Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_221223APB_FTO_265029
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-271400311301795100/7260064
(अड़वड+) 		2714003000NRG24221220231500362 22/12/2023 MAHENDRA SINGH 2714003WL026028 MAHENDRA SINGH 00032 UTIB0000057 2600 2600 Processed 08/03/2024 1521756122 MAHENDRA SINGH AXIS BANK(607153)
SubTotal 2600 2600
2 MUNDWAN RJ-271400311301795100/7259766-B
(अड़वड+) 		2714003000NRG24221220231500342 22/12/2023 GHANSHYAM GOUR 2714003WL026026 GHANSHYAM GOUR 00078 CNRB0001217 2613 2613 Processed 08/03/2024 1521756130 GHANSHYAM GOUR CANARA BANK(508532)
SubTotal 2613 2613
3 MUNDWAN RJ-271400311301795100/7259648-B
(अड़वड+) 		2714003000NRG24221220231500334 22/12/2023 SUMAN DEVI 2714003WL026026 SUMAN DEVI 00078 CNRB0003383 2613 2613 Processed 08/03/2024 1521756164 SUMAN CANARA BANK(508532)
SubTotal 2613 2613
4 MUNDWAN RJ-271400311301795000/3830227
(अड़वड+) 		2714003000NRG24201220231478138 22/12/2023 Ghewar ram 2714003WL025704 Ghewar ram 00078 CNRB0018415 2704 2704 Processed 08/03/2024 1521756121 GHEWAR RAM CANARA BANK(508532)
SubTotal 2704 2704
5 MUNDWAN RJ-271400311301795000/3830232-A
(अड़वड+) 		2714003000NRG24201220231477326 22/12/2023 SEEMA DEVI 2714003WL025695 SEEMA DEVI 00089 CBIN0280440 3120 3120 Processed 08/03/2024 1521756166 Mrs. SEEMA DEVI W/O SIYA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3120 3120
6 MUNDWAN RJ-271400311301795000/54122514
(अड़वड+) 		2714003000NRG24201220231477344 22/12/2023 RUPI 2714003WL025695 RUPI 00165 IBKL0001108 3120 3120 Processed 08/03/2024 1521756128 Mrs. RUPEE . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3120 3120
7 MUNDWAN RJ-271400311301795000/7259975
(अड़वड+) 		2714003000NRG24201220231478215 22/12/2023 RAJAK MOHAMMAD 2714003WL025704 RAJAK MOHAMMAD 00354 PUNB0190920 832 832 Processed 08/03/2024 1521756131 Rajjak Mohmmad FINO PAYMENTS BANK LTD(608001)
SubTotal 832 832
8 MUNDWAN RJ-271400311301795100/7259610-A
(अड़वड+) 		2714003000NRG24221220231500352 22/12/2023 lakshman ram 2714003WL026027 lakshman ram 00354 PUNB0735100 2600 2600 Processed 08/03/2024 1521756077 LAKSHMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
9 MUNDWAN RJ-271400311301795000/3830255-A
(अड़वड+) 		2714003000NRG24201220231477330 22/12/2023 JAGA RAM 2714003WL025695 JAGA RAM 00415 SBIN0003875 3120 3120 Processed 08/03/2024 1521756165 MR JAGA RAM STATE BANK OF INDIA(508548)
10 MUNDWAN RJ-271400311301795100/7259622-B
(अड़वड+) 		2714003000NRG24221220231500322 22/12/2023 SAHDEVRAM LOL 2714003WL026026 SAHDEVRAM LOL 00415 SBIN0003875 2613 2613 Processed 08/03/2024 1521756161 MR SAHEDAV STATE BANK OF INDIA(508548)
SubTotal 5733 5733
11 MUNDWAN RJ-271400311301795100/7259621-B
(अड़वड+) 		2714003000NRG24221220231500318 22/12/2023 HANUMAN RAM 2714003WL026026 HANUMAN RAM 00415 SBIN0031116 2412 2412 Processed 08/03/2024 1521756160 HANUMAN RAM S/O RAM PAL BANK OF INDIA(508505)
12 MUNDWAN RJ-271400311301795100/7259621-C
(अड़वड+) 		2714003000NRG24221220231500320 22/12/2023 RAMNIWASH 2714003WL026026 RAMNIWASH 00415 SBIN0031116 2412 2412 Processed 08/03/2024 1521756159 MR RAMNIVAS RAMPAL CHAWADHARI STATE BANK OF INDIA(508548)
SubTotal 4824 4824
13 MUNDWAN RJ-271400311301795100/7259566-A
(अड़वड+) 		2714003000NRG24201220231478394 22/12/2023 KESAR KANWAR 2714003WL025706 KESAR KANWAR 00415 SBIN0031117 2990 2990 Processed 08/03/2024 1521756022 MISS KESHAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
14 MUNDWAN RJ-271400311301795100/54122471
(अड़वड+) 		2714003000NRG24201220231477566 22/12/2023 RAM KISHOR JANGIR 2714003WL025697 RAM KISHOR JANGIR 00415 SBIN0031290 3016 3016 Processed 08/03/2024 1521756226 RAMKISHOR JANGID UNION BANK OF INDIA(508500)
15 MUNDWAN RJ-271400311301795100/54122481
(अड़वड+) 		2714003000NRG24201220231477569 22/12/2023 CHHOTI DEVI 2714003WL025697 CHHOTI DEVI 00415 SBIN0031290 3016 3016 Processed 08/03/2024 1521756248 MRS CHOTU DEVI STATE BANK OF INDIA(508548)
16 MUNDWAN RJ-271400311301795100/7241365
(अड़वड+) 		2714003000NRG24201220231477574 22/12/2023 Bhanwarai devi 2714003WL025697 Bhanwarai devi 00415 SBIN0031290 3016 3016 Processed 08/03/2024 1521756010 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
17 MUNDWAN RJ-271400311301795100/7259529-D
(अड़वड+) 		2714003000NRG24201220231477591 22/12/2023 guddi 2714003WL025697 guddi 00415 SBIN0031290 3016 3016 Processed 08/03/2024 1521756296 MISS GUDDI GUDDI STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400311301795100/7259611-A
(अड़वड+) 		2714003000NRG24221220231500355 22/12/2023 SOHANI DEVI 2714003WL026027 SOHANI DEVI 00415 SBIN0031290 2600 2600 Processed 08/03/2024 1521756162 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
19 MUNDWAN RJ-271400311301795100/7259617
(अड़वड+) 		2714003000NRG24221220231500308 22/12/2023 GORI SHANKAR 2714003WL026026 GORI SHANKAR 00415 SBIN0031290 2613 2613 Processed 08/03/2024 1521756346 MR GORI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 17277 17277
20 MUNDWAN RJ-271400311301795100/7259624-B
(अड़वड+) 		2714003000NRG24221220231500327 22/12/2023 ARJUN RAM LOYAL 2714003WL026026 ARJUN RAM LOYAL 00415 SBIN0031528 2613 2613 Processed 08/03/2024 1521756293 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 2613 2613
21 MUNDWAN RJ-271400311301795000/380181
(अड़वड+) 		2714003000NRG24201220231478123 22/12/2023 SHANTOSH DEVI 2714003WL025704 SHANTOSH DEVI 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756329 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
22 MUNDWAN RJ-271400311301795000/3830151
(अड़वड+) 		2714003000NRG24201220231478124 22/12/2023 baudi devi 2714003WL025704 baudi devi 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521756284 Mrs. BAU DEVI WO SITA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 MUNDWAN RJ-271400311301795000/3830157
(अड़वड+) 		2714003000NRG24201220231478125 22/12/2023 kamli devi 2714003WL025704 kamli devi 00415 SBIN0031619 2080 2080 Processed 08/03/2024 1521756249 MRS KAMLA DEVI CHOKIDAR STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400311301795000/3830158
(अड़वड+) 		2714003000NRG24201220231478126 22/12/2023 Ramchandra 2714003WL025704 Ramchandra 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756340 MR RAMCHANDRA STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400311301795000/3830161
(अड़वड+) 		2714003000NRG24201220231478127 22/12/2023 geeta devi 2714003WL025704 geeta devi 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756193 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400311301795000/3830164
(अड़वड+) 		2714003000NRG24201220231478128 22/12/2023 REMESHWARI DEVI 2714003WL025704 REMESHWARI DEVI 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756036 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400311301795000/3830165
(अड़वड+) 		2714003000NRG24201220231478129 22/12/2023 jana devi 2714003WL025704 jana devi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756017 MISS JANA DEVI STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400311301795000/3830166
(अड़वड+) 		2714003000NRG24201220231477314 22/12/2023 GEETA DEVI 2714003WL025695 GEETA DEVI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756207 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400311301795000/3830168
(अड़वड+) 		2714003000NRG24201220231478130 22/12/2023 Jankee 2714003WL025704 Jankee 00415 SBIN0031619 2080 2080 Processed 08/03/2024 1521756348 MRS GYANA DEVI STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400311301795000/3830170
(अड़वड+) 		2714003000NRG24201220231478131 22/12/2023 Geeta 2714003WL025704 Geeta 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756236 MRS GITA DEVI STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400311301795000/3830170-A
(अड़वड+) 		2714003000NRG24201220231477315 22/12/2023 NAINI 2714003WL025695 NAINI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756396 MRS NAINI STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400311301795000/3830173
(अड़वड+) 		2714003000NRG24201220231478132 22/12/2023 DURGA DEVI 2714003WL025704 DURGA DEVI 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521756035 MRS DURGA DEVI WO BHIRAMA RAM STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400311301795000/3830174
(अड़वड+) 		2714003000NRG24201220231477316 22/12/2023 Jeta 2714003WL025695 Jeta 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756034 MRS JETA DEVI WO HADMAN RAM STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400311301795000/3830175
(अड़वड+) 		2714003000NRG24201220231478133 22/12/2023 Neni devi 2714003WL025704 Neni devi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756350 MRS NEMA DEVI STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400311301795000/3830176
(अड़वड+) 		2714003000NRG24201220231477317 22/12/2023 Sohanee 2714003WL025695 Sohanee 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756349 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400311301795000/3830177
(अड़वड+) 		2714003000NRG24201220231477318 22/12/2023 Papu devi 2714003WL025695 Papu devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756033 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400311301795000/3830179
(अड़वड+) 		2714003000NRG24201220231478134 22/12/2023 Jayani 2714003WL025704 Jayani 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521755980 MRS JANKI DEVI STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400311301795000/3830183
(अड़वड+) 		2714003000NRG24201220231477319 22/12/2023 Guna devi 2714003WL025695 Guna devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756040 MR GUNA DEVI BHAMASHAH WO MANGI LAL STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400311301795000/3830185
(अड़वड+) 		2714003000NRG24201220231478135 22/12/2023 Sushila 2714003WL025704 Sushila 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756154 MRS SUSHILA DEVI WO SHRAVAN RAM STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400311301795000/3830186
(अड़वड+) 		2714003000NRG24201220231478136 22/12/2023 nemuri 2714003WL025704 nemuri 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756295 MR BHURA RAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400311301795000/3830188
(अड़वड+) 		2714003000NRG24201220231478137 22/12/2023 Kanwaree devi 2714003WL025704 Kanwaree devi 00415 SBIN0031619 1664 1664 Processed 08/03/2024 1521756379 MRS KANVARI DEVI WO ARJUN RAM STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400311301795000/3830189
(अड़वड+) 		2714003000NRG24201220231477320 22/12/2023 BHANWARLAL 2714003WL025695 BHANWARLAL 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756233 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400311301795000/3830189
(अड़वड+) 		2714003000NRG24201220231477321 22/12/2023 RADHA DEVI 2714003WL025695 RADHA DEVI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756318 MS RADHA DEVI STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400311301795000/3830192
(अड़वड+) 		2714003000NRG24201220231477322 22/12/2023 Padama ram 2714003WL025695 Padama ram 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756331 MR PADMA RAM STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400311301795000/3830229
(अड़वड+) 		2714003000NRG24201220231477323 22/12/2023 OMPRAKASH 2714003WL025695 OMPRAKASH 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756240 MR OMPRAKASH JAT STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400311301795000/3830229
(अड़वड+) 		2714003000NRG24201220231477324 22/12/2023 SARLA DEVI 2714003WL025695 SARLA DEVI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756205 Mrs. SARLA DEVI WO OM PRAKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 MUNDWAN RJ-271400311301795000/3830231
(अड़वड+) 		2714003000NRG24201220231478139 22/12/2023 Chukalee 2714003WL025704 Chukalee 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756361 MISS CHUKA DEVI STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400311301795000/3830232-A
(अड़वड+) 		2714003000NRG24201220231477325 22/12/2023 SIYARAM 2714003WL025695 SIYARAM 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756072 MR SIYA RAM STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400311301795000/3830233
(अड़वड+) 		2714003000NRG24201220231478140 22/12/2023 Bhanwri devi 2714003WL025704 Bhanwri devi 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756362 MISS BHANWARI DEVI STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400311301795000/3830233-A
(अड़वड+) 		2714003000NRG24201220231478141 22/12/2023 RAKESH BHAKAR 2714003WL025704 RAKESH BHAKAR 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756256 MR RAKESH BHAKAR STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400311301795000/3830245
(अड़वड+) 		2714003000NRG24201220231478142 22/12/2023 Chuka devi 2714003WL025704 Chuka devi 00415 SBIN0031619 2080 2080 Processed 08/03/2024 1521756084 MS CHUKA DEVI STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400311301795000/3830246
(अड़वड+) 		2714003000NRG24201220231478143 22/12/2023 Saroj 2714003WL025704 Saroj 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521756298 MRS SAROJ SONI WO RAMKUMAR SONI STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400311301795000/3830252
(अड़वड+) 		2714003000NRG24201220231477327 22/12/2023 nenaram 2714003WL025695 nenaram 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756337 MR NENARAM SO BALARAM STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400311301795000/3830252
(अड़वड+) 		2714003000NRG24201220231477328 22/12/2023 serla devi 2714003WL025695 serla devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756175 MRS SARLA DEVI STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400311301795000/3830254
(अड़वड+) 		2714003000NRG24201220231477329 22/12/2023 Sundree devi 2714003WL025695 Sundree devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756363 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400311301795000/3830255-B
(अड़वड+) 		2714003000NRG24201220231478145 22/12/2023 RUPA DEVI 2714003WL025704 RUPA DEVI 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756074 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400311301795000/3830255-C
(अड़वड+) 		2714003000NRG24201220231478146 22/12/2023 SOHANI DEVI 2714003WL025704 SOHANI DEVI 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756051 SOHANI DEVI PUNJAB NATIONAL BANK(508568)
58 MUNDWAN RJ-271400311301795000/3830255-D
(अड़वड+) 		2714003000NRG24201220231478147 22/12/2023 BHUGANARAM 2714003WL025704 BHUGANARAM 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756060 MR BHUGAN RAM STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400311301795000/3830256
(अड़वड+) 		2714003000NRG24201220231478148 22/12/2023 HERNDRA 2714003WL025704 HERNDRA 00415 SBIN0031619 1872 1872 Processed 08/03/2024 1521756076 MR HARENDRA HARENDRA STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400311301795000/3830259-A
(अड़वड+) 		2714003000NRG24201220231478150 22/12/2023 MAMTA 2714003WL025704 MAMTA 00415 SBIN0031619 2080 2080 Processed 08/03/2024 1521756211 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400311301795000/3830261-A
(अड़वड+) 		2714003000NRG24201220231478151 22/12/2023 GUDDI BANU 2714003WL025704 GUDDI BANU 00415 SBIN0031619 1664 1664 Processed 08/03/2024 1521756311 Mrs. GUDDI BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 MUNDWAN RJ-271400311301795000/3830262
(अड़वड+) 		2714003000NRG24201220231477331 22/12/2023 Prema 2714003WL025695 Prema 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756091 MRS PREM DEVI STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400311301795000/3830262-A
(अड़वड+) 		2714003000NRG24201220231478152 22/12/2023 ANISHA 2714003WL025704 ANISHA 00415 SBIN0031619 1248 1248 Processed 08/03/2024 1521756158 MRS ANISHA BHAMASA STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400311301795000/3830263
(अड़वड+) 		2714003000NRG24201220231478153 22/12/2023 LILA 2714003WL025704 LILA 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756196 MRS LILA BHAMASA STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400311301795000/3830264
(अड़वड+) 		2714003000NRG24201220231478154 22/12/2023 Parema 2714003WL025704 Parema 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756156 MRS PRAMA DEVI STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400311301795000/3830266
(अड़वड+) 		2714003000NRG24201220231477332 22/12/2023 Bhatu devi 2714003WL025695 Bhatu devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756373 MISS BHATU DEVI STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400311301795000/3830266
(अड़वड+) 		2714003000NRG24201220231477333 22/12/2023 PANCHA RAM 2714003WL025695 PANCHA RAM 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756305 MR PANCHA RAM STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400311301795000/3830270
(अड़वड+) 		2714003000NRG24201220231478155 22/12/2023 Chuka devi 2714003WL025704 Chuka devi 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756104 MRS CHUKALI DEVI STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400311301795000/3830270
(अड़वड+) 		2714003000NRG24201220231477334 22/12/2023 Tejaram 2714003WL025695 Tejaram 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756327 MR TEJA RAM STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400311301795000/3830276
(अड़वड+) 		2714003000NRG24201220231478156 22/12/2023 RAMJAN KHAN 2714003WL025704 RAMJAN KHAN 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756286 MS RAMJAN KHAN STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400311301795000/3830277
(अड़वड+) 		2714003000NRG24201220231478157 22/12/2023 mumtaj khan 2714003WL025704 mumtaj khan 00415 SBIN0031619 1248 1248 Processed 08/03/2024 1521756324 MR MUMTAJ KHAN STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400311301795000/3830281
(अड़वड+) 		2714003000NRG24201220231478158 22/12/2023 Silakee 2714003WL025704 Silakee 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521755966 MR SILAKI BHAMASHAH WO HAKIM KHAN STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400311301795000/3830281-A
(अड़वड+) 		2714003000NRG24201220231478159 22/12/2023 HASINA 2714003WL025704 HASINA 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521756155 MR HASINA HASINA STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400311301795000/3830282
(अड़वड+) 		2714003000NRG24201220231478160 22/12/2023 DEEPAK 2714003WL025704 DEEPAK 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521755956 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400311301795000/3830284
(अड़वड+) 		2714003000NRG24201220231477335 22/12/2023 Jasoda 2714003WL025695 Jasoda 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756282 MRS JASODA DEVI SHARMA BHAMASHAH 9999OUC STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400311301795000/3830285-A
(अड़वड+) 		2714003000NRG24201220231477336 22/12/2023 MAMTA DEVI 2714003WL025695 MAMTA DEVI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756212 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400311301795000/3830285-B
(अड़वड+) 		2714003000NRG24201220231477337 22/12/2023 SANTOSH 2714003WL025695 SANTOSH 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756203 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400311301795000/3830291
(अड़वड+) 		2714003000NRG24201220231477338 22/12/2023 bauri devi 2714003WL025695 bauri devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756208 MRS BAUDI NATHURAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400311301795000/51422407
(अड़वड+) 		2714003000NRG24201220231478161 22/12/2023 RAMNATH 2714003WL025704 RAMNATH 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756065 MR RAM NATH STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400311301795000/51422407
(अड़वड+) 		2714003000NRG24201220231477339 22/12/2023 Tijuree 2714003WL025695 Tijuree 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756288 MRS TEJA DEVI STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400311301795000/51422432
(अड़वड+) 		2714003000NRG24201220231477340 22/12/2023 pharjano bano 2714003WL025695 pharjano bano 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756345 MS PHARJANA BANO STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400311301795000/54122508
(अड़वड+) 		2714003000NRG24201220231478162 22/12/2023 SEEMA DEVI 2714003WL025704 SEEMA DEVI 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756173 MR SEEMA DEVI STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400311301795000/54122511
(अड़वड+) 		2714003000NRG24201220231477341 22/12/2023 SHARDA DEVI 2714003WL025695 SHARDA DEVI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756292 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400311301795000/54122513
(अड़वड+) 		2714003000NRG24201220231477342 22/12/2023 NEPAL MANDA 2714003WL025695 NEPAL MANDA 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756061 NEPAL MANDA AIRTEL PAYMENTS BANK LIMITED(990288)
85 MUNDWAN RJ-271400311301795000/54122514
(अड़वड+) 		2714003000NRG24201220231477343 22/12/2023 PANNA RAM 2714003WL025695 PANNA RAM 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756062 MR PANNA RAM STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400311301795000/7258961
(अड़वड+) 		2714003000NRG24201220231478164 22/12/2023 Badi Devi 2714003WL025704 Badi Devi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756187 MRS BADI DEVI STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400311301795000/7258972
(अड़वड+) 		2714003000NRG24201220231478165 22/12/2023 Bhanwarlal 2714003WL025704 Bhanwarlal 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521755955 MR BHANWAR LAL STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400311301795000/7258972-A
(अड़वड+) 		2714003000NRG24201220231478166 22/12/2023 OMPRAKASH 2714003WL025704 OMPRAKASH 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756323 MR OMPRAKASH OMPRAKSH STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400311301795000/7258976
(अड़वड+) 		2714003000NRG24201220231478167 22/12/2023 Jagadev ram 2714003WL025704 Jagadev ram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756315 MR JAGADEV RAM STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400311301795000/7258977
(अड़वड+) 		2714003000NRG24201220231478168 22/12/2023 HADMAN RAM 2714003WL025704 HADMAN RAM 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756250 MR HADMAN RAM STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400311301795000/7258977-A
(अड़वड+) 		2714003000NRG24201220231478169 22/12/2023 MAINA 2714003WL025704 MAINA 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756066 MRS MAINA MAINA MAINA STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400311301795000/7258977-B
(अड़वड+) 		2714003000NRG24201220231478170 22/12/2023 Gulab 2714003WL025704 Gulab 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756163 MR GULAB WO MANISH STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400311301795000/7258978-B
(अड़वड+) 		2714003000NRG24201220231478171 22/12/2023 SUMAN 2714003WL025704 SUMAN 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756021 MRS SUMAN MUKESH STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400311301795000/7258982
(अड़वड+) 		2714003000NRG24201220231478172 22/12/2023 SHARDA 2714003WL025704 SHARDA 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756070 MISS SHARDA SHARDA STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400311301795000/7258984
(अड़वड+) 		2714003000NRG24201220231478173 22/12/2023 JAGNATH 2714003WL025704 JAGNATH 00415 SBIN0031619 2080 2080 Processed 08/03/2024 1521756230 JAG NATH S/O KUMBHA RAM PUNJAB NATIONAL BANK(508568)
96 MUNDWAN RJ-271400311301795000/7258987
(अड़वड+) 		2714003000NRG24201220231478174 22/12/2023 PRADEEP BUGALIYA 2714003WL025704 PRADEEP BUGALIYA 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756243 MR PRADIP BUGALIYA STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400311301795000/7258995
(अड़वड+) 		2714003000NRG24201220231478175 22/12/2023 Pushakee 2714003WL025704 Pushakee 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756266 MRS POOSAKI MEGHWAL STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400311301795000/7258997
(अड़वड+) 		2714003000NRG24201220231478176 22/12/2023 Sohani 2714003WL025704 Sohani 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756028 MR SOHANI DEVI BHAMASHAH WO DEBU RAM STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400311301795000/7259050
(अड़वड+) 		2714003000NRG24201220231478177 22/12/2023 Bhanwrai Devi 2714003WL025704 Bhanwrai Devi 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521755986 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400311301795000/7259586
(अड़वड+) 		2714003000NRG24201220231478178 22/12/2023 Kaluram 2714003WL025704 Kaluram 00415 SBIN0031619 1248 1248 Processed 08/03/2024 1521756088 MR KALU RAM STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400311301795000/7259802
(अड़वड+) 		2714003000NRG24201220231478179 22/12/2023 Ema Devi 2714003WL025704 Ema Devi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521755987 MRS IMA DEVI STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400311301795000/7259804
(अड़वड+) 		2714003000NRG24201220231477345 22/12/2023 Bidami 2714003WL025695 Bidami 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756365 MISS BIDAMI DEVI STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400311301795000/7259804
(अड़वड+) 		2714003000NRG24201220231477346 22/12/2023 Suresh 2714003WL025695 Suresh 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756364 MR SURESH MEGHAWAL STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400311301795000/7259806
(अड़वड+) 		2714003000NRG24201220231478180 22/12/2023 Gewari 2714003WL025704 Gewari 00415 SBIN0031619 1872 1872 Processed 08/03/2024 1521756279 MRS GHEWARI DEVI STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400311301795000/7259809
(अड़वड+) 		2714003000NRG24201220231478181 22/12/2023 Sitaram 2714003WL025704 Sitaram 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521756301 MR SITA RAM STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400311301795000/7259810
(अड़वड+) 		2714003000NRG24201220231478182 22/12/2023 RADHA DEVI 2714003WL025704 RADHA DEVI 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756179 MRS RADHA DEVI STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400311301795000/7259813
(अड़वड+) 		2714003000NRG24201220231477347 22/12/2023 BHANWARI DEVI 2714003WL025695 BHANWARI DEVI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756169 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400311301795000/7259814
(अड़वड+) 		2714003000NRG24201220231477348 22/12/2023 Bagda ram 2714003WL025695 Bagda ram 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756234 MR BAGDA RAM MEGHWAL STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400311301795000/7259817
(अड़वड+) 		2714003000NRG24201220231477349 22/12/2023 Bhanwari Devi 2714003WL025695 Bhanwari Devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521755981 MRS BHANWARAI DEVI STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400311301795000/7259818
(अड़वड+) 		2714003000NRG24201220231478183 22/12/2023 Mida 2714003WL025704 Mida 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756048 MRS MIDAKI DEVI STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400311301795000/7259824
(अड़वड+) 		2714003000NRG24201220231477350 22/12/2023 Idana ram 2714003WL025695 Idana ram 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756206 MR AIDAN RAM MEGHWAL STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400311301795000/7259824
(अड़वड+) 		2714003000NRG24201220231477351 22/12/2023 Kamali 2714003WL025695 Kamali 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756099 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400311301795000/7259829
(अड़वड+) 		2714003000NRG24201220231478184 22/12/2023 Bholakee 2714003WL025704 Bholakee 00415 SBIN0031619 2080 2080 Processed 08/03/2024 1521756263 MRS BHOLKI MEGHWAL STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400311301795000/7259832
(अड़वड+) 		2714003000NRG24201220231477352 22/12/2023 Chukli devi 2714003WL025695 Chukli devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756189 MRS CHUKALI DEVI BHAMASHAH WO RUGA RAM STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400311301795000/7259832
(अड़वड+) 		2714003000NRG24201220231478185 22/12/2023 Rugharam 2714003WL025704 Rugharam 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756335 MR RUGA RAM STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400311301795000/7259832-A
(अड़वड+) 		2714003000NRG24201220231477353 22/12/2023 SHAITAN RAM 2714003WL025695 SHAITAN RAM 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756182 MR SHAITAN RAM STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400311301795000/7259832-A
(अड़वड+) 		2714003000NRG24201220231477354 22/12/2023 SUSHILA DEVI 2714003WL025695 SUSHILA DEVI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756341 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400311301795000/7259833
(अड़वड+) 		2714003000NRG24201220231478186 22/12/2023 Rayali 2714003WL025704 Rayali 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521755961 MRS RAYALI DEVI WO BUDHA RAM STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400311301795000/7259835
(अड़वड+) 		2714003000NRG24201220231477356 22/12/2023 Gita 2714003WL025695 Gita 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756336 MS GITA DEVI STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400311301795000/7259835
(अड़वड+) 		2714003000NRG24201220231477355 22/12/2023 HARI RAM 2714003WL025695 HARI RAM 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756216 HARI RAM AXIS BANK(607153)
121 MUNDWAN RJ-271400311301795000/7259836
(अड़वड+) 		2714003000NRG24201220231477357 22/12/2023 lichma nram 2714003WL025695 lichma nram 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756178 MR LICHHMAN RAM STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400311301795000/7259836
(अड़वड+) 		2714003000NRG24201220231477358 22/12/2023 Sharda 2714003WL025695 Sharda 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756103 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400311301795000/7259837-A
(अड़वड+) 		2714003000NRG24201220231478187 22/12/2023 SUVATI DEVI 2714003WL025704 SUVATI DEVI 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756023 MRS SUVARI DEVI STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400311301795000/7259838
(अड़वड+) 		2714003000NRG24201220231477360 22/12/2023 Maina devi 2714003WL025695 Maina devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521755988 MRS MENAKI DEVI STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400311301795000/7259838
(अड़वड+) 		2714003000NRG24201220231477359 22/12/2023 ramchandra 2714003WL025695 ramchandra 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756272 MR RAMCHANDER MEGHWAL STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400311301795000/7259840
(अड़वड+) 		2714003000NRG24201220231477361 22/12/2023 BIDIMAI 2714003WL025695 BIDIMAI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756302 MRS BIDAMI DEVI WO RAMESHWAR MEGHWAL STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400311301795000/7259842
(अड़वड+) 		2714003000NRG24201220231477362 22/12/2023 chhoturam 2714003WL025695 chhoturam 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756200 MR CHHOTU RAM STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400311301795000/7259842
(अड़वड+) 		2714003000NRG24201220231477363 22/12/2023 sharda 2714003WL025695 sharda 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756132 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400311301795000/7259843
(अड़वड+) 		2714003000NRG24201220231478188 22/12/2023 Bauri 2714003WL025704 Bauri 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756309 MR BAUDI MEGHWAL STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400311301795000/7259901
(अड़वड+) 		2714003000NRG24201220231478189 22/12/2023 Jima devi 2714003WL025704 Jima devi 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756380 MRS JIMNA DEVI WO RIDHAKARAN BUGALIYA STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400311301795000/7259901-A
(अड़वड+) 		2714003000NRG24201220231477364 22/12/2023 MANJU 2714003WL025695 MANJU 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756376 MISS MANJU STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400311301795000/7259901-B
(अड़वड+) 		2714003000NRG24201220231477365 22/12/2023 MUNNI DEVI 2714003WL025695 MUNNI DEVI 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756357 MRS MUNI DEVI STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400311301795000/7259902
(अड़वड+) 		2714003000NRG24201220231477366 22/12/2023 Jagdev 2714003WL025695 Jagdev 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756353 MR JAGDEV RAM STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400311301795000/7259903
(अड़वड+) 		2714003000NRG24201220231477367 22/12/2023 SHARDA 2714003WL025695 SHARDA 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756096 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400311301795000/7259909
(अड़वड+) 		2714003000NRG24201220231478190 22/12/2023 Nethali 2714003WL025704 Nethali 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756134 MRS NATHU DEVI STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400311301795000/7259909
(अड़वड+) 		2714003000NRG24201220231478191 22/12/2023 Premaram 2714003WL025704 Premaram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756190 MR PREMA RAM STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400311301795000/7259911
(अड़वड+) 		2714003000NRG24201220231478192 22/12/2023 DEBU RAM 2714003WL025704 DEBU RAM 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756081 MRS DEBU RAM STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400311301795000/7259911
(अड़वड+) 		2714003000NRG24201220231478193 22/12/2023 Sipuri 2714003WL025704 Sipuri 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756332 MR DEBU RAM STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400311301795000/7259922
(अड़वड+) 		2714003000NRG24201220231478194 22/12/2023 Arjunram Jat 2714003WL025704 Arjunram Jat 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756289 MR ARJUN RAM STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400311301795000/7259926-A
(अड़वड+) 		2714003000NRG24201220231477368 22/12/2023 GUDDI BANO 2714003WL025695 GUDDI BANO 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756191 MRS GUDDI BANO BHAMASHAH WO RAFEEK STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400311301795000/7259930
(अड़वड+) 		2714003000NRG24201220231478195 22/12/2023 Narbda 2714003WL025704 Narbda 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756231 MR NARBDA MEGHWAL STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400311301795000/7259931-A
(अड़वड+) 		2714003000NRG24201220231478196 22/12/2023 Panchi Devi 2714003WL025704 Panchi Devi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521755965 MR PANCHI DEVI BHAMASHAH WO PREMPURI STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400311301795000/7259935-C
(अड़वड+) 		2714003000NRG24201220231478197 22/12/2023 INDRA 2714003WL025704 INDRA 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756221 MRS INDRA INDRA STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400311301795000/7259938
(अड़वड+) 		2714003000NRG24201220231478198 22/12/2023 SHAITAN RAM 2714003WL025704 SHAITAN RAM 00415 SBIN0031619 1248 1248 Processed 08/03/2024 1521756232 MR SHAITAN RAM STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400311301795000/7259938-A
(अड़वड+) 		2714003000NRG24201220231478199 22/12/2023 SHARDA DEVI 2714003WL025704 SHARDA DEVI 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756195 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400311301795000/7259940
(अड़वड+) 		2714003000NRG24201220231478200 22/12/2023 Keshar 2714003WL025704 Keshar 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756397 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400311301795000/7259940-A
(अड़वड+) 		2714003000NRG24201220231478201 22/12/2023 DEEPI 2714003WL025704 DEEPI 00415 SBIN0031619 1872 1872 Processed 08/03/2024 1521756157 MISS DIPI RAMPRASAD STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400311301795000/7259948
(अड़वड+) 		2714003000NRG24201220231477370 22/12/2023 Indra 2714003WL025695 Indra 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756204 MRS INDRA DEVI STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400311301795000/7259948
(अड़वड+) 		2714003000NRG24201220231477369 22/12/2023 Rugaram 2714003WL025695 Rugaram 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756244 MR RUGA RAM STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400311301795000/7259951
(अड़वड+) 		2714003000NRG24201220231478202 22/12/2023 Geeta 2714003WL025704 Geeta 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756027 MRS GITA DEVI STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400311301795000/7259953
(अड़वड+) 		2714003000NRG24201220231478204 22/12/2023 imadevi 2714003WL025704 imadevi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756007 MRS IMA DEVI STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400311301795000/7259954
(अड़वड+) 		2714003000NRG24201220231478205 22/12/2023 Kelaki 2714003WL025704 Kelaki 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756038 MRS KELKI DEVI STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400311301795000/7259956-B
(अड़वड+) 		2714003000NRG24201220231478206 22/12/2023 NEMARAM 2714003WL025704 NEMARAM 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756064 MR NEMA RAM STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400311301795000/7259957
(अड़वड+) 		2714003000NRG24201220231478207 22/12/2023 Bhugwan ram 2714003WL025704 Bhugwan ram 00415 SBIN0031619 624 624 Processed 08/03/2024 1521755957 MS BHUGAN RAM STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400311301795000/7259960-A
(अड़वड+) 		2714003000NRG24201220231478208 22/12/2023 Meera 2714003WL025704 Meera 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756102 MRS MEERA DEVI WO HADMAN RAM STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400311301795000/7259961
(अड़वड+) 		2714003000NRG24201220231478209 22/12/2023 Kaluram 2714003WL025704 Kaluram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756325 MR KALU RAM STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400311301795000/7259972
(अड़वड+) 		2714003000NRG24201220231478210 22/12/2023 Narayanram 2714003WL025704 Narayanram 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756321 NARAYAN CANARA BANK(508532)
158 MUNDWAN RJ-271400311301795000/7259972-A
(अड़वड+) 		2714003000NRG24201220231478211 22/12/2023 babulal 2714003WL025704 babulal 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756054 MR BABU LAL SO NARAYAN RAM STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400311301795000/7259973
(अड़वड+) 		2714003000NRG24201220231478212 22/12/2023 Tulacharam 2714003WL025704 Tulacharam 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756235 MR TULCHHI RAM STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400311301795000/7259973-A
(अड़वड+) 		2714003000NRG24201220231478213 22/12/2023 SANJU 2714003WL025704 SANJU 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756213 MRS SANJU SANJU STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400311301795000/7259974-A
(अड़वड+) 		2714003000NRG24201220231478214 22/12/2023 Kali devi 2714003WL025704 Kali devi 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756262 MRS KALI DEVI STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400311301795000/7259976
(अड़वड+) 		2714003000NRG24201220231477371 22/12/2023 Prahladram 2714003WL025695 Prahladram 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756354 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400311301795000/7259981
(अड़वड+) 		2714003000NRG24201220231478216 22/12/2023 Ninbaram 2714003WL025704 Ninbaram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756260 Mr. NIMBA RAM SO KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 MUNDWAN RJ-271400311301795000/7259982
(अड़वड+) 		2714003000NRG24201220231478217 22/12/2023 Keshar Devi 2714003WL025704 Keshar Devi 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521756026 MRS KESHAR DEVI BHAMASHAH WO JAGDEV STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400311301795000/7259988
(अड़वड+) 		2714003000NRG24201220231478218 22/12/2023 Mahender 2714003WL025704 Mahender 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756398 MR MAHENDRA SO ADU RAM STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400311301795000/7259989
(अड़वड+) 		2714003000NRG24201220231478219 22/12/2023 Chukli 2714003WL025704 Chukli 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521755990 MRS CHUKLI DEVI STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400311301795000/7259991
(अड़वड+) 		2714003000NRG24201220231478220 22/12/2023 Sayari 2714003WL025704 Sayari 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756355 MRS SAYARI DEVI BHAMASHAH 9999OUCX00212 STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400311301795000/7259992
(अड़वड+) 		2714003000NRG24201220231478221 22/12/2023 Ganpatram 2714003WL025704 Ganpatram 00415 SBIN0031619 2080 2080 Processed 08/03/2024 1521756328 MR GANPAT RAM STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400311301795000/7259995
(अड़वड+) 		2714003000NRG24201220231478223 22/12/2023 Santi devi 2714003WL025704 Santi devi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756360 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400311301795000/7259995
(अड़वड+) 		2714003000NRG24201220231478222 22/12/2023 sitaram 2714003WL025704 sitaram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756359 MR SITA RAM STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400311301795000/7259995-C
(अड़वड+) 		2714003000NRG24201220231478224 22/12/2023 GEETA 2714003WL025704 GEETA 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756167 MS GEETA GEETA STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400311301795000/7259999-A
(अड़वड+) 		2714003000NRG24201220231478225 22/12/2023 chena devi 2714003WL025704 chena devi 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756009 MRS CHENA DEVI BHAMASHAH WO GULAM MOHAMM STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400311301795000/7260000
(अड़वड+) 		2714003000NRG24201220231477372 22/12/2023 Jafori 2714003WL025695 Jafori 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756025 MRS JAPHUDI JAPHUDI STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400311301795000/7260003
(अड़वड+) 		2714003000NRG24201220231477373 22/12/2023 Jasori 2714003WL025695 Jasori 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756264 MR JASUDIDEVI MEGHWAL STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400311301795000/7260004
(अड़वड+) 		2714003000NRG24201220231477374 22/12/2023 Kanvrai Devi 2714003WL025695 Kanvrai Devi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756049 MRS KANVARAI DEVI STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400311301795000/7260006
(अड़वड+) 		2714003000NRG24201220231478226 22/12/2023 Baudi 2714003WL025704 Baudi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756039 MR BAU DEVI STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400311301795000/7260008
(अड़वड+) 		2714003000NRG24201220231477375 22/12/2023 Deburam 2714003WL025695 Deburam 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756089 MR DEBU RAM SO TARU RAM STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400311301795000/7260008
(अड़वड+) 		2714003000NRG24201220231477376 22/12/2023 Samudi 2714003WL025695 Samudi 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756285 MRS SAMUDI DEVI STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400311301795000/7260009
(अड़वड+) 		2714003000NRG24201220231477377 22/12/2023 mangilal meghwal 2714003WL025695 mangilal meghwal 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756259 MR MANGILAL MEGHWAL STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400311301795000/7260009
(अड़वड+) 		2714003000NRG24201220231478227 22/12/2023 Rajudi 2714003WL025704 Rajudi 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521755967 MR RAJU DEVI STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400311301795000/7260009-A
(अड़वड+) 		2714003000NRG24201220231477378 22/12/2023 CHENA RAM 2714003WL025695 CHENA RAM 00415 SBIN0031619 3120 3120 Processed 08/03/2024 1521756366 MR CHENA RAM STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400311301795000/7260011
(अड़वड+) 		2714003000NRG24201220231478228 22/12/2023 Goraki devi 2714003WL025704 Goraki devi 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521755991 MR GORAKI DEVI STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400311301795000/7260014
(अड़वड+) 		2714003000NRG24201220231478229 22/12/2023 Jhumarram 2714003WL025704 Jhumarram 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521756238 MR JHUMAR RAM BAWRI STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400311301795000/7260019
(अड़वड+) 		2714003000NRG24201220231478230 22/12/2023 ramchandra 2714003WL025704 ramchandra 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756251 MR RAMCHANDRA JAT STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400311301795000/7260019-B
(अड़वड+) 		2714003000NRG24201220231478232 22/12/2023 TIPU DEVI 2714003WL025704 TIPU DEVI 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756068 MRS TIPU DEVI STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400311301795000/7260040
(अड़वड+) 		2714003000NRG24201220231478233 22/12/2023 sabori devi 2714003WL025704 sabori devi 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521755989 MRS SABUDI DEVI STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400311301795000/9223802
(अड़वड+) 		2714003000NRG24201220231478234 22/12/2023 harji ram 2714003WL025704 harji ram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756217 HARJI RAM CANARA BANK(508532)
188 MUNDWAN RJ-271400311301795000/9223802-A
(अड़वड+) 		2714003000NRG24201220231478235 22/12/2023 GOPAL RAM 2714003WL025704 GOPAL RAM 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756222 MR GOPAL RAM STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400311301795000/9223803
(अड़वड+) 		2714003000NRG24201220231478237 22/12/2023 Munny 2714003WL025704 Munny 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756307 MR MUNAKI DEVI MEGHWAL STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400311301795000/9223803
(अड़वड+) 		2714003000NRG24201220231478238 22/12/2023 omaram 2714003WL025704 omaram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756326 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400311301795000/9223804
(अड़वड+) 		2714003000NRG24201220231478239 22/12/2023 Neni 2714003WL025704 Neni 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756044 MRS NAIJI DEVI STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400311301795000/9223805
(अड़वड+) 		2714003000NRG24201220231478240 22/12/2023 BHIYARAM 2714003WL025704 BHIYARAM 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756330 MR BHINYA RAM STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400311301795000/9223805
(अड़वड+) 		2714003000NRG24201220231478241 22/12/2023 Maina devi 2714003WL025704 Maina devi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756306 MR MAINA DEVI MEGHWAL STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400311301795000/9223806
(अड़वड+) 		2714003000NRG24201220231478242 22/12/2023 bidami 2714003WL025704 bidami 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756313 MRS BIDAMI DEV WO SIKURAM MEGHWAL STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400311301795000/9223807
(अड़वड+) 		2714003000NRG24201220231478243 22/12/2023 Gogaram 2714003WL025704 Gogaram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756188 MR GOGARAM SO SIKU RAM STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400311301795000/9223807
(अड़वड+) 		2714003000NRG24201220231478244 22/12/2023 Pusi devi 2714003WL025704 Pusi devi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756087 MRS PUSI DEVI STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400311301795000/9223810-A
(अड़वड+) 		2714003000NRG24201220231478245 22/12/2023 KAMLA 2714003WL025704 KAMLA 00415 SBIN0031619 2080 2080 Processed 08/03/2024 1521756181 MR KAMLA STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400311301795000/9223816
(अड़वड+) 		2714003000NRG24201220231478246 22/12/2023 Lichmai 2714003WL025704 Lichmai 00415 SBIN0031619 2080 2080 Processed 08/03/2024 1521756253 MRS LICHMAI BAWARI BHAMASHAH 9999OUCX001 STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400311301795000/9223817
(अड़वड+) 		2714003000NRG24201220231478247 22/12/2023 MANKI DEVI 2714003WL025704 MANKI DEVI 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756133 MRS MANAKI DEVI STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400311301795000/9223818
(अड़वड+) 		2714003000NRG24201220231478248 22/12/2023 BHANWARI DEVI 2714003WL025704 BHANWARI DEVI 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756300 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400311301795000/9223819-A
(अड़वड+) 		2714003000NRG24201220231478249 22/12/2023 BACHANA RAM 2714003WL025704 BACHANA RAM 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756333 MR BACHNA RAM STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400311301795000/9223821
(अड़वड+) 		2714003000NRG24201220231478250 22/12/2023 kelaki 2714003WL025704 kelaki 00415 SBIN0031619 2496 2496 Processed 08/03/2024 1521756242 MR KELKI DEVI STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400311301795000/9223832
(अड़वड+) 		2714003000NRG24201220231478251 22/12/2023 hadman ram 2714003WL025704 hadman ram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756334 MR HADMAN RAM STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400311301795000/9223832-A
(अड़वड+) 		2714003000NRG24201220231478253 22/12/2023 KALU RAM 2714003WL025704 KALU RAM 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756209 MR KALU RAM STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400311301795000/9223832-A
(अड़वड+) 		2714003000NRG24201220231478252 22/12/2023 MAINA DEVI 2714003WL025704 MAINA DEVI 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756338 MS MAINA DEVI STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400311301795000/9223842
(अड़वड+) 		2714003000NRG24201220231478254 22/12/2023 Bajudi 2714003WL025704 Bajudi 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756299 MRS BAJUDI DEVI WO HANUTA RAM STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400311301795000/9223843
(अड़वड+) 		2714003000NRG24201220231478255 22/12/2023 Indra 2714003WL025704 Indra 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756342 MRS INDRA DEVI STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400311301795000/9223845
(अड़वड+) 		2714003000NRG24201220231478256 22/12/2023 SUMAN DEVI 2714003WL025704 SUMAN DEVI 00415 SBIN0031619 1872 1872 Processed 08/03/2024 1521756012 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400311301795000/9223845-A
(अड़वड+) 		2714003000NRG24201220231478257 22/12/2023 SINWARI DEVI 2714003WL025704 SINWARI DEVI 00415 SBIN0031619 2288 2288 Processed 08/03/2024 1521756069 MRS SINWARI SINWARI STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400311301795000/9223846
(अड़वड+) 		2714003000NRG24201220231478258 22/12/2023 chaturaram 2714003WL025704 chaturaram 00415 SBIN0031619 2704 2704 Processed 08/03/2024 1521756291 MR CHATARA RAM MEGHWAL STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400311301795100/3830305
(अड़वड+) 		2714003000NRG24201220231477488 22/12/2023 kamla 2714003WL025697 kamla 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521756304 MRS KAMALA MEGHWAL STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400311301795100/3830306
(अड़वड+) 		2714003000NRG24201220231477490 22/12/2023 SANTOSH 2714003WL025697 SANTOSH 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755948 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400311301795100/3830308
(अड़वड+) 		2714003000NRG24201220231477491 22/12/2023 bhanwari devi 2714003WL025697 bhanwari devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756273 MRS BHAVARRAI BHAVARRAI STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400311301795100/3830309
(अड़वड+) 		2714003000NRG24201220231477492 22/12/2023 TULCHHI DEVI 2714003WL025697 TULCHHI DEVI 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521755998 MRS TULCHHI DEVI STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400311301795100/3830309-A
(अड़वड+) 		2714003000NRG24201220231477493 22/12/2023 PRKASH 2714003WL025697 PRKASH 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756258 MR PRAKASH STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400311301795100/3830312
(अड़वड+) 		2714003000NRG24201220231477495 22/12/2023 Parma Devi 2714003WL025697 Parma Devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755978 MRS PARMA DEVI STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400311301795100/3830314-A
(अड़वड+) 		2714003000NRG24201220231477496 22/12/2023 Sajnai 2714003WL025697 Sajnai 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755994 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400311301795100/3830315-A
(अड़वड+) 		2714003000NRG24201220231477498 22/12/2023 CHAMPA 2714003WL025697 CHAMPA 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756151 MRS CHAMPA BHAMASHAH WO MURLIDHAR STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400311301795100/3830316
(अड़वड+) 		2714003000NRG24201220231477499 22/12/2023 Chuka 2714003WL025697 Chuka 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756278 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400311301795100/3830317-A
(अड़वड+) 		2714003000NRG24201220231477500 22/12/2023 SURGAN 2714003WL025697 SURGAN 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756147 MRS SURGYAN STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400311301795100/3830318-B
(अड़वड+) 		2714003000NRG24201220231477501 22/12/2023 SUMAN DEVI 2714003WL025697 SUMAN DEVI 00415 SBIN0031619 696 696 Processed 08/03/2024 1521756138 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400311301795100/3830320
(अड़वड+) 		2714003000NRG24201220231477502 22/12/2023 BAU DEVI 2714003WL025697 BAU DEVI 00415 SBIN0031619 1392 1392 Processed 08/03/2024 1521755960 MR BAU DEVI BHAMASHAH WO HARI RAM STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400311301795100/3830320-A
(अड़वड+) 		2714003000NRG24201220231477503 22/12/2023 BALVEER 2714003WL025697 BALVEER 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756276 MR BALVEER LUNIYA STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400311301795100/3830320-A
(अड़वड+) 		2714003000NRG24201220231477504 22/12/2023 SONU 2714003WL025697 SONU 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756020 MRS SONU WO BALVEER STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400311301795100/3830321-A
(अड़वड+) 		2714003000NRG24201220231477505 22/12/2023 BABY DEVI 2714003WL025697 BABY DEVI 00415 SBIN0031619 2088 2088 Processed 08/03/2024 1521756148 MR BABY DEVI STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400311301795100/3830321-B
(अड़वड+) 		2714003000NRG24201220231477506 22/12/2023 BHANWARI DEVI 2714003WL025697 BHANWARI DEVI 00415 SBIN0031619 2088 2088 Processed 08/03/2024 1521756093 MRS BHANWARI DEVI BHAMASHA STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400311301795100/3830322
(अड़वड+) 		2714003000NRG24201220231477507 22/12/2023 Kelaki 2714003WL025697 Kelaki 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756032 MRS KELAKI DEVI STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400311301795100/3830324
(अड़वड+) 		2714003000NRG24201220231477508 22/12/2023 Sayari 2714003WL025697 Sayari 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755958 MR SAYARI BHAMASHAH WO BHANWARLAL STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400311301795100/3830326
(अड़वड+) 		2714003000NRG24201220231477509 22/12/2023 Kamali 2714003WL025697 Kamali 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755951 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400311301795100/3830327-A
(अड़वड+) 		2714003000NRG24201220231477513 22/12/2023 SARSWATI 2714003WL025697 SARSWATI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756094 MRS SARASWATI BHAMASA STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400311301795100/3830330
(अड़वड+) 		2714003000NRG24201220231477514 22/12/2023 Hastudi 2714003WL025697 Hastudi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756382 Mrs. HASTUDI DEVI W/O HARI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 MUNDWAN RJ-271400311301795100/3830333
(अड़वड+) 		2714003000NRG24201220231477515 22/12/2023 Kamli 2714003WL025697 Kamli 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756270 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400311301795100/3830333
(अड़वड+) 		2714003000NRG24201220231477516 22/12/2023 Rewant Ram 2714003WL025697 Rewant Ram 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756261 MR REVANTA RAM STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400311301795100/3830337
(अड़वड+) 		2714003000NRG24201220231477517 22/12/2023 Muta rai 2714003WL025697 Muta rai 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756106 Mrs. MUTRAI WO KHEMA RAM 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 MUNDWAN RJ-271400311301795100/3830338
(अड़वड+) 		2714003000NRG24201220231477518 22/12/2023 Chhotu 2714003WL025697 Chhotu 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756281 MRS CHHOTUDEVI MEGHWAL STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400311301795100/3830338
(अड़वड+) 		2714003000NRG24201220231477519 22/12/2023 KUMBHA RAM 2714003WL025697 KUMBHA RAM 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756269 MR KUMBHARAM SO PURKHARAM STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400311301795100/3830338-A
(अड़वड+) 		2714003000NRG24201220231477521 22/12/2023 MANJU 2714003WL025697 MANJU 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756067 MRS MANJU WO SAHI RAM STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400311301795100/3830338-A
(अड़वड+) 		2714003000NRG24201220231477520 22/12/2023 SAHI RAM MEGHWAL 2714003WL025697 SAHI RAM MEGHWAL 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756257 MR SAHI RAM STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400311301795100/3830340
(अड़वड+) 		2714003000NRG24201220231477522 22/12/2023 Chuka 2714003WL025697 Chuka 00415 SBIN0031619 1392 1392 Processed 08/03/2024 1521755977 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400311301795100/3830341
(अड़वड+) 		2714003000NRG24201220231477523 22/12/2023 Geeta Devi 2714003WL025697 Geeta Devi 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521756090 MRS GITA WO CHENA RAM DEVI MEGHWAL STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400311301795100/3830342
(अड़वड+) 		2714003000NRG24201220231477524 22/12/2023 Gatudi 2714003WL025697 Gatudi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756303 MRS GATTU DEVI MEGHWAL STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400311301795100/3830342-A
(अड़वड+) 		2714003000NRG24201220231477525 22/12/2023 JASHODA 2714003WL025697 JASHODA 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756199 MRS JASHODA BHAMASHAH WO SURESH STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400311301795100/3830347
(अड़वड+) 		2714003000NRG24201220231477526 22/12/2023 Mohani 2714003WL025697 Mohani 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755983 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400311301795100/3830347-A
(अड़वड+) 		2714003000NRG24201220231477527 22/12/2023 MUNNI 2714003WL025697 MUNNI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756008 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400311301795100/3830351-A
(अड़वड+) 		2714003000NRG24201220231477529 22/12/2023 DHANNI DEVI 2714003WL025697 DHANNI DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756097 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400311301795100/3830351-A
(अड़वड+) 		2714003000NRG24201220231477528 22/12/2023 omaram 2714003WL025697 omaram 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756351 MR OMA RAM STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400311301795100/3830351-B
(अड़वड+) 		2714003000NRG24201220231477531 22/12/2023 NATHI 2714003WL025697 NATHI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756071 MRS NATHI WO PRAHLADRAM STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400311301795100/3830351-B
(अड़वड+) 		2714003000NRG24201220231477530 22/12/2023 PRAHALAD RAM 2714003WL025697 PRAHALAD RAM 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756275 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400311301795100/3830360
(अड़वड+) 		2714003000NRG24201220231477532 22/12/2023 Jimanai 2714003WL025697 Jimanai 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521755970 MRS JIMANAI DEVI STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400311301795100/3830369-A
(अड़वड+) 		2714003000NRG24201220231477533 22/12/2023 AMBA LAL 2714003WL025697 AMBA LAL 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756073 MR AMBA LAL STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400311301795100/3830369-A
(अड़वड+) 		2714003000NRG24201220231477534 22/12/2023 PARMESHWAR 2714003WL025697 PARMESHWAR 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756177 MRS PARMESHWAR WO AMBA LAL STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400311301795100/3830374-B
(अड़वड+) 		2714003000NRG24201220231478373 22/12/2023 SUMAN 2714003WL025706 SUMAN 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756080 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400311301795100/3830375
(अड़वड+) 		2714003000NRG24201220231478374 22/12/2023 Mangli 2714003WL025706 Mangli 00415 SBIN0031619 920 920 Processed 08/03/2024 1521755974 MRS MANGATI DEVI STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400311301795100/3830376
(अड़वड+) 		2714003000NRG24201220231478375 22/12/2023 Radha 2714003WL025706 Radha 00415 SBIN0031619 2070 2070 Processed 08/03/2024 1521755975 MRS RADHA DEVI WO KEWAL RAM STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400311301795100/3830377-A
(अड़वड+) 		2714003000NRG24201220231478376 22/12/2023 LICHHMA 2714003WL025706 LICHHMA 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756014 MRS LICHHMA BHAMASA STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400311301795100/3830379-A
(अड़वड+) 		2714003000NRG24201220231477535 22/12/2023 BUDHA RAM 2714003WL025697 BUDHA RAM 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756075 MR BUDHA RAM STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400311301795100/3830379-A
(अड़वड+) 		2714003000NRG24201220231477536 22/12/2023 Sadasukhi 2714003WL025697 Sadasukhi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755997 MRS SADASUKHI DEVI STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400311301795100/3830379-B
(अड़वड+) 		2714003000NRG24201220231477537 22/12/2023 BRIJ KISHOR 2714003WL025697 BRIJ KISHOR 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756322 MR BRIJ KISHOR STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400311301795100/3830379-B
(अड़वड+) 		2714003000NRG24201220231477538 22/12/2023 KIRAN DEVI 2714003WL025697 KIRAN DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756016 MRS KIRAN DEVI WO BRIJ KISHOR STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400311301795100/3830386-B
(अड़वड+) 		2714003000NRG24201220231477539 22/12/2023 SANJU DEVI 2714003WL025697 SANJU DEVI 00415 SBIN0031619 232 232 Processed 08/03/2024 1521756053 MRS SANJU DEVI STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400311301795100/3830387
(अड़वड+) 		2714003000NRG24201220231477540 22/12/2023 Tulchai 2714003WL025697 Tulchai 00415 SBIN0031619 2088 2088 Processed 08/03/2024 1521755985 MRS TULCHHAI DEVI STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400311301795100/3830388
(अड़वड+) 		2714003000NRG24201220231477541 22/12/2023 Mangi Devi 2714003WL025697 Mangi Devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755979 MRS MANGI DEVI STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400311301795100/3830389-A
(अड़वड+) 		2714003000NRG24201220231477542 22/12/2023 KIRAN 2714003WL025697 KIRAN 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756006 MRS KIRAN BHAMASHAH WO SUKHA RAM STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400311301795100/3830391
(अड़वड+) 		2714003000NRG24201220231477543 22/12/2023 Prem devi 2714003WL025697 Prem devi 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756047 MRS PREM DEVI STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400311301795100/3830397-A
(अड़वड+) 		2714003000NRG24201220231477544 22/12/2023 LAXMI 2714003WL025697 LAXMI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756214 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400311301795100/3830398
(अड़वड+) 		2714003000NRG24201220231477545 22/12/2023 Pari 2714003WL025697 Pari 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756255 MRS POORI DEVI BAVRI STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400311301795100/3830400
(अड़वड+) 		2714003000NRG24201220231477546 22/12/2023 Surja 2714003WL025697 Surja 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756254 MRS SURJA DEVI BAVRI STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400311301795100/3830404
(अड़वड+) 		2714003000NRG24201220231478377 22/12/2023 Tarki 2714003WL025706 Tarki 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756268 MR TARA DEVI WO SARWANRAM STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400311301795100/3830406
(अड़वड+) 		2714003000NRG24201220231478378 22/12/2023 Prema Devi 2714003WL025706 Prema Devi 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756267 MRS PREMA DEVI STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400311301795100/3830407
(अड़वड+) 		2714003000NRG24201220231478379 22/12/2023 Birju 2714003WL025706 Birju 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521755947 MRS BIRAJU BIRAJU STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400311301795100/3830412
(अड़वड+) 		2714003000NRG24201220231477547 22/12/2023 Maina 2714003WL025697 Maina 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521755992 MRS MENA DEVI STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400311301795100/3830412-A
(अड़वड+) 		2714003000NRG24201220231477548 22/12/2023 SANTOSH KANWAR 2714003WL025697 SANTOSH KANWAR 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756140 SANTOSH KANWAR INDUSIND BANK(607189)
273 MUNDWAN RJ-271400311301795100/3830412-B
(अड़वड+) 		2714003000NRG24201220231477549 22/12/2023 NARENDRA SINGH 2714003WL025697 NARENDRA SINGH 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756343 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400311301795100/3830412-B
(अड़वड+) 		2714003000NRG24201220231477550 22/12/2023 SANTOSH KANWAR 2714003WL025697 SANTOSH KANWAR 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756168 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400311301795100/3830428
(अड़वड+) 		2714003000NRG24201220231477551 22/12/2023 sanu devi 2714003WL025697 sanu devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756059 MRS SANU DEVI STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400311301795100/3830430
(अड़वड+) 		2714003000NRG24201220231477553 22/12/2023 narvda devi 2714003WL025697 narvda devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756317 MS NARVADA DEVI STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400311301795100/3830430
(अड़वड+) 		2714003000NRG24201220231477552 22/12/2023 nathuram 2714003WL025697 nathuram 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756228 NATHURAM GOVINDRAM JANGID IDBI BANK(607095)
278 MUNDWAN RJ-271400311301795100/3830430-A
(अड़वड+) 		2714003000NRG24201220231477554 22/12/2023 jangid omprakash 2714003WL025697 jangid omprakash 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756015 MR JANGID OMPRAKASH STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400311301795100/3830430-A
(अड़वड+) 		2714003000NRG24201220231477555 22/12/2023 kanchan devi 2714003WL025697 kanchan devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756356 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400311301795100/3830434
(अड़वड+) 		2714003000NRG24201220231477556 22/12/2023 GEETA 2714003WL025697 GEETA 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756287 MRS GEETA DEVI STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400311301795100/3830434-A
(अड़वड+) 		2714003000NRG24201220231477557 22/12/2023 PUZA KANWAR 2714003WL025697 PUZA KANWAR 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756171 MRS POOJA KANWAR STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400311301795100/3830441
(अड़वड+) 		2714003000NRG24201220231477558 22/12/2023 CHUKA DEVI 2714003WL025697 CHUKA DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756352 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400311301795100/3830441-A
(अड़वड+) 		2714003000NRG24201220231477559 22/12/2023 PATASI 2714003WL025697 PATASI 00415 SBIN0031619 3016 3016 Rejected 08/03/2024 1521756239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MUNDWAN RJ-271400311301795100/3830444
(अड़वड+) 		2714003000NRG24201220231477560 22/12/2023 Choti Devi 2714003WL025697 Choti Devi 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521755982 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400311301795100/3830449
(अड़वड+) 		2714003000NRG24201220231478380 22/12/2023 Kelaki 2714003WL025706 Kelaki 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521755968 KELAKI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNDWAN RJ-271400311301795100/54122437
(अड़वड+) 		2714003000NRG24201220231478381 22/12/2023 MULARAM 2714003WL025706 MULARAM 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756092 MR MULA RAM STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400311301795100/54122439
(अड़वड+) 		2714003000NRG24201220231477562 22/12/2023 RUKMA DEVI 2714003WL025697 RUKMA DEVI 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521756142 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400311301795100/54122447
(अड़वड+) 		2714003000NRG24201220231477563 22/12/2023 SHARDA DEVI 2714003WL025697 SHARDA DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756145 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400311301795100/54122457
(अड़वड+) 		2714003000NRG24201220231477564 22/12/2023 RAJNIKANTA 2714003WL025697 RAJNIKANTA 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756381 MRS RAJNIKANTA STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400311301795100/54122462
(अड़वड+) 		2714003000NRG24201220231477565 22/12/2023 sushila kanwar 2714003WL025697 sushila kanwar 00415 SBIN0031619 2320 2320 Processed 08/03/2024 1521756271 MRS SUSHILA CHOUHAN STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400311301795100/54122465
(अड़वड+) 		2714003000NRG24201220231478382 22/12/2023 KANCHAN DEVI 2714003WL025706 KANCHAN DEVI 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756387 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400311301795100/54122471
(अड़वड+) 		2714003000NRG24201220231477567 22/12/2023 MANJU DEVI 2714003WL025697 MANJU DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756202 MRS MANJU DEVI STATE BANK OF INDIA(508548)
293 MUNDWAN RJ-271400311301795100/54122476
(अड़वड+) 		2714003000NRG24201220231477568 22/12/2023 santosh 2714003WL025697 santosh 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521755946 MR SANTOSH STATE BANK OF INDIA(508548)
294 MUNDWAN RJ-271400311301795100/54122483
(अड़वड+) 		2714003000NRG24221220231500346 22/12/2023 SANJU DEVI 2714003WL026027 SANJU DEVI 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756172 MRS SANJU DEVI STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400311301795100/54122488
(अड़वड+) 		2714003000NRG24201220231477570 22/12/2023 SURENDRA LUNIYA 2714003WL025697 SURENDRA LUNIYA 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756143 MR SURENDRA LUNIYA STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400311301795100/7241151-B
(अड़वड+) 		2714003000NRG24221220231500347 22/12/2023 MUKESH 2714003WL026027 MUKESH 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756185 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400311301795100/7241351-A
(अड़वड+) 		2714003000NRG24221220231500350 22/12/2023 MANOJ DEVI 2714003WL026027 MANOJ DEVI 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756392 MRS MANOJ DEVI STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400311301795100/7241351-A
(अड़वड+) 		2714003000NRG24221220231500349 22/12/2023 SURESH SURESH 2714003WL026027 SURESH SURESH 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756210 MR SURESH SURESH STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400311301795100/7241352
(अड़वड+) 		2714003000NRG24201220231477571 22/12/2023 Dali devi 2714003WL025697 Dali devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756377 MISS DALI DEVI STATE BANK OF INDIA(508548)
300 MUNDWAN RJ-271400311301795100/7241364
(अड़वड+) 		2714003000NRG24201220231477573 22/12/2023 Rameswari 2714003WL025697 Rameswari 00415 SBIN0031619 1392 1392 Processed 08/03/2024 1521755993 MRS RAMESHWARI BHAMASA STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400311301795100/7241374-A
(अड़वड+) 		2714003000NRG24201220231477575 22/12/2023 PAPPU DEVI 2714003WL025697 PAPPU DEVI 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756095 MRS PAPPU DEVI WO PRAKASH SARAN STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400311301795100/7241375
(अड़वड+) 		2714003000NRG24201220231477576 22/12/2023 sumitra 2714003WL025697 sumitra 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756180 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400311301795100/7241376
(अड़वड+) 		2714003000NRG24201220231477577 22/12/2023 Bhanwari 2714003WL025697 Bhanwari 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755976 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400311301795100/7259501
(अड़वड+) 		2714003000NRG24201220231477578 22/12/2023 Chuka devi 2714003WL025697 Chuka devi 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521755953 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400311301795100/7259501-B
(अड़वड+) 		2714003000NRG24201220231477579 22/12/2023 KAMLA DEVI 2714003WL025697 KAMLA DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756001 MRS KAMLA BHAMASA STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400311301795100/7259506
(अड़वड+) 		2714003000NRG24201220231478383 22/12/2023 SHAMUDI DEVI 2714003WL025706 SHAMUDI DEVI 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521755999 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400311301795100/7259508
(अड़वड+) 		2714003000NRG24201220231477580 22/12/2023 Santosh 2714003WL025697 Santosh 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521756320 MRS SANTOSH DEVI DARJI STATE BANK OF INDIA(508548)
308 MUNDWAN RJ-271400311301795100/7259509
(अड़वड+) 		2714003000NRG24201220231477581 22/12/2023 Chagu kanwar 2714003WL025697 Chagu kanwar 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521755969 MRS CHHAGU DEVI STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400311301795100/7259510-A
(अड़वड+) 		2714003000NRG24201220231477582 22/12/2023 MANJU KANWAR 2714003WL025697 MANJU KANWAR 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756183 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400311301795100/7259516-A
(अड़वड+) 		2714003000NRG24201220231477583 22/12/2023 KESAR DEVI 2714003WL025697 KESAR DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756290 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400311301795100/7259519
(अड़वड+) 		2714003000NRG24201220231477584 22/12/2023 Prema 2714003WL025697 Prema 00415 SBIN0031619 2320 2320 Processed 08/03/2024 1521756394 MRS PARMA DEVI STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400311301795100/7259521-A
(अड़वड+) 		2714003000NRG24201220231477585 22/12/2023 MUNNI DEVI 2714003WL025697 MUNNI DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756004 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400311301795100/7259523
(अड़वड+) 		2714003000NRG24201220231478384 22/12/2023 Muni Devi 2714003WL025706 Muni Devi 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756389 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400311301795100/7259524
(अड़वड+) 		2714003000NRG24201220231478385 22/12/2023 Santosh 2714003WL025706 Santosh 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521755971 MRS SANTU DEVI STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400311301795100/7259525
(अड़वड+) 		2714003000NRG24201220231478386 22/12/2023 Jainarayan 2714003WL025706 Jainarayan 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756339 MR JAY NARAYAN STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400311301795100/7259527-A
(अड़वड+) 		2714003000NRG24201220231478387 22/12/2023 SHARDA 2714003WL025706 SHARDA 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756057 MRS SHARDA JAGDEVRAM STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400311301795100/7259528-A
(अड़वड+) 		2714003000NRG24201220231477586 22/12/2023 MADAN LAL 2714003WL025697 MADAN LAL 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756184 MR MADAN LAL STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400311301795100/7259528-A
(अड़वड+) 		2714003000NRG24201220231477587 22/12/2023 SHARDA 2714003WL025697 SHARDA 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756201 MRS SHARDA BHAMASHA STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400311301795100/7259529
(अड़वड+) 		2714003000NRG24201220231477588 22/12/2023 khiya ram 2714003WL025697 khiya ram 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756227 MR KHINYA RAM SO RAMDIN RAM STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400311301795100/7259529
(अड़वड+) 		2714003000NRG24201220231477589 22/12/2023 perma devi 2714003WL025697 perma devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756277 MRS PARAMA DEVI STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400311301795100/7259529-D
(अड़वड+) 		2714003000NRG24201220231477590 22/12/2023 shankar lal chhaba 2714003WL025697 shankar lal chhaba 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756225 MR SHANKAR LAL CHHABA STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400311301795100/7259533
(अड़वड+) 		2714003000NRG24201220231478388 22/12/2023 Rami Devi 2714003WL025706 Rami Devi 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521755984 MRS RAMI DEVI STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400311301795100/7259540
(अड़वड+) 		2714003000NRG24221220231500351 22/12/2023 Budharam 2714003WL026027 Budharam 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756386 MR BUDHA RAM STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400311301795100/7259540
(अड़वड+) 		2714003000NRG24221220231500356 22/12/2023 Sita 2714003WL026028 Sita 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756371 MISS SITA DEVI STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400311301795100/7259540-A
(अड़वड+) 		2714003000NRG24221220231500357 22/12/2023 MANGLARAM 2714003WL026028 MANGLARAM 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756218 MR MANGLA RAM STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400311301795100/7259540-A
(अड़वड+) 		2714003000NRG24221220231500358 22/12/2023 SUMITRA 2714003WL026028 SUMITRA 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756063 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400311301795100/7259542
(अड़वड+) 		2714003000NRG24201220231477592 22/12/2023 SAWANTA RAM 2714003WL025697 SAWANTA RAM 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756358 MR SAWANTA RAM STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400311301795100/7259542-A
(अड़वड+) 		2714003000NRG24201220231477593 22/12/2023 SANTOSH 2714003WL025697 SANTOSH 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756215 MR SANTOSH BHAMASHAH STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400311301795100/7259552-A
(अड़वड+) 		2714003000NRG24201220231478389 22/12/2023 KIRAN DEVI 2714003WL025706 KIRAN DEVI 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756136 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400311301795100/7259556
(अड़वड+) 		2714003000NRG24201220231478391 22/12/2023 sohani 2714003WL025706 sohani 00415 SBIN0031619 460 460 Processed 08/03/2024 1521755950 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
331 MUNDWAN RJ-271400311301795100/7259557-A
(अड़वड+) 		2714003000NRG24201220231478392 22/12/2023 Shanti 2714003WL025706 Shanti 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756374 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400311301795100/7259562
(अड़वड+) 		2714003000NRG24201220231478393 22/12/2023 Rameswari 2714003WL025706 Rameswari 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756385 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400311301795100/7259565-A
(अड़वड+) 		2714003000NRG24201220231477594 22/12/2023 PREMA 2714003WL025697 PREMA 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756194 MRS PARAMA SAYAR STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400311301795100/7259577-A
(अड़वड+) 		2714003000NRG24221220231500359 22/12/2023 Naini devi 2714003WL026028 Naini devi 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756052 MRS NENI BHAMASHAH STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400311301795100/7259583
(अड़वड+) 		2714003000NRG24201220231477595 22/12/2023 GANPATRAM BAWARI 2714003WL025697 GANPATRAM BAWARI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756283 MR GANPATRAM BAWARI STATE BANK OF INDIA(508548)
336 MUNDWAN RJ-271400311301795100/7259585
(अड़वड+) 		2714003000NRG24201220231477596 22/12/2023 Samandari 2714003WL025697 Samandari 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756314 MRS SAMDARI DEVI WO BHOLA RAM STATE BANK OF INDIA(508548)
337 MUNDWAN RJ-271400311301795100/7259587
(अड़वड+) 		2714003000NRG24201220231477597 22/12/2023 Surja 2714003WL025697 Surja 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756024 MRS SURAJA DEVI STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400311301795100/7259587-A
(अड़वड+) 		2714003000NRG24201220231477598 22/12/2023 MITHU DEVI 2714003WL025697 MITHU DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756192 MRS MITHTHU DEVI STATE BANK OF INDIA(508548)
339 MUNDWAN RJ-271400311301795100/7259589
(अड़वड+) 		2714003000NRG24201220231477599 22/12/2023 Ajodhaya 2714003WL025697 Ajodhaya 00415 SBIN0031619 1160 1160 Processed 08/03/2024 1521755996 MRS AJODHYA DEVI STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400311301795100/7259590
(अड़वड+) 		2714003000NRG24201220231477600 22/12/2023 sushila devi 2714003WL025697 sushila devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756170 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
341 MUNDWAN RJ-271400311301795100/7259591-A
(अड़वड+) 		2714003000NRG24201220231477601 22/12/2023 Jabudevi 2714003WL025697 Jabudevi 00415 SBIN0031619 464 464 Processed 08/03/2024 1521756045 MRS JABU DEVI STATE BANK OF INDIA(508548)
342 MUNDWAN RJ-271400311301795100/7259592
(अड़वड+) 		2714003000NRG24201220231477602 22/12/2023 Kelash 2714003WL025697 Kelash 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756390 MRS KAILASH KAILASH STATE BANK OF INDIA(508548)
343 MUNDWAN RJ-271400311301795100/7259593
(अड़वड+) 		2714003000NRG24201220231477603 22/12/2023 Kelam 2714003WL025697 Kelam 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521756344 MRS KELAMA DEVI STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400311301795100/7259594
(अड़वड+) 		2714003000NRG24201220231477604 22/12/2023 Samandari 2714003WL025697 Samandari 00415 SBIN0031619 2552 2552 Processed 08/03/2024 1521756252 MR SAMADARI BAWARI STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400311301795100/7259607
(अड़वड+) 		2714003000NRG24201220231478395 22/12/2023 Shivari 2714003WL025706 Shivari 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756372 MISS SHIVARI DEVI STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400311301795100/7259611
(अड़वड+) 		2714003000NRG24221220231500353 22/12/2023 Bhauram 2714003WL026027 Bhauram 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756247 MR BHAU RAM STATE BANK OF INDIA(508548)
347 MUNDWAN RJ-271400311301795100/7259611
(अड़वड+) 		2714003000NRG24221220231500354 22/12/2023 MULI DEVI 2714003WL026027 MULI DEVI 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756144 MRS MULI DEVI STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400311301795100/7259614
(अड़वड+) 		2714003000NRG24221220231500306 22/12/2023 Manju Devi 2714003WL026026 Manju Devi 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756375 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNDWAN RJ-271400311301795100/7259615
(अड़वड+) 		2714003000NRG24221220231500307 22/12/2023 Bidami Devi 2714003WL026026 Bidami Devi 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756037 BIDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUNDWAN RJ-271400311301795100/7259617
(अड़वड+) 		2714003000NRG24221220231500309 22/12/2023 RATANI DEVI 2714003WL026026 RATANI DEVI 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756198 MRS RATNI DEVI STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400311301795100/7259617-C
(अड़वड+) 		2714003000NRG24221220231500312 22/12/2023 MAHENDRA SHARMA 2714003WL026026 MAHENDRA SHARMA 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756308 MAHENDRA SHARMA PUNJAB NATIONAL BANK(508568)
352 MUNDWAN RJ-271400311301795100/7259617-C
(अड़वड+) 		2714003000NRG24221220231500313 22/12/2023 SARLA 2714003WL026026 SARLA 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756141 MRS SARLA BHAMASA STATE BANK OF INDIA(508548)
353 MUNDWAN RJ-271400311301795100/7259618
(अड़वड+) 		2714003000NRG24201220231478396 22/12/2023 KESHAR DEVI 2714003WL025706 KESHAR DEVI 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756078 MRS KESAR DEVI STATE BANK OF INDIA(508548)
354 MUNDWAN RJ-271400311301795100/7259618-B
(अड़वड+) 		2714003000NRG24201220231478397 22/12/2023 MANJU DEVI 2714003WL025706 MANJU DEVI 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756139 MRS MANJU DEVI STATE BANK OF INDIA(508548)
355 MUNDWAN RJ-271400311301795100/7259621
(अड़वड+) 		2714003000NRG24221220231500314 22/12/2023 RAMPAL 2714003WL026026 RAMPAL 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756152 MR RAMPAL BHAMASA STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400311301795100/7259621
(अड़वड+) 		2714003000NRG24221220231500315 22/12/2023 RAMPYARI 2714003WL026026 RAMPYARI 00415 SBIN0031619 2412 2412 Processed 08/03/2024 1521756153 MRS RAM PYARI STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400311301795100/7259622
(अड़वड+) 		2714003000NRG24201220231478398 22/12/2023 Fuli Devi 2714003WL025706 Fuli Devi 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756098 MRS PHULI DEVI STATE BANK OF INDIA(508548)
358 MUNDWAN RJ-271400311301795100/7259624
(अड़वड+) 		2714003000NRG24221220231500324 22/12/2023 BHANWAR LAL 2714003WL026026 BHANWAR LAL 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756274 MR BHANWAR LAL STATE BANK OF INDIA(508548)
359 MUNDWAN RJ-271400311301795100/7259624
(अड़वड+) 		2714003000NRG24221220231500325 22/12/2023 CHANDA DEVI 2714003WL026026 CHANDA DEVI 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756150 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400311301795100/7259624-A
(अड़वड+) 		2714003000NRG24221220231500326 22/12/2023 SHIVDEV RAM 2714003WL026026 SHIVDEV RAM 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756219 MR SHIVDEV RAM STATE BANK OF INDIA(508548)
361 MUNDWAN RJ-271400311301795100/7259631-A
(अड़वड+) 		2714003000NRG24201220231477605 22/12/2023 SHARDA 2714003WL025697 SHARDA 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756003 MRS SHARDA WO HANUMAN RAM STATE BANK OF INDIA(508548)
362 MUNDWAN RJ-271400311301795100/7259634
(अड़वड+) 		2714003000NRG24201220231478399 22/12/2023 BAU DEVI 2714003WL025706 BAU DEVI 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756393 Mrs. BAU URF BAUADI WO MALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400311301795100/7259637
(अड़वड+) 		2714003000NRG24201220231478400 22/12/2023 Pusakee 2714003WL025706 Pusakee 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521755973 MRS PUSAKI BHAMASHAH STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400311301795100/7259637-B
(अड़वड+) 		2714003000NRG24201220231477606 22/12/2023 KOSHLYA KANWAR 2714003WL025697 KOSHLYA KANWAR 00415 SBIN0031619 1624 1624 Processed 08/03/2024 1521756050 MRS KOSHLYA KANWAR DO KISHORE SINGH STATE BANK OF INDIA(508548)
365 MUNDWAN RJ-271400311301795100/7259638
(अड़वड+) 		2714003000NRG24201220231478402 22/12/2023 Chuki 2714003WL025706 Chuki 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521755963 MR CHUKI DEVI BHAMASHAH WO CHOTU NATH STATE BANK OF INDIA(508548)
366 MUNDWAN RJ-271400311301795100/7259640
(अड़वड+) 		2714003000NRG24221220231500328 22/12/2023 Andanath 2714003WL026026 Andanath 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756085 MR ANADA NATH STATE BANK OF INDIA(508548)
367 MUNDWAN RJ-271400311301795100/7259640
(अड़वड+) 		2714003000NRG24221220231500329 22/12/2023 shivli 2714003WL026026 shivli 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756079 MRS SHIVALI DEVI STATE BANK OF INDIA(508548)
368 MUNDWAN RJ-271400311301795100/7259640-B
(अड़वड+) 		2714003000NRG24221220231500330 22/12/2023 GULAB NATH 2714003WL026026 GULAB NATH 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756245 MR GULAB NATH STATE BANK OF INDIA(508548)
369 MUNDWAN RJ-271400311301795100/7259643
(अड़वड+) 		2714003000NRG24201220231478403 22/12/2023 Baudi 2714003WL025706 Baudi 00415 SBIN0031619 2070 2070 Processed 08/03/2024 1521756383 MRS BAU DEVI STATE BANK OF INDIA(508548)
370 MUNDWAN RJ-271400311301795100/7259644
(अड़वड+) 		2714003000NRG24201220231477607 22/12/2023 Ramchandar 2714003WL025697 Ramchandar 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521756312 MR RAM CHANDER STATE BANK OF INDIA(508548)
371 MUNDWAN RJ-271400311301795100/7259647
(अड़वड+) 		2714003000NRG24201220231478404 22/12/2023 Kiran 2714003WL025706 Kiran 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521755959 MR KIRAN DEVI BHAMASHAH WO RAMPRAKASH STATE BANK OF INDIA(508548)
372 MUNDWAN RJ-271400311301795100/7259648
(अड़वड+) 		2714003000NRG24221220231500332 22/12/2023 Kamali 2714003WL026026 Kamali 00415 SBIN0031619 2412 2412 Processed 08/03/2024 1521756041 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUNDWAN RJ-271400311301795100/7259648
(अड़वड+) 		2714003000NRG24221220231500331 22/12/2023 madanram 2714003WL026026 madanram 00415 SBIN0031619 2412 2412 Processed 08/03/2024 1521756237 MR MADANRAM MEGHWAL STATE BANK OF INDIA(508548)
374 MUNDWAN RJ-271400311301795100/7259648-A
(अड़वड+) 		2714003000NRG24221220231500333 22/12/2023 bhanwari devi 2714003WL026026 bhanwari devi 00415 SBIN0031619 2412 2412 Processed 08/03/2024 1521756042 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
375 MUNDWAN RJ-271400311301795100/7259648-C
(अड़वड+) 		2714003000NRG24221220231500335 22/12/2023 OM PRAKASH 2714003WL026026 OM PRAKASH 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521755954 MR OM PRAKASH MEGHWAL STATE BANK OF INDIA(508548)
376 MUNDWAN RJ-271400311301795100/7259650
(अड़वड+) 		2714003000NRG24201220231477608 22/12/2023 Ratnai 2714003WL025697 Ratnai 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756388 MISS RATANI DEVI STATE BANK OF INDIA(508548)
377 MUNDWAN RJ-271400311301795100/7259651
(अड़वड+) 		2714003000NRG24201220231477609 22/12/2023 Keshar 2714003WL025697 Keshar 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756391 MRS KESHARI KESHARI STATE BANK OF INDIA(508548)
378 MUNDWAN RJ-271400311301795100/7259661
(अड़वड+) 		2714003000NRG24201220231477610 22/12/2023 Tulcharam 2714003WL025697 Tulcharam 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756174 MR TULCHCHA RAM STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400311301795100/7259662
(अड़वड+) 		2714003000NRG24201220231478405 22/12/2023 Soni Devi 2714003WL025706 Soni Devi 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756395 MRS SONI DEVI STATE BANK OF INDIA(508548)
380 MUNDWAN RJ-271400311301795100/7259663
(अड़वड+) 		2714003000NRG24201220231477611 22/12/2023 Bidami 2714003WL025697 Bidami 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755962 MR BIDAMI BHAMASHAH WO JAGDEV STATE BANK OF INDIA(508548)
381 MUNDWAN RJ-271400311301795100/7259665
(अड़वड+) 		2714003000NRG24201220231478406 22/12/2023 Harku devi 2714003WL025706 Harku devi 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756384 MRS HARKU DEVI STATE BANK OF INDIA(508548)
382 MUNDWAN RJ-271400311301795100/7259665-A
(अड़वड+) 		2714003000NRG24201220231478407 22/12/2023 SANTOSH BHAMASA 2714003WL025706 SANTOSH BHAMASA 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756146 MRS SANTOSH BHAMASA STATE BANK OF INDIA(508548)
383 MUNDWAN RJ-271400311301795100/7259666
(अड़वड+) 		2714003000NRG24201220231478408 22/12/2023 dipu devi 2714003WL025706 dipu devi 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756000 MRS DIPU DEVI STATE BANK OF INDIA(508548)
384 MUNDWAN RJ-271400311301795100/7259669
(अड़वड+) 		2714003000NRG24201220231478410 22/12/2023 Rampyari DEVI 2714003WL025706 Rampyari DEVI 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756101 RAMPYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNDWAN RJ-271400311301795100/7259671
(अड़वड+) 		2714003000NRG24201220231478411 22/12/2023 MUNNI 2714003WL025706 MUNNI 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756011 MRS PARMA PARMA STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400311301795100/7259671-A
(अड़वड+) 		2714003000NRG24221220231500337 22/12/2023 RADHAKISHAN 2714003WL026026 RADHAKISHAN 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756176 MR RADHAKISHAN LOL STATE BANK OF INDIA(508548)
387 MUNDWAN RJ-271400311301795100/7259671-A
(अड़वड+) 		2714003000NRG24221220231500338 22/12/2023 SUGANI 2714003WL026026 SUGANI 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756019 MRS SUG NAI STATE BANK OF INDIA(508548)
388 MUNDWAN RJ-271400311301795100/7259676-A
(अड़वड+) 		2714003000NRG24221220231500339 22/12/2023 RAJKUMAR LOYAL 2714003WL026026 RAJKUMAR LOYAL 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756223 RAJ KUMAR LOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNDWAN RJ-271400311301795100/7259684
(अड़वड+) 		2714003000NRG24201220231478412 22/12/2023 Budharam 2714003WL025706 Budharam 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756297 MR BHUDA RAM SO TIRLOK RAM STATE BANK OF INDIA(508548)
390 MUNDWAN RJ-271400311301795100/7259685
(अड़वड+) 		2714003000NRG24201220231478413 22/12/2023 Lila DEVI 2714003WL025706 Lila DEVI 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756046 MRS LILA DEVI STATE BANK OF INDIA(508548)
391 MUNDWAN RJ-271400311301795100/7259689
(अड़वड+) 		2714003000NRG24201220231478414 22/12/2023 Biraju 2714003WL025706 Biraju 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756043 MRS BIRAJU DEVI STATE BANK OF INDIA(508548)
392 MUNDWAN RJ-271400311301795100/7259693-C
(अड़वड+) 		2714003000NRG24201220231478415 22/12/2023 MANFOOL 2714003WL025706 MANFOOL 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756018 MRS MANPHOOL BHAMASA STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400311301795100/7259694
(अड़वड+) 		2714003000NRG24201220231478416 22/12/2023 LADU DEVI 2714003WL025706 LADU DEVI 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756030 MRS LADU DEVI STATE BANK OF INDIA(508548)
394 MUNDWAN RJ-271400311301795100/7259695-A
(अड़वड+) 		2714003000NRG24201220231478417 22/12/2023 CHUKA DEVI 2714003WL025706 CHUKA DEVI 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756055 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400311301795100/7259752
(अड़वड+) 		2714003000NRG24201220231478418 22/12/2023 BHANWARI DEVI 2714003WL025706 BHANWARI DEVI 00415 SBIN0031619 2300 2300 Processed 08/03/2024 1521756086 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
396 MUNDWAN RJ-271400311301795100/7259756
(अड़वड+) 		2714003000NRG24201220231478419 22/12/2023 sharda devi 2714003WL025706 sharda devi 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756100 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
397 MUNDWAN RJ-271400311301795100/7259766-A
(अड़वड+) 		2714003000NRG24221220231500340 22/12/2023 BHANWAR LAL 2714003WL026026 BHANWAR LAL 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756058 MR BHANWAR LAL STATE BANK OF INDIA(508548)
398 MUNDWAN RJ-271400311301795100/7259766-A
(अड़वड+) 		2714003000NRG24221220231500341 22/12/2023 DEEPA DEVI 2714003WL026026 DEEPA DEVI 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756229 MR DEEPA GAUR STATE BANK OF INDIA(508548)
399 MUNDWAN RJ-271400311301795100/7259766-B
(अड़वड+) 		2714003000NRG24221220231500343 22/12/2023 SAROJ DEVI 2714003WL026026 SAROJ DEVI 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521755952 MRS SAROJ DEVI WO GHANSHYAM GAUR STATE BANK OF INDIA(508548)
400 MUNDWAN RJ-271400311301795100/7259766-D
(अड़वड+) 		2714003000NRG24221220231500345 22/12/2023 REKHA SHARMA 2714003WL026026 REKHA SHARMA 00415 SBIN0031619 2613 2613 Processed 08/03/2024 1521756224 MRS REKHA SHARMA STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400311301795100/7259768
(अड़वड+) 		2714003000NRG24201220231478420 22/12/2023 ACHU DEVI 2714003WL025706 ACHU DEVI 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756029 MRS ACHU DEVI STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400311301795100/7259768-B
(अड़वड+) 		2714003000NRG24201220231478422 22/12/2023 bhanwari DEVI 2714003WL025706 bhanwari DEVI 00415 SBIN0031619 2760 2760 Processed 08/03/2024 1521756005 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
403 MUNDWAN RJ-271400311301795100/7259769
(अड़वड+) 		2714003000NRG24201220231478423 22/12/2023 Kelaki 2714003WL025706 Kelaki 00415 SBIN0031619 2530 2530 Processed 08/03/2024 1521756137 MRS KELAKI DEVI STATE BANK OF INDIA(508548)
404 MUNDWAN RJ-271400311301795100/7259771
(अड़वड+) 		2714003000NRG24201220231478425 22/12/2023 sohni devi 2714003WL025706 sohni devi 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756197 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
405 MUNDWAN RJ-271400311301795100/7259773
(अड़वड+) 		2714003000NRG24201220231478426 22/12/2023 Bhanwari 2714003WL025706 Bhanwari 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521755964 MR BHANWARI DEVI BHAMASHAH WO RAMNATH STATE BANK OF INDIA(508548)
406 MUNDWAN RJ-271400311301795100/7259777
(अड़वड+) 		2714003000NRG24201220231478427 22/12/2023 Sharda 2714003WL025706 Sharda 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756002 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
407 MUNDWAN RJ-271400311301795100/7259779
(अड़वड+) 		2714003000NRG24201220231478428 22/12/2023 Kamali 2714003WL025706 Kamali 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756149 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
408 MUNDWAN RJ-271400311301795100/7259784
(अड़वड+) 		2714003000NRG24201220231478429 22/12/2023 Kamala Devi 2714003WL025706 Kamala Devi 00415 SBIN0031619 2990 2990 Processed 08/03/2024 1521756370 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
409 MUNDWAN RJ-271400311301795100/7259800
(अड़वड+) 		2714003000NRG24201220231477612 22/12/2023 Bharuram 2714003WL025697 Bharuram 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756378 MR BHAU RAM SO BHAGIRATH RAM STATE BANK OF INDIA(508548)
410 MUNDWAN RJ-271400311301795100/7259800
(अड़वड+) 		2714003000NRG24221220231500361 22/12/2023 Bidami 2714003WL026028 Bidami 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756369 MISS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400311301795100/7260052
(अड़वड+) 		2714003000NRG24201220231477614 22/12/2023 Patasi 2714003WL025697 Patasi 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521755972 MRS PATASI DEVI STATE BANK OF INDIA(508548)
412 MUNDWAN RJ-271400311301795100/7260052-A
(अड़वड+) 		2714003000NRG24201220231477615 22/12/2023 SANGEETA JAT 2714003WL025697 SANGEETA JAT 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521756310 MR SANGITA STATE BANK OF INDIA(508548)
413 MUNDWAN RJ-271400311301795100/7260054
(अड़वड+) 		2714003000NRG24201220231477616 22/12/2023 Imarati 2714003WL025697 Imarati 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755949 MRS IMARATI IMARATI STATE BANK OF INDIA(508548)
414 MUNDWAN RJ-271400311301795100/7260057
(अड़वड+) 		2714003000NRG24201220231477617 22/12/2023 Suwatee 2714003WL025697 Suwatee 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521756082 MISS SUVATI DEVI STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400311301795100/7260062
(अड़वड+) 		2714003000NRG24201220231477618 22/12/2023 Nirma kanwar 2714003WL025697 Nirma kanwar 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756319 MRS NIRMA KANWAR STATE BANK OF INDIA(508548)
416 MUNDWAN RJ-271400311301795100/7260064
(अड़वड+) 		2714003000NRG24221220231500363 22/12/2023 REKHA KANWAR 2714003WL026028 REKHA KANWAR 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756347 MRS REKHA KANWAR STATE BANK OF INDIA(508548)
417 MUNDWAN RJ-271400311301795100/7260067-A
(अड़वड+) 		2714003000NRG24201220231477619 22/12/2023 LZXMI KANWAR 2714003WL025697 LZXMI KANWAR 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756056 MRS LAXMI KANWAR STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400311301795100/7260069-A
(अड़वड+) 		2714003000NRG24201220231477620 22/12/2023 manisha 2714003WL025697 manisha 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756013 MRS MANISHA WO SURESH STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400311301795100/7260070
(अड़वड+) 		2714003000NRG24201220231477621 22/12/2023 ACHU DEVI 2714003WL025697 ACHU DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521755995 MRS ACHU DEVI STATE BANK OF INDIA(508548)
420 MUNDWAN RJ-271400311301795100/7260071-A
(अड़वड+) 		2714003000NRG24201220231477622 22/12/2023 SAROJ DEVI 2714003WL025697 SAROJ DEVI 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756135 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
421 MUNDWAN RJ-271400311301795100/7260073
(अड़वड+) 		2714003000NRG24201220231478430 22/12/2023 Khaitaram 2714003WL025706 Khaitaram 00415 SBIN0031619 2300 2300 Processed 08/03/2024 1521756083 MR KHETA RAM STATE BANK OF INDIA(508548)
422 MUNDWAN RJ-271400311301795100/7260074
(अड़वड+) 		2714003000NRG24201220231477623 22/12/2023 MANGI LAL 2714003WL025697 MANGI LAL 00415 SBIN0031619 2320 2320 Processed 08/03/2024 1521756186 MR MANGI LAL STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400311301795100/7260079-B
(अड़वड+) 		2714003000NRG24221220231500365 22/12/2023 BAUDEVI 2714003WL026028 BAUDEVI 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756265 MR BAU DEVI STATE BANK OF INDIA(508548)
424 MUNDWAN RJ-271400311301795100/7260079-B
(अड़वड+) 		2714003000NRG24221220231500364 22/12/2023 KISHOR RAM JAT 2714003WL026028 KISHOR RAM JAT 00415 SBIN0031619 2600 2600 Processed 08/03/2024 1521756241 MR RAM KISHORE SO ASARAM STATE BANK OF INDIA(508548)
425 MUNDWAN RJ-271400311301795100/7260080
(अड़वड+) 		2714003000NRG24201220231477624 22/12/2023 Bholaki 2714003WL025697 Bholaki 00415 SBIN0031619 2784 2784 Processed 08/03/2024 1521756368 MISS BHOLKI DEVI STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400311301795100/7260081
(अड़वड+) 		2714003000NRG24201220231477625 22/12/2023 Sushila Devi 2714003WL025697 Sushila Devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756031 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
427 MUNDWAN RJ-271400311301795100/7260087
(अड़वड+) 		2714003000NRG24201220231477626 22/12/2023 Galaku devi 2714003WL025697 Galaku devi 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756294 MRS GALKU DEVI STATE BANK OF INDIA(508548)
428 MUNDWAN RJ-271400311301795100/7260093-A
(अड़वड+) 		2714003000NRG24201220231477627 22/12/2023 parma 2714003WL025697 parma 00415 SBIN0031619 3016 3016 Processed 08/03/2024 1521756280 MRS PARMA DEVI WO RAMESHWER STATE BANK OF INDIA(508548)
SubTotal 1106508 1106508
429 MUNDWAN RJ-271400311301795000/54122513
(अड़वड+) 		2714003000NRG24201220231478163 22/12/2023 nirma 2714003WL025704 nirma 00415 SBIN0032058 2288 2288 Processed 08/03/2024 1521755945 MISS NIRMA D O JAGDISH RAM STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400311301795100/7241363-B
(अड़वड+) 		2714003000NRG24201220231477572 22/12/2023 SUMAN 2714003WL025697 SUMAN 00415 SBIN0032058 3016 3016 Processed 08/03/2024 1521756316 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
431 MUNDWAN RJ-271400311301795100/7259766-C
(अड़वड+) 		2714003000NRG24221220231500344 22/12/2023 HARIBHAJAN GAUR 2714003WL026026 HARIBHAJAN GAUR 00415 SBIN0032319 2613 2613 Processed 08/03/2024 1521756246 MR HARIBHAJAN GAUR STATE BANK OF INDIA(508548)
SubTotal 2613 2613
432 MUNDWAN RJ-271400311301795100/7259648-C
(अड़वड+) 		2714003000NRG24221220231500336 22/12/2023 MAINA MAINA 2714003WL026026 MAINA MAINA 00415 SBIN0032402 2613 2613 Processed 08/03/2024 1521756367 MISS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2613 2613
433 MUNDWAN RJ-271400311301795100/54122432
(अड़वड+) 		2714003000NRG24201220231477561 22/12/2023 ramkailash gour 2714003WL025697 ramkailash gour 00415 SBIN0032425 2784 2784 Processed 08/03/2024 1521756220 MR RAM KAILASH GOUR STATE BANK OF INDIA(508548)
SubTotal 2784 2784
434 MUNDWAN RJ-271400311301795100/7259617-A
(अड़वड+) 		2714003000NRG24221220231500311 22/12/2023 LALI DEVI GOUR 2714003WL026026 LALI DEVI GOUR 00462 UCBA0000465 2613 2613 Processed 08/03/2024 1521756124 LALI DEVI W/O NARENDRA UCO BANK(607066)
435 MUNDWAN RJ-271400311301795100/7259617-A
(अड़वड+) 		2714003000NRG24221220231500310 22/12/2023 NARENDRA 2714003WL026026 NARENDRA 00462 UCBA0000465 2613 2613 Processed 08/03/2024 1521756123 NARENDRA GOUR IDBI BANK(607095)
SubTotal 5226 5226
436 MUNDWAN RJ-271400311301795000/7259952
(अड़वड+) 		2714003000NRG24201220231478203 22/12/2023 samu devi 2714003WL025704 samu devi 00606 UCBA0RRBJTG 2704 2704 Processed 08/03/2024 1521756111 Mrs. SAMU DEVI SO BANKAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 MUNDWAN RJ-271400311301795100/3830315
(अड़वड+) 		2714003000NRG24201220231477497 22/12/2023 LICHHAMI DEVI 2714003WL025697 LICHHAMI DEVI 00606 UCBA0RRBJTG 3016 3016 Processed 08/03/2024 1521756109 Mrs. LICHA DEVI WO CHOTURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400311301795100/7259668-A
(अड़वड+) 		2714003000NRG24201220231478409 22/12/2023 GUDDI 2714003WL025706 GUDDI 00606 UCBA0RRBJTG 2990 2990 Processed 08/03/2024 1521756113 MRS GUDDI D STATE BANK OF INDIA(508548)
439 MUNDWAN RJ-271400311301795100/7259768-A
(अड़वड+) 		2714003000NRG24201220231478421 22/12/2023 MAMTA 2714003WL025706 MAMTA 00606 UCBA0RRBJTG 2530 2530 Processed 08/03/2024 1521756112 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
440 MUNDWAN RJ-271400311301795100/7260027
(अड़वड+) 		2714003000NRG24201220231477613 22/12/2023 ganga 2714003WL025697 ganga 00606 UCBA0RRBJTG 2784 2784 Processed 08/03/2024 1521756117 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 14024 14024
441 MUNDWAN RJ-271400311301795100/3830305-B
(अड़वड+) 		2714003000NRG24201220231477489 22/12/2023 ROSHANI 2714003WL025697 ROSHANI 00691 IPOS0000001 2552 2552 Processed 08/03/2024 1521756127 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUNDWAN RJ-271400311301795100/7259552-B
(अड़वड+) 		2714003000NRG24201220231478390 22/12/2023 sampu 2714003WL025706 sampu 00691 IPOS0000001 2990 2990 Processed 08/03/2024 1521756125 SAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUNDWAN RJ-271400311301795100/7259769-A
(अड़वड+) 		2714003000NRG24201220231478424 22/12/2023 SONKI 2714003WL025706 SONKI 00691 IPOS0000001 2990 2990 Processed 08/03/2024 1521756126 SONKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
444 MUNDWAN RJ-271400311301795000/9223802-A
(अड़वड+) 		2714003000NRG24201220231478236 22/12/2023 puja 2714003WL025704 puja 00698 RMGB0000334 2704 2704 Processed 08/03/2024 1521756110 Mrs. POOJA GOPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 MUNDWAN RJ-271400311301795100/7259621-C
(अड़वड+) 		2714003000NRG24221220231500321 22/12/2023 VIMLA DEVI 2714003WL026026 VIMLA DEVI 00698 RMGB0000334 2412 2412 Processed 08/03/2024 1521756114 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5116 5116
446 MUNDWAN RJ-271400311301795000/3830255-A
(अड़वड+) 		2714003000NRG24201220231478144 22/12/2023 SUGNA DEVI 2714003WL025704 SUGNA DEVI 00698 RMGB0000350 2496 2496 Processed 08/03/2024 1521756120 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 MUNDWAN RJ-271400311301795100/3830326-A
(अड़वड+) 		2714003000NRG24201220231477510 22/12/2023 DHARU RAM 2714003WL025697 DHARU RAM 00698 RMGB0000350 3016 3016 Processed 08/03/2024 1521756108 Mr. DHARU RAM SO MOHEN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 MUNDWAN RJ-271400311301795100/3830326-A
(अड़वड+) 		2714003000NRG24201220231477511 22/12/2023 NIRMA 2714003WL025697 NIRMA 00698 RMGB0000350 3016 3016 Processed 08/03/2024 1521756107 Mrs. NIRMA WO DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 MUNDWAN RJ-271400311301795100/7241151-B
(अड़वड+) 		2714003000NRG24221220231500348 22/12/2023 SARASWATI 2714003WL026027 SARASWATI 00698 RMGB0000350 2600 2600 Processed 08/03/2024 1521756116 Miss. SARASWATI DO GHEVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 11128 11128
450 MUNDWAN RJ-271400311301795100/7259621-A
(अड़वड+) 		2714003000NRG24221220231500316 22/12/2023 BASTIRAM 2714003WL026026 BASTIRAM 00698 RMGB0000378 2412 2412 Processed 08/03/2024 1521756119 Mr. BASTI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 MUNDWAN RJ-271400311301795100/7259621-A
(अड़वड+) 		2714003000NRG24221220231500317 22/12/2023 KOUSHLYA DEVI 2714003WL026026 KOUSHLYA DEVI 00698 RMGB0000378 2412 2412 Processed 08/03/2024 1521756115 Mrs. KOUSHLYA DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4824 4824
452 MUNDWAN RJ-271400311301795100/7259621-B
(अड़वड+) 		2714003000NRG24221220231500319 22/12/2023 BHANWARI DEVI 2714003WL026026 BHANWARI DEVI 00698 RMGB0000381 2412 2412 Processed 08/03/2024 1521756129 Mrs. BHANWARI DEVI WO HANUMAN RAM LOL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 MUNDWAN RJ-271400311301795100/7259622-B
(अड़वड+) 		2714003000NRG24221220231500323 22/12/2023 DHANNI 2714003WL026026 DHANNI 00698 RMGB0000381 2613 2613 Processed 08/03/2024 1521756105 Mrs. DHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5025 5025
454 MUNDWAN RJ-271400311301795000/3830257
(अड़वड+) 		2714003000NRG24201220231478149 22/12/2023 nathuram 2714003WL025704 nathuram 00698 RMGB0000697 2704 2704 Processed 08/03/2024 1521756118 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2704 2704
Total 1230040 1230040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_221223APB_FTO_265029 AXIS BANK UTIB0000057 JODHPUR 2600
2 MUNDWAN RJ2714005_221223APB_FTO_265029 Canara Bank CNRB0001217 SALEM FORT MAIN 2613
3 MUNDWAN RJ2714005_221223APB_FTO_265029 Canara Bank CNRB0003383 NAGAUR 2613
4 MUNDWAN RJ2714005_221223APB_FTO_265029 Canara Bank CNRB0018415 NAGAUR II 2704
5 MUNDWAN RJ2714005_221223APB_FTO_265029 Central Bank Of India CBIN0280440 MARWAR MUNDWA 3120
6 MUNDWAN RJ2714005_221223APB_FTO_265029 IDBI Bank IBKL0001108 NAGAUR 3120
7 MUNDWAN RJ2714005_221223APB_FTO_265029 Punjab National Bank PUNB0190920 Harsolao 832
8 MUNDWAN RJ2714005_221223APB_FTO_265029 Punjab National Bank PUNB0735100 KUCHERA 2600
9 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0003875 NAGAUR 5733
10 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 4824
11 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0031117 DEGANA 2990
12 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0031290 KUCHERA 17277
13 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0031528 KUM, NAGAUR 2613
14 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0031619 KASNAU 1106508
15 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 5304
16 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0032319 DANGIYAWAS 2613
17 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0032402 DEH 2613
18 MUNDWAN RJ2714005_221223APB_FTO_265029 State Bank of India SBIN0032425 BUGARDA 2784
19 MUNDWAN RJ2714005_221223APB_FTO_265029 UCO Bank UCBA0000465 NAGAUR 5226
20 MUNDWAN RJ2714005_221223APB_FTO_265029 Marudhar Gramin Bank UCBA0RRBJTG JAYAL 2704
21 MUNDWAN RJ2714005_221223APB_FTO_265029 Marudhar Gramin Bank UCBA0RRBJTG KUCHERA 11320
22 MUNDWAN RJ2714005_221223APB_FTO_265029 India Post Payments Bank IPOS0000001 NAGAUR 8532
23 MUNDWAN RJ2714005_221223APB_FTO_265029 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 5116
24 MUNDWAN RJ2714005_221223APB_FTO_265029 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 11128
25 MUNDWAN RJ2714005_221223APB_FTO_265029 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 4824
26 MUNDWAN RJ2714005_221223APB_FTO_265029 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000381 TARNAU 5025
27 MUNDWAN RJ2714005_221223APB_FTO_265029 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000697 PHARDOD 2704

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