Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_140823APB_FTO_131965
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-271400311201796100/514131687
(लूणसरा) 		2714003000NRG24140820230894054 14/08/2023 Rishiraj singh 2714003WL013090 Rishiraj singh 00051 MAHB0000708 2340 2340 Processed 25/08/2023 4830652218 Mr. RISHIRAJ SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2340 2340
2 MUNDWAN RJ-271400311201796100/3830489-A
(लूणसरा) 		2714003000NRG24140820230894012 14/08/2023 Ramkishor 2714003WL013090 Ramkishor 00078 CNRB0003383 2340 2340 Processed 25/08/2023 4830652197 RAMKISHOR CANARA BANK(508532)
SubTotal 2340 2340
3 MUNDWAN RJ-271400311201796100/7259463-A
(लूणसरा) 		2714003000NRG24140820230894193 14/08/2023 Shree kishan 2714003WL013091 Shree kishan 00168 ICIC0000517 2628 2628 Processed 25/08/2023 4830652195 MR SHREE KISHAN STATE BANK OF INDIA(508548)
SubTotal 2628 2628
4 MUNDWAN RJ-271400311201796100/514315119
(लूणसरा) 		2714003000NRG24140820230894064 14/08/2023 Manisha 2714003WL013090 Manisha 00354 PUNB0735100 2340 2340 Processed 25/08/2023 4830652191 MANISHA PUNJAB NATIONAL BANK(508568)
5 MUNDWAN RJ-271400311201796100/7259187
(लूणसरा) 		2714003000NRG24140820230894090 14/08/2023 samu devi 2714003WL013090 samu devi 00354 PUNB0735100 2340 2340 Processed 25/08/2023 4830652190 MRS SAMU DEVI STATE BANK OF INDIA(508548)
6 MUNDWAN RJ-271400311201796100/7259463-A
(लूणसरा) 		2714003000NRG24140820230894194 14/08/2023 sugnai devi 2714003WL013091 sugnai devi 00354 PUNB0735100 2628 2628 Processed 25/08/2023 4830652188 MRS SUGANA STATE BANK OF INDIA(508548)
7 MUNDWAN RJ-271400311201796100/7259472-A
(लूणसरा) 		2714003000NRG24140820230894202 14/08/2023 Sayeri devi 2714003WL013091 Sayeri devi 00354 PUNB0735100 2628 2628 Processed 25/08/2023 4830652187 MRS SHAYARI SHAYARI STATE BANK OF INDIA(508548)
8 MUNDWAN RJ-271400311201796100/7259483
(लूणसरा) 		2714003000NRG24140820230894226 14/08/2023 Bhomaram 2714003WL013091 Bhomaram 00354 PUNB0735100 2628 2628 Processed 25/08/2023 4830652189 MR BHOMA RAM STATE BANK OF INDIA(508548)
9 MUNDWAN RJ-271400311201796100/7259483-B
(लूणसरा) 		2714003000NRG24140820230894231 14/08/2023 Mena 2714003WL013091 Mena 00354 PUNB0735100 2628 2628 Processed 25/08/2023 4830652186 MAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15192 15192
10 MUNDWAN RJ-271400311201796100/514315105
(लूणसरा) 		2714003000NRG24140820230894062 14/08/2023 Sangeeta regar 2714003WL013090 Sangeeta regar 00415 SBIN0007799 2340 2340 Processed 25/08/2023 4830652207 SANGITA REGAR UCO BANK(607066)
SubTotal 2340 2340
11 MUNDWAN RJ-271400311201796100/3830668
(लूणसरा) 		2714003000NRG24140820230894035 14/08/2023 Boduram 2714003WL013090 Boduram 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652307 MR BODURAM STATE BANK OF INDIA(508548)
12 MUNDWAN RJ-271400311201796100/514131683
(लूणसरा) 		2714003000NRG24140820230894133 14/08/2023 Sanju 2714003WL013091 Sanju 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652248 SANJU GURJAR W/O RAMDEV PUNJAB NATIONAL BANK(508568)
13 MUNDWAN RJ-271400311201796100/514131790
(लूणसरा) 		2714003000NRG24140820230894057 14/08/2023 Maya devi 2714003WL013090 Maya devi 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652241 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400311201796100/514131812
(लूणसरा) 		2714003000NRG24140820230894058 14/08/2023 Ramvilash 2714003WL013090 Ramvilash 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652272 MR RAMVILASH STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400311201796100/514131990
(लूणसरा) 		2714003000NRG24140820230894059 14/08/2023 omprkash 2714003WL013090 omprkash 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652240 Mr. OMPRAKASH PRAHALADRAM KHORWAL CENTRAL BANK OF INDIA(607115)
16 MUNDWAN RJ-271400311201796100/514315105
(लूणसरा) 		2714003000NRG24140820230894063 14/08/2023 Prakash 2714003WL013090 Prakash 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652270 Prakash Regar AIRTEL PAYMENTS BANK LIMITED(990288)
17 MUNDWAN RJ-271400311201796100/51431576
(लूणसरा) 		2714003000NRG24140820230894067 14/08/2023 Mukesh 2714003WL013090 Mukesh 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652215 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400311201796100/51431617
(लूणसरा) 		2714003000NRG24140820230894071 14/08/2023 sushila 2714003WL013090 sushila 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652321 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
19 MUNDWAN RJ-271400311201796100/7259145
(लूणसरा) 		2714003000NRG24140820230894080 14/08/2023 Premaram 2714003WL013090 Premaram 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652234 MR PREMARAM KANKAR STATE BANK OF INDIA(508548)
20 MUNDWAN RJ-271400311201796100/7259167
(लूणसरा) 		2714003000NRG24140820230894088 14/08/2023 Jaithi devi 2714003WL013090 Jaithi devi 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652223 MR JETHI DEVI STATE BANK OF INDIA(508548)
21 MUNDWAN RJ-271400311201796100/7259240-A
(लूणसरा) 		2714003000NRG24140820230894098 14/08/2023 Kali devi 2714003WL013090 Kali devi 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652312 MRS KALI DEVI STATE BANK OF INDIA(508548)
22 MUNDWAN RJ-271400311201796100/7259281-A
(लूणसरा) 		2714003000NRG24140820230894145 14/08/2023 Sharda devi 2714003WL013091 Sharda devi 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652198 MRS SHARDA DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
23 MUNDWAN RJ-271400311201796100/7259314
(लूणसरा) 		2714003000NRG24140820230894113 14/08/2023 Shantidevi 2714003WL013090 Shantidevi 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652319 MRS SHANTI WO RAMESWER LAL STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400311201796100/7259317
(लूणसरा) 		2714003000NRG24140820230894114 14/08/2023 Hariram god 2714003WL013090 Hariram god 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652266 MR HARI RAM STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400311201796100/7259317-A
(लूणसरा) 		2714003000NRG24140820230894116 14/08/2023 Sunita 2714003WL013090 Sunita 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652211 MR SUNITA SUNITA STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400311201796100/7259318
(लूणसरा) 		2714003000NRG24140820230894117 14/08/2023 Nanuram 2714003WL013090 Nanuram 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652323 MR NANU RAM STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400311201796100/7259324
(लूणसरा) 		2714003000NRG24140820230894120 14/08/2023 Ayodaya 2714003WL013090 Ayodaya 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652311 MRS AYODHYA STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400311201796100/7259324-B
(लूणसरा) 		2714003000NRG24140820230894122 14/08/2023 HINA DEVI 2714003WL013090 HINA DEVI 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652318 MRS HINA DEVI STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400311201796100/7259325
(लूणसरा) 		2714003000NRG24140820230894123 14/08/2023 Koshlya 2714003WL013090 Koshlya 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652254 MRS KAUSHALYA KAUSHALYA STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400311201796100/7259360
(लूणसरा) 		2714003000NRG24140820230894124 14/08/2023 Godavari 2714003WL013090 Godavari 00415 SBIN0031290 2340 2340 Processed 25/08/2023 4830652238 MRS GODAWARI STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400311201796100/7259406-A
(लूणसरा) 		2714003000NRG24140820230894154 14/08/2023 Kamla devi 2714003WL013091 Kamla devi 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652148 MR KAMLA DEVI BHAMASHAH WO MADAN LAL STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400311201796100/7259422
(लूणसरा) 		2714003000NRG24140820230894161 14/08/2023 hukma ram 2714003WL013091 hukma ram 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652326 MR HUKMA RAM STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400311201796100/7259432-A
(लूणसरा) 		2714003000NRG24140820230894170 14/08/2023 PRAVIN 2714003WL013091 PRAVIN 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652135 PRAVIN S/O PABURAM PUNJAB NATIONAL BANK(508568)
34 MUNDWAN RJ-271400311201796100/7259435
(लूणसरा) 		2714003000NRG24140820230894173 14/08/2023 Mayavati 2714003WL013091 Mayavati 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652317 MRS MAYAVATI STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400311201796100/7259440-B
(लूणसरा) 		2714003000NRG24140820230894177 14/08/2023 Pooja 2714003WL013091 Pooja 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652242 POOJA . INDUSIND BANK(607189)
36 MUNDWAN RJ-271400311201796100/7259440-B
(लूणसरा) 		2714003000NRG24140820230894176 14/08/2023 Rajesh 2714003WL013091 Rajesh 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652179 MR RAJESH SO GHEVARRAM STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400311201796100/7259453
(लूणसरा) 		2714003000NRG24140820230894187 14/08/2023 Chelaram 2714003WL013091 Chelaram 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652204 MR CHELA RAM STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400311201796100/7259454
(लूणसरा) 		2714003000NRG24140820230894189 14/08/2023 MUNARAM 2714003WL013091 MUNARAM 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652200 SHRI MUNA RAM STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400311201796100/7259454
(लूणसरा) 		2714003000NRG24140820230894188 14/08/2023 SITARAM 2714003WL013091 SITARAM 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652180 MR SITA RAM STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400311201796100/7259472
(लूणसरा) 		2714003000NRG24140820230894200 14/08/2023 Lilaram 2714003WL013091 Lilaram 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652214 MR LILA RAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400311201796100/7259476
(लूणसरा) 		2714003000NRG24140820230894207 14/08/2023 Santosh devi 2714003WL013091 Santosh devi 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652203 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400311201796100/7259479-A
(लूणसरा) 		2714003000NRG24140820230894216 14/08/2023 SURTA DEVI 2714003WL013091 SURTA DEVI 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652199 MR SURTA DEVI STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400311201796100/7259481-B
(लूणसरा) 		2714003000NRG24140820230894222 14/08/2023 Shilpa 2714003WL013091 Shilpa 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652208 MR SHILPA SHILPA STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400311201796100/7259482-A
(लूणसरा) 		2714003000NRG24140820230894225 14/08/2023 Ramkishor 2714003WL013091 Ramkishor 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652269 MR RAMKISHOR RAMKISHOR STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400311201796100/7259483-A
(लूणसरा) 		2714003000NRG24140820230894228 14/08/2023 SOHANLAL 2714003WL013091 SOHANLAL 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830652233 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 86796 86796
46 MUNDWAN RJ-271400311201796100/3830660-A
(लूणसरा) 		2714003000NRG24140820230894033 14/08/2023 kaushliya 2714003WL013090 kaushliya 00415 SBIN0031344 2340 2340 Processed 25/08/2023 4830652276 MS KOUSHLIYA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
47 MUNDWAN RJ-271400311201796100/3830451-B
(लूणसरा) 		2714003000NRG24140820230894011 14/08/2023 Nirma 2714003WL013090 Nirma 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652267 MR NIRMA WO SHIVRAM STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400311201796100/3830497
(लूणसरा) 		2714003000NRG24140820230894013 14/08/2023 Nimbaram 2714003WL013090 Nimbaram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652246 MR NIMBARAM JAT STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400311201796100/3830497-B
(लूणसरा) 		2714003000NRG24140820230894015 14/08/2023 babulal 2714003WL013090 babulal 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652172 MR BABU RAM STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400311201796100/3830497-B
(लूणसरा) 		2714003000NRG24140820230894014 14/08/2023 munni 2714003WL013090 munni 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652331 MRS MUNNI DEVI BHAMASHAH WO BABU RAM STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400311201796100/3830504-C
(लूणसरा) 		2714003000NRG24140820230894017 14/08/2023 Sampu 2714003WL013090 Sampu 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652333 MR SAMPUDEVI BHAMASHA STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400311201796100/3830504-C
(लूणसरा) 		2714003000NRG24140820230894016 14/08/2023 suresh sen 2714003WL013090 suresh sen 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652154 MR SURESH SO PRAHLADRAM STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400311201796100/3830513
(लूणसरा) 		2714003000NRG24140820230894018 14/08/2023 BHIVA RAJ 2714003WL013090 BHIVA RAJ 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652328 MR BHIVA RAJ SO BUDHA RAM STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400311201796100/3830513
(लूणसरा) 		2714003000NRG24140820230894019 14/08/2023 RUPA DEVI 2714003WL013090 RUPA DEVI 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652286 MRS RUPA DEVI STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400311201796100/3830530
(लूणसरा) 		2714003000NRG24140820230894020 14/08/2023 Haseena 2714003WL013090 Haseena 00415 SBIN0031619 390 390 Processed 25/08/2023 4830652299 MRS HASINA HASINA STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400311201796100/3830531
(लूणसरा) 		2714003000NRG24140820230894021 14/08/2023 Munni 2714003WL013090 Munni 00415 SBIN0031619 2145 2145 Processed 25/08/2023 4830652134 MR MUNKI BHAMASHAH WO SIKANDAR STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400311201796100/3830533-A
(लूणसरा) 		2714003000NRG24140820230894022 14/08/2023 Rahisa 2714003WL013090 Rahisa 00415 SBIN0031619 390 390 Processed 25/08/2023 4830652229 MRS RAISA BANU STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400311201796100/3830535
(लूणसरा) 		2714003000NRG24140820230894023 14/08/2023 Chhoti 2714003WL013090 Chhoti 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652136 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400311201796100/3830537
(लूणसरा) 		2714003000NRG24140820230894129 14/08/2023 munni devi 2714003WL013091 munni devi 00415 SBIN0031619 1095 1095 Processed 25/08/2023 4830652174 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400311201796100/3830539
(लूणसरा) 		2714003000NRG24140820230894024 14/08/2023 Gafarkhan 2714003WL013090 Gafarkhan 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652250 MR GAFUR KHAN STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400311201796100/3830543
(लूणसरा) 		2714003000NRG24140820230894026 14/08/2023 Munna khan 2714003WL013090 Munna khan 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652327 MR MUNARA KHAN STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400311201796100/3830543
(लूणसरा) 		2714003000NRG24140820230894027 14/08/2023 Papudi 2714003WL013090 Papudi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652253 MRS PAPU DEVI WO MUNAR KHAN DEVI STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400311201796100/3830557
(लूणसरा) 		2714003000NRG24140820230893989 14/08/2023 Anni 2714003WL013089 Anni 00415 SBIN0031619 209 209 Processed 25/08/2023 4830652271 MRS ANI DEVI WO DEV KARAN STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400311201796100/3830583
(लूणसरा) 		2714003000NRG24140820230893991 14/08/2023 Geeta 2714003WL013089 Geeta 00415 SBIN0031619 836 836 Processed 25/08/2023 4830652133 MR GEETA BHAMASHAH WO SURAJKARAN STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400311201796100/3830583
(लूणसरा) 		2714003000NRG24140820230893990 14/08/2023 Sujaram 2714003WL013089 Sujaram 00415 SBIN0031619 1045 1045 Processed 25/08/2023 4830652237 MR SURAJKARAN STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400311201796100/3830612
(लूणसरा) 		2714003000NRG24140820230894029 14/08/2023 Chhotudi 2714003WL013090 Chhotudi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652121 MR CHHOTI BANU BHAMSHAH WO RANA KHAN STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400311201796100/3830612
(लूणसरा) 		2714003000NRG24140820230894028 14/08/2023 Rana kha 2714003WL013090 Rana kha 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652325 MR RANA KHAN STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400311201796100/3830613
(लूणसरा) 		2714003000NRG24140820230894130 14/08/2023 Chanda 2714003WL013091 Chanda 00415 SBIN0031619 876 876 Processed 25/08/2023 4830652260 MRS CHANDA BANU STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400311201796100/3830614
(लूणसरा) 		2714003000NRG24140820230894030 14/08/2023 Khatuni 2714003WL013090 Khatuni 00415 SBIN0031619 2145 2145 Processed 25/08/2023 4830652313 MRS KHATUNI STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400311201796100/3830615
(लूणसरा) 		2714003000NRG24140820230894131 14/08/2023 Uli 2714003WL013091 Uli 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652255 MRS ULI ULI STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400311201796100/3830624
(लूणसरा) 		2714003000NRG24140820230894031 14/08/2023 Hariram 2714003WL013090 Hariram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652297 MR HARIRAM SO RAM KARAN STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400311201796100/3830627
(लूणसरा) 		2714003000NRG24140820230894032 14/08/2023 Kiran 2714003WL013090 Kiran 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652332 MRS KIRAN DEVI BHAMASHA STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400311201796100/3830661
(लूणसरा) 		2714003000NRG24140820230894034 14/08/2023 Manju 2714003WL013090 Manju 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652262 MRS MANJU KHAN WO SABIR KHAN STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400311201796100/3830668
(लूणसरा) 		2714003000NRG24140820230894036 14/08/2023 Papu devi 2714003WL013090 Papu devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652116 MRS PAPU DEVI STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400311201796100/3830669
(लूणसरा) 		2714003000NRG24140820230894037 14/08/2023 Khiyaram 2714003WL013090 Khiyaram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652115 MR KHINYA RAM STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400311201796100/3830680
(लूणसरा) 		2714003000NRG24140820230894132 14/08/2023 nabdu kanvar 2714003WL013091 nabdu kanvar 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652258 MRS NANDU KANWAR STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400311201796100/3830704-A
(लूणसरा) 		2714003000NRG24140820230894038 14/08/2023 Lad kanwar 2714003WL013090 Lad kanwar 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652169 MRS LAD KANWAR STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400311201796100/3830712-A
(लूणसरा) 		2714003000NRG24140820230894039 14/08/2023 Kiran Kanwar 2714003WL013090 Kiran Kanwar 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652212 KIRAN KANWAR DO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 MUNDWAN RJ-271400311201796100/3830717
(लूणसरा) 		2714003000NRG24140820230894041 14/08/2023 Bajrangsingh 2714003WL013090 Bajrangsingh 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652239 MR BAJRANG SINGH SO GORDHAN SINGH STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400311201796100/3830717
(लूणसरा) 		2714003000NRG24140820230894040 14/08/2023 Gordhansingh 2714003WL013090 Gordhansingh 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652308 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400311201796100/3830722
(लूणसरा) 		2714003000NRG24140820230894042 14/08/2023 Dhanidevi 2714003WL013090 Dhanidevi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652302 MRS DHANNI DEVI JAT STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400311201796100/3830722-C
(लूणसरा) 		2714003000NRG24140820230894043 14/08/2023 Arjunram 2714003WL013090 Arjunram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652303 MR ARJUNRAM SO RAM KISHORE STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400311201796100/3830729
(लूणसरा) 		2714003000NRG24140820230894044 14/08/2023 Sudardevi 2714003WL013090 Sudardevi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652131 MR SUNDARI DEVI BHAMASHAH WO MEH RAM STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400311201796100/3830737
(लूणसरा) 		2714003000NRG24140820230893993 14/08/2023 Chukadevi 2714003WL013089 Chukadevi 00415 SBIN0031619 2090 2090 Processed 25/08/2023 4830652292 MRS CHUKA DEVI CHUKA DEVI STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400311201796100/3830743-B
(लूणसरा) 		2714003000NRG24140820230894046 14/08/2023 Tiju devi 2714003WL013090 Tiju devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652158 TIJU DEVI W/O CHAINA RAM JAT UCO BANK(607066)
86 MUNDWAN RJ-271400311201796100/3830747
(लूणसरा) 		2714003000NRG24140820230894048 14/08/2023 Arjunram 2714003WL013090 Arjunram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652219 MR ARJUN RAM STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400311201796100/3830747
(लूणसरा) 		2714003000NRG24140820230894047 14/08/2023 Supyari 2714003WL013090 Supyari 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652225 MR SHIPU DEVI STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400311201796100/514131606
(लूणसरा) 		2714003000NRG24140820230893994 14/08/2023 Anopi 2714003WL013089 Anopi 00415 SBIN0031619 2717 2717 Processed 25/08/2023 4830652185 MRS ANOPI DEVI STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400311201796100/514131645
(लूणसरा) 		2714003000NRG24140820230894053 14/08/2023 Keli devi 2714003WL013090 Keli devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652166 MRS KELI DEVI STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400311201796100/514131648
(लूणसरा) 		2714003000NRG24140820230893995 14/08/2023 jyana devi 2714003WL013089 jyana devi 00415 SBIN0031619 2717 2717 Processed 25/08/2023 4830652118 MRS JYANI DEVI STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400311201796100/514131701
(लूणसरा) 		2714003000NRG24140820230894055 14/08/2023 Chepalal 2714003WL013090 Chepalal 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652217 MR CHAMPA LAL STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400311201796100/514131701
(लूणसरा) 		2714003000NRG24140820230894056 14/08/2023 Santhos 2714003WL013090 Santhos 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652178 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400311201796100/514131990
(लूणसरा) 		2714003000NRG24140820230894060 14/08/2023 raju devi 2714003WL013090 raju devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652126 MRS RAJU DEVI BHAMASHA STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400311201796100/51431545
(लूणसरा) 		2714003000NRG24140820230893996 14/08/2023 Laxannath 2714003WL013089 Laxannath 00415 SBIN0031619 2717 2717 Processed 25/08/2023 4830652137 MR LICHHMAN NATH SO PRABHUNATH STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400311201796100/51431550
(लूणसरा) 		2714003000NRG24140820230893997 14/08/2023 Sugana 2714003WL013089 Sugana 00415 SBIN0031619 2090 2090 Processed 25/08/2023 4830652226 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400311201796100/51431555
(लूणसरा) 		2714003000NRG24140820230894065 14/08/2023 Narmda 2714003WL013090 Narmda 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652146 MR NARMADA KANWAR STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400311201796100/51431576
(लूणसरा) 		2714003000NRG24140820230894066 14/08/2023 Ramniwas 2714003WL013090 Ramniwas 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652221 MR RAM NIWAS STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400311201796100/51431592
(लूणसरा) 		2714003000NRG24140820230893998 14/08/2023 Renu 2714003WL013089 Renu 00415 SBIN0031619 2717 2717 Processed 25/08/2023 4830652177 MRS RENU RENU STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400311201796100/51431608
(लूणसरा) 		2714003000NRG24140820230894069 14/08/2023 MANJU DEVI 2714003WL013090 MANJU DEVI 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652294 MRS MANJU DEVI MANJU DEVI STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400311201796100/51431617
(लूणसरा) 		2714003000NRG24140820230894070 14/08/2023 Ramdev 2714003WL013090 Ramdev 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652335 Mr. RAM DEV SO ANDA RAM JAKHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MUNDWAN RJ-271400311201796100/51431620
(लूणसरा) 		2714003000NRG24140820230894072 14/08/2023 SAMUDI 2714003WL013090 SAMUDI 00415 SBIN0031619 1170 1170 Processed 25/08/2023 4830652315 MRS SAMUDI STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400311201796100/51431622
(लूणसरा) 		2714003000NRG24140820230893999 14/08/2023 rampal 2714003WL013089 rampal 00415 SBIN0031619 209 209 Processed 25/08/2023 4830652273 MR RAMPAL STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400311201796100/51431631
(लूणसरा) 		2714003000NRG24140820230894073 14/08/2023 punam devi 2714003WL013090 punam devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652165 MRS POONAM DEVI BHAMASHAH WO KANWARU RAM STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400311201796100/51431634
(लूणसरा) 		2714003000NRG24140820230894074 14/08/2023 Lila 2714003WL013090 Lila 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652176 MRS LILA DEVI STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400311201796100/51431637
(लूणसरा) 		2714003000NRG24140820230894135 14/08/2023 Sharda 2714003WL013091 Sharda 00415 SBIN0031619 2190 2190 Processed 25/08/2023 4830652140 MRS SHARDA BHAMASHA STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400311201796100/7259004
(लूणसरा) 		2714003000NRG24140820230894000 14/08/2023 Ramkumar 2714003WL013089 Ramkumar 00415 SBIN0031619 627 627 Processed 25/08/2023 4830652168 MR RAM KUNVAR STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400311201796100/7259022
(लूणसरा) 		2714003000NRG24140820230894075 14/08/2023 Shardra 2714003WL013090 Shardra 00415 SBIN0031619 195 195 Processed 25/08/2023 4830652314 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400311201796100/7259024-A
(लूणसरा) 		2714003000NRG24140820230894001 14/08/2023 baudi 2714003WL013089 baudi 00415 SBIN0031619 1254 1254 Processed 25/08/2023 4830652119 MRS BAU DEVI BAU DEVI STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400311201796100/7259047
(लूणसरा) 		2714003000NRG24140820230894002 14/08/2023 Kamla 2714003WL013089 Kamla 00415 SBIN0031619 1254 1254 Processed 25/08/2023 4830652324 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400311201796100/7259059-B
(लूणसरा) 		2714003000NRG24140820230894076 14/08/2023 Parma 2714003WL013090 Parma 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652206 MRS PARMA PARMA STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400311201796100/7259064
(लूणसरा) 		2714003000NRG24140820230894077 14/08/2023 Mainadevi 2714003WL013090 Mainadevi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652156 MRS MAINA DEVI BHAMASHA STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400311201796100/7259068
(लूणसरा) 		2714003000NRG24140820230894078 14/08/2023 Dali devi 2714003WL013090 Dali devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652275 MRS DALI DEVI STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400311201796100/7259072
(लूणसरा) 		2714003000NRG24140820230894079 14/08/2023 santosh 2714003WL013090 santosh 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652184 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400311201796100/7259117
(लूणसरा) 		2714003000NRG24140820230894003 14/08/2023 Kailashram 2714003WL013089 Kailashram 00415 SBIN0031619 1045 1045 Processed 25/08/2023 4830652268 MR KAILASH RAM STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400311201796100/7259145
(लूणसरा) 		2714003000NRG24140820230894081 14/08/2023 Munni devi 2714003WL013090 Munni devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652322 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400311201796100/7259148-A
(लूणसरा) 		2714003000NRG24140820230894004 14/08/2023 permeshwari 2714003WL013089 permeshwari 00415 SBIN0031619 2717 2717 Processed 25/08/2023 4830652231 MR PARMESHWARI BHAMASHAH WO RAMAKISHAN STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400311201796100/7259148-B
(लूणसरा) 		2714003000NRG24140820230894005 14/08/2023 Tijudi 2714003WL013089 Tijudi 00415 SBIN0031619 1881 1881 Processed 25/08/2023 4830652163 TIJA DEVI PUNJAB NATIONAL BANK(508568)
118 MUNDWAN RJ-271400311201796100/7259152
(लूणसरा) 		2714003000NRG24140820230894082 14/08/2023 Bhanwararam 2714003WL013090 Bhanwararam 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652222 MR BHANWAR LAL STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400311201796100/7259152
(लूणसरा) 		2714003000NRG24140820230894083 14/08/2023 Chainadevi 2714003WL013090 Chainadevi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652220 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400311201796100/7259154-B
(लूणसरा) 		2714003000NRG24140820230894084 14/08/2023 Chuka devi 2714003WL013090 Chuka devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652278 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400311201796100/7259158
(लूणसरा) 		2714003000NRG24140820230894086 14/08/2023 Bhanwari 2714003WL013090 Bhanwari 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652201 MRS BHANWARI DEVI WO RAMU RAM STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400311201796100/7259158
(लूणसरा) 		2714003000NRG24140820230894085 14/08/2023 Ramuram 2714003WL013090 Ramuram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652210 MR RAMU RAM STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400311201796100/7259161
(लूणसरा) 		2714003000NRG24140820230894136 14/08/2023 Rameswari 2714003WL013091 Rameswari 00415 SBIN0031619 438 438 Processed 25/08/2023 4830652309 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400311201796100/7259161-A
(लूणसरा) 		2714003000NRG24140820230894137 14/08/2023 Sohanidevi 2714003WL013091 Sohanidevi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652279 MRS SOHANI DEVI SOHANI DEVI STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400311201796100/7259162-A
(लूणसरा) 		2714003000NRG24140820230894139 14/08/2023 Jasoda 2714003WL013091 Jasoda 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652334 MRS JASODA BHAMASHAH STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400311201796100/7259164-B
(लूणसरा) 		2714003000NRG24140820230894140 14/08/2023 Manju 2714003WL013091 Manju 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652300 MRS MANJU DEVI MANJU DEVI STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400311201796100/7259166
(लूणसरा) 		2714003000NRG24140820230894087 14/08/2023 Ghanshyam 2714003WL013090 Ghanshyam 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652263 MR GHAN SHYAM STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400311201796100/7259187
(लूणसरा) 		2714003000NRG24140820230894089 14/08/2023 Sampatram 2714003WL013090 Sampatram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652232 MR SAMPU RAM STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400311201796100/7259201
(लूणसरा) 		2714003000NRG24140820230894091 14/08/2023 Fatehsingh 2714003WL013090 Fatehsingh 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652244 Mr. Phate Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 MUNDWAN RJ-271400311201796100/7259221
(लूणसरा) 		2714003000NRG24140820230894093 14/08/2023 Mod singh 2714003WL013090 Mod singh 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652264 MOD SINGH SO DAYAL SINGH BANK OF BARODA(606985)
131 MUNDWAN RJ-271400311201796100/7259228
(लूणसरा) 		2714003000NRG24140820230894094 14/08/2023 Baudevi 2714003WL013090 Baudevi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652306 MR BABU DEVI STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400311201796100/7259236-A
(लूणसरा) 		2714003000NRG24140820230894006 14/08/2023 bishana ram 2714003WL013089 bishana ram 00415 SBIN0031619 1463 1463 Processed 25/08/2023 4830652183 MR VISHNU RAM STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400311201796100/7259239
(लूणसरा) 		2714003000NRG24140820230894096 14/08/2023 Pushpadevi 2714003WL013090 Pushpadevi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652316 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400311201796100/7259239
(लूणसरा) 		2714003000NRG24140820230894095 14/08/2023 Ramswroop 2714003WL013090 Ramswroop 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652150 MR SWARUP RAM BHAMASHAH SO SOHAN RAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400311201796100/7259240-A
(लूणसरा) 		2714003000NRG24140820230894097 14/08/2023 Bhuraram 2714003WL013090 Bhuraram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652228 MR BHURA RAM STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400311201796100/7259243-A
(लूणसरा) 		2714003000NRG24140820230894007 14/08/2023 Sureshdevi 2714003WL013089 Sureshdevi 00415 SBIN0031619 209 209 Processed 25/08/2023 4830652305 MRS SURESH DEVI SURESH DEVI STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400311201796100/7259247
(लूणसरा) 		2714003000NRG24140820230894099 14/08/2023 Sharda 2714003WL013090 Sharda 00415 SBIN0031619 2145 2145 Processed 25/08/2023 4830652224 MR SHARDA DEVI WO SHARWAN RAM STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400311201796100/7259247
(लूणसरा) 		2714003000NRG24140820230894008 14/08/2023 Sharwanram 2714003WL013089 Sharwanram 00415 SBIN0031619 1881 1881 Processed 25/08/2023 4830652209 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400311201796100/7259248-A
(लूणसरा) 		2714003000NRG24140820230894100 14/08/2023 Rekha 2714003WL013090 Rekha 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652202 MRS REKHA REKHA STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400311201796100/7259252
(लूणसरा) 		2714003000NRG24140820230894101 14/08/2023 Bhagaram 2714003WL013090 Bhagaram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652173 MR BHAGA RAM STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400311201796100/7259252
(लूणसरा) 		2714003000NRG24140820230894102 14/08/2023 Gogidevi 2714003WL013090 Gogidevi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652139 MRS GOGALIDEVI BHAMASHA STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400311201796100/7259252-B
(लूणसरा) 		2714003000NRG24140820230894103 14/08/2023 REVANT RAM 2714003WL013090 REVANT RAM 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652160 MR REVANT RAM STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400311201796100/7259252-B
(लूणसरा) 		2714003000NRG24140820230894104 14/08/2023 SUNDARI DEVI 2714003WL013090 SUNDARI DEVI 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652164 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400311201796100/7259253
(लूणसरा) 		2714003000NRG24140820230894105 14/08/2023 Bhanwraram 2714003WL013090 Bhanwraram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652161 MR BHANWAR LAL STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400311201796100/7259253
(लूणसरा) 		2714003000NRG24140820230894106 14/08/2023 Santosh 2714003WL013090 Santosh 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652162 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400311201796100/7259272
(लूणसरा) 		2714003000NRG24140820230894108 14/08/2023 Gena 2714003WL013090 Gena 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652128 MR GENA DEVI BHAMASHAH WO HATHI RAM STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400311201796100/7259276
(लूणसरा) 		2714003000NRG24140820230894109 14/08/2023 Devaram 2714003WL013090 Devaram 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652151 MR DEVA RAM STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400311201796100/7259276
(लूणसरा) 		2714003000NRG24140820230894110 14/08/2023 Mangudi 2714003WL013090 Mangudi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652284 MRS MANGUDI MANGUDI STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400311201796100/7259276-A
(लूणसरा) 		2714003000NRG24140820230894141 14/08/2023 Aaduram 2714003WL013091 Aaduram 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652152 MR AADU RAM BHAMASHAH SO BHOLA RAM STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400311201796100/7259278
(लूणसरा) 		2714003000NRG24140820230894142 14/08/2023 Suti devi 2714003WL013091 Suti devi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652132 MR SUTI DEVI BHAMASHAH WO BAJRANG LAL STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400311201796100/7259278-A
(लूणसरा) 		2714003000NRG24140820230894143 14/08/2023 Papu devi 2714003WL013091 Papu devi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652175 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400311201796100/7259280-A
(लूणसरा) 		2714003000NRG24140820230894111 14/08/2023 Padama devi 2714003WL013090 Padama devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652310 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400311201796100/7259281
(लूणसरा) 		2714003000NRG24140820230894144 14/08/2023 Rami 2714003WL013091 Rami 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652149 MR RAMI DEVI WO KOJA RAM STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400311201796100/7259291
(लूणसरा) 		2714003000NRG24140820230894146 14/08/2023 Chuka Devi 2714003WL013091 Chuka Devi 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652290 MRS CHUKA DEVI CHUKA DEVI STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400311201796100/7259291-B
(लूणसरा) 		2714003000NRG24140820230894148 14/08/2023 Jagdish 2714003WL013091 Jagdish 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652216 MRJAGDISH C DOLLIYAMRSHEERA J DOLLIYAMRM STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400311201796100/7259292
(लूणसरा) 		2714003000NRG24140820230894149 14/08/2023 Kisturi 2714003WL013091 Kisturi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652277 MRS KISTURI DEVI KISTURI DEVI STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400311201796100/7259298
(लूणसरा) 		2714003000NRG24140820230894112 14/08/2023 Chandraki 2714003WL013090 Chandraki 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652144 MR CHANDARI DEVI STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400311201796100/7259305
(लूणसरा) 		2714003000NRG24140820230894009 14/08/2023 KANIDEVI NATH 2714003WL013089 KANIDEVI NATH 00415 SBIN0031619 2508 2508 Processed 25/08/2023 4830652249 MRS KANIDEVI NATH STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400311201796100/7259317
(लूणसरा) 		2714003000NRG24140820230894115 14/08/2023 Kamaladevi 2714003WL013090 Kamaladevi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652122 MR KAMLA DEVI BHAMSHAH W O HARI RAM STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400311201796100/7259318
(लूणसरा) 		2714003000NRG24140820230894118 14/08/2023 Manohar 2714003WL013090 Manohar 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652124 MR MANOHAR DEVI BHAMASHAH W O NANU RAM STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400311201796100/7259318-A
(लूणसरा) 		2714003000NRG24140820230894119 14/08/2023 MATHURA DEVI 2714003WL013090 MATHURA DEVI 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652123 MR MATHURA DEVI BHAMASHAH W O SANJAY KUM STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400311201796100/7259324-A
(लूणसरा) 		2714003000NRG24140820230894121 14/08/2023 kamal kishor 2714003WL013090 kamal kishor 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652171 MR KAMAL KISHORE SO GOPALRAM STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400311201796100/7259345
(लूणसरा) 		2714003000NRG24140820230894150 14/08/2023 Gulab kanwar 2714003WL013091 Gulab kanwar 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652205 MRS GULAB KANWAR STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400311201796100/7259351
(लूणसरा) 		2714003000NRG24140820230894010 14/08/2023 Ghewari 2714003WL013089 Ghewari 00415 SBIN0031619 1881 1881 Processed 25/08/2023 4830652117 MRS GHEVARI DEVI STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400311201796100/7259403
(लूणसरा) 		2714003000NRG24140820230894152 14/08/2023 Ranu 2714003WL013091 Ranu 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652167 MRS RENU DEVI STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400311201796100/7259410
(लूणसरा) 		2714003000NRG24140820230894155 14/08/2023 MANJU DEVI 2714003WL013091 MANJU DEVI 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652289 MRS MANJU DEVI MANJU DEVI STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400311201796100/7259411-A
(लूणसरा) 		2714003000NRG24140820230894156 14/08/2023 Kanaram 2714003WL013091 Kanaram 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652159 MR KANA RAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400311201796100/7259412
(लूणसरा) 		2714003000NRG24140820230894157 14/08/2023 Manohar 2714003WL013091 Manohar 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652236 MR MANOHAR STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400311201796100/7259415
(लूणसरा) 		2714003000NRG24140820230894158 14/08/2023 Egyarsi 2714003WL013091 Egyarsi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652329 MRS IIGYARASI DEVI STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400311201796100/7259421
(लूणसरा) 		2714003000NRG24140820230894159 14/08/2023 Lichmai 2714003WL013091 Lichmai 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652285 MRS LICHHAMADEVI LICHHAMADEVI STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400311201796100/7259421-A
(लूणसरा) 		2714003000NRG24140820230894160 14/08/2023 Manju Devi 2714003WL013091 Manju Devi 00415 SBIN0031619 2628 2628 Rejected 25/08/2023 4830652320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MUNDWAN RJ-271400311201796100/7259422
(लूणसरा) 		2714003000NRG24140820230894162 14/08/2023 santosh 2714003WL013091 santosh 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652155 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400311201796100/7259423-A
(लूणसरा) 		2714003000NRG24140820230894163 14/08/2023 IMARATA RAM 2714003WL013091 IMARATA RAM 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652157 MR IMRATA RAM STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400311201796100/7259423-A
(लूणसरा) 		2714003000NRG24140820230894164 14/08/2023 Ramudi 2714003WL013091 Ramudi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652287 MRS RAMU DEVI RAMU DEVI STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400311201796100/7259423-C
(लूणसरा) 		2714003000NRG24140820230894165 14/08/2023 Vimela 2714003WL013091 Vimela 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652141 MR VIMLA DEVI SO RAJU RAM STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400311201796100/7259428
(लूणसरा) 		2714003000NRG24140820230894166 14/08/2023 Igyarsi 2714003WL013091 Igyarsi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652288 MRS IGYARSI DEVI IGYARSI DEVI STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400311201796100/7259432-A
(लूणसरा) 		2714003000NRG24140820230894171 14/08/2023 NSHA DEVI 2714003WL013091 NSHA DEVI 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652125 MR NSHA DEVI BHAMASHA STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400311201796100/7259437-A
(लूणसरा) 		2714003000NRG24140820230894174 14/08/2023 Nikita 2714003WL013091 Nikita 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652291 MRS NIKITA NIKITA STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400311201796100/7259442
(लूणसरा) 		2714003000NRG24140820230894178 14/08/2023 Jorki 2714003WL013091 Jorki 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652129 MR JORAKI DEVI BHAMASHAH WO CHENA RAM STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400311201796100/7259444-A
(लूणसरा) 		2714003000NRG24140820230894180 14/08/2023 Tilaram 2714003WL013091 Tilaram 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652245 MR TILA RAM STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400311201796100/7259445
(लूणसरा) 		2714003000NRG24140820230894181 14/08/2023 Budharam 2714003WL013091 Budharam 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652251 MR BUDHA RAM SO SUNDRA RAM STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400311201796100/7259447
(लूणसरा) 		2714003000NRG24140820230894182 14/08/2023 Radha 2714003WL013091 Radha 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652274 MS RADHA DEVI STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400311201796100/7259451
(लूणसरा) 		2714003000NRG24140820230894184 14/08/2023 Sharda 2714003WL013091 Sharda 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652259 MRS SHARDA REGAR STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400311201796100/7259452
(लूणसरा) 		2714003000NRG24140820230894185 14/08/2023 Ghanshyam 2714003WL013091 Ghanshyam 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652330 MR GHANSHYAM STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400311201796100/7259452-B
(लूणसरा) 		2714003000NRG24140820230894186 14/08/2023 ravnt ram 2714003WL013091 ravnt ram 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652265 MR REWANT RAM SO MODA RAM STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400311201796100/7259456
(लूणसरा) 		2714003000NRG24140820230894190 14/08/2023 PATASI DEVI 2714003WL013091 PATASI DEVI 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652295 MRS PATASI DEVI PATASI DEVI STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400311201796100/7259460-A
(लूणसरा) 		2714003000NRG24140820230894192 14/08/2023 sita ram 2714003WL013091 sita ram 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652213 MR SITA RAM STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400311201796100/7259467
(लूणसरा) 		2714003000NRG24140820230894195 14/08/2023 Nainidevi 2714003WL013091 Nainidevi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652298 MRS NENI DEVI NENI DEVI STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400311201796100/7259470
(लूणसरा) 		2714003000NRG24140820230894197 14/08/2023 chhoturam 2714003WL013091 chhoturam 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652257 MR CHOTURAM REGAR STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400311201796100/7259471
(लूणसरा) 		2714003000NRG24140820230894199 14/08/2023 JASHOODA DEVI 2714003WL013091 JASHOODA DEVI 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652296 MRS JASHOODA DEVI JASHOODA DEVI STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400311201796100/7259471
(लूणसरा) 		2714003000NRG24140820230894198 14/08/2023 sampat ram 2714003WL013091 sampat ram 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652235 MR SAMPAT RAM STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400311201796100/7259472
(लूणसरा) 		2714003000NRG24140820230894201 14/08/2023 SUSHILA DEVI 2714003WL013091 SUSHILA DEVI 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652293 MRS SUSHILA DEVI SUSHILA DEVI STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400311201796100/7259475-A
(लूणसरा) 		2714003000NRG24140820230894205 14/08/2023 Anaki 2714003WL013091 Anaki 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652280 ANNI DEVI W/O BHIKHA RAM PUNJAB NATIONAL BANK(508568)
194 MUNDWAN RJ-271400311201796100/7259477
(लूणसरा) 		2714003000NRG24140820230894208 14/08/2023 hadaman ram 2714003WL013091 hadaman ram 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652256 MR HANUMAN RAM REGAR STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400311201796100/7259477
(लूणसरा) 		2714003000NRG24140820230894209 14/08/2023 Kishnai DEVI 2714003WL013091 Kishnai DEVI 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652120 MR KISHNAI DEVI BHAMASHA STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400311201796100/7259477-A
(लूणसरा) 		2714003000NRG24140820230894210 14/08/2023 Megha Ram 2714003WL013091 Megha Ram 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652182 MR MEGHA RAM STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400311201796100/7259477-A
(लूणसरा) 		2714003000NRG24140820230894211 14/08/2023 Sumitra 2714003WL013091 Sumitra 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652181 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400311201796100/7259478
(लूणसरा) 		2714003000NRG24140820230894212 14/08/2023 DHARMARAM 2714003WL013091 DHARMARAM 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652252 MR DHARMA RAM STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400311201796100/7259478
(लूणसरा) 		2714003000NRG24140820230894213 14/08/2023 Parmadevi 2714003WL013091 Parmadevi 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652282 MRS PARAMA DEVI WO DHARMA RAM STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400311201796100/7259478-B
(लूणसरा) 		2714003000NRG24140820230894214 14/08/2023 Munni devi 2714003WL013091 Munni devi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652138 MRS MUNNIDEVI BHAMASHA STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400311201796100/7259480
(लूणसरा) 		2714003000NRG24140820230894217 14/08/2023 Kamlidevi 2714003WL013091 Kamlidevi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652283 MRS KAMLA DEVI KAMLA DEVI STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400311201796100/7259481
(लूणसरा) 		2714003000NRG24140820230894219 14/08/2023 Madi 2714003WL013091 Madi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652127 MRS MADI DEVI BHAMASHA STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400311201796100/7259481-A
(लूणसरा) 		2714003000NRG24140820230894221 14/08/2023 Narmada 2714003WL013091 Narmada 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652153 MR NARMADA WO RAJENDRA STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400311201796100/7259482
(लूणसरा) 		2714003000NRG24140820230894223 14/08/2023 Anil 2714003WL013091 Anil 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652142 MR ANIL SO HIMMATA RAM STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400311201796100/7259482
(लूणसरा) 		2714003000NRG24140820230894224 14/08/2023 Dhulidevi 2714003WL013091 Dhulidevi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652227 MRS DHULI DEVI BHAMASHA STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400311201796100/7259483-A
(लूणसरा) 		2714003000NRG24140820230894229 14/08/2023 neni devi 2714003WL013091 neni devi 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652170 MRS NENI DEVI STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400311201796100/7259724-A
(लूणसरा) 		2714003000NRG24140820230894125 14/08/2023 Kamali 2714003WL013090 Kamali 00415 SBIN0031619 2145 2145 Processed 25/08/2023 4830652261 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400311201796100/9223051
(लूणसरा) 		2714003000NRG24140820230894126 14/08/2023 Suva kanwar 2714003WL013090 Suva kanwar 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652145 MR SUVA BHAMASHAH KANWAR STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400311201796100/9223051-A
(लूणसरा) 		2714003000NRG24140820230894127 14/08/2023 Omkanwar 2714003WL013090 Omkanwar 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652147 MR OM KANWAR STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400311201796100/9223857-A
(लूणसरा) 		2714003000NRG24140820230894233 14/08/2023 Gopalram 2714003WL013091 Gopalram 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652247 MR GOPALRAM KUMHAR STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400311201796100/9223857-A
(लूणसरा) 		2714003000NRG24140820230894234 14/08/2023 Sita 2714003WL013091 Sita 00415 SBIN0031619 2409 2409 Processed 25/08/2023 4830652301 MRS SITA DEVI STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400311201796100/9223895
(लूणसरा) 		2714003000NRG24140820230894128 14/08/2023 Bhanwari devi 2714003WL013090 Bhanwari devi 00415 SBIN0031619 2340 2340 Processed 25/08/2023 4830652130 MR BHANWARI DEVI BHAMASHAH WO BADARI RAM STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400311201796100/9223906
(लूणसरा) 		2714003000NRG24140820230894235 14/08/2023 Mohari 2714003WL013091 Mohari 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652143 MR MANOHAR BHAMASHAH WO KAILASH RAM STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400311201796100/9223910
(लूणसरा) 		2714003000NRG24140820230894237 14/08/2023 Manju 2714003WL013091 Manju 00415 SBIN0031619 2628 2628 Processed 25/08/2023 4830652230 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 379874 379874
215 MUNDWAN RJ-271400311201796100/7259258-A
(लूणसरा) 		2714003000NRG24140820230894107 14/08/2023 SANTOSH 2714003WL013090 SANTOSH 00415 SBIN0031664 2340 2340 Processed 25/08/2023 4830652304 MISS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2340 2340
216 MUNDWAN RJ-271400311201796100/7259161-B
(लूणसरा) 		2714003000NRG24140820230894138 14/08/2023 BAYA 2714003WL013091 BAYA 00462 UCBA0000451 438 438 Processed 25/08/2023 4830652194 BAYA DO RUPA RAM UCO BANK(607066)
SubTotal 438 438
217 MUNDWAN RJ-271400311201796100/9223909-B
(लूणसरा) 		2714003000NRG24140820230894236 14/08/2023 Baya 2714003WL013091 Baya 00462 UCBA0000634 2628 2628 Processed 25/08/2023 4830652196 MRS BAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2628 2628
218 MUNDWAN RJ-271400311201796100/7259291-A
(लूणसरा) 		2714003000NRG24140820230894147 14/08/2023 Chenda 2714003WL013091 Chenda 00468 UBIN0559245 2409 2409 Processed 25/08/2023 4830652243 CHANDA DEVI WO JORA RAM UNION BANK OF INDIA(508500)
SubTotal 2409 2409
219 MUNDWAN RJ-271400311201796100/3830743-B
(लूणसरा) 		2714003000NRG24140820230894045 14/08/2023 Chenaram 2714003WL013090 Chenaram 00698 RMGB0000350 2340 2340 Processed 25/08/2023 4830652193 GARIB RAM HDFC BANK LTD(607152)
220 MUNDWAN RJ-271400311201796100/7259473
(लूणसरा) 		2714003000NRG24140820230894203 14/08/2023 Rup adevi 2714003WL013091 Rup adevi 00698 RMGB0000350 2628 2628 Processed 25/08/2023 4830652281 MRS RUPA DEVI STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400311201796100/7259488-B
(लूणसरा) 		2714003000NRG24140820230894232 14/08/2023 MANJU DEVI 2714003WL013091 MANJU DEVI 00698 RMGB0000350 2628 2628 Processed 25/08/2023 4830652192 Ms. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7596 7596
Total 509261 509261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_140823APB_FTO_131965 Bank of Maharastra MAHB0000708 JODHPUR 2340
2 MUNDWAN RJ2714005_140823APB_FTO_131965 Canara Bank CNRB0003383 NAGAUR 2340
3 MUNDWAN RJ2714005_140823APB_FTO_131965 ICICI BANK ICIC0000517 NAGAUR 2628
4 MUNDWAN RJ2714005_140823APB_FTO_131965 Punjab National Bank PUNB0735100 KUCHERA 15192
5 MUNDWAN RJ2714005_140823APB_FTO_131965 State Bank of India SBIN0007799 MAKRANA 2340
6 MUNDWAN RJ2714005_140823APB_FTO_131965 State Bank of India SBIN0031290 KUCHERA 86796
7 MUNDWAN RJ2714005_140823APB_FTO_131965 State Bank of India SBIN0031344 KALU ANANDPUR 2340
8 MUNDWAN RJ2714005_140823APB_FTO_131965 State Bank of India SBIN0031619 KASNAU 379874
9 MUNDWAN RJ2714005_140823APB_FTO_131965 State Bank of India SBIN0031664 BAJOLI 2340
10 MUNDWAN RJ2714005_140823APB_FTO_131965 UCO Bank UCBA0000451 BHOPALGARH 438
11 MUNDWAN RJ2714005_140823APB_FTO_131965 UCO Bank UCBA0000634 REN 2628
12 MUNDWAN RJ2714005_140823APB_FTO_131965 Union Bank of India UBIN0559245 NAGAUR 2409
13 MUNDWAN RJ2714005_140823APB_FTO_131965 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 7596

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