi 2714005WL021865 Papudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317727 MRS PAPPUDI STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400519201814100/51468656-A
(मुन्िदयाड+) 		2714005000NRG24071120231237728 09/11/2023 DURGARAM 2714005WL021865 DURGARAM 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318007 Durga Ram AIRTEL PAYMENTS BANK LIMITED(990288)
115 MUNDWAN RJ-271400519201814100/51468656-A
(मुन्िदयाड+) 		2714005000NRG24071120231237727 09/11/2023 sumitra 2714005WL021865 sumitra 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317891 MRS SUMITRA STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400519201814100/51468658-A
(मुन्िदयाड+) 		2714005000NRG24071120231237730 09/11/2023 bajrang 2714005WL021865 bajrang 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317912 BAJRANG INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNDWAN RJ-271400519201814100/51468663
(मुन्िदयाड+) 		2714005000NRG24071120231238285 09/11/2023 Sampati 2714005WL021870 Sampati 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318176 MR SAMPAT DURGARAM STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400519201814100/51468666
(मुन्िदयाड+) 		2714005000NRG24071120231238168 09/11/2023 Aaychuki 2714005WL021869 Aaychuki 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318214 MR AAYCHUKI STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400519201814100/51468668
(मुन्िदयाड+) 		2714005000NRG24071120231238169 09/11/2023 Durgaram 2714005WL021869 Durgaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318294 MR DURGARAM BHAGIRATH STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400519201814100/51468668
(मुन्िदयाड+) 		2714005000NRG24071120231238170 09/11/2023 Rasaldevi 2714005WL021869 Rasaldevi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317777 MISS RASAL DURGARAM STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400519201814100/51468669
(मुन्िदयाड+) 		2714005000NRG24071120231238286 09/11/2023 Samudi 2714005WL021870 Samudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318175 MISS SAMUDI RAMAVTAR STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400519201814100/51468671
(मुन्िदयाड+) 		2714005000NRG24071120231237731 09/11/2023 Champalal 2714005WL021865 Champalal 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318092 MR CHAMPARAM MADANRAM STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400519201814100/51468671
(मुन्िदयाड+) 		2714005000NRG24071120231237732 09/11/2023 Santosh 2714005WL021865 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318170 MR SANTOSH STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400519201814100/51468671-A
(मुन्िदयाड+) 		2714005000NRG24071120231237733 09/11/2023 dharmaram 2714005WL021865 dharmaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318074 MR DHARMA RAM STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400519201814100/51468674
(मुन्िदयाड+) 		2714005000NRG24071120231238172 09/11/2023 Madanram 2714005WL021869 Madanram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318279 MR MADANRAM ASARAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400519201814100/51468680
(मुन्िदयाड+) 		2714005000NRG24071120231238173 09/11/2023 Bhanwrai 2714005WL021869 Bhanwrai 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317742 MRS BHAVARAI RADHAKISAN STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400519201814100/51468680-A
(मुन्िदयाड+) 		2714005000NRG24071120231238174 09/11/2023 Manfull 2714005WL021869 Manfull 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317719 MRS MANFUL MAHADEVRAM STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400519201814100/51468684
(मुन्िदयाड+) 		2714005000NRG24071120231238054 09/11/2023 hariram 2714005WL021868 hariram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318299 HARI RAM S/O KHIYA RAM PUNJAB NATIONAL BANK(508568)
129 MUNDWAN RJ-271400519201814100/51468691
(मुन्िदयाड+) 		2714005000NRG24071120231238175 09/11/2023 Santosh 2714005WL021869 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318229 MR SANTUDI STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400519201814100/51468691-A
(मुन्िदयाड+) 		2714005000NRG24071120231238176 09/11/2023 Sangita 2714005WL021869 Sangita 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318230 MR SANGITA STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400519201814100/51468694
(मुन्िदयाड+) 		2714005000NRG24071120231238287 09/11/2023 Surta 2714005WL021870 Surta 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317900 SURATA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNDWAN RJ-271400519201814100/51468699
(मुन्िदयाड+) 		2714005000NRG24071120231237735 09/11/2023 khiyaram 2714005WL021865 khiyaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317782 MR KHINYARAM PANNARAM STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400519201814100/51468699
(मुन्िदयाड+) 		2714005000NRG24071120231237736 09/11/2023 Samudi 2714005WL021865 Samudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317725 MRS SAMURI KHINYARAM STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400519201814100/51468699-A
(मुन्िदयाड+) 		2714005000NRG24071120231237737 09/11/2023 Budharam 2714005WL021865 Budharam 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318273 MR BUDHARAM KHIYARAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400519201814100/51468699-A
(मुन्िदयाड+) 		2714005000NRG24071120231237738 09/11/2023 Kanchan 2714005WL021865 Kanchan 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317728 MISS KANCHAN BHUDARAM STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400519201814100/51468700
(मुन्िदयाड+) 		2714005000NRG24071120231238177 09/11/2023 shivrai 2714005WL021869 shivrai 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318109 MISS SHIVRAI RAJURAM STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400519201814100/51469910
(मुन्िदयाड+) 		2714005000NRG24071120231238055 09/11/2023 Sugnai 2714005WL021868 Sugnai 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318062 MRS SUNANA RAMNAT STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400519201814100/51469910-A
(मुन्िदयाड+) 		2714005000NRG24071120231238056 09/11/2023 Kanku 2714005WL021868 Kanku 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317941 KANKU DEVI UCO BANK(607066)
139 MUNDWAN RJ-271400519201814100/51469910-B
(मुन्िदयाड+) 		2714005000NRG24071120231238057 09/11/2023 Heera 2714005WL021868 Heera 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318063 MRS HEERA STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400519201814100/51469913
(मुन्िदयाड+) 		2714005000NRG24071120231238060 09/11/2023 CHUKA 2714005WL021868 CHUKA 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318292 MR CHUKA ANDARAM STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400519201814100/51469926-A
(मुन्िदयाड+) 		2714005000NRG24071120231238179 09/11/2023 Sumitra 2714005WL021869 Sumitra 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318313 MR SUMITRA GANPAT STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400519201814100/51469928
(मुन्िदयाड+) 		2714005000NRG24071120231237739 09/11/2023 Sukhadev 2714005WL021865 Sukhadev 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317832 MR SUKHDEV PUNRAM STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400519201814100/51469933-A
(मुन्िदयाड+) 		2714005000NRG24071120231238061 09/11/2023 Karmaram 2714005WL021868 Karmaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317740 MR KARMARAM BHAGIRATH STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400519201814100/51469933-A
(मुन्िदयाड+) 		2714005000NRG24071120231238062 09/11/2023 Sita 2714005WL021868 Sita 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317718 MISS SITA KARMARAM STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400519201814100/51469934
(मुन्िदयाड+) 		2714005000NRG24071120231238180 09/11/2023 Bhanwru 2714005WL021869 Bhanwru 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318324 MR BHAVARU RAM STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400519201814100/51469937
(मुन्िदयाड+) 		2714005000NRG24071120231238182 09/11/2023 Bhanwari 2714005WL021869 Bhanwari 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318003 MISS BHANWARI STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400519201814100/51469937-B
(मुन्िदयाड+) 		2714005000NRG24071120231238183 09/11/2023 Madi 2714005WL021869 Madi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317708 MISS MADI RAMDAV STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400519201814100/51469938
(मुन्िदयाड+) 		2714005000NRG24071120231238184 09/11/2023 Santosh 2714005WL021869 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317732 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNDWAN RJ-271400519201814100/51469941
(मुन्िदयाड+) 		2714005000NRG24071120231238063 09/11/2023 Santosh 2714005WL021868 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317940 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNDWAN RJ-271400519201814100/51469944
(मुन्िदयाड+) 		2714005000NRG24071120231237934 09/11/2023 Sudhra 2714005WL021867 Sudhra 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318304 MR SUNDRAIDEV SOMPURI STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400519201814100/51469945
(मुन्िदयाड+) 		2714005000NRG24071120231238288 09/11/2023 G angaram 2714005WL021870 G angaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317934 MR GANGARAM SHANKARRAM STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400519201814100/51469947
(मुन्िदयाड+) 		2714005000NRG24071120231238291 09/11/2023 Senna 2714005WL021870 Senna 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318301 MR SENAKI STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400519201814100/51469948
(मुन्िदयाड+) 		2714005000NRG24071120231238187 09/11/2023 Chuka 2714005WL021869 Chuka 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318172 MR CHUKA STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400519201814100/51469949
(मुन्िदयाड+) 		2714005000NRG24071120231237935 09/11/2023 Bhidami 2714005WL021867 Bhidami 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318215 VIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNDWAN RJ-271400519201814100/51469949-A
(मुन्िदयाड+) 		2714005000NRG24071120231237936 09/11/2023 Ramkanwari 2714005WL021867 Ramkanwari 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317715 MISS RAMKANVARI OMARAM STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400519201814100/51469949-C
(मुन्िदयाड+) 		2714005000NRG24071120231237938 09/11/2023 Sugnai 2714005WL021867 Sugnai 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317743 MRS SUGNA SANGRAM STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400519201814100/51469952
(मुन्िदयाड+) 		2714005000NRG24071120231238188 09/11/2023 Partapram 2714005WL021869 Partapram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317951 Mr. PRATAP RAM S/O SHETAN RAM JAT CENTRAL BANK OF INDIA(607115)
158 MUNDWAN RJ-271400519201814100/51469952
(मुन्िदयाड+) 		2714005000NRG24071120231238189 09/11/2023 shoba 2714005WL021869 shoba 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318241 MRS SHOBHA PRATAPRAM STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400519201814100/51469953
(मुन्िदयाड+) 		2714005000NRG24071120231237740 09/11/2023 Gularam 2714005WL021865 Gularam 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317772 GULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNDWAN RJ-271400519201814100/51469953
(मुन्िदयाड+) 		2714005000NRG24071120231237741 09/11/2023 indra 2714005WL021865 indra 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318143 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNDWAN RJ-271400519201814100/51469953-A
(मुन्िदयाड+) 		2714005000NRG24071120231238190 09/11/2023 MAHENDRA 2714005WL021869 MAHENDRA 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318027 MAHENDRA FARRODA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNDWAN RJ-271400519201814100/51469954
(मुन्िदयाड+) 		2714005000NRG24071120231238292 09/11/2023 Santosh 2714005WL021870 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317754 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNDWAN RJ-271400519201814100/51469963
(मुन्िदयाड+) 		2714005000NRG24071120231237939 09/11/2023 Parma 2714005WL021867 Parma 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318030 MRS PARMA PARMA STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400519201814100/51469965
(मुन्िदयाड+) 		2714005000NRG24071120231238064 09/11/2023 Paras 2714005WL021868 Paras 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317947 MISS PARAS STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400519201814100/51473251
(मुन्िदयाड+) 		2714005000NRG24071120231238066 09/11/2023 Bidami 2714005WL021868 Bidami 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318089 MR BIDAMI STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400519201814100/51473251
(मुन्िदयाड+) 		2714005000NRG24071120231238065 09/11/2023 Mahadev 2714005WL021868 Mahadev 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318310 MR MAHADEV ALAPURAM STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400519201814100/51473252
(मुन्िदयाड+) 		2714005000NRG24071120231238191 09/11/2023 Setha 2714005WL021869 Setha 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318228 MRS SETHI STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400519201814100/51473252-A
(मुन्िदयाड+) 		2714005000NRG24071120231238192 09/11/2023 BAU DEVI 2714005WL021869 BAU DEVI 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318100 MISS BAUDI NAINARAM STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400519201814100/51473254
(मुन्िदयाड+) 		2714005000NRG24071120231237742 09/11/2023 Ramniwas 2714005WL021865 Ramniwas 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317831 MR RAMNIWAS HARSUKHRAM STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400519201814100/51473254
(मुन्िदयाड+) 		2714005000NRG24071120231237743 09/11/2023 Sabudi 2714005WL021865 Sabudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317830 MR SABUDI RAMNIWAS STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400519201814100/51473259
(मुन्िदयाड+) 		2714005000NRG24071120231237942 09/11/2023 P apudi 2714005WL021867 P apudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317758 Mrs. . PAPPUDI CENTRAL BANK OF INDIA(607115)
172 MUNDWAN RJ-271400519201814100/51473263
(मुन्िदयाड+) 		2714005000NRG24071120231237790 09/11/2023 Indra 2714005WL021866 Indra 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317753 MISS INDRA KARNARAM STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400519201814100/51473263
(मुन्िदयाड+) 		2714005000NRG24071120231237791 09/11/2023 Karna ram 2714005WL021866 Karna ram 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318289 Mr. KARANA RAM INDIAN BANK(607105)
174 MUNDWAN RJ-271400519201814100/51473272
(मुन्िदयाड+) 		2714005000NRG24071120231238068 09/11/2023 jagdish 2714005WL021868 jagdish 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318029 MR JAGDISH STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400519201814100/51473272
(मुन्िदयाड+) 		2714005000NRG24071120231238069 09/11/2023 lelita 2714005WL021868 lelita 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318227 MR LALITA STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400519201814100/51473273
(मुन्िदयाड+) 		2714005000NRG24071120231238071 09/11/2023 sharda 2714005WL021868 sharda 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318206 MR SHARDA STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400519201814100/51473274
(मुन्िदयाड+) 		2714005000NRG24071120231237943 09/11/2023 Kamuri 2714005WL021867 Kamuri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317746 MRS KAMUDI RUGHARAM STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400519201814100/51473275
(मुन्िदयाड+) 		2714005000NRG24071120231238072 09/11/2023 suman 2714005WL021868 suman 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317948 MISS SUMAN STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400519201814100/51473280
(मुन्िदयाड+) 		2714005000NRG24071120231238193 09/11/2023 Madi 2714005WL021869 Madi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317756 MISS MADI SAURAM STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400519201814100/51473281
(मुन्िदयाड+) 		2714005000NRG24071120231238074 09/11/2023 Shobha 2714005WL021868 Shobha 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318125 MR SHOBHA STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400519201814100/51473285
(मुन्िदयाड+) 		2714005000NRG24071120231238076 09/11/2023 Bhutaram 2714005WL021868 Bhutaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318010 MR SAMPAT STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400519201814100/51473285
(मुन्िदयाड+) 		2714005000NRG24071120231238075 09/11/2023 Sampudi 2714005WL021868 Sampudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317717 MISS SAMPATI BHUTARAM STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400519201814100/51473289
(मुन्िदयाड+) 		2714005000NRG24071120231238294 09/11/2023 bhagunti 2714005WL021870 bhagunti 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318193 Mrs. BHAGAWATI . CENTRAL BANK OF INDIA(607115)
184 MUNDWAN RJ-271400519201814100/51473294
(मुन्िदयाड+) 		2714005000NRG24071120231238078 09/11/2023 rajuram 2714005WL021868 rajuram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318295 MR RAJURAM ARAJANRAM STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400519201814100/51473294
(मुन्िदयाड+) 		2714005000NRG24071120231238079 09/11/2023 sanju 2714005WL021868 sanju 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317705 MRS SANJU RAJURAM STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400519201814100/51473300
(मुन्िदयाड+) 		2714005000NRG24071120231237792 09/11/2023 bajrang 2714005WL021866 bajrang 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318275 MR BAJRANG FARRODA STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400519201814100/51473301
(मुन्िदयाड+) 		2714005000NRG24071120231238194 09/11/2023 Aachu 2714005WL021869 Aachu 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318180 MR ACHU STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400519201814100/51473301
(मुन्िदयाड+) 		2714005000NRG24071120231238195 09/11/2023 Bairaram 2714005WL021869 Bairaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318239 MR BHERURAM SHIVKARAN STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400519201814100/51473307
(मुन्िदयाड+) 		2714005000NRG24071120231237793 09/11/2023 Nirma 2714005WL021866 Nirma 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318173 MR NIRMA STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400519201814100/51473309
(मुन्िदयाड+) 		2714005000NRG24071120231238080 09/11/2023 Kahwrai 2714005WL021868 Kahwrai 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317720 MISS KANVARAI DHARURAM STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400519201814100/51473314
(मुन्िदयाड+) 		2714005000NRG24071120231238081 09/11/2023 Samudi 2714005WL021868 Samudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317778 MRS SAMUDRI LIKHAMARAM STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400519201814100/51473320
(मुन्िदयाड+) 		2714005000NRG24071120231238196 09/11/2023 Jesudi 2714005WL021869 Jesudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317731 MR JASSI STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400519201814100/51473343
(मुन्िदयाड+) 		2714005000NRG24071120231238198 09/11/2023 Manju 2714005WL021869 Manju 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318210 MISS MANJU GOMARAM STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400519201814100/51473344
(मुन्िदयाड+) 		2714005000NRG24071120231237944 09/11/2023 Rajuram 2714005WL021867 Rajuram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317730 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNDWAN RJ-271400519201814100/51473344
(मुन्िदयाड+) 		2714005000NRG24071120231237945 09/11/2023 Ramkanweri 2714005WL021867 Ramkanweri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318209 MRS RAMANKAVARI RAJURAM STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400519201814100/7341318
(मुन्िदयाड+) 		2714005000NRG24071120231237946 09/11/2023 bieami 2714005WL021867 bieami 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318124 MISS BIDAMI KALURAM STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400519201814100/9214484
(मुन्िदयाड+) 		2714005000NRG24071120231237947 09/11/2023 kalchi 2714005WL021867 kalchi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318122 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNDWAN RJ-271400519201814100/9214553-A
(मुन्िदयाड+) 		2714005000NRG24071120231238085 09/11/2023 khalil 2714005WL021868 khalil 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318248 MR KHALIL HUSAINKHAN STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400519201814100/9214553-C
(मुन्िदयाड+) 		2714005000NRG24071120231238087 09/11/2023 Jamila 2714005WL021868 Jamila 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318166 MS CHIMA MUSTAK STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400519201814100/9214553-C
(मुन्िदयाड+) 		2714005000NRG24071120231238086 09/11/2023 Mustak 2714005WL021868 Mustak 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317884 MR MUSATAK HUSSAINKHAN STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400519201814100/9214553-D
(मुन्िदयाड+) 		2714005000NRG24071120231238088 09/11/2023 ASIN 2714005WL021868 ASIN 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317863 MR YASHIN STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400519201814100/9214555-A
(मुन्िदयाड+) 		2714005000NRG24071120231237794 09/11/2023 M umtaj 2714005WL021866 M umtaj 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317757 MS MUMTAJ AADAMALI STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400519201814100/9214556
(मुन्िदयाड+) 		2714005000NRG24071120231238090 09/11/2023 Abdurrehman 2714005WL021868 Abdurrehman 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317784 MR ABDULREHMAN HUSAINKHAN STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400519201814100/9214557
(मुन्िदयाड+) 		2714005000NRG24071120231237795 09/11/2023 noor mohammed 2714005WL021866 noor mohammed 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318321 MR NOOR MOHAMMED STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400519201814100/9214557-B
(मुन्िदयाड+) 		2714005000NRG24071120231237796 09/11/2023 akbarali 2714005WL021866 akbarali 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317890 MOHD AKBER ALI AP MAHESH COOPERATIVE BANK(607051)
206 MUNDWAN RJ-271400519201814100/9214559
(मुन्िदयाड+) 		2714005000NRG24071120231238092 09/11/2023 Ahmand 2714005WL021868 Ahmand 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318258 MR AHMEDALI NOORMOHAMMED STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400519201814100/9214559
(मुन्िदयाड+) 		2714005000NRG24071120231238093 09/11/2023 daulat 2714005WL021868 daulat 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318232 MR DAULAT STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400519201814100/9214561-C
(मुन्िदयाड+) 		2714005000NRG24071120231237799 09/11/2023 Janat 2714005WL021866 Janat 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318146 MR JANAT STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400519201814100/9214561-C
(मुन्िदयाड+) 		2714005000NRG24071120231237798 09/11/2023 Kasam 2714005WL021866 Kasam 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318269 MR KASAM HASAMT STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400519201814100/9214566-A
(मुन्िदयाड+) 		2714005000NRG24071120231237948 09/11/2023 Suman 2714005WL021867 Suman 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318307 MR SUMAN OMPRKASH STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400519201814100/9214572
(मुन्िदयाड+) 		2714005000NRG24071120231238199 09/11/2023 Chandmohmmad 2714005WL021869 Chandmohmmad 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318243 MR CHAND MOHAMMADE STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400519201814100/9214574-B
(मुन्िदयाड+) 		2714005000NRG24071120231238201 09/11/2023 RAVINDERKUMAR JAVA 2714005WL021869 RAVINDERKUMAR JAVA 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317966 MR RAVINDRA KUMAR JAVA STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400519201814100/9214585
(मुन्िदयाड+) 		2714005000NRG24071120231238095 09/11/2023 Puspa 2714005WL021868 Puspa 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318246 MISS KANCHAN RAMCHANDAR STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400519201814100/9214585
(मुन्िदयाड+) 		2714005000NRG24071120231238094 09/11/2023 Ramchander 2714005WL021868 Ramchander 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318287 RAMACHANADRA BANK OF BARODA(606985)
215 MUNDWAN RJ-271400519201814100/9214591-A
(मुन्िदयाड+) 		2714005000NRG24071120231238299 09/11/2023 poonamkanwar 2714005WL021870 poonamkanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317944 MISS PUNAMKANWAR UMMEDSINGH STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400519201814100/9214591-A
(मुन्िदयाड+) 		2714005000NRG24071120231238298 09/11/2023 ummedsingh 2714005WL021870 ummedsingh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317776 MR UMMEADSINGH SUGANSINGH STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400519201814100/9214612
(मुन्िदयाड+) 		2714005000NRG24071120231238097 09/11/2023 Chandu devi 2714005WL021868 Chandu devi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318130 MRS CHANDUDEVI LADURAM STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400519201814100/9214613
(मुन्िदयाड+) 		2714005000NRG24071120231238203 09/11/2023 Geeta 2714005WL021869 Geeta 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318201 MR GITA STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400519201814100/9214613-A
(मुन्िदयाड+) 		2714005000NRG24071120231238204 09/11/2023 Birjudi 2714005WL021869 Birjudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318207 MR VIRJUDI STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400519201814100/9214614
(मुन्िदयाड+) 		2714005000NRG24071120231238205 09/11/2023 Jeevansingh 2714005WL021869 Jeevansingh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317780 MR JIVAN SINGH STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400519201814100/9214614-A
(मुन्िदयाड+) 		2714005000NRG24071120231237800 09/11/2023 Ramparsad 2714005WL021866 Ramparsad 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318064 MISS RAMPRASAD BABULAL STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400519201814100/9214614-B
(मुन्िदयाड+) 		2714005000NRG24071120231237801 09/11/2023 Babulal 2714005WL021866 Babulal 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317795 MR BABULAL GASIRAM STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400519201814100/9214614-C
(मुन्िदयाड+) 		2714005000NRG24071120231238206 09/11/2023 dipusingh 2714005WL021869 dipusingh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318238 DIPU SINGH SO JEEVAN BANK OF BARODA(606985)
224 MUNDWAN RJ-271400519201814100/9214619-A
(मुन्िदयाड+) 		2714005000NRG24071120231238207 09/11/2023 papukanwar 2714005WL021869 papukanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317937 MR PAPPU DEVI WO PRAKASH VEER STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400519201814100/9214621
(मुन्िदयाड+) 		2714005000NRG24071120231237950 09/11/2023 MULAPURI 2714005WL021867 MULAPURI 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318283 MR MULAPURI THANAPURI STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400519201814100/9214621
(मुन्िदयाड+) 		2714005000NRG24071120231237949 09/11/2023 Sayari 2714005WL021867 Sayari 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317897 MISS SAYARI MULAPURI STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400519201814100/9214621-A
(मुन्िदयाड+) 		2714005000NRG24071120231237951 09/11/2023 Sita 2714005WL021867 Sita 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318315 MRS SITADEVI KANVRUPURI STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400519201814100/9214621-B
(मुन्िदयाड+) 		2714005000NRG24071120231237952 09/11/2023 IMA 2714005WL021867 IMA 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318325 MRS IMA BHANWAPURI STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400519201814100/9214624
(मुन्िदयाड+) 		2714005000NRG24071120231237953 09/11/2023 gulab kanwar 2714005WL021867 gulab kanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318271 MRS GULAB KANVAR STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400519201814100/9214626
(मुन्िदयाड+) 		2714005000NRG24071120231238098 09/11/2023 Bhanwersingh 2714005WL021868 Bhanwersingh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318071 MR BHANWARSINGH RUPSINGH STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400519201814100/9214626
(मुन्िदयाड+) 		2714005000NRG24071120231238099 09/11/2023 sajan kanwar 2714005WL021868 sajan kanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317899 MISS SAJAN KANWAR BAVARSINGH STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400519201814100/9214632-A
(मुन्िदयाड+) 		2714005000NRG24071120231238100 09/11/2023 Kesarsingh 2714005WL021868 Kesarsingh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318272 KESHAR SINGH SO SON SINGH UNION BANK OF INDIA(508500)
233 MUNDWAN RJ-271400519201814100/9214632-A
(मुन्िदयाड+) 		2714005000NRG24071120231238101 09/11/2023 Manju kawar 2714005WL021868 Manju kawar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317886 MANJU DO KESU SINGH PUNJAB NATIONAL BANK(508568)
234 MUNDWAN RJ-271400519201814100/9214633
(मुन्िदयाड+) 		2714005000NRG24071120231237954 09/11/2023 Bayalo 2714005WL021867 Bayalo 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318127 MR BAYLA STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400519201814100/9214633
(मुन्िदयाड+) 		2714005000NRG24071120231237955 09/11/2023 Rajuram 2714005WL021867 Rajuram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318242 MR RAJURAM TEJARAM STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400519201814100/9214634
(मुन्िदयाड+) 		2714005000NRG24071120231237802 09/11/2023 manju 2714005WL021866 manju 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317790 MANJU NAWANDHAR INDIAN OVERSEAS BANK(508541)
237 MUNDWAN RJ-271400519201814100/9214636
(मुन्िदयाड+) 		2714005000NRG24071120231238102 09/11/2023 Bhidami 2714005WL021868 Bhidami 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318224 MS BIDAMI LUNAKARAM STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400519201814100/9214636-A
(मुन्िदयाड+) 		2714005000NRG24071120231238103 09/11/2023 Jasoda 2714005WL021868 Jasoda 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317946 MISS JASHODA STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400519201814100/9214639
(मुन्िदयाड+) 		2714005000NRG24071120231238209 09/11/2023 Narsihram 2714005WL021869 Narsihram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318282 MR NARASINHGRAM KISANARAM STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400519201814100/9214639
(मुन्िदयाड+) 		2714005000NRG24071120231238210 09/11/2023 Sabudi 2714005WL021869 Sabudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318139 MR SABUDI WO NARSI RAM STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400519201814100/9214641
(मुन्िदयाड+) 		2714005000NRG24071120231237806 09/11/2023 Gavridevi 2714005WL021866 Gavridevi 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317943 MISS GEVRIDEVI SIRIKISAN STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400519201814100/9214641-A
(मुन्िदयाड+) 		2714005000NRG24071120231237808 09/11/2023 Bhgechi 2714005WL021866 Bhgechi 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318185 MISS BHAGECHI SHIVLAL STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400519201814100/9214641-A
(मुन्िदयाड+) 		2714005000NRG24071120231237807 09/11/2023 shivlal 2714005WL021866 shivlal 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317741 SHIV LAL PUNJAB NATIONAL BANK(508568)
244 MUNDWAN RJ-271400519201814100/9214641-B
(मुन्िदयाड+) 		2714005000NRG24071120231237809 09/11/2023 Shayamlal 2714005WL021866 Shayamlal 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317828 Shayamlal INDUSIND BANK(607189)
245 MUNDWAN RJ-271400519201814100/9214641-B
(मुन्िदयाड+) 		2714005000NRG24071120231237810 09/11/2023 Sumitra 2714005WL021866 Sumitra 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317988 MRS DHAU STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400519201814100/9214641-C
(मुन्िदयाड+) 		2714005000NRG24071120231237811 09/11/2023 Geeta 2714005WL021866 Geeta 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318123 MRS GITA STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400519201814100/9214641-D
(मुन्िदयाड+) 		2714005000NRG24071120231237813 09/11/2023 aasa kumari 2714005WL021866 aasa kumari 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317833 MR ASHA KUMARI STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400519201814100/9214641-D
(मुन्िदयाड+) 		2714005000NRG24071120231237812 09/11/2023 ramsvrup 2714005WL021866 ramsvrup 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317834 MR RAMSWARUP NARPAT STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400519201814100/9214646
(मुन्िदयाड+) 		2714005000NRG24071120231237814 09/11/2023 bhura ram 2714005WL021866 bhura ram 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317751 BHURA RAM SO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
250 MUNDWAN RJ-271400519201814100/9214648
(मुन्िदयाड+) 		2714005000NRG24071120231238104 09/11/2023 Patasi 2714005WL021868 Patasi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318195 MISS PATASI BALDEVRAM STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400519201814100/9214648-A
(मुन्िदयाड+) 		2714005000NRG24071120231238105 09/11/2023 Nathuram 2714005WL021868 Nathuram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318303 MR NATHURAM FARRODA STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400519201814100/9214649
(मुन्िदयाड+) 		2714005000NRG24071120231238109 09/11/2023 bholaram 2714005WL021868 bholaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318288 MR BHOLARAM MADANRAM STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400519201814100/9214649
(मुन्िदयाड+) 		2714005000NRG24071120231238108 09/11/2023 Sharda 2714005WL021868 Sharda 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317773 MRS SHARDA BHOLARAM STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400519201814100/9214660
(मुन्िदयाड+) 		2714005000NRG24071120231237957 09/11/2023 Baoudi 2714005WL021867 Baoudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318135 MISS BAUDI BHANWARLAL STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400519201814100/9214660
(मुन्िदयाड+) 		2714005000NRG24071120231237956 09/11/2023 bhawer lal 2714005WL021867 bhawer lal 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318326 MR BHANWARLAL BABULAL STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400519201814100/9214660-A
(मुन्िदयाड+) 		2714005000NRG24071120231237958 09/11/2023 SURENDRA 2714005WL021867 SURENDRA 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318078 MR SURENDRA SAIN STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400519201814100/9214664
(मुन्िदयाड+) 		2714005000NRG24071120231238111 09/11/2023 Narani 2714005WL021868 Narani 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317771 MRS NARANI NAWRATAN STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400519201814100/9214664
(मुन्िदयाड+) 		2714005000NRG24071120231238110 09/11/2023 Navratan 2714005WL021868 Navratan 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317850 MR NAVRATAN STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400519201814100/9214664-A
(मुन्िदयाड+) 		2714005000NRG24071120231238112 09/11/2023 Saroj 2714005WL021868 Saroj 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318225 MR SAROJ STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400519201814100/9214665-A
(मुन्िदयाड+) 		2714005000NRG24071120231237746 09/11/2023 Kaila devi 2714005WL021865 Kaila devi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318197 MR KELA DEVI STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400519201814100/9214665-B
(मुन्िदयाड+) 		2714005000NRG24071120231237748 09/11/2023 Baoudi 2714005WL021865 Baoudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318194 MR BAUDI STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400519201814100/9214666
(मुन्िदयाड+) 		2714005000NRG24071120231237960 09/11/2023 Keshar 2714005WL021867 Keshar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317749 MS KESHAR MUGNARAM STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400519201814100/9214667
(मुन्िदयाड+) 		2714005000NRG24071120231238212 09/11/2023 Jhamudi 2714005WL021869 Jhamudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318035 MRS JHAMUDI JHAMUDI STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400519201814100/9214670
(मुन्िदयाड+) 		2714005000NRG24071120231238213 09/11/2023 ramniwas 2714005WL021869 ramniwas 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317989 MR RAMNIWAS NAINARAM STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400519201814100/9214670
(मुन्िदयाड+) 		2714005000NRG24071120231238214 09/11/2023 Ramsewri 2714005WL021869 Ramsewri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318131 MR RAMESHWARI STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400519201814100/9214671-A
(मुन्िदयाड+) 		2714005000NRG24071120231237962 09/11/2023 Kabudi 2714005WL021867 Kabudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317744 KABUDI UCO BANK(607066)
267 MUNDWAN RJ-271400519201814100/9214671-B
(मुन्िदयाड+) 		2714005000NRG24071120231237963 09/11/2023 bhanwrlal 2714005WL021867 bhanwrlal 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317892 MRS BHANWARURAM HEMARAM STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400519201814100/9214674
(मुन्िदयाड+) 		2714005000NRG24071120231238215 09/11/2023 Maina 2714005WL021869 Maina 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318137 MR MENAKI STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400519201814100/9214674-A
(मुन्िदयाड+) 		2714005000NRG24071120231238216 09/11/2023 Gomati 2714005WL021869 Gomati 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318138 MR GOMATI STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400519201814100/9214676
(मुन्िदयाड+) 		2714005000NRG24071120231237964 09/11/2023 rusiram 2714005WL021867 rusiram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317702 MR RUSHIRAM ALPURAM STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400519201814100/9214677
(मुन्िदयाड+) 		2714005000NRG24071120231237965 09/11/2023 Bhagudi 2714005WL021867 Bhagudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318140 MR BHAGWANTI STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400519201814100/9214677-A
(मुन्िदयाड+) 		2714005000NRG24071120231237966 09/11/2023 mahadev 2714005WL021867 mahadev 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318082 MR MAHADEV RAM STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400519201814100/9214682
(मुन्िदयाड+) 		2714005000NRG24071120231237967 09/11/2023 G otki 2714005WL021867 G otki 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318134 MS GORAKI TILOKRAM STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400519201814100/9214682-A
(मुन्िदयाड+) 		2714005000NRG24071120231237968 09/11/2023 Chenaram 2714005WL021867 Chenaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318254 MR CHAINA RAM STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400519201814100/9214682-A
(मुन्िदयाड+) 		2714005000NRG24071120231237969 09/11/2023 Indra 2714005WL021867 Indra 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317736 MS INDRA CHENARAM STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400519201814100/9214684-A
(मुन्िदयाड+) 		2714005000NRG24071120231237816 09/11/2023 sarita 2714005WL021866 sarita 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318106 MISS SARITA STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400519201814100/9214685-A
(मुन्िदयाड+) 		2714005000NRG24071120231237970 09/11/2023 hadmanram 2714005WL021867 hadmanram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318305 MR HANUMANRAM MEGWAL STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400519201814100/9214685-A
(मुन्िदयाड+) 		2714005000NRG24071120231237971 09/11/2023 Santosh 2714005WL021867 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317724 MS SANTOSH STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400519201814100/9214686-B
(मुन्िदयाड+) 		2714005000NRG24071120231237818 09/11/2023 Suman 2714005WL021866 Suman 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318187 SUMAN WO SURESH RAM UCO BANK(607066)
280 MUNDWAN RJ-271400519201814100/921468694
(मुन्िदयाड+) 		2714005000NRG24071120231237819 09/11/2023 Roomalnath 2714005WL021866 Roomalnath 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318004 MR RUMAL NATH STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400519201814100/921468694
(मुन्िदयाड+) 		2714005000NRG24071120231237820 09/11/2023 Sharda 2714005WL021866 Sharda 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317938 MRS SARDA RUMALNATH STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400519201814100/921468700
(मुन्िदयाड+) 		2714005000NRG24071120231238219 09/11/2023 harendar 2714005WL021869 harendar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317885 MR HARENDRA GORDHAN STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400519201814100/921468705
(मुन्िदयाड+) 		2714005000NRG24071120231238300 09/11/2023 lila 2714005WL021870 lila 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318001 MRS LILA JUGATARAM STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400519201814100/921468707
(मुन्िदयाड+) 		2714005000NRG24071120231237821 09/11/2023 dinesh singh 2714005WL021866 dinesh singh 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317829 MR DINESHSINGH OMSINGH STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400519201814100/921468711
(मुन्िदयाड+) 		2714005000NRG24071120231237822 09/11/2023 punamcand 2714005WL021866 punamcand 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318156 MR PUNAMCHAND SHIVNATH STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400519201814100/921468717
(मुन्िदयाड+) 		2714005000NRG24071120231237973 09/11/2023 sarju 2714005WL021867 sarju 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317827 MRS HARJU CHIMANPURI STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400519201814100/9214687256
(मुन्िदयाड+) 		2714005000NRG24071120231237823 09/11/2023 kamla 2714005WL021866 kamla 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317896 MS KAMLA NATHUNATH STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400519201814100/9214687261
(मुन्िदयाड+) 		2714005000NRG24071120231237974 09/11/2023 vimala 2714005WL021867 vimala 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318244 MISS VIMLA DIVRAJ STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400519201814100/9214687268
(मुन्िदयाड+) 		2714005000NRG24071120231238302 09/11/2023 likhamaram 2714005WL021870 likhamaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318002 MR LIKHAMA RAM FARRODA STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400519201814100/9214687269
(मुन्िदयाड+) 		2714005000NRG24071120231237825 09/11/2023 salima 2714005WL021866 salima 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318061 MISS SALIMA MISUKHAN STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400519201814100/9214687285
(मुन्िदयाड+) 		2714005000NRG24071120231238114 09/11/2023 dharmaram 2714005WL021868 dharmaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318059 MS DARMARAM RAMARAM STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400519201814100/9214687287
(मुन्िदयाड+) 		2714005000NRG24071120231237831 09/11/2023 jakhir husan 2714005WL021866 jakhir husan 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318009 MR JAKIRHUSEN SAFIMOHAMMAD STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400519201814100/9214687289
(मुन्िदयाड+) 		2714005000NRG24071120231237835 09/11/2023 lachadevi 2714005WL021866 lachadevi 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318103 MR LACHA SUKHRAM STATE BANK OF INDIA(508548)
294 MUNDWAN RJ-271400519201814100/9214687289
(मुन्िदयाड+) 		2714005000NRG24071120231237834 09/11/2023 shukhram 2714005WL021866 shukhram 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318102 MR SUKHRAM BAMSHILAL STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400519201814100/9214687330
(मुन्िदयाड+) 		2714005000NRG24071120231237977 09/11/2023 NIRMA 2714005WL021867 NIRMA 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318008 MR NIRMA DINESH STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400519201814100/9214687342
(मुन्िदयाड+) 		2714005000NRG24071120231238306 09/11/2023 harndar 2714005WL021870 harndar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318077 MR HARENDRA STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400519201814100/9214687357
(मुन्िदयाड+) 		2714005000NRG24071120231237752 09/11/2023 kavita 2714005WL021865 kavita 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318235 MRS KAVITA WO SUKHRAM STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400519201814100/9214687362
(मुन्िदयाड+) 		2714005000NRG24071120231238222 09/11/2023 dinesh 2714005WL021869 dinesh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318302 MR DINESH HARIRAM STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400519201814100/9214687368
(मुन्िदयाड+) 		2714005000NRG24071120231238312 09/11/2023 hukamaram 2714005WL021870 hukamaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317854 HUKMA RAM PUNJAB NATIONAL BANK(508568)
300 MUNDWAN RJ-271400519201814100/9214687380
(मुन्िदयाड+) 		2714005000NRG24071120231238223 09/11/2023 manju 2714005WL021869 manju 00415 SBIN0031114 2592 2592 Processed 20/02/2024 0599317906 MRS MANJU WO SAHIRAM STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400519201814100/9214687385
(मुन्िदयाड+) 		2714005000NRG24071120231238224 09/11/2023 dharmaram 2714005WL021869 dharmaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318069 MR DHARMA RAM BAROLA STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400519201814100/9214687390
(मुन्िदयाड+) 		2714005000NRG24071120231238314 09/11/2023 kalusingh 2714005WL021870 kalusingh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318111 MR KALUSINGH UGAMKANWAR STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400519201814100/9214687397
(मुन्िदयाड+) 		2714005000NRG24071120231237753 09/11/2023 dinesh 2714005WL021865 dinesh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318096 MR DINESH BANSIRAM STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400519201814100/9214687397
(मुन्िदयाड+) 		2714005000NRG24071120231237754 09/11/2023 suman 2714005WL021865 suman 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318097 MR SUMAN SUKHARAM STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400519201814100/9214687400
(मुन्िदयाड+) 		2714005000NRG24071120231238317 09/11/2023 sushila 2714005WL021870 sushila 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317877 Mrs. SUSHILA WO SURJA RAM BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400519201814100/9214687402
(मुन्िदयाड+) 		2714005000NRG24071120231238318 09/11/2023 laxman 2714005WL021870 laxman 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318087 MR LAKSHMAN SO RAMU RAM STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400519201814100/9214687403
(मुन्िदयाड+) 		2714005000NRG24071120231237844 09/11/2023 Dalveer 2714005WL021866 Dalveer 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317919 MR DALVEER SO STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400519201814100/9214687406
(मुन्िदयाड+) 		2714005000NRG24071120231238227 09/11/2023 Suman 2714005WL021869 Suman 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317913 MRS SUMAN STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400519201814100/9214687413
(मुन्िदयाड+) 		2714005000NRG24071120231237980 09/11/2023 motiram 2714005WL021867 motiram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318152 MOTI RAM PUNJAB NATIONAL BANK(508568)
310 MUNDWAN RJ-271400519201814100/9214687413
(मुन्िदयाड+) 		2714005000NRG24071120231237981 09/11/2023 sumitara 2714005WL021867 sumitara 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318104 MISS SUMITRA MOTIRAM STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400519201814100/9214687414
(मुन्िदयाड+) 		2714005000NRG24071120231237982 09/11/2023 mukesh 2714005WL021867 mukesh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318323 MR MUKESHTANVAR KACHRARAM STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400519201814100/9214687435
(मुन्िदयाड+) 		2714005000NRG24071120231237852 09/11/2023 alarekha 2714005WL021866 alarekha 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318055 MR ALLARAKH STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400519201814100/9214687436
(मुन्िदयाड+) 		2714005000NRG24071120231238123 09/11/2023 jamana 2714005WL021868 jamana 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318160 MISS JMNA SUKHDEV STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400519201814100/9214687437
(मुन्िदयाड+) 		2714005000NRG24071120231237755 09/11/2023 parem 2714005WL021865 parem 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318079 MR PREM RAM STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400519201814100/9214687437
(मुन्िदयाड+) 		2714005000NRG24071120231237756 09/11/2023 sarda 2714005WL021865 sarda 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317876 MRS SHARDA WO PREM STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400519201814100/9214687443
(मुन्िदयाड+) 		2714005000NRG24071120231237854 09/11/2023 LAXMANSINGH 2714005WL021866 LAXMANSINGH 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318314 MR LAXMANSINGH KISHANSINGH STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400519201814100/9214687447
(मुन्िदयाड+) 		2714005000NRG24071120231238229 09/11/2023 rameshwar 2714005WL021869 rameshwar 00415 SBIN0031114 2592 2592 Processed 20/02/2024 0599318073 MR RAMESHWER RAMESHWER STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400519201814100/9214687456
(मुन्िदयाड+) 		2714005000NRG24071120231237759 09/11/2023 DHARU RAM 2714005WL021865 DHARU RAM 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318075 MR DHARU RAM STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400519201814100/9214687469
(मुन्िदयाड+) 		2714005000NRG24071120231237858 09/11/2023 JAtiya 2714005WL021866 JAtiya 00415 SBIN0031114 2292 2292 Processed 20/02/2024 0599318309 MRS JATIYA MANGUNATH STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400519201814100/9214687469
(मुन्िदयाड+) 		2714005000NRG24071120231237857 09/11/2023 mangunath 2714005WL021866 mangunath 00415 SBIN0031114 2292 2292 Processed 20/02/2024 0599318311 MR MANGUNATH STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400519201814100/9214687483
(मुन्िदयाड+) 		2714005000NRG24071120231238326 09/11/2023 MAHENDER SINGH 2714005WL021870 MAHENDER SINGH 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317995 MR MAHINDRA SINGH STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400519201814100/9214687487
(मुन्िदयाड+) 		2714005000NRG24071120231237986 09/11/2023 hanuman ram 2714005WL021867 hanuman ram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318072 MR HANUMAN RAM STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400519201814100/9214687490
(मुन्िदयाड+) 		2714005000NRG24071120231237861 09/11/2023 pann esingh 2714005WL021866 pann esingh 00415 SBIN0031114 2292 2292 Processed 20/02/2024 0599318159 MR PANNE SINGH STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400519201814100/9214687508
(मुन्िदयाड+) 		2714005000NRG24071120231238126 09/11/2023 sajan kanwar 2714005WL021868 sajan kanwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318060 MRS SAJANKANWAR RAMSINGH STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400519201814100/9214687511
(मुन्िदयाड+) 		2714005000NRG24071120231237865 09/11/2023 Ravi 2714005WL021866 Ravi 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317908 NARPAT LAL PUNJAB NATIONAL BANK(508568)
326 MUNDWAN RJ-271400519201814100/9214687512
(मुन्िदयाड+) 		2714005000NRG24071120231237866 09/11/2023 Sanjay 2714005WL021866 Sanjay 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317907 SANJAY PUNJAB NATIONAL BANK(508568)
327 MUNDWAN RJ-271400519201814100/9214688
(मुन्िदयाड+) 		2714005000NRG24071120231238234 09/11/2023 Madanram 2714005WL021869 Madanram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317846 MR MADANRAM BIJARAM STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400519201814100/9214688
(मुन्िदयाड+) 		2714005000NRG24071120231238235 09/11/2023 Papudi 2714005WL021869 Papudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318136 MRS PAPUDI WO MADAN STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400519201814100/9214689-A
(मुन्िदयाड+) 		2714005000NRG24071120231237762 09/11/2023 Munni 2714005WL021865 Munni 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318251 MRS MUNNI SUKHRAM STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400519201814100/9214689-A
(मुन्िदयाड+) 		2714005000NRG24071120231237761 09/11/2023 Sukhram 2714005WL021865 Sukhram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318253 MR SUKHRAM PAHELADRAM STATE BANK OF INDIA(508548)
331 MUNDWAN RJ-271400519201814100/9214690-A
(मुन्िदयाड+) 		2714005000NRG24071120231238128 09/11/2023 ogadram 2714005WL021868 ogadram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318296 MR OGADRAM BADRIRAM STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400519201814100/9214690-A
(मुन्िदयाड+) 		2714005000NRG24071120231238129 09/11/2023 Sovni 2714005WL021868 Sovni 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318126 MRS SOHANI OGADRAM STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400519201814100/9214692-A
(मुन्िदयाड+) 		2714005000NRG24071120231237989 09/11/2023 Pemaram 2714005WL021867 Pemaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317954 MR PRAMRAM JIWENRAM STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400519201814100/9214693
(मुन्िदयाड+) 		2714005000NRG24071120231238131 09/11/2023 Vimla 2714005WL021868 Vimla 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318024 MR VIMLA STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400519201814100/9214695
(मुन्िदयाड+) 		2714005000NRG24071120231238135 09/11/2023 Ramniwas 2714005WL021868 Ramniwas 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317935 MR RAMNIWAS RAMCHANDRA STATE BANK OF INDIA(508548)
336 MUNDWAN RJ-271400519201814100/9214695
(मुन्िदयाड+) 		2714005000NRG24071120231238136 09/11/2023 Santosh 2714005WL021868 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318085 MRS SANTOSH WO RAMNIWAS STATE BANK OF INDIA(508548)
337 MUNDWAN RJ-271400519201814100/9214696-B
(मुन्िदयाड+) 		2714005000NRG24071120231238139 09/11/2023 CHANCHAL 2714005WL021868 CHANCHAL 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318058 MRS CHANCHALA CHANCHALA STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400519201814100/9214698-B
(मुन्िदयाड+) 		2714005000NRG24071120231237991 09/11/2023 rosani 2714005WL021867 rosani 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317903 ROSHNI PUNJAB NATIONAL BANK(508568)
339 MUNDWAN RJ-271400519201814100/9214698-B
(मुन्िदयाड+) 		2714005000NRG24071120231237990 09/11/2023 sarvanram 2714005WL021867 sarvanram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317902 SHRAWAN PUNJAB NATIONAL BANK(508568)
340 MUNDWAN RJ-271400519201814100/9214699-B
(मुन्िदयाड+) 		2714005000NRG24071120231237992 09/11/2023 Benigopal 2714005WL021867 Benigopal 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318011 MR BAINI GOPAL STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400519201814100/9214700-A
(मुन्िदयाड+) 		2714005000NRG24071120231237993 09/11/2023 Narpatram 2714005WL021867 Narpatram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317901 MR NARPAT MISRILAL STATE BANK OF INDIA(508548)
342 MUNDWAN RJ-271400519201814100/9214701
(मुन्िदयाड+) 		2714005000NRG24071120231237764 09/11/2023 Fefli davi 2714005WL021865 Fefli davi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318263 MRS PHEPHADEVI RAMPAL STATE BANK OF INDIA(508548)
343 MUNDWAN RJ-271400519201814100/9214701
(मुन्िदयाड+) 		2714005000NRG24071120231237763 09/11/2023 Rampal 2714005WL021865 Rampal 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318317 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUNDWAN RJ-271400519201814100/9214701-A
(मुन्िदयाड+) 		2714005000NRG24071120231237765 09/11/2023 Bajrang 2714005WL021865 Bajrang 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318068 MR BAJRANG STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400519201814100/9214701-A
(मुन्िदयाड+) 		2714005000NRG24071120231237766 09/11/2023 Presta 2714005WL021865 Presta 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318179 MR PRESATA STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400519201814100/9214703
(मुन्िदयाड+) 		2714005000NRG24071120231238237 09/11/2023 Manchhram 2714005WL021869 Manchhram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317842 MR MANCHHAAM MOHANRAM STATE BANK OF INDIA(508548)
347 MUNDWAN RJ-271400519201814100/9214703
(मुन्िदयाड+) 		2714005000NRG24071120231238238 09/11/2023 Munni 2714005WL021869 Munni 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317729 MR MUNI STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400519201814100/9214704
(मुन्िदयाड+) 		2714005000NRG24071120231238239 09/11/2023 Ramsewari 2714005WL021869 Ramsewari 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317955 MISS RAMESAVRI GASIRAM STATE BANK OF INDIA(508548)
349 MUNDWAN RJ-271400519201814100/9214705
(मुन्िदयाड+) 		2714005000NRG24071120231237870 09/11/2023 Deburam 2714005WL021866 Deburam 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317787 MR DABURAM KISANARAM STATE BANK OF INDIA(508548)
350 MUNDWAN RJ-271400519201814100/9214705
(मुन्िदयाड+) 		2714005000NRG24071120231237871 09/11/2023 Sohani 2714005WL021866 Sohani 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317788 MR SOHANI STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400519201814100/9214707
(मुन्िदयाड+) 		2714005000NRG24071120231237767 09/11/2023 ramavtar 2714005WL021865 ramavtar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317704 MR RAMAVTAR MULTANARAM STATE BANK OF INDIA(508548)
352 MUNDWAN RJ-271400519201814100/9214708-A
(मुन्िदयाड+) 		2714005000NRG24071120231238329 09/11/2023 Sahiram 2714005WL021870 Sahiram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317883 SAHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNDWAN RJ-271400519201814100/9214711
(मुन्िदयाड+) 		2714005000NRG24071120231237872 09/11/2023 Naini 2714005WL021866 Naini 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318177 NAINI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUNDWAN RJ-271400519201814100/9214712
(मुन्िदयाड+) 		2714005000NRG24071120231237873 09/11/2023 Dali 2714005WL021866 Dali 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317950 MR DALI KANARAM STATE BANK OF INDIA(508548)
355 MUNDWAN RJ-271400519201814100/9214712
(मुन्िदयाड+) 		2714005000NRG24071120231237874 09/11/2023 Kanaram 2714005WL021866 Kanaram 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318306 MR KANARAM MEHARAM STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400519201814100/9214713
(मुन्िदयाड+) 		2714005000NRG24071120231237875 09/11/2023 Kamli 2714005WL021866 Kamli 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318190 MR KELAM STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400519201814100/9214714
(मुन्िदयाड+) 		2714005000NRG24071120231238330 09/11/2023 Sajnai 2714005WL021870 Sajnai 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318153 SAJANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUNDWAN RJ-271400519201814100/9214716
(मुन्िदयाड+) 		2714005000NRG24071120231238333 09/11/2023 anu devi 2714005WL021870 anu devi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318132 MR ANU DEVI STATE BANK OF INDIA(508548)
359 MUNDWAN RJ-271400519201814100/9214716
(मुन्िदयाड+) 		2714005000NRG24071120231238332 09/11/2023 Sevaram 2714005WL021870 Sevaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317786 MR SEVARAM BADRIRAM STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400519201814100/9214718-C
(मुन्िदयाड+) 		2714005000NRG24071120231238335 09/11/2023 Sunita 2714005WL021870 Sunita 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318211 MR SUNITA STATE BANK OF INDIA(508548)
361 MUNDWAN RJ-271400519201814100/9214729
(मुन्िदयाड+) 		2714005000NRG24071120231237770 09/11/2023 Gena 2714005WL021865 Gena 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318255 GEKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNDWAN RJ-271400519201814100/9214729
(मुन्िदयाड+) 		2714005000NRG24071120231237769 09/11/2023 sitaram 2714005WL021865 sitaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318285 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNDWAN RJ-271400519201814100/9214729-A
(मुन्िदयाड+) 		2714005000NRG24071120231237772 09/11/2023 rosani 2714005WL021865 rosani 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317887 MRS ROSHANI SHRWANRAM STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400519201814100/9214729-A
(मुन्िदयाड+) 		2714005000NRG24071120231237771 09/11/2023 sarvanram 2714005WL021865 sarvanram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317844 MR SHRWANRAM SITARAM STATE BANK OF INDIA(508548)
365 MUNDWAN RJ-271400519201814100/9214730
(मुन्िदयाड+) 		2714005000NRG24071120231238336 09/11/2023 Surji 2714005WL021870 Surji 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318202 MISS SURJI PARSARAM STATE BANK OF INDIA(508548)
366 MUNDWAN RJ-271400519201814100/9214731
(मुन्िदयाड+) 		2714005000NRG24071120231238337 09/11/2023 Hardeen 2714005WL021870 Hardeen 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317956 HARDEEN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNDWAN RJ-271400519201814100/9214732
(मुन्िदयाड+) 		2714005000NRG24071120231238340 09/11/2023 Indira 2714005WL021870 Indira 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318233 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNDWAN RJ-271400519201814100/9214735
(मुन्िदयाड+) 		2714005000NRG24071120231238342 09/11/2023 Laduri 2714005WL021870 Laduri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318249 MISS LADADI SHREERAM STATE BANK OF INDIA(508548)
369 MUNDWAN RJ-271400519201814100/9214736
(मुन्िदयाड+) 		2714005000NRG24071120231238344 09/11/2023 Patasi 2714005WL021870 Patasi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318142 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNDWAN RJ-271400519201814100/9214736-A
(मुन्िदयाड+) 		2714005000NRG24071120231238345 09/11/2023 ram kanwari 2714005WL021870 ram kanwari 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318090 MRS RAMKANWARI PREMARAM STATE BANK OF INDIA(508548)
371 MUNDWAN RJ-271400519201814100/9214737
(मुन्िदयाड+) 		2714005000NRG24071120231238346 09/11/2023 Mangudi 2714005WL021870 Mangudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317713 MISS MANGUDI GOPALRAM STATE BANK OF INDIA(508548)
372 MUNDWAN RJ-271400519201814100/9214738
(मुन्िदयाड+) 		2714005000NRG24071120231237997 09/11/2023 Ramdev 2714005WL021867 Ramdev 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318293 MR RAMDEV CHOGARAM STATE BANK OF INDIA(508548)
373 MUNDWAN RJ-271400519201814100/9214738-A
(मुन्िदयाड+) 		2714005000NRG24071120231237999 09/11/2023 Ramkunwar 2714005WL021867 Ramkunwar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317710 RAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNDWAN RJ-271400519201814100/9214738-A
(मुन्िदयाड+) 		2714005000NRG24071120231238000 09/11/2023 Sarla 2714005WL021867 Sarla 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317770 MR SARALA STATE BANK OF INDIA(508548)
375 MUNDWAN RJ-271400519201814100/9214740
(मुन्िदयाड+) 		2714005000NRG24071120231238347 09/11/2023 Surji 2714005WL021870 Surji 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318264 MRS SURJI KEVAL STATE BANK OF INDIA(508548)
376 MUNDWAN RJ-271400519201814100/9214741
(मुन्िदयाड+) 		2714005000NRG24071120231238348 09/11/2023 Payati 2714005WL021870 Payati 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317739 MISS CHAYTI PATELRAM STATE BANK OF INDIA(508548)
377 MUNDWAN RJ-271400519201814100/9214743
(मुन्िदयाड+) 		2714005000NRG24071120231238349 09/11/2023 Munni 2714005WL021870 Munni 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317840 MRS MUNNI SOHANRAM STATE BANK OF INDIA(508548)
378 MUNDWAN RJ-271400519201814100/9214743-A
(मुन्िदयाड+) 		2714005000NRG24071120231238350 09/11/2023 Shanti 2714005WL021870 Shanti 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318178 MISS SHANTI CHENARAM STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400519201814100/9214744
(मुन्िदयाड+) 		2714005000NRG24071120231238351 09/11/2023 Panki 2714005WL021870 Panki 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318192 MRS PANAKI STATE BANK OF INDIA(508548)
380 MUNDWAN RJ-271400519201814100/9214752-A
(मुन्िदयाड+) 		2714005000NRG24071120231238002 09/11/2023 Anu 2714005WL021867 Anu 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318213 MS ANU MUKESH STATE BANK OF INDIA(508548)
381 MUNDWAN RJ-271400519201814100/9214752-A
(मुन्िदयाड+) 		2714005000NRG24071120231238001 09/11/2023 mukesh 2714005WL021867 mukesh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317888 MR MUKESH SO OMPRAKASH STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400519201814100/9214757
(मुन्िदयाड+) 		2714005000NRG24071120231238241 09/11/2023 PERMA 2714005WL021869 PERMA 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317836 MISS PREMA GORDHANRAM STATE BANK OF INDIA(508548)
383 MUNDWAN RJ-271400519201814100/9214758-A
(मुन्िदयाड+) 		2714005000NRG24071120231238140 09/11/2023 Santosh 2714005WL021868 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317791 MR SANTOSH SURESH STATE BANK OF INDIA(508548)
384 MUNDWAN RJ-271400519201814100/9214768
(मुन्िदयाड+) 		2714005000NRG24071120231237876 09/11/2023 PARKASH 2714005WL021866 PARKASH 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318057 MR PRAKASHRAM MODARAM STATE BANK OF INDIA(508548)
385 MUNDWAN RJ-271400519201814100/9214768
(मुन्िदयाड+) 		2714005000NRG24071120231237877 09/11/2023 SARJU 2714005WL021866 SARJU 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318056 MISS SARJU PRAKASH STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400519201814100/9214769
(मुन्िदयाड+) 		2714005000NRG24071120231237879 09/11/2023 kancan 2714005WL021866 kancan 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318308 MS KANCHAN BHAGAVATRAM STATE BANK OF INDIA(508548)
387 MUNDWAN RJ-271400519201814100/9214769
(मुन्िदयाड+) 		2714005000NRG24071120231237878 09/11/2023 Nathi 2714005WL021866 Nathi 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317734 MRS NATHI NAINARAM STATE BANK OF INDIA(508548)
388 MUNDWAN RJ-271400519201814100/9214770
(मुन्िदयाड+) 		2714005000NRG24071120231238141 09/11/2023 Goparam 2714005WL021868 Goparam 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318237 MR GOPIRAM BUDHARAM STATE BANK OF INDIA(508548)
389 MUNDWAN RJ-271400519201814100/9214779
(मुन्िदयाड+) 		2714005000NRG24071120231238142 09/11/2023 Lunnaram 2714005WL021868 Lunnaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317733 MR LUNARAM DUGARRAM STATE BANK OF INDIA(508548)
390 MUNDWAN RJ-271400519201814100/9214779-A
(मुन्िदयाड+) 		2714005000NRG24071120231238143 09/11/2023 Nemaram 2714005WL021868 Nemaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317847 MR NEMA RAM STATE BANK OF INDIA(508548)
391 MUNDWAN RJ-271400519201814100/9214779-A
(मुन्िदयाड+) 		2714005000NRG24071120231238144 09/11/2023 Papudi 2714005WL021868 Papudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317878 MRS PAPUDI NEMARAM STATE BANK OF INDIA(508548)
392 MUNDWAN RJ-271400519201814100/9214781-A
(मुन्िदयाड+) 		2714005000NRG24071120231237880 09/11/2023 Ramkishor 2714005WL021866 Ramkishor 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317898 RAM KISHORE BANK OF BARODA(606985)
393 MUNDWAN RJ-271400519201814100/9214782
(मुन्िदयाड+) 		2714005000NRG24071120231238353 09/11/2023 Kojaram 2714005WL021870 Kojaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318316 MR KOJARAM BHERURAM STATE BANK OF INDIA(508548)
394 MUNDWAN RJ-271400519201814100/9214782
(मुन्िदयाड+) 		2714005000NRG24071120231238352 09/11/2023 Rampyari 2714005WL021870 Rampyari 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318186 MR RAM PYARI STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400519201814100/9214785-A
(मुन्िदयाड+) 		2714005000NRG24071120231238355 09/11/2023 Lila 2714005WL021870 Lila 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318040 MRS LEELA STATE BANK OF INDIA(508548)
396 MUNDWAN RJ-271400519201814100/9214786
(मुन्िदयाड+) 		2714005000NRG24071120231237884 09/11/2023 Shivram 2714005WL021866 Shivram 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318157 MR SHIVRAM KESARAM STATE BANK OF INDIA(508548)
397 MUNDWAN RJ-271400519201814100/9214788
(मुन्िदयाड+) 		2714005000NRG24071120231237885 09/11/2023 radha 2714005WL021866 radha 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318291 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUNDWAN RJ-271400519201814100/9214789
(मुन्िदयाड+) 		2714005000NRG24071120231238242 09/11/2023 Munni 2714005WL021869 Munni 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317706 MRS MUNNI BHAGVATRAM STATE BANK OF INDIA(508548)
399 MUNDWAN RJ-271400519201814100/9214789-B
(मुन्िदयाड+) 		2714005000NRG24071120231238243 09/11/2023 kalashram 2714005WL021869 kalashram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318054 MR KELAS BHAGVATRAM STATE BANK OF INDIA(508548)
400 MUNDWAN RJ-271400519201814100/9214790
(मुन्िदयाड+) 		2714005000NRG24071120231238358 09/11/2023 Revli 2714005WL021870 Revli 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318171 MR REVALI STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400519201814100/9214790
(मुन्िदयाड+) 		2714005000NRG24071120231238357 09/11/2023 sharwanram 2714005WL021870 sharwanram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318037 MR SHARWAN RAM STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400519201814100/9214791
(मुन्िदयाड+) 		2714005000NRG24071120231238359 09/11/2023 Manju 2714005WL021870 Manju 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318284 MRS MANJU PAPURAM STATE BANK OF INDIA(508548)
403 MUNDWAN RJ-271400519201814100/9214793
(मुन्िदयाड+) 		2714005000NRG24071120231238003 09/11/2023 ramniwas 2714005WL021867 ramniwas 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318297 MR RAMNIWAS JIWANRAM STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400519201814100/9214793
(मुन्िदयाड+) 		2714005000NRG24071120231238004 09/11/2023 Shanti 2714005WL021867 Shanti 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317709 MISS SANTI RAMNIVASH STATE BANK OF INDIA(508548)
405 MUNDWAN RJ-271400519201814100/9214793-A
(मुन्िदयाड+) 		2714005000NRG24071120231238005 09/11/2023 susila 2714005WL021867 susila 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318039 MR SUSHILA DHARMARAM STATE BANK OF INDIA(508548)
406 MUNDWAN RJ-271400519201814100/9214797
(मुन्िदयाड+) 		2714005000NRG24071120231238006 09/11/2023 Manchharam 2714005WL021867 Manchharam 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318290 MR MANCHIRAM PANCHARAM STATE BANK OF INDIA(508548)
407 MUNDWAN RJ-271400519201814100/9214799
(मुन्िदयाड+) 		2714005000NRG24071120231238244 09/11/2023 Ramsewari 2714005WL021869 Ramsewari 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318252 MS RAMESHWARI JETHARAM STATE BANK OF INDIA(508548)
408 MUNDWAN RJ-271400519201814100/9214799-A
(मुन्िदयाड+) 		2714005000NRG24071120231238246 09/11/2023 ramrakh 2714005WL021869 ramrakh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318150 MR RAMRAKH STATE BANK OF INDIA(508548)
409 MUNDWAN RJ-271400519201814100/9214799-A
(मुन्िदयाड+) 		2714005000NRG24071120231238245 09/11/2023 Sarla 2714005WL021869 Sarla 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317841 MRS SARLA DEVI STATE BANK OF INDIA(508548)
410 MUNDWAN RJ-271400519201814100/9214807-A
(मुन्िदयाड+) 		2714005000NRG24071120231238008 09/11/2023 Khinyaram 2714005WL021867 Khinyaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318320 MR KHINYARAM MISARAM STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400519201814100/9214809
(मुन्िदयाड+) 		2714005000NRG24071120231238009 09/11/2023 Narani 2714005WL021867 Narani 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317748 MISS NARANI PUNARAM STATE BANK OF INDIA(508548)
412 MUNDWAN RJ-271400519201814100/9214812
(मुन्िदयाड+) 		2714005000NRG24071120231238011 09/11/2023 Chuki 2714005WL021867 Chuki 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318189 MISS CHUKI DURGARAM STATE BANK OF INDIA(508548)
413 MUNDWAN RJ-271400519201814100/9214813
(मुन्िदयाड+) 		2714005000NRG24071120231238013 09/11/2023 Surti 2714005WL021867 Surti 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318219 MRS SURTI BHANWARARAM STATE BANK OF INDIA(508548)
414 MUNDWAN RJ-271400519201814100/9214816-A
(मुन्िदयाड+) 		2714005000NRG24071120231237773 09/11/2023 Maina 2714005WL021865 Maina 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318286 MRS MAINA RAMESHVAR STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400519201814100/9214817
(मुन्िदयाड+) 		2714005000NRG24071120231238014 09/11/2023 dinesh 2714005WL021867 dinesh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318028 MR DINESH DINESH STATE BANK OF INDIA(508548)
416 MUNDWAN RJ-271400519201814100/9214817-B
(मुन्िदयाड+) 		2714005000NRG24071120231238017 09/11/2023 Jairam 2714005WL021867 Jairam 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318036 MR JAI RAM STATE BANK OF INDIA(508548)
417 MUNDWAN RJ-271400519201814100/9214822
(मुन्िदयाड+) 		2714005000NRG24071120231237887 09/11/2023 sumer 2714005WL021866 sumer 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318112 MRS SUMER RAM STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400519201814100/9214822
(मुन्िदयाड+) 		2714005000NRG24071120231237888 09/11/2023 Sushila 2714005WL021866 Sushila 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317794 MS SUSHILA SUMERRAM STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400519201814100/9214823
(मुन्िदयाड+) 		2714005000NRG24071120231238247 09/11/2023 BANAPHUL 2714005WL021869 BANAPHUL 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317825 MR BANAPHUL KANVRILAL STATE BANK OF INDIA(508548)
420 MUNDWAN RJ-271400519201814100/9214823
(मुन्िदयाड+) 		2714005000NRG24071120231238248 09/11/2023 kawrilal 2714005WL021869 kawrilal 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318114 MR KAVRI LAL STATE BANK OF INDIA(508548)
421 MUNDWAN RJ-271400519201814100/9214825
(मुन्िदयाड+) 		2714005000NRG24071120231238362 09/11/2023 Kelki 2714005WL021870 Kelki 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318184 MRS KELKI STATE BANK OF INDIA(508548)
422 MUNDWAN RJ-271400519201814100/9214825
(मुन्िदयाड+) 		2714005000NRG24071120231238361 09/11/2023 madaram 2714005WL021870 madaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318046 MR MADARAM RAWATRAM STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400519201814100/9214826-B
(मुन्िदयाड+) 		2714005000NRG24071120231238147 09/11/2023 Surgyankanwer 2714005WL021868 Surgyankanwer 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318048 MRS SURGYAN KANWAR STATE BANK OF INDIA(508548)
424 MUNDWAN RJ-271400519201814100/9214832
(मुन्िदयाड+) 		2714005000NRG24071120231238365 09/11/2023 SHRWAN RAM 2714005WL021870 SHRWAN RAM 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317889 MR SHARWANRAM MANGILAL STATE BANK OF INDIA(508548)
425 MUNDWAN RJ-271400519201814100/9214834
(मुन्िदयाड+) 		2714005000NRG24071120231238368 09/11/2023 Lichhmi 2714005WL021870 Lichhmi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318203 MRS LAXMI RAMKISHOR STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400519201814100/9214834
(मुन्िदयाड+) 		2714005000NRG24071120231238367 09/11/2023 ramkishoer 2714005WL021870 ramkishoer 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317845 MR RAMKISHORE STATE BANK OF INDIA(508548)
427 MUNDWAN RJ-271400519201814100/9214835
(मुन्िदयाड+) 		2714005000NRG24071120231237775 09/11/2023 ratnaram 2714005WL021865 ratnaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317993 RATANA RAM CHOUHAN SO SHANKAR RAM UCO BANK(607066)
428 MUNDWAN RJ-271400519201814100/9214836
(मुन्िदयाड+) 		2714005000NRG24071120231237776 09/11/2023 Aaychuki 2714005WL021865 Aaychuki 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318216 ACHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNDWAN RJ-271400519201814100/9214838-C
(मुन्िदयाड+) 		2714005000NRG24071120231238370 09/11/2023 Ramdayal 2714005WL021870 Ramdayal 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318266 Mr. DIYAL RAM S/O SUGNA RAM CENTRAL BANK OF INDIA(607115)
430 MUNDWAN RJ-271400519201814100/9214839-A
(मुन्िदयाड+) 		2714005000NRG24071120231238372 09/11/2023 Ramavtar 2714005WL021870 Ramavtar 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317839 MR RAM AVATAR CHOUHAN STATE BANK OF INDIA(508548)
431 MUNDWAN RJ-271400519201814100/9214839-B
(मुन्िदयाड+) 		2714005000NRG24071120231238374 09/11/2023 Lichhmi 2714005WL021870 Lichhmi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318270 MRS LICHMI RAMKISHOR STATE BANK OF INDIA(508548)
432 MUNDWAN RJ-271400519201814100/9214839-B
(मुन्िदयाड+) 		2714005000NRG24071120231238373 09/11/2023 Ramkishor 2714005WL021870 Ramkishor 00415 SBIN0031114 2808 2808 Rejected 20/02/2024 0599318267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MUNDWAN RJ-271400519201814100/9214839-C
(मुन्िदयाड+) 		2714005000NRG24071120231238375 09/11/2023 Santosh 2714005WL021870 Santosh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318268 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MUNDWAN RJ-271400519201814100/9214840
(मुन्िदयाड+) 		2714005000NRG24071120231238376 09/11/2023 Gekudi 2714005WL021870 Gekudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318141 GEKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUNDWAN RJ-271400519201814100/9214840-A
(मुन्िदयाड+) 		2714005000NRG24071120231238377 09/11/2023 Kiran 2714005WL021870 Kiran 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318145 MRS KIRAN RAM KANWAR STATE BANK OF INDIA(508548)
436 MUNDWAN RJ-271400519201814100/9214841
(मुन्िदयाड+) 		2714005000NRG24071120231238378 09/11/2023 Natki 2714005WL021870 Natki 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317711 MR NATHI RAMNARAYAN STATE BANK OF INDIA(508548)
437 MUNDWAN RJ-271400519201814100/9214845-A
(मुन्िदयाड+) 		2714005000NRG24071120231238380 09/11/2023 SUKHRI 2714005WL021870 SUKHRI 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318154 MR SUKHADI SUKHADI STATE BANK OF INDIA(508548)
438 MUNDWAN RJ-271400519201814100/9214846
(मुन्िदयाड+) 		2714005000NRG24071120231237891 09/11/2023 Goparam 2714005WL021866 Goparam 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317752 MR GOPARAM RAMURAM STATE BANK OF INDIA(508548)
439 MUNDWAN RJ-271400519201814100/9214846
(मुन्िदयाड+) 		2714005000NRG24071120231237892 09/11/2023 Sipudi 2714005WL021866 Sipudi 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317712 MS SIPUDI GOPIRAM STATE BANK OF INDIA(508548)
440 MUNDWAN RJ-271400519201814100/9214848
(मुन्िदयाड+) 		2714005000NRG24071120231237893 09/11/2023 Kelki 2714005WL021866 Kelki 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318247 MRS KELAKI BABURAM STATE BANK OF INDIA(508548)
441 MUNDWAN RJ-271400519201814100/9214848-A
(मुन्िदयाड+) 		2714005000NRG24071120231237894 09/11/2023 Santosh 2714005WL021866 Santosh 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318262 MRS SANTOSH SAGRAM STATE BANK OF INDIA(508548)
442 MUNDWAN RJ-271400519201814100/9214848-B
(मुन्िदयाड+) 		2714005000NRG24071120231237895 09/11/2023 suresh 2714005WL021866 suresh 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317793 MR SURESH BABULAL STATE BANK OF INDIA(508548)
443 MUNDWAN RJ-271400519201814100/9214855
(मुन्िदयाड+) 		2714005000NRG24071120231237781 09/11/2023 Jhanwrai 2714005WL021865 Jhanwrai 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318196 MRS JAVRARI MEHRAM STATE BANK OF INDIA(508548)
444 MUNDWAN RJ-271400519201814100/9214855
(मुन्िदयाड+) 		2714005000NRG24071120231237780 09/11/2023 meharam 2714005WL021865 meharam 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318083 MR MAHERAM HAJARIRAM STATE BANK OF INDIA(508548)
445 MUNDWAN RJ-271400519201814100/9214856
(मुन्िदयाड+) 		2714005000NRG24071120231238252 09/11/2023 Prema 2714005WL021869 Prema 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318198 MR PARMUDI HARIRAM STATE BANK OF INDIA(508548)
446 MUNDWAN RJ-271400519201814100/9214857-A
(मुन्िदयाड+) 		2714005000NRG24071120231238382 09/11/2023 Bhanwri 2714005WL021870 Bhanwri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317792 MISS BHANWARI GANPAT STATE BANK OF INDIA(508548)
447 MUNDWAN RJ-271400519201814100/9214857-A
(मुन्िदयाड+) 		2714005000NRG24071120231238381 09/11/2023 ganpatram 2714005WL021870 ganpatram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318101 MR GANPATRAM BANVRURAM STATE BANK OF INDIA(508548)
448 MUNDWAN RJ-271400519201814100/9214858
(मुन्िदयाड+) 		2714005000NRG24071120231238254 09/11/2023 babulal 2714005WL021869 babulal 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318151 MR BABULAL BABULAL STATE BANK OF INDIA(508548)
449 MUNDWAN RJ-271400519201814100/9214859
(मुन्िदयाड+) 		2714005000NRG24071120231238383 09/11/2023 Munni 2714005WL021870 Munni 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318257 MRS MUNNI SHIVEDAN STATE BANK OF INDIA(508548)
450 MUNDWAN RJ-271400519201814100/9214860
(मुन्िदयाड+) 		2714005000NRG24071120231238256 09/11/2023 mangilal 2714005WL021869 mangilal 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318045 MRS MANGILAL MANGLARAM STATE BANK OF INDIA(508548)
451 MUNDWAN RJ-271400519201814100/9214860
(मुन्िदयाड+) 		2714005000NRG24071120231238255 09/11/2023 Prema 2714005WL021869 Prema 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317824 MISS PARAMA MANGILAL STATE BANK OF INDIA(508548)
452 MUNDWAN RJ-271400519201814100/9214860-A
(मुन्िदयाड+) 		2714005000NRG24071120231238257 09/11/2023 cuka devi 2714005WL021869 cuka devi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317994 MISS CHUKADEVI SHAYAMARAM STATE BANK OF INDIA(508548)
453 MUNDWAN RJ-271400519201814100/9214863
(मुन्िदयाड+) 		2714005000NRG24071120231238259 09/11/2023 Sabudi 2714005WL021869 Sabudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318144 DR SABUDI SATURAM STATE BANK OF INDIA(508548)
454 MUNDWAN RJ-271400519201814100/9214864
(मुन्िदयाड+) 		2714005000NRG24071120231238261 09/11/2023 Baludi 2714005WL021869 Baludi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318212 MR BALUDI STATE BANK OF INDIA(508548)
455 MUNDWAN RJ-271400519201814100/9214864-A
(मुन्िदयाड+) 		2714005000NRG24071120231238262 09/11/2023 samu 2714005WL021869 samu 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317895 MISS SAMMU RAJURAM STATE BANK OF INDIA(508548)
456 MUNDWAN RJ-271400519201814100/9214864-B
(मुन्िदयाड+) 		2714005000NRG24071120231238263 09/11/2023 parma devi 2714005WL021869 parma devi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318327 MRS PARMA DEVI STATE BANK OF INDIA(508548)
457 MUNDWAN RJ-271400519201814100/9214868
(मुन्िदयाड+) 		2714005000NRG24071120231237898 09/11/2023 om prakash 2714005WL021866 om prakash 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317932 MR OMPRKASH MADANRAM STATE BANK OF INDIA(508548)
458 MUNDWAN RJ-271400519201814100/9214869-A
(मुन्िदयाड+) 		2714005000NRG24071120231237899 09/11/2023 Bala 2714005WL021866 Bala 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318234 MRS BALA WO DINESH STATE BANK OF INDIA(508548)
459 MUNDWAN RJ-271400519201814100/9214869-B
(मुन्िदयाड+) 		2714005000NRG24071120231238384 09/11/2023 jitender 2714005WL021870 jitender 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317991 MR JITENDRA SO SHRI KISHAN STATE BANK OF INDIA(508548)
460 MUNDWAN RJ-271400519201814100/9214869-C
(मुन्िदयाड+) 		2714005000NRG24071120231237900 09/11/2023 NEMA RAM 2714005WL021866 NEMA RAM 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317996 MRS NEMARAM STATE BANK OF INDIA(508548)
461 MUNDWAN RJ-271400519201814100/92148696
(मुन्िदयाड+) 		2714005000NRG24071120231237904 09/11/2023 gena 2714005WL021866 gena 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317703 MRS GENA RAMESWAR STATE BANK OF INDIA(508548)
462 MUNDWAN RJ-271400519201814100/92148696-A
(मुन्िदयाड+) 		2714005000NRG24071120231238385 09/11/2023 sarvanram 2714005WL021870 sarvanram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318158 MR SHRWAN RAM STATE BANK OF INDIA(508548)
463 MUNDWAN RJ-271400519201814100/9214870
(मुन्िदयाड+) 		2714005000NRG24071120231238149 09/11/2023 Nenaram 2714005WL021868 Nenaram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318319 NENARAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 MUNDWAN RJ-271400519201814100/9214871
(मुन्िदयाड+) 		2714005000NRG24071120231238388 09/11/2023 Baya 2714005WL021870 Baya 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318188 MRS BAYA STATE BANK OF INDIA(508548)
465 MUNDWAN RJ-271400519201814100/9214878
(मुन्िदयाड+) 		2714005000NRG24071120231237905 09/11/2023 Kalki 2714005WL021866 Kalki 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317755 MISS KALI RAMCHANDRA STATE BANK OF INDIA(508548)
466 MUNDWAN RJ-271400519201814100/9214879
(मुन्िदयाड+) 		2714005000NRG24071120231238392 09/11/2023 Shokin 2714005WL021870 Shokin 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317738 MR SOKINKHA LAKHAKHA STATE BANK OF INDIA(508548)
467 MUNDWAN RJ-271400519201814100/9214879-A
(मुन्िदयाड+) 		2714005000NRG24071120231237906 09/11/2023 Aasinkhan 2714005WL021866 Aasinkhan 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317735 MR ASIN SOKINA STATE BANK OF INDIA(508548)
468 MUNDWAN RJ-271400519201814100/9214883
(मुन्िदयाड+) 		2714005000NRG24071120231238265 09/11/2023 Bhanwrai 2714005WL021869 Bhanwrai 00415 SBIN0031114 2592 2592 Processed 20/02/2024 0599317848 MR BHANVARAI MANGHILAL STATE BANK OF INDIA(508548)
469 MUNDWAN RJ-271400519201814100/9214883
(मुन्िदयाड+) 		2714005000NRG24071120231238264 09/11/2023 Mangilal 2714005WL021869 Mangilal 00415 SBIN0031114 2592 2592 Processed 20/02/2024 0599318278 MR MANGILAL TEJARAM STATE BANK OF INDIA(508548)
470 MUNDWAN RJ-271400519201814100/9214884
(मुन्िदयाड+) 		2714005000NRG24071120231238019 09/11/2023 Shanti 2714005WL021867 Shanti 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318169 MR SHANTI STATE BANK OF INDIA(508548)
471 MUNDWAN RJ-271400519201814100/9214885
(मुन्िदयाड+) 		2714005000NRG24071120231238267 09/11/2023 Omaram 2714005WL021869 Omaram 00415 SBIN0031114 2592 2592 Processed 20/02/2024 0599318018 MR OMARAM TEJARAM STATE BANK OF INDIA(508548)
472 MUNDWAN RJ-271400519201814100/9214885
(मुन्िदयाड+) 		2714005000NRG24071120231238266 09/11/2023 papuri 2714005WL021869 papuri 00415 SBIN0031114 2592 2592 Processed 20/02/2024 0599318129 MR PAPUDI STATE BANK OF INDIA(508548)
473 MUNDWAN RJ-271400519201814100/9214885-A
(मुन्िदयाड+) 		2714005000NRG24071120231238268 09/11/2023 surendra 2714005WL021869 surendra 00415 SBIN0031114 2592 2592 Processed 20/02/2024 0599318081 MR SURENDRA STATE BANK OF INDIA(508548)
474 MUNDWAN RJ-271400519201814100/9214886-A
(मुन्िदयाड+) 		2714005000NRG24071120231238393 09/11/2023 bhera ram 2714005WL021870 bhera ram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317992 MR BHAIRARAM TEJARAM STATE BANK OF INDIA(508548)
475 MUNDWAN RJ-271400519201814100/9214886-A
(मुन्िदयाड+) 		2714005000NRG24071120231238394 09/11/2023 susuhila 2714005WL021870 susuhila 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317942 MR SUSHILA STATE BANK OF INDIA(508548)
476 MUNDWAN RJ-271400519201814100/9214889
(मुन्िदयाड+) 		2714005000NRG24071120231238020 09/11/2023 Kanwrai 2714005WL021867 Kanwrai 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318168 MR KANWARAI STATE BANK OF INDIA(508548)
477 MUNDWAN RJ-271400519201814100/9214890
(मुन्िदयाड+) 		2714005000NRG24071120231238269 09/11/2023 Gitadevi 2714005WL021869 Gitadevi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318121 MRS GEETA STATE BANK OF INDIA(508548)
478 MUNDWAN RJ-271400519201814100/9214890-A
(मुन्िदयाड+) 		2714005000NRG24071120231238022 09/11/2023 dinesh 2714005WL021867 dinesh 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317949 MR DINESH SITARAM STATE BANK OF INDIA(508548)
479 MUNDWAN RJ-271400519201814100/9214890-A
(मुन्िदयाड+) 		2714005000NRG24071120231238023 09/11/2023 guddi 2714005WL021867 guddi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317987 MISS GUDDI STATE BANK OF INDIA(508548)
480 MUNDWAN RJ-271400519201814100/9214890-B
(मुन्िदयाड+) 		2714005000NRG24071120231237908 09/11/2023 kailashram 2714005WL021866 kailashram 00415 SBIN0031114 2292 2292 Processed 20/02/2024 0599318066 MR KAILASH RAM STATE BANK OF INDIA(508548)
481 MUNDWAN RJ-271400519201814100/9214893
(मुन्िदयाड+) 		2714005000NRG24071120231238395 09/11/2023 Sajudi 2714005WL021870 Sajudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317838 MISS SARJUDI RAMKARAN STATE BANK OF INDIA(508548)
482 MUNDWAN RJ-271400519201814100/9227801-A
(मुन्िदयाड+) 		2714005000NRG24071120231237909 09/11/2023 sita 2714005WL021866 sita 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318322 MS SITA MANGILAL STATE BANK OF INDIA(508548)
483 MUNDWAN RJ-271400519201814100/9227801-B
(मुन्िदयाड+) 		2714005000NRG24071120231237910 09/11/2023 Movni 2714005WL021866 Movni 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318259 MOHANI W O MALARAM CANARA BANK(508532)
484 MUNDWAN RJ-271400519201814100/9227804-B
(मुन्िदयाड+) 		2714005000NRG24071120231238025 09/11/2023 hariram 2714005WL021867 hariram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318099 HARIRAM MALARAM JANGID PAYTM PAYMENTS BANK LTD(608032)
485 MUNDWAN RJ-271400519201814100/9227806
(मुन्िदयाड+) 		2714005000NRG24071120231238151 09/11/2023 Nabudi 2714005WL021868 Nabudi 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317721 MRS NABUDI JAGDISH STATE BANK OF INDIA(508548)
486 MUNDWAN RJ-271400519201814100/9227811-A
(मुन्िदयाड+) 		2714005000NRG24071120231238028 09/11/2023 Ramkanwri 2714005WL021867 Ramkanwri 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317837 MISS RAMKANVARI BHALARAM STATE BANK OF INDIA(508548)
487 MUNDWAN RJ-271400519201814100/9227812
(मुन्िदयाड+) 		2714005000NRG24071120231238396 09/11/2023 Jimanai 2714005WL021870 Jimanai 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318217 MR JIMNAI STATE BANK OF INDIA(508548)
488 MUNDWAN RJ-271400519201814100/9227813
(मुन्िदयाड+) 		2714005000NRG24071120231237782 09/11/2023 Persta 2714005WL021865 Persta 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599317894 MISS PARSTA SARVANRAM STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400519201814100/9227817-A
(मुन्िदयाड+) 		2714005000NRG24071120231238398 09/11/2023 Badalram 2714005WL021870 Badalram 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318298 MR BADALRAM SITARAM STATE BANK OF INDIA(508548)
490 MUNDWAN RJ-271400519201814100/9227817-A
(मुन्िदयाड+) 		2714005000NRG24071120231237911 09/11/2023 Manju 2714005WL021866 Manju 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318318 MRS MANJU BADALRAM STATE BANK OF INDIA(508548)
491 MUNDWAN RJ-271400519201814100/9227828
(मुन्िदयाड+) 		2714005000NRG24071120231237912 09/11/2023 Baya 2714005WL021866 Baya 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599318208 MR BAYA STATE BANK OF INDIA(508548)
492 MUNDWAN RJ-271400519201814100/9227828
(मुन्िदयाड+) 		2714005000NRG24071120231237913 09/11/2023 omaram 2714005WL021866 omaram 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317893 MR OMARAM BHANWARLAL STATE BANK OF INDIA(508548)
493 MUNDWAN RJ-271400519201814100/9414687460
(मुन्िदयाड+) 		2714005000NRG24071120231238399 09/11/2023 MAYA 2714005WL021870 MAYA 00415 SBIN0031114 2808 2808 Processed 20/02/2024 0599318115 MISS MAYA STATE BANK OF INDIA(508548)
494 MUNDWAN RJ-271400519201814100/9414687462
(मुन्िदयाड+) 		2714005000NRG24071120231237914 09/11/2023 Nathu Ram 2714005WL021866 Nathu Ram 00415 SBIN0031114 2483 2483 Processed 20/02/2024 0599317862 NATHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1198287 1198287
495 MUNDWAN RJ-271400519201814100/9214687408
(मुन्िदयाड+) 		2714005000NRG24071120231238320 09/11/2023 ramdayal 2714005WL021870 ramdayal 00415 SBIN0031116 2808 2808 Processed 20/02/2024 0599318070 MR RAMDYAL RAMDYAL STATE BANK OF INDIA(508548)
SubTotal 2808 2808
496 MUNDWAN RJ-271400519201814100/9214687407
(मुन्िदयाड+) 		2714005000NRG24071120231237846 09/11/2023 madanlal 2714005WL021866 madanlal 00415 SBIN0031117 2483 2483 Processed 20/02/2024 0599318088 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNDWAN RJ-271400519201814100/9214687407
(मुन्िदयाड+) 		2714005000NRG24071120231237847 09/11/2023 sitadevi 2714005WL021866 sitadevi 00415 SBIN0031117 2483 2483 Processed 20/02/2024 0599318236 MS SITA DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 4966 4966
498 MUNDWAN RJ-271400519201814100/51469945
(मुन्िदयाड+) 		2714005000NRG24071120231238289 09/11/2023 Geeta 2714005WL021870 Geeta 00415 SBIN0031290 2808 2808 Processed 20/02/2024 0599318133 MISS GITUDI GANGARAM STATE BANK OF INDIA(508548)
SubTotal 2808 2808
499 MUNDWAN RJ-271400519201814100/9214687271-A
(मुन्िदयाड+) 		2714005000NRG24071120231237826 09/11/2023 SUBHAN 2714005WL021866 SUBHAN 00415 SBIN0031528 2483 2483 Processed 20/02/2024 0599318084 MR SUBAN TELI STATE BANK OF INDIA(508548)
500 MUNDWAN RJ-271400519201814100/9214687271-B
(मुन्िदयाड+) 		2714005000NRG24071120231237829 09/11/2023 hurmat 2714005WL021866 hurmat 00415 SBIN0031528 2483 2483 Processed 20/02/2024 0599317930 HURMAT TILI D/O ANWAR KHA TILI UCO BANK(607066)
501 MUNDWAN RJ-271400519201814100/9214687509
(मुन्िदयाड+) 		2714005000NRG24071120231238127 09/11/2023 pappu singh 2714005WL021868 pappu singh 00415 SBIN0031528 2808 2808 Processed 20/02/2024 0599317916 MR PAPPU SINGH STATE BANK OF INDIA(508548)
SubTotal 7774 7774
502 MUNDWAN RJ-271400519201814100/9214723-C
(मुन्िदयाड+) 		2714005000NRG24071120231237995 09/11/2023 INDRA 2714005WL021867 INDRA 00415 SBIN0031620 2808 2808 Processed 20/02/2024 0599318265 MRS INDRA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 2808 2808
503 MUNDWAN RJ-271400519201814100/3989919
(मुन्िदयाड+) 		2714005000NRG24071120231237920 09/11/2023 Mohanpuri 2714005WL021867 Mohanpuri 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599318038 MR MOHAN PURI STATE BANK OF INDIA(508548)
504 MUNDWAN RJ-271400519201814100/51468616
(मुन्िदयाड+) 		2714005000NRG24071120231237789 09/11/2023 babukhan 2714005WL021866 babukhan 00415 SBIN0031635 2483 2483 Processed 20/02/2024 0599317870 MR BABU KHAN STATE BANK OF INDIA(508548)
505 MUNDWAN RJ-271400519201814100/51473255
(मुन्िदयाड+) 		2714005000NRG24071120231238067 09/11/2023 Baldev 2714005WL021868 Baldev 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599317722 MR BALDEVRAM GANESHRAM STATE BANK OF INDIA(508548)
506 MUNDWAN RJ-271400519201814100/9214686-B
(मुन्िदयाड+) 		2714005000NRG24071120231237817 09/11/2023 Suresh 2714005WL021866 Suresh 00415 SBIN0031635 2483 2483 Processed 20/02/2024 0599318034 MR SURESHRAM S0 MULARAM MEGHWAL STATE BANK OF INDIA(508548)
507 MUNDWAN RJ-271400519201814100/9214687307
(मुन्िदयाड+) 		2714005000NRG24071120231238220 09/11/2023 sarwanram 2714005WL021869 sarwanram 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599318019 MR SHARWAN RAM STATE BANK OF INDIA(508548)
508 MUNDWAN RJ-271400519201814100/9214687349
(मुन्िदयाड+) 		2714005000NRG24071120231237751 09/11/2023 bashiya 2714005WL021865 bashiya 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599317871 MRS BASIYA BASIYA STATE BANK OF INDIA(508548)
509 MUNDWAN RJ-271400519201814100/9214687349
(मुन्िदयाड+) 		2714005000NRG24071120231237750 09/11/2023 sukharam 2714005WL021865 sukharam 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599317872 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
510 MUNDWAN RJ-271400519201814100/9214687377
(मुन्िदयाड+) 		2714005000NRG24071120231237840 09/11/2023 MANIRAM 2714005WL021866 MANIRAM 00415 SBIN0031635 2483 2483 Processed 20/02/2024 0599317867 MR MANIRAM MANIRAM STATE BANK OF INDIA(508548)
511 MUNDWAN RJ-271400519201814100/9214687386
(मुन्िदयाड+) 		2714005000NRG24071120231237979 09/11/2023 dali 2714005WL021867 dali 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599317961 MRS DALIDEVI RUSILAL STATE BANK OF INDIA(508548)
512 MUNDWAN RJ-271400519201814100/9214687448
(मुन्िदयाड+) 		2714005000NRG24071120231238230 09/11/2023 surendra 2714005WL021869 surendra 00415 SBIN0031635 2592 2592 Processed 20/02/2024 0599318231 MR SURENDRA STATE BANK OF INDIA(508548)
513 MUNDWAN RJ-271400519201814100/9214687464
(मुन्िदयाड+) 		2714005000NRG24071120231238232 09/11/2023 BATUDEVI 2714005WL021869 BATUDEVI 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599317915 MRS BATU DEVI STATE BANK OF INDIA(508548)
514 MUNDWAN RJ-271400519201814100/9214687464
(मुन्िदयाड+) 		2714005000NRG24071120231238231 09/11/2023 SURESH 2714005WL021869 SURESH 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599318086 SURESH SO RAMNIWAS BANK OF INDIA(508505)
515 MUNDWAN RJ-271400519201814100/9214707
(मुन्िदयाड+) 		2714005000NRG24071120231237768 09/11/2023 kalchi 2714005WL021865 kalchi 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599318033 MRS KALCHI STATE BANK OF INDIA(508548)
516 MUNDWAN RJ-271400519201814100/9214725
(मुन्िदयाड+) 		2714005000NRG24071120231237996 09/11/2023 Santos 2714005WL021867 Santos 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599318031 MRS SANTOSH STATE BANK OF INDIA(508548)
517 MUNDWAN RJ-271400519201814100/9214781-B
(मुन्िदयाड+) 		2714005000NRG24071120231237883 09/11/2023 DHAPU 2714005WL021866 DHAPU 00415 SBIN0031635 2483 2483 Processed 20/02/2024 0599317869 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
518 MUNDWAN RJ-271400519201814100/9214781-B
(मुन्िदयाड+) 		2714005000NRG24071120231237882 09/11/2023 RAJURAM 2714005WL021866 RAJURAM 00415 SBIN0031635 2483 2483 Processed 20/02/2024 0599317873 MR RAJU RAJU STATE BANK OF INDIA(508548)
519 MUNDWAN RJ-271400519201814100/9214797
(मुन्िदयाड+) 		2714005000NRG24071120231238007 09/11/2023 Kamli 2714005WL021867 Kamli 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599318032 DHISUDI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUNDWAN RJ-271400519201814100/9214812
(मुन्िदयाड+) 		2714005000NRG24071120231238010 09/11/2023 durgaram 2714005WL021867 durgaram 00415 SBIN0031635 2808 2808 Processed 20/02/2024 0599318098 DURGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 MUNDWAN RJ-271400519201814100/9214869-C
(मुन्िदयाड+) 		2714005000NRG24071120231237901 09/11/2023 SANGEETA 2714005WL021866 SANGEETA 00415 SBIN0031635 2483 2483 Processed 20/02/2024 0599317868 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
SubTotal 51186 51186
522 MUNDWAN RJ-271400519201814100/9214687465-A
(मुन्िदयाड+) 		2714005000NRG24071120231238325 09/11/2023 Babita 2714005WL021870 Babita 00415 SBIN0032030 2808 2808 Processed 20/02/2024 0599317980 MS BABITA BABITA STATE BANK OF INDIA(508548)
SubTotal 2808 2808
523 MUNDWAN RJ-271400519201814100/9214687342
(मुन्िदयाड+) 		2714005000NRG24071120231238307 09/11/2023 nirma 2714005WL021870 nirma 00415 SBIN0032402 2808 2808 Processed 20/02/2024 0599318095 MISS DHAPU DHAPU STATE BANK OF INDIA(508548)
SubTotal 2808 2808
524 MUNDWAN RJ-271400518401814400/7097568
(करलू) 		2714005000NRG24071120231237703 09/11/2023 Santosh Khurkhuriya 2714005WL021865 Santosh Khurkhuriya 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317981 MRS SANTOSH KHURKHURIYA STATE BANK OF INDIA(508548)
525 MUNDWAN RJ-271400518401814400/7097571-B
(करलू) 		2714005000NRG24071120231237707 09/11/2023 guddidewi 2714005WL021865 guddidewi 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318221 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
526 MUNDWAN RJ-271400518401814400/7097604-B
(करलू) 		2714005000NRG24071120231237787 09/11/2023 Munni 2714005WL021866 Munni 00415 SBIN0032510 2483 2483 Processed 20/02/2024 0599317963 MRS MUNNI STATE BANK OF INDIA(508548)
527 MUNDWAN RJ-271400518401814400/7097604-B
(करलू) 		2714005000NRG24071120231238038 09/11/2023 OMPARKASH 2714005WL021868 OMPARKASH 00415 SBIN0032510 2592 2592 Processed 20/02/2024 0599317939 MR OM PRAKASH SO KHINYA RAM STATE BANK OF INDIA(508548)
528 MUNDWAN RJ-271400518401814400/9214687496
(करलू) 		2714005000NRG24071120231238039 09/11/2023 Dhanraj 2714005WL021868 Dhanraj 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317979 Mr. DHANRAJ SO JAGURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 MUNDWAN RJ-271400518401814400/9214687496
(करलू) 		2714005000NRG24071120231238040 09/11/2023 monika 2714005WL021868 monika 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318049 MRS MONIKA STATE BANK OF INDIA(508548)
530 MUNDWAN RJ-271400519201814100/51468626-B
(मुन्िदयाड+) 		2714005000NRG24071120231238282 09/11/2023 SURENDRA 2714005WL021870 SURENDRA 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318042 Surendra .. FINO PAYMENTS BANK LTD(608001)
531 MUNDWAN RJ-271400519201814100/51468634
(मुन्िदयाड+) 		2714005000NRG24071120231237712 09/11/2023 Kojaram 2714005WL021865 Kojaram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317931 MR KOJARAM SO NARAYANRAM STATE BANK OF INDIA(508548)
532 MUNDWAN RJ-271400519201814100/51468637
(मुन्िदयाड+) 		2714005000NRG24071120231237717 09/11/2023 boluram 2714005WL021865 boluram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318041 MR BHOLA RAM STATE BANK OF INDIA(508548)
533 MUNDWAN RJ-271400519201814100/51468658
(मुन्िदयाड+) 		2714005000NRG24071120231237729 09/11/2023 Gena 2714005WL021865 Gena 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317726 MRS GENI PUNARAM STATE BANK OF INDIA(508548)
534 MUNDWAN RJ-271400519201814100/51468668-A
(मुन्िदयाड+) 		2714005000NRG24071120231238171 09/11/2023 Rambharosh 2714005WL021869 Rambharosh 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317969 MR RAMBHAROSH STATE BANK OF INDIA(508548)
535 MUNDWAN RJ-271400519201814100/51468671-A
(मुन्िदयाड+) 		2714005000NRG24071120231237734 09/11/2023 Maya 2714005WL021865 Maya 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317976 MRS MAYA MAYA STATE BANK OF INDIA(508548)
536 MUNDWAN RJ-271400519201814100/51469910-C
(मुन्िदयाड+) 		2714005000NRG24071120231238058 09/11/2023 Pravin 2714005WL021868 Pravin 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317960 MR PRAVIN PRAVIN STATE BANK OF INDIA(508548)
537 MUNDWAN RJ-271400519201814100/51469934-A
(मुन्िदयाड+) 		2714005000NRG24071120231238181 09/11/2023 Bharmal 2714005WL021869 Bharmal 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317982 MR BHARMAL BHARMAL STATE BANK OF INDIA(508548)
538 MUNDWAN RJ-271400519201814100/51469938-A
(मुन्िदयाड+) 		2714005000NRG24071120231238185 09/11/2023 sunita 2714005WL021869 sunita 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317914 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
539 MUNDWAN RJ-271400519201814100/51469945-A
(मुन्िदयाड+) 		2714005000NRG24071120231238290 09/11/2023 M amta 2714005WL021870 M amta 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318165 MISS MAMATA MAHENDRA STATE BANK OF INDIA(508548)
540 MUNDWAN RJ-271400519201814100/51469954-B
(मुन्िदयाड+) 		2714005000NRG24071120231238293 09/11/2023 Sanju 2714005WL021870 Sanju 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317928 MRS SANJU SANJU STATE BANK OF INDIA(508548)
541 MUNDWAN RJ-271400519201814100/51473319-A
(मुन्िदयाड+) 		2714005000NRG24071120231238296 09/11/2023 SHIVDAN 2714005WL021870 SHIVDAN 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317970 MR SHIVDAN RAM STATE BANK OF INDIA(508548)
542 MUNDWAN RJ-271400519201814100/51473343
(मुन्िदयाड+) 		2714005000NRG24071120231238197 09/11/2023 Gomaram 2714005WL021869 Gomaram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317835 MR GOMARAM BHANWAR STATE BANK OF INDIA(508548)
543 MUNDWAN RJ-271400519201814100/9214553
(मुन्िदयाड+) 		2714005000NRG24071120231238084 09/11/2023 Jamila 2714005WL021868 Jamila 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318167 MRS JAMILA STATE BANK OF INDIA(508548)
544 MUNDWAN RJ-271400519201814100/9214553-D
(मुन्िदयाड+) 		2714005000NRG24071120231238089 09/11/2023 bismala 2714005WL021868 bismala 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317904 MRS BISMILLA BANO STATE BANK OF INDIA(508548)
545 MUNDWAN RJ-271400519201814100/9214556
(मुन्िदयाड+) 		2714005000NRG24071120231238091 09/11/2023 rubina 2714005WL021868 rubina 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317927 MRS ROBINA KHATOON STATE BANK OF INDIA(508548)
546 MUNDWAN RJ-271400519201814100/9214574-A
(मुन्िदयाड+) 		2714005000NRG24071120231238200 09/11/2023 SHARWANKUMAR JAVA 2714005WL021869 SHARWANKUMAR JAVA 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317964 MR SARWAN KUMAR JAVA STATE BANK OF INDIA(508548)
547 MUNDWAN RJ-271400519201814100/9214648-C
(मुन्िदयाड+) 		2714005000NRG24071120231238107 09/11/2023 rajuram 2714005WL021868 rajuram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317864 MR RAJU RAM STATE BANK OF INDIA(508548)
548 MUNDWAN RJ-271400519201814100/9214660-A
(मुन्िदयाड+) 		2714005000NRG24071120231237959 09/11/2023 Nirma 2714005WL021867 Nirma 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317984 MRS NIRMA NIRMA STATE BANK OF INDIA(508548)
549 MUNDWAN RJ-271400519201814100/9214665-A
(मुन्िदयाड+) 		2714005000NRG24071120231237747 09/11/2023 MANISHA 2714005WL021865 MANISHA 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317924 MS MANISHA STATE BANK OF INDIA(508548)
550 MUNDWAN RJ-271400519201814100/9214665-B
(मुन्िदयाड+) 		2714005000NRG24071120231237749 09/11/2023 narmda 2714005WL021865 narmda 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317925 MS NARMDA NARMDA STATE BANK OF INDIA(508548)
551 MUNDWAN RJ-271400519201814100/9214674-A
(मुन्िदयाड+) 		2714005000NRG24071120231238217 09/11/2023 Rajuram 2714005WL021869 Rajuram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318105 MR RAJU RAM STATE BANK OF INDIA(508548)
552 MUNDWAN RJ-271400519201814100/9214687
(मुन्िदयाड+) 		2714005000NRG24071120231237972 09/11/2023 Baaudi 2714005WL021867 Baaudi 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318240 MR BAUDI STATE BANK OF INDIA(508548)
553 MUNDWAN RJ-271400519201814100/921468718
(मुन्िदयाड+) 		2714005000NRG24071120231238301 09/11/2023 sawarram 2714005WL021870 sawarram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318110 MR SAVARLAL STATE BANK OF INDIA(508548)
554 MUNDWAN RJ-271400519201814100/9214687292
(मुन्िदयाड+) 		2714005000NRG24071120231237976 09/11/2023 mora 2714005WL021867 mora 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317860 MRS MORA DEVI STATE BANK OF INDIA(508548)
555 MUNDWAN RJ-271400519201814100/9214687363
(मुन्िदयाड+) 		2714005000NRG24071120231237839 09/11/2023 SANGITA 2714005WL021866 SANGITA 00415 SBIN0032510 2483 2483 Processed 20/02/2024 0599317909 Mrs. SANGEETA MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MUNDWAN RJ-271400519201814100/9214687389
(मुन्िदयाड+) 		2714005000NRG24071120231238119 09/11/2023 bharat 2714005WL021868 bharat 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317997 MR BHARAT DADHICH STATE BANK OF INDIA(508548)
557 MUNDWAN RJ-271400519201814100/9214687395
(मुन्िदयाड+) 		2714005000NRG24071120231238120 09/11/2023 nimbaram 2714005WL021868 nimbaram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318093 MR NIMBA RAM STATE BANK OF INDIA(508548)
558 MUNDWAN RJ-271400519201814100/9214687402
(मुन्िदयाड+) 		2714005000NRG24071120231238319 09/11/2023 Sangita 2714005WL021870 Sangita 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318043 MRS SANGITA SAIN STATE BANK OF INDIA(508548)
559 MUNDWAN RJ-271400519201814100/9214687408
(मुन्िदयाड+) 		2714005000NRG24071120231238321 09/11/2023 saroj 2714005WL021870 saroj 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317918 MR SAROJ STATE BANK OF INDIA(508548)
560 MUNDWAN RJ-271400519201814100/9214687440
(मुन्िदयाड+) 		2714005000NRG24071120231238323 09/11/2023 rosani 2714005WL021870 rosani 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317911 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNDWAN RJ-271400519201814100/9214687440
(मुन्िदयाड+) 		2714005000NRG24071120231238322 09/11/2023 sukhdev 2714005WL021870 sukhdev 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317910 MR SUKHDEV STATE BANK OF INDIA(508548)
562 MUNDWAN RJ-271400519201814100/9214687451
(मुन्िदयाड+) 		2714005000NRG24071120231237757 09/11/2023 MAMTA 2714005WL021865 MAMTA 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317874 MRS MAMTA STATE BANK OF INDIA(508548)
563 MUNDWAN RJ-271400519201814100/9214687460
(मुन्िदयाड+) 		2714005000NRG24071120231237855 09/11/2023 aomaram 2714005WL021866 aomaram 00415 SBIN0032510 2292 2292 Processed 20/02/2024 0599317917 MR OMARAM STATE BANK OF INDIA(508548)
564 MUNDWAN RJ-271400519201814100/9214687474
(मुन्िदयाड+) 		2714005000NRG24071120231237760 09/11/2023 GULABRAM 2714005WL021865 GULABRAM 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317959 MR GULAB RAM STATE BANK OF INDIA(508548)
565 MUNDWAN RJ-271400519201814100/9214687475
(मुन्िदयाड+) 		2714005000NRG24071120231237859 09/11/2023 DEEVAK RAV 2714005WL021866 DEEVAK RAV 00415 SBIN0032510 2292 2292 Processed 20/02/2024 0599317922 Deepak Rav AU SMALL FINANCE BANK LTD(608088)
566 MUNDWAN RJ-271400519201814100/9214687475
(मुन्िदयाड+) 		2714005000NRG24071120231237860 09/11/2023 SUNITA 2714005WL021866 SUNITA 00415 SBIN0032510 2292 2292 Processed 20/02/2024 0599317962 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
567 MUNDWAN RJ-271400519201814100/9214687499
(मुन्िदयाड+) 		2714005000NRG24071120231238125 09/11/2023 BUDHSINGH 2714005WL021868 BUDHSINGH 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317929 MR BUDHDSING STATE BANK OF INDIA(508548)
568 MUNDWAN RJ-271400519201814100/9214687500
(मुन्िदयाड+) 		2714005000NRG24071120231237862 09/11/2023 Guddi kanwar 2714005WL021866 Guddi kanwar 00415 SBIN0032510 2292 2292 Processed 20/02/2024 0599317967 MRS GUDDI KANWAR STATE BANK OF INDIA(508548)
569 MUNDWAN RJ-271400519201814100/9214687500
(मुन्िदयाड+) 		2714005000NRG24071120231237863 09/11/2023 Mumal kanwar 2714005WL021866 Mumal kanwar 00415 SBIN0032510 2292 2292 Processed 20/02/2024 0599317968 MRS MUMAL KANWAR STATE BANK OF INDIA(508548)
570 MUNDWAN RJ-271400519201814100/9214687505
(मुन्िदयाड+) 		2714005000NRG24071120231238328 09/11/2023 papuram 2714005WL021870 papuram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318076 MR PAPU RAM STATE BANK OF INDIA(508548)
571 MUNDWAN RJ-271400519201814100/9214688-B
(मुन्िदयाड+) 		2714005000NRG24071120231238236 09/11/2023 Munna Ram 2714005WL021869 Munna Ram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318080 MR MUNA RAM STATE BANK OF INDIA(508548)
572 MUNDWAN RJ-271400519201814100/9214692
(मुन्िदयाड+) 		2714005000NRG24071120231238130 09/11/2023 Ja dawali 2714005WL021868 Ja dawali 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317737 MISS JARAVDEVI JIVANRAM STATE BANK OF INDIA(508548)
573 MUNDWAN RJ-271400519201814100/9214693-A
(मुन्िदयाड+) 		2714005000NRG24071120231238133 09/11/2023 ANIL 2714005WL021868 ANIL 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317926 Anil . AU SMALL FINANCE BANK LTD(608088)
574 MUNDWAN RJ-271400519201814100/9214695-A
(मुन्िदयाड+) 		2714005000NRG24071120231238137 09/11/2023 DHARMARAM 2714005WL021868 DHARMARAM 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317923 Dharmendr . AU SMALL FINANCE BANK LTD(608088)
575 MUNDWAN RJ-271400519201814100/9214695-A
(मुन्िदयाड+) 		2714005000NRG24071120231238138 09/11/2023 MONIKA 2714005WL021868 MONIKA 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317972 MRS MONIKA SHARMA STATE BANK OF INDIA(508548)
576 MUNDWAN RJ-271400519201814100/9214696
(मुन्िदयाड+) 		2714005000NRG24071120231237868 09/11/2023 Lila 2714005WL021866 Lila 00415 SBIN0032510 2483 2483 Processed 20/02/2024 0599317921 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
577 MUNDWAN RJ-271400519201814100/9214702-A
(मुन्िदयाड+) 		2714005000NRG24071120231237994 09/11/2023 SAROJ 2714005WL021867 SAROJ 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317920 MS SAROJ DEVI STATE BANK OF INDIA(508548)
578 MUNDWAN RJ-271400519201814100/9214735
(मुन्िदयाड+) 		2714005000NRG24071120231238341 09/11/2023 Shrikishan 2714005WL021870 Shrikishan 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317936 MR SHRI RAM STATE BANK OF INDIA(508548)
579 MUNDWAN RJ-271400519201814100/9214738
(मुन्िदयाड+) 		2714005000NRG24071120231237998 09/11/2023 Suva 2714005WL021867 Suva 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317781 SUVTI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MUNDWAN RJ-271400519201814100/9214812-A
(मुन्िदयाड+) 		2714005000NRG24071120231237886 09/11/2023 Ramdev 2714005WL021866 Ramdev 00415 SBIN0032510 2483 2483 Processed 20/02/2024 0599317905 MR RAMDEV STATE BANK OF INDIA(508548)
581 MUNDWAN RJ-271400519201814100/9214817-A
(मुन्िदयाड+) 		2714005000NRG24071120231238015 09/11/2023 omi devi 2714005WL021867 omi devi 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317880 MRS OMI OMI STATE BANK OF INDIA(508548)
582 MUNDWAN RJ-271400519201814100/9214817-B
(मुन्िदयाड+) 		2714005000NRG24071120231238016 09/11/2023 lila devi 2714005WL021867 lila devi 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317879 MRS LILA STATE BANK OF INDIA(508548)
583 MUNDWAN RJ-271400519201814100/9214837-A
(मुन्िदयाड+) 		2714005000NRG24071120231237778 09/11/2023 SAHIRAM 2714005WL021865 SAHIRAM 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317965 MR SAHI RAM STATE BANK OF INDIA(508548)
584 MUNDWAN RJ-271400519201814100/9214837-B
(मुन्िदयाड+) 		2714005000NRG24071120231237779 09/11/2023 SUKHDEV 2714005WL021865 SUKHDEV 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317866 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
585 MUNDWAN RJ-271400519201814100/9214838
(मुन्िदयाड+) 		2714005000NRG24071120231238369 09/11/2023 Ahemadi 2714005WL021870 Ahemadi 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318174 AMANADI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUNDWAN RJ-271400519201814100/9214841-B
(मुन्िदयाड+) 		2714005000NRG24071120231238379 09/11/2023 Ravi Das 2714005WL021870 Ravi Das 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317875 MR RAVIDAS STATE BANK OF INDIA(508548)
587 MUNDWAN RJ-271400519201814100/9214856
(मुन्िदयाड+) 		2714005000NRG24071120231238251 09/11/2023 hariram 2714005WL021869 hariram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318300 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 MUNDWAN RJ-271400519201814100/9214870-A
(मुन्िदयाड+) 		2714005000NRG24071120231238150 09/11/2023 Damoder 2714005WL021868 Damoder 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317865 MR DAMODAR STATE BANK OF INDIA(508548)
589 MUNDWAN RJ-271400519201814100/9214871
(मुन्िदयाड+) 		2714005000NRG24071120231238387 09/11/2023 Mahesh 2714005WL021870 Mahesh 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317977 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
590 MUNDWAN RJ-271400519201814100/9214871-D
(मुन्िदयाड+) 		2714005000NRG24071120231238389 09/11/2023 Mukesh Kumar 2714005WL021870 Mukesh Kumar 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318119 MR MUKESH STATE BANK OF INDIA(508548)
591 MUNDWAN RJ-271400519201814100/9214877-C
(मुन्िदयाड+) 		2714005000NRG24071120231238390 09/11/2023 Vikesh 2714005WL021870 Vikesh 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318117 MR VIKESH SO CHAMPALAL STATE BANK OF INDIA(508548)
592 MUNDWAN RJ-271400519201814100/9214877-D
(मुन्िदयाड+) 		2714005000NRG24071120231238391 09/11/2023 Banti Lal 2714005WL021870 Banti Lal 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318118 MR BANTILAL UG JAGDISH STATE BANK OF INDIA(508548)
593 MUNDWAN RJ-271400519201814100/9227605
(मुन्िदयाड+) 		2714005000NRG24071120231238024 09/11/2023 Manisha 2714005WL021867 Manisha 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317971 MRS MANISHA STATE BANK OF INDIA(508548)
594 MUNDWAN RJ-271400519201814100/9227805-A
(मुन्िदयाड+) 		2714005000NRG24071120231238027 09/11/2023 Ravindra 2714005WL021867 Ravindra 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317975 MR RAVINDRA STATE BANK OF INDIA(508548)
595 MUNDWAN RJ-271400519201814100/9227812-A
(मुन्िदयाड+) 		2714005000NRG24071120231238397 09/11/2023 SUBASH 2714005WL021870 SUBASH 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317973 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
596 MUNDWAN RJ-271400519201814100/9227813-A
(मुन्िदयाड+) 		2714005000NRG24071120231237783 09/11/2023 Mahendra 2714005WL021865 Mahendra 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317974 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
597 MUNDWAN RJ-271400519201814100/9227813-A
(मुन्िदयाड+) 		2714005000NRG24071120231237784 09/11/2023 Surma 2714005WL021865 Surma 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317978 MRS SURMA SURMA STATE BANK OF INDIA(508548)
598 MUNDWAN RJ-271400519201814100/9414687465
(मुन्िदयाड+) 		2714005000NRG24071120231238403 09/11/2023 Surjaram 2714005WL021870 Surjaram 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599318116 MR SURJARAM STATE BANK OF INDIA(508548)
599 MUNDWAN RJ-271400519201814100/9414687466
(मुन्िदयाड+) 		2714005000NRG24071120231238030 09/11/2023 Suman 2714005WL021867 Suman 00415 SBIN0032510 2808 2808 Processed 20/02/2024 0599317983 SUMAN BANK OF BARODA(606985)
SubTotal 209312 209312
600 MUNDWAN RJ-271400519201814100/9214781-A
(मुन्िदयाड+) 		2714005000NRG24071120231237881 09/11/2023 Bhadu 2714005WL021866 Bhadu 00415 SBIN0050696 2483 2483 Processed 20/02/2024 0599317958 MRS BHADU BHADU STATE BANK OF INDIA(508548)
SubTotal 2483 2483
601 MUNDWAN RJ-271400519201814100/9214687390
(मुन्िदयाड+) 		2714005000NRG24071120231238315 09/11/2023 guddikanwer 2714005WL021870 guddikanwer 00462 UCBA0000451 2808 2808 Processed 20/02/2024 0599317759 GUDDE KANWAR DAUTHER OF KISHAN SINGH UCO BANK(607066)
SubTotal 2808 2808
602 MUNDWAN RJ-271400519201814100/9214591
(मुन्िदयाड+) 		2714005000NRG24071120231238297 09/11/2023 dhan singh 2714005WL021870 dhan singh 00462 UCBA0000452 2808 2808 Processed 20/02/2024 0599317760 MR DHANSINGH SUGANSINGH STATE BANK OF INDIA(508548)
SubTotal 2808 2808
603 MUNDWAN RJ-271400519201814100/9214687293
(मुन्िदयाड+) 		2714005000NRG24071120231237836 09/11/2023 vikarm 2714005WL021866 vikarm 00462 UCBA0000465 2483 2483 Processed 20/02/2024 0599317761 VIKRAM SINGH HDFC BANK LTD(607152)
SubTotal 2483 2483
604 MUNDWAN RJ-271400519201814100/3989932
(मुन्िदयाड+) 		2714005000NRG24071120231238044 09/11/2023 magupuri 2714005WL021868 magupuri 00462 UCBA0000619 2808 2808 Rejected 20/02/2024 0599317797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MUNDWAN RJ-271400519201814100/51468603-B
(मुन्िदयाड+) 		2714005000NRG24071120231238051 09/11/2023 Jitendra puri 2714005WL021868 Jitendra puri 00462 UCBA0000619 2808 2808 Processed 20/02/2024 0599317800 JITENDRA PURI UCO BANK(607066)
606 MUNDWAN RJ-271400519201814100/9214687267
(मुन्िदयाड+) 		2714005000NRG24071120231237824 09/11/2023 dalip 2714005WL021866 dalip 00462 UCBA0000619 2483 2483 Processed 20/02/2024 0599317799 DILIP SO BABU LAL UCO BANK(607066)
607 MUNDWAN RJ-271400519201814100/9214687286
(मुन्िदयाड+) 		2714005000NRG24071120231237830 09/11/2023 ugraram 2714005WL021866 ugraram 00462 UCBA0000619 2483 2483 Processed 20/02/2024 0599317798 MR UGRA RAM STATE BANK OF INDIA(508548)
SubTotal 10582 10582
608 MUNDWAN RJ-271400519201814100/9214687414-A
(मुन्िदयाड+) 		2714005000NRG24071120231237983 09/11/2023 dharmaram 2714005WL021867 dharmaram 00462 UCBA0000721 2808 2808 Processed 20/02/2024 0599317802 DHRMARAM UCO BANK(607066)
609 MUNDWAN RJ-271400519201814100/9214687461
(मुन्िदयाड+) 		2714005000NRG24071120231237984 09/11/2023 INDRA 2714005WL021867 INDRA 00462 UCBA0000721 2808 2808 Processed 20/02/2024 0599317801 INDRA DO JAGDISH UCO BANK(607066)
SubTotal 5616 5616
610 MUNDWAN RJ-271400519201814100/9214687385
(मुन्िदयाड+) 		2714005000NRG24071120231238225 09/11/2023 Bidami 2714005WL021869 Bidami 00462 UCBA0002716 2808 2808 Processed 20/02/2024 0599317855 BIDAMI UCO BANK(607066)
SubTotal 2808 2808
611 MUNDWAN RJ-271400519201814100/9214687392
(मुन्िदयाड+) 		2714005000NRG24071120231237842 09/11/2023 SUMERSINGH 2714005WL021866 SUMERSINGH 00468 UBIN0559245 2483 2483 Processed 20/02/2024 0599318021 MR SUMERSINGH BHANWARSINGH STATE BANK OF INDIA(508548)
612 MUNDWAN RJ-271400519201814100/9214826-B
(मुन्िदयाड+) 		2714005000NRG24071120231238148 09/11/2023 parmsingh 2714005WL021868 parmsingh 00468 UBIN0559245 2808 2808 Processed 20/02/2024 0599318020 MR PREMSINGH RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 5291 5291
613 MUNDWAN RJ-271400519201814100/9214687271-A
(मुन्िदयाड+) 		2714005000NRG24071120231237827 09/11/2023 chayti 2714005WL021866 chayti 00662 BDBL0001380 2483 2483 Processed 20/02/2024 0599318015 MRS MRS CHAYTI STATE BANK OF INDIA(508548)
SubTotal 2483 2483
614 MUNDWAN RJ-271400519201814100/51468624-A
(मुन्िदयाड+) 		2714005000NRG24071120231237711 09/11/2023 Nathu Singh 2714005WL021865 Nathu Singh 00666 IDFB0042124 2808 2808 Processed 20/02/2024 0599317803 Nathu Singh IDFC BANK LIMITED(608117)
SubTotal 2808 2808
615 MUNDWAN RJ-271400519201814100/9214865
(मुन्िदयाड+) 		2714005000NRG24071120231237896 09/11/2023 dildar 2714005WL021866 dildar 00689 AUBL0002269 2483 2483 Processed 20/02/2024 0599317823 Dildar Teli PUNJAB NATIONAL BANK(508568)
SubTotal 2483 2483
616 MUNDWAN RJ-271400519201814100/3989921
(मुन्िदयाड+) 		2714005000NRG24071120231237921 09/11/2023 sumitra 2714005WL021867 sumitra 00691 IPOS0000001 2808 2808 Processed 20/02/2024 0599317762 SUMITRA BANK OF BARODA(606985)
617 MUNDWAN RJ-271400519201814100/51473254-B
(मुन्िदयाड+) 		2714005000NRG24071120231237744 09/11/2023 Birbal 2714005WL021865 Birbal 00691 IPOS0000001 2808 2808 Processed 20/02/2024 0599317769 MR BIRBAL BIRBAL STATE BANK OF INDIA(508548)
618 MUNDWAN RJ-271400519201814100/9214667-B
(मुन्िदयाड+) 		2714005000NRG24071120231237961 09/11/2023 MADANRAM 2714005WL021867 MADANRAM 00691 IPOS0000001 2808 2808 Processed 20/02/2024 0599317764 MR MANGALARAM MANGALARAM STATE BANK OF INDIA(508548)
619 MUNDWAN RJ-271400519201814100/9214687263
(मुन्िदयाड+) 		2714005000NRG24071120231237975 09/11/2023 Manju 2714005WL021867 Manju 00691 IPOS0000001 2808 2808 Processed 20/02/2024 0599317767 MANJU UCO BANK(607066)
620 MUNDWAN RJ-271400519201814100/9214687368
(मुन्िदयाड+) 		2714005000NRG24071120231238313 09/11/2023 urmila 2714005WL021870 urmila 00691 IPOS0000001 2808 2808 Processed 20/02/2024 0599317765 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
621 MUNDWAN RJ-271400519201814100/9214687456
(मुन्िदयाड+) 		2714005000NRG24071120231237758 09/11/2023 sipuri 2714005WL021865 sipuri 00691 IPOS0000001 2808 2808 Processed 20/02/2024 0599317766 MR SIPUDI STATE BANK OF INDIA(508548)
622 MUNDWAN RJ-271400519201814100/9214687505-A
(मुन्िदयाड+) 		2714005000NRG24071120231238233 09/11/2023 Sukh Dev 2714005WL021869 Sukh Dev 00691 IPOS0000001 2592 2592 Processed 20/02/2024 0599317768 MR SUKH DEV STATE BANK OF INDIA(508548)
623 MUNDWAN RJ-271400519201814100/9214731-B
(मुन्िदयाड+) 		2714005000NRG24071120231238339 09/11/2023 SUNIL 2714005WL021870 SUNIL 00691 IPOS0000001 2808 2808 Processed 20/02/2024 0599317763 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22248 22248
624 MUNDWAN RJ-271400518401814400/3987362
(करलू) 		2714005000NRG24071120231238034 09/11/2023 jagram 2714005WL021868 jagram 00698 RMGB0000362 2808 2808 Processed 20/02/2024 0599317882 Mr. JAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 MUNDWAN RJ-271400518401814400/7097571-A
(करलू) 		2714005000NRG24071120231237705 09/11/2023 HADMANRAM 2714005WL021865 HADMANRAM 00698 RMGB0000362 2808 2808 Processed 20/02/2024 0599317881 Mr. HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5616 5616
626 MUNDWAN RJ-271400519201814100/9414687471
(मुन्िदयाड+) 		2714005000NRG24071120231238031 09/11/2023 Pawan 2714005WL021867 Pawan 00698 RMGB0000379 2808 2808 Processed 20/02/2024 0599318113 MR PAVAN STATE BANK OF INDIA(508548)
SubTotal 2808 2808
Total 1715254 1715254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_091123APB_FTO_233366 Bank of Baroda BARB0BJSJOD Bjs Colony, Jodhpur 5616
2 MUNDWAN RJ2714005_091123APB_FTO_233366 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 52052
3 MUNDWAN RJ2714005_091123APB_FTO_233366 Bank of Baroda BARB0XTUNIJ JASWANT HALL EXTENSION COUNTER, JODHPUR 2808
4 MUNDWAN RJ2714005_091123APB_FTO_233366 Bank of India BKID0007461 Nagaur 8099
5 MUNDWAN RJ2714005_091123APB_FTO_233366 Canara Bank CNRB0003383 NAGAUR 2808
6 MUNDWAN RJ2714005_091123APB_FTO_233366 Canara Bank CNRB0018415 NAGAUR II 8424
7 MUNDWAN RJ2714005_091123APB_FTO_233366 Central Bank Of India CBIN0280442 NAGAUR 10257
8 MUNDWAN RJ2714005_091123APB_FTO_233366 HDFC Bank HDFC0000054 JAIPUR - ASHOK MARG 2808
9 MUNDWAN RJ2714005_091123APB_FTO_233366 HDFC Bank HDFC0002037 NAGAUR 5616
10 MUNDWAN RJ2714005_091123APB_FTO_233366 Indian Bank IDIB000A077 AMMAYAGARAM 2483
11 MUNDWAN RJ2714005_091123APB_FTO_233366 Indian Bank IDIB000N159 Nagaur 29263
12 MUNDWAN RJ2714005_091123APB_FTO_233366 Indian Bank IDIB000N511 NAGAUR 2483
13 MUNDWAN RJ2714005_091123APB_FTO_233366 Punjab National Bank PUNB0181210 Nagaur 2808
14 MUNDWAN RJ2714005_091123APB_FTO_233366 Punjab National Bank PUNB0190920 Harsolao 2808
15 MUNDWAN RJ2714005_091123APB_FTO_233366 Punjab National Bank PUNB0194220 Nagaur 2483
16 MUNDWAN RJ2714005_091123APB_FTO_233366 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 7449
17 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0003875 NAGAUR 2483
18 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0031070 NAGAR 2808
19 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0031082 MANDAWAR MAHUWA 2808
20 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0031114 MARWAR MUNDWA 1198287
21 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2808
22 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0031117 DEGANA 4966
23 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0031290 KUCHERA 2808
24 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0031528 KUM, NAGAUR 7774
25 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0031620 BIRLOKA 2808
26 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0031635 BHAKROD 51186
27 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0032030 KHINWSAR 2808
28 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0032402 DEH 2808
29 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0032510 SHANKWAS 209312
30 MUNDWAN RJ2714005_091123APB_FTO_233366 State Bank of India SBIN0050696 JODHPUR 2483
31 MUNDWAN RJ2714005_091123APB_FTO_233366 UCO Bank UCBA0000451 BHOPALGARH 2808
32 MUNDWAN RJ2714005_091123APB_FTO_233366 UCO Bank UCBA0000452 GOTAN 2808
33 MUNDWAN RJ2714005_091123APB_FTO_233366 UCO Bank UCBA0000465 NAGAUR 2483
34 MUNDWAN RJ2714005_091123APB_FTO_233366 UCO Bank UCBA0000619 KHINWSAR 10582
35 MUNDWAN RJ2714005_091123APB_FTO_233366 UCO Bank UCBA0000721 BASNI 5616
36 MUNDWAN RJ2714005_091123APB_FTO_233366 UCO Bank UCBA0002716 KOMARI 2808
37 MUNDWAN RJ2714005_091123APB_FTO_233366 Union Bank of India UBIN0559245 NAGAUR 5291
38 MUNDWAN RJ2714005_091123APB_FTO_233366 Bandhan Bank Limited BDBL0001380 Nagaur 2483
39 MUNDWAN RJ2714005_091123APB_FTO_233366 IDFC Bank IDFB0042124 Jaipur Branch 2808
40 MUNDWAN RJ2714005_091123APB_FTO_233366 AU Small Finance Bank Limited AUBL0002269 NAGAUR 2483
41 MUNDWAN RJ2714005_091123APB_FTO_233366 India Post Payments Bank IPOS0000001 NAGAUR 22248
42 MUNDWAN RJ2714005_091123APB_FTO_233366 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 5616
43 MUNDWAN RJ2714005_091123APB_FTO_233366 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 2808

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