Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:26 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423APB_FTO_133
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-271400518401814400/9224177-C
(करलू) 		2714005000NRG23310320232882931 01/04/2023 Dilip 2714005WL069162 Dilip 00045 BARB0NAGAUR 2310 2310 Processed 05/05/2023 1237739241 MR DILIP SINGH STATE BANK OF INDIA(508548)
2 MUNDWAN RJ-271400519201814100/9214687473
(मुन्िदयाड+) 		2714005000NRG23310320232882530 01/04/2023 Pooja 2714005WL069155 Pooja 00045 BARB0NAGAUR 2508 2508 Processed 05/05/2023 1237739240 Pooja BANK OF BARODA(606985)
SubTotal 4818 4818
3 MUNDWAN RJ-271400518401814400/3987303
(करलू) 		2714005000NRG23310320232882618 01/04/2023 uchi devi 2714005WL069157 uchi devi 00048 BKID0007461 1620 1620 Processed 05/05/2023 1237739495 UCHHAB W/O SANPAT LAL BANK OF INDIA(508505)
4 MUNDWAN RJ-271400518401814400/3987307-A
(करलू) 		2714005000NRG23310320232882620 01/04/2023 Kashar 2714005WL069157 Kashar 00048 BKID0007461 1620 1620 Processed 05/05/2023 1237739496 KAISHAR W/O KAILASH CHAND PAREEK BANK OF INDIA(508505)
5 MUNDWAN RJ-271400518401814400/3987316
(करलू) 		2714005000NRG23310320232882621 01/04/2023 gita 2714005WL069157 gita 00048 BKID0007461 1800 1800 Processed 05/05/2023 1237739498 GITA W/O SATYANARAYAN BANK OF INDIA(508505)
6 MUNDWAN RJ-271400518401814400/3987338
(करलू) 		2714005000NRG23310320232882624 01/04/2023 AMUDI 2714005WL069157 AMUDI 00048 BKID0007461 1260 1260 Processed 05/05/2023 1237739497 AMU DEVI W/O CHENA RAM BANK OF INDIA(508505)
7 MUNDWAN RJ-271400518401814400/3987358-B
(करलू) 		2714005000NRG23310320232882627 01/04/2023 pukhraj 2714005WL069157 pukhraj 00048 BKID0007461 1440 1440 Processed 05/05/2023 1237739438 PUKHRAJ S/O RAMA RAM BANK OF INDIA(508505)
8 MUNDWAN RJ-271400518401814400/5146762927
(करलू) 		2714005000NRG23310320232882893 01/04/2023 NIRMA 2714005WL069162 NIRMA 00048 BKID0007461 2079 2079 Processed 05/05/2023 1237739492 NIRMA UCO BANK(607066)
9 MUNDWAN RJ-271400518401814400/51472016
(करलू) 		2714005000NRG23310320232882902 01/04/2023 baburi 2714005WL069162 baburi 00048 BKID0007461 2310 2310 Processed 05/05/2023 1237739499 BEBUDI W/O HANUMAN RAM BANK OF INDIA(508505)
10 MUNDWAN RJ-271400518401814400/51472026
(करलू) 		2714005000NRG23310320232882663 01/04/2023 gangadevi 2714005WL069157 gangadevi 00048 BKID0007461 1800 1800 Processed 05/05/2023 1237739493 GANGA DEVI W/O RAMKUNVAR BANK OF INDIA(508505)
11 MUNDWAN RJ-271400518401814400/51472049
(करलू) 		2714005000NRG23310320232882665 01/04/2023 madudi 2714005WL069157 madudi 00048 BKID0007461 1800 1800 Processed 05/05/2023 1237739494 MADUDI W/O RAMDEEN BANK OF INDIA(508505)
12 MUNDWAN RJ-271400519201814100/9214687381
(मुन्िदयाड+) 		2714005000NRG23310320232883017 01/04/2023 mahndra 2714005WL069163 mahndra 00048 BKID0007461 1800 1800 Processed 05/05/2023 1237739491 MAHENDRA FARRODA SO HARI RAM BANK OF INDIA(508505)
SubTotal 17529 17529
13 MUNDWAN RJ-271400519201814100/51469931
(मुन्िदयाड+) 		2714005000NRG23310320232883041 01/04/2023 papuram 2714005WL069164 papuram 00078 CNRB0003383 1800 1800 Processed 05/05/2023 1237739233 PAPU RAM CANARA BANK(508532)
SubTotal 1800 1800
14 MUNDWAN RJ-271400518401814400/51467616
(करलू) 		2714005000NRG23310320232882633 01/04/2023 bauri 2714005WL069157 bauri 00089 CBIN0280440 1620 1620 Processed 05/05/2023 1237739487 Mrs. BAUDI W/O PARSA RAM LUHAR CENTRAL BANK OF INDIA(607115)
15 MUNDWAN RJ-271400518401814400/51470491
(करलू) 		2714005000NRG23310320232882656 01/04/2023 rampal 2714005WL069157 rampal 00089 CBIN0280440 1440 1440 Processed 05/05/2023 1237739486 RAMPAL KHURKHURIYA BANK OF BARODA(606985)
16 MUNDWAN RJ-271400518401814400/7097635
(करलू) 		2714005000NRG23310320232882792 01/04/2023 radha kishan 2714005WL069158 radha kishan 00089 CBIN0280440 1800 1800 Processed 05/05/2023 1237739488 Mr. RADHA KISHAN S/O PRABHU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
17 MUNDWAN RJ-271400519201814100/51468685-A
(मुन्िदयाड+) 		2714005000NRG23310320232883027 01/04/2023 ramniwas 2714005WL069164 ramniwas 00089 CBIN0280442 1800 1800 Processed 05/05/2023 1237739248 Mr. RAMNIWAS . CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
18 MUNDWAN RJ-271400518401814400/51470492
(करलू) 		2714005000NRG23310320232882738 01/04/2023 ramchendra 2714005WL069158 ramchendra 00165 IBKL0001108 1800 1800 Processed 05/05/2023 1237739242 RAM CHANDRA IDBI BANK(607095)
SubTotal 1800 1800
19 MUNDWAN RJ-271400519201814100/51468628
(मुन्िदयाड+) 		2714005000NRG23310320232883641 01/04/2023 Kasher 2714005WL069170 Kasher 00176 IDIB000N159 1950 1950 Processed 05/05/2023 1237739437 MRS KESHAR KESHAR STATE BANK OF INDIA(508548)
20 MUNDWAN RJ-271400519201814100/9214687431
(मुन्िदयाड+) 		2714005000NRG23310320232882985 01/04/2023 kaluram 2714005WL069162 kaluram 00176 IDIB000N159 2310 2310 Processed 05/05/2023 1237739434 Mr. Kaluram INDIAN BANK(607105)
21 MUNDWAN RJ-271400519201814100/9214687472
(मुन्िदयाड+) 		2714005000NRG23310320232882989 01/04/2023 CHOTARAM 2714005WL069162 CHOTARAM 00176 IDIB000N159 2310 2310 Processed 05/05/2023 1237739436 Mr. Chhotu Ram INDIAN BANK(607105)
22 MUNDWAN RJ-271400519201814100/9214687472
(मुन्िदयाड+) 		2714005000NRG23310320232882990 01/04/2023 NENI 2714005WL069162 NENI 00176 IDIB000N159 2310 2310 Processed 05/05/2023 1237739435 Mr. Neni INDIAN BANK(607105)
SubTotal 8880 8880
23 MUNDWAN RJ-271400519201814100/51468681-A
(मुन्िदयाड+) 		2714005000NRG23310320232883657 01/04/2023 Manohar 2714005WL069170 Manohar 00285 UCBA0RRBJTG 1950 1950 Processed 05/05/2023 1237739180 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
24 MUNDWAN RJ-271400518401814400/3987302
(करलू) 		2714005000NRG23310320232882617 01/04/2023 mangi devi 2714005WL069157 mangi devi 00415 SBIN0031114 1620 1620 Processed 05/05/2023 1237739294 MRS MANJU MANJU STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400518401814400/3987353
(करलू) 		2714005000NRG23310320232882626 01/04/2023 indira 2714005WL069157 indira 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739465 MR INDIRA BHAMASHAH STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400518401814400/51467617
(करलू) 		2714005000NRG23310320232882636 01/04/2023 SURESH DEVI 2714005WL069157 SURESH DEVI 00415 SBIN0031114 1440 1440 Processed 05/05/2023 1237739414 SAROJ WO GHANSHYAM DHOLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 MUNDWAN RJ-271400518401814400/51467618
(करलू) 		2714005000NRG23310320232882695 01/04/2023 kamla 2714005WL069158 kamla 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739395 MRS KAMALA W O RAJA RAM STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400518401814400/51467619
(करलू) 		2714005000NRG23310320232882696 01/04/2023 ramkumar 2714005WL069158 ramkumar 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739282 MR RAMKUMAR JAT STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400518401814400/5146762910
(करलू) 		2714005000NRG23310320232882648 01/04/2023 SASHIKUMARI 2714005WL069157 SASHIKUMARI 00415 SBIN0031114 1620 1620 Processed 05/05/2023 1237739305 MRS SASHI KUMARI STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400518401814400/5146762927
(करलू) 		2714005000NRG23310320232882892 01/04/2023 SUMER 2714005WL069162 SUMER 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739406 SUMER AIRTEL PAYMENTS BANK LIMITED(990288)
31 MUNDWAN RJ-271400518401814400/5146762929
(करलू) 		2714005000NRG23310320232882721 01/04/2023 lila 2714005WL069158 lila 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739402 MRS LILA LILA STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400518401814400/51467644-A
(करलू) 		2714005000NRG23310320232882725 01/04/2023 PUSHPA 2714005WL069158 PUSHPA 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739430 MRS PUSHPA WO HADMANRAM STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400518401814400/51467648
(करलू) 		2714005000NRG23310320232882654 01/04/2023 omprakash 2714005WL069157 omprakash 00415 SBIN0031114 1080 1080 Processed 05/05/2023 1237739480 MR OM PRAKASH JAT STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400518401814400/51467659
(करलू) 		2714005000NRG23310320232882729 01/04/2023 sarwan 2714005WL069158 sarwan 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739298 MR SHARWAN RAM STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400518401814400/51467660
(करलू) 		2714005000NRG23310320232882894 01/04/2023 paruri 2714005WL069162 paruri 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739466 MR PARUDI BHAMASHAH STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400518401814400/51467664
(करलू) 		2714005000NRG23310320232882732 01/04/2023 bhagwanti 2714005WL069158 bhagwanti 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739410 MRS BHAGUDI WO SIYA RAM STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400518401814400/51470414
(करलू) 		2714005000NRG23310320232882898 01/04/2023 GEETADEVI 2714005WL069162 GEETADEVI 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739445 MRS GITA NARANARAM STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400518401814400/51470465-A
(करलू) 		2714005000NRG23310320232882900 01/04/2023 mahendar 2714005WL069162 mahendar 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739309 MR MAHENDRA STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400518401814400/51472024
(करलू) 		2714005000NRG23310320232882661 01/04/2023 KALURAM 2714005WL069157 KALURAM 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739467 MR MAHENDRA UG KALU RAM STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400518401814400/51472024
(करलू) 		2714005000NRG23310320232882660 01/04/2023 Laxmi 2714005WL069157 Laxmi 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739328 Mrs. LAXMI WO KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 MUNDWAN RJ-271400518401814400/51472041
(करलू) 		2714005000NRG23310320232882904 01/04/2023 madan ram 2714005WL069162 madan ram 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739421 MR MADANRAM SO LADARAM STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400518401814400/51473153-B
(करलू) 		2714005000NRG23310320232882908 01/04/2023 GENADEVI 2714005WL069162 GENADEVI 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739329 MR GENA DEVI BHAMASAHA STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400518401814400/51473171
(करलू) 		2714005000NRG23310320232882744 01/04/2023 sankar ram 2714005WL069158 sankar ram 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739413 MR SHANKAR RAM STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400518401814400/51473173
(करलू) 		2714005000NRG23310320232882667 01/04/2023 sikunram 2714005WL069157 sikunram 00415 SBIN0031114 1620 1620 Processed 05/05/2023 1237739415 MR SIKUN RAM STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400518401814400/51473247
(करलू) 		2714005000NRG23310320232882668 01/04/2023 CHHALLARAM 2714005WL069157 CHHALLARAM 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739289 MR CHALARAM GAHLOT STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400518401814400/7097558
(करलू) 		2714005000NRG23310320232882749 01/04/2023 paru devi 2714005WL069158 paru devi 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739332 MRS PARI STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400518401814400/7097562
(करलू) 		2714005000NRG23310320232882753 01/04/2023 SHRIKISAN 2714005WL069158 SHRIKISAN 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739283 MR SHREE KISHAN STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400518401814400/7097564
(करलू) 		2714005000NRG23310320232882758 01/04/2023 SHIVNARAYAN 2714005WL069158 SHIVNARAYAN 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739429 MR SHIVNARAYAN STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400518401814400/7097569
(करलू) 		2714005000NRG23310320232882669 01/04/2023 sita 2714005WL069157 sita 00415 SBIN0031114 1260 1260 Processed 05/05/2023 1237739418 MRS SITA STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400518401814400/7097576
(करलू) 		2714005000NRG23310320232882760 01/04/2023 ramnarayan 2714005WL069158 ramnarayan 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739483 RAMNARAYAN RAMNARAYAN STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400518401814400/7097581-A
(करलू) 		2714005000NRG23310320232882768 01/04/2023 ACHLARAM 2714005WL069158 ACHLARAM 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739285 MR ACHHALA RAM STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400518401814400/7097581-A
(करलू) 		2714005000NRG23310320232882769 01/04/2023 NARBDA 2714005WL069158 NARBDA 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739286 MRS NARBDA DEVI JAT STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400518401814400/7097589
(करलू) 		2714005000NRG23310320232882774 01/04/2023 KAMLI 2714005WL069158 KAMLI 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739287 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400518401814400/7097610
(करलू) 		2714005000NRG23310320232882679 01/04/2023 HAFU RAM 2714005WL069157 HAFU RAM 00415 SBIN0031114 1620 1620 Processed 05/05/2023 1237739295 MR HAPU RAM STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400518401814400/7097610-A
(करलू) 		2714005000NRG23310320232882680 01/04/2023 RAKESH 2714005WL069157 RAKESH 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739299 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400518401814400/7097611
(करलू) 		2714005000NRG23310320232882781 01/04/2023 SITARAM 2714005WL069158 SITARAM 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739408 Mr. SITA RAM SO JOGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 MUNDWAN RJ-271400518401814400/7097611-A
(करलू) 		2714005000NRG23310320232882783 01/04/2023 ramchandar 2714005WL069158 ramchandar 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739293 MR RAMCHANDRA STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400518401814400/7097620
(करलू) 		2714005000NRG23310320232882788 01/04/2023 rami 2714005WL069158 rami 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739479 MRS RAMI DEVI LUHAR STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400518401814400/7097623-A
(करलू) 		2714005000NRG23310320232882683 01/04/2023 BIDAMI 2714005WL069157 BIDAMI 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739464 MR BIDAMI STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400518401814400/7097623-B
(करलू) 		2714005000NRG23310320232882684 01/04/2023 KELKI 2714005WL069157 KELKI 00415 SBIN0031114 1620 1620 Processed 05/05/2023 1237739330 MR KELKI STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400518401814400/7097628
(करलू) 		2714005000NRG23310320232882912 01/04/2023 gutki 2714005WL069162 gutki 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739411 MRS GUTAKI STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400518401814400/7097632
(करलू) 		2714005000NRG23310320232882790 01/04/2023 Nathuram 2714005WL069158 Nathuram 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739423 MR NATHU RAM STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400518401814400/7097632
(करलू) 		2714005000NRG23310320232882791 01/04/2023 Parma 2714005WL069158 Parma 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739424 MRS PARMA STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400518401814400/7097635
(करलू) 		2714005000NRG23310320232882793 01/04/2023 bhanwrai 2714005WL069158 bhanwrai 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739478 Miss. BHANWARI RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 MUNDWAN RJ-271400518401814400/7097637
(करलू) 		2714005000NRG23310320232882687 01/04/2023 SHANKARLAL 2714005WL069157 SHANKARLAL 00415 SBIN0031114 1080 1080 Processed 05/05/2023 1237739358 MR SHANKARLAL MODARAM STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400518401814400/7097638
(करलू) 		2714005000NRG23310320232882914 01/04/2023 kamla 2714005WL069162 kamla 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739427 MRS KAMLA WO JOGARAM STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400518401814400/7097638-A
(करलू) 		2714005000NRG23310320232882916 01/04/2023 INDRA 2714005WL069162 INDRA 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739416 MRS INDRA STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400518401814400/7097638-B
(करलू) 		2714005000NRG23310320232882918 01/04/2023 SARITA 2714005WL069162 SARITA 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739263 MRS SARITA WO CHHOTARAM STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400518401814400/7097642
(करलू) 		2714005000NRG23310320232882796 01/04/2023 vijay singh 2714005WL069158 vijay singh 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739339 Mr. VIJAY SINGH S/O CHAIN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 MUNDWAN RJ-271400518401814400/9224177
(करलू) 		2714005000NRG23310320232882926 01/04/2023 dhapu kanwar 2714005WL069162 dhapu kanwar 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739333 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400519201814100/3989920-A
(मुन्िदयाड+) 		2714005000NRG23310320232882933 01/04/2023 Geeta 2714005WL069162 Geeta 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739337 MRS GITA WO SHIVPURI STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400519201814100/3989940
(मुन्िदयाड+) 		2714005000NRG23310320232883636 01/04/2023 Goppi kanwar 2714005WL069170 Goppi kanwar 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739365 MRS GOPI SHIVSINGH STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400519201814100/3989944
(मुन्िदयाड+) 		2714005000NRG23310320232882934 01/04/2023 Sundri 2714005WL069162 Sundri 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739360 MISS SUNDARI MAGURAM STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400519201814100/3989945
(मुन्िदयाड+) 		2714005000NRG23310320232882935 01/04/2023 Kama 2714005WL069162 Kama 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739397 MRS KAMLLI KALURAM STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400519201814100/3989949-A
(मुन्िदयाड+) 		2714005000NRG23310320232882936 01/04/2023 Jagdish 2714005WL069162 Jagdish 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739458 MR JAGURAM DURGARAM STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400519201814100/3989949-B
(मुन्िदयाड+) 		2714005000NRG23310320232882937 01/04/2023 Chenaram 2714005WL069162 Chenaram 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739356 MR CHENARAM DURGARAM STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400519201814100/3989949-B
(मुन्िदयाड+) 		2714005000NRG23310320232882938 01/04/2023 Shobha 2714005WL069162 Shobha 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739367 MISS SOBHA CHENARAM STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400519201814100/3989956
(मुन्िदयाड+) 		2714005000NRG23310320232882939 01/04/2023 Dharmaram 2714005WL069162 Dharmaram 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739457 MR DHARMARAM MOHANRAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400519201814100/3989956-A
(मुन्िदयाड+) 		2714005000NRG23310320232882941 01/04/2023 dhani 2714005WL069162 dhani 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739340 MISS DHANI MOHANRAM STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400519201814100/3989999
(मुन्िदयाड+) 		2714005000NRG23310320232882942 01/04/2023 Gatudi 2714005WL069162 Gatudi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739460 MRS GATUDI MANGILAL STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400519201814100/3989999-A
(मुन्िदयाड+) 		2714005000NRG23310320232882943 01/04/2023 alka 2714005WL069162 alka 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739400 MISS ALKA SUKHRAM STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400519201814100/3989999-A
(मुन्िदयाड+) 		2714005000NRG23310320232882944 01/04/2023 sukharam 2714005WL069162 sukharam 00415 SBIN0031114 1155 1155 Processed 05/05/2023 1237739375 MRS SUKHRAM MANGILAL STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400519201814100/51468613
(मुन्िदयाड+) 		2714005000NRG23310320232883640 01/04/2023 Maina 2714005WL069170 Maina 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739352 MS MAINA PARAMA STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400519201814100/51468613
(मुन्िदयाड+) 		2714005000NRG23310320232883639 01/04/2023 Parma 2714005WL069170 Parma 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739469 MS PARAMUDI STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400519201814100/51468628
(मुन्िदयाड+) 		2714005000NRG23310320232883642 01/04/2023 pursotam 2714005WL069170 pursotam 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739461 MR PURUSHOTAM RAMCHANDAR STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400519201814100/51468631
(मुन्िदयाड+) 		2714005000NRG23310320232882946 01/04/2023 Ramkaran 2714005WL069162 Ramkaran 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739374 MRS RAMKARAN BHIKARAM STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400519201814100/51468633
(मुन्िदयाड+) 		2714005000NRG23310320232882948 01/04/2023 KOCHOYC 2714005WL069162 KOCHOYC 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739304 MISS KOCHU DEVI STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400519201814100/51468633
(मुन्िदयाड+) 		2714005000NRG23310320232882947 01/04/2023 Sohani 2714005WL069162 Sohani 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739440 MISS SOHANI BHANVARURAM STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400519201814100/51468651
(मुन्िदयाड+) 		2714005000NRG23310320232883643 01/04/2023 Jayda 2714005WL069170 Jayda 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739368 MRS JAYDA RAFIKMOMAD STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400519201814100/51468657
(मुन्िदयाड+) 		2714005000NRG23310320232883646 01/04/2023 Aski 2714005WL069170 Aski 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739317 MR SARAMA STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400519201814100/51468657
(मुन्िदयाड+) 		2714005000NRG23310320232883645 01/04/2023 Sarwanram 2714005WL069170 Sarwanram 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739388 MR SHRWANRAM MISARAM STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400519201814100/51468659-A
(मुन्िदयाड+) 		2714005000NRG23310320232883648 01/04/2023 Bharmal 2714005WL069170 Bharmal 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739346 BHARMAL DEVASI UCO BANK(607066)
93 MUNDWAN RJ-271400519201814100/51468675
(मुन्िदयाड+) 		2714005000NRG23310320232883649 01/04/2023 fefudi 2714005WL069170 fefudi 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739318 MR FEFUDI STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400519201814100/51468678
(मुन्िदयाड+) 		2714005000NRG23310320232883652 01/04/2023 Meina 2714005WL069170 Meina 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739323 MR MAINA DEVI STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400519201814100/51468678
(मुन्िदयाड+) 		2714005000NRG23310320232883651 01/04/2023 Ramchander 2714005WL069170 Ramchander 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739405 MRS RAMCHANDRA RUGHNATH STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400519201814100/51468679
(मुन्िदयाड+) 		2714005000NRG23310320232883653 01/04/2023 Sharda 2714005WL069170 Sharda 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739314 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNDWAN RJ-271400519201814100/51468679-A
(मुन्िदयाड+) 		2714005000NRG23310320232883654 01/04/2023 Kasher 2714005WL069170 Kasher 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739362 MISS KESUDI RUGHANATH STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400519201814100/51468680-A
(मुन्िदयाड+) 		2714005000NRG23310320232883655 01/04/2023 Manfull 2714005WL069170 Manfull 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739373 MRS MANFUL MAHADEVRAM STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400519201814100/51468681
(मुन्िदयाड+) 		2714005000NRG23310320232883656 01/04/2023 Papudi 2714005WL069170 Papudi 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739327 MR PAPPU STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400519201814100/51468681-A
(मुन्िदयाड+) 		2714005000NRG23310320232883658 01/04/2023 Gudi 2714005WL069170 Gudi 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739319 MR GUDDI STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400519201814100/51468682
(मुन्िदयाड+) 		2714005000NRG23310320232883659 01/04/2023 Hari ram 2714005WL069170 Hari ram 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739473 MR HARI RAM STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400519201814100/51468685-A
(मुन्िदयाड+) 		2714005000NRG23310320232883026 01/04/2023 Santosh 2714005WL069164 Santosh 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739354 MR SANTOSH RAMNIWAS STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400519201814100/51468686
(मुन्िदयाड+) 		2714005000NRG23310320232882952 01/04/2023 GUDI 2714005WL069162 GUDI 00415 SBIN0031114 2079 2079 Processed 05/05/2023 1237739303 MISS GUDDI STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400519201814100/51468686
(मुन्िदयाड+) 		2714005000NRG23310320232882950 01/04/2023 Papuram 2714005WL069162 Papuram 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739481 MR PAPPU RAM SEN STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400519201814100/51468686
(मुन्िदयाड+) 		2714005000NRG23310320232882951 01/04/2023 Santosh 2714005WL069162 Santosh 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739325 MR SANTUDI STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400519201814100/51468694
(मुन्िदयाड+) 		2714005000NRG23310320232882953 01/04/2023 Surta 2714005WL069162 Surta 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739357 SURATA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNDWAN RJ-271400519201814100/51468698-A
(मुन्िदयाड+) 		2714005000NRG23310320232883028 01/04/2023 sanju 2714005WL069164 sanju 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739485 MRS SANJU RAMKISHOR STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400519201814100/51469905
(मुन्िदयाड+) 		2714005000NRG23310320232883029 01/04/2023 Bhganram 2714005WL069164 Bhganram 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739381 BHAGWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNDWAN RJ-271400519201814100/51469905
(मुन्िदयाड+) 		2714005000NRG23310320232883030 01/04/2023 Gita 2714005WL069164 Gita 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739382 MRS GITADEVI BHAGWANRAM STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400519201814100/51469905-A
(मुन्िदयाड+) 		2714005000NRG23310320232883031 01/04/2023 Ashok 2714005WL069164 Ashok 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739181 Mr. ASHOK SO BHAGWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 MUNDWAN RJ-271400519201814100/51469905-A
(मुन्िदयाड+) 		2714005000NRG23310320232883032 01/04/2023 Manju 2714005WL069164 Manju 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739383 MRS MANJU ASHOK STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400519201814100/51469920
(मुन्िदयाड+) 		2714005000NRG23310320232883662 01/04/2023 Sushila 2714005WL069170 Sushila 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739320 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNDWAN RJ-271400519201814100/51469922-B
(मुन्िदयाड+) 		2714005000NRG23310320232882954 01/04/2023 kailash 2714005WL069162 kailash 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739349 MR KAILASH MEGWAL STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400519201814100/51469924
(मुन्िदयाड+) 		2714005000NRG23310320232883037 01/04/2023 Baoudi 2714005WL069164 Baoudi 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739376 MISS BAUDI RAMKISHOR STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400519201814100/51469925-A
(मुन्िदयाड+) 		2714005000NRG23310320232883665 01/04/2023 URMILA 2714005WL069170 URMILA 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739316 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNDWAN RJ-271400519201814100/51469925-B
(मुन्िदयाड+) 		2714005000NRG23310320232883666 01/04/2023 harful 2714005WL069170 harful 00415 SBIN0031114 1950 1950 Processed 05/05/2023 1237739288 Mr. HARPHOOL KHOJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 MUNDWAN RJ-271400519201814100/51469930
(मुन्िदयाड+) 		2714005000NRG23310320232883039 01/04/2023 Amri 2714005WL069164 Amri 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739364 MS AMARI NATHURAM STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400519201814100/51469930
(मुन्िदयाड+) 		2714005000NRG23310320232883038 01/04/2023 Nathuram 2714005WL069164 Nathuram 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739363 MR NATHURAM ARAJANRAM STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400519201814100/51469930-A
(मुन्िदयाड+) 		2714005000NRG23310320232883040 01/04/2023 Ruparam 2714005WL069164 Ruparam 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739350 Mr. RUPA RAM S/O NATHU RAM INDIAN BANK(607105)
120 MUNDWAN RJ-271400519201814100/51469932
(मुन्िदयाड+) 		2714005000NRG23310320232883043 01/04/2023 Ramsewar 2714005WL069164 Ramsewar 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739334 MR RAMESHWAR SO HADMAN STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400519201814100/51469934
(मुन्िदयाड+) 		2714005000NRG23310320232882955 01/04/2023 Kasher 2714005WL069162 Kasher 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739322 MR KESAR STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400519201814100/51469959
(मुन्िदयाड+) 		2714005000NRG23310320232883045 01/04/2023 Santosh 2714005WL069164 Santosh 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739336 MRS SANTOSH KANWAR SATYPAL STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400519201814100/51469966
(मुन्िदयाड+) 		2714005000NRG23310320232882957 01/04/2023 Mehram 2714005WL069162 Mehram 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739448 MR MEHRAM BHANWARARAM STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400519201814100/51469966
(मुन्िदयाड+) 		2714005000NRG23310320232882956 01/04/2023 Menudi 2714005WL069162 Menudi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739377 MISS MAINA MAHERAM STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400519201814100/51469968
(मुन्िदयाड+) 		2714005000NRG23310320232883047 01/04/2023 Nainaram 2714005WL069164 Nainaram 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739347 MR NENARAM HARSUKHRAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400519201814100/51469968-A
(मुन्िदयाड+) 		2714005000NRG23310320232883048 01/04/2023 shobha 2714005WL069164 shobha 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739398 MRS SOBHA MAHDEVRAM STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400519201814100/51473252
(मुन्िदयाड+) 		2714005000NRG23310320232882958 01/04/2023 Setha 2714005WL069162 Setha 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739468 MRS SETHI STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400519201814100/51473252-A
(मुन्िदयाड+) 		2714005000NRG23310320232882959 01/04/2023 BAU DEVI 2714005WL069162 BAU DEVI 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739422 MISS BAUDI NAINARAM STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400519201814100/51473268
(मुन्िदयाड+) 		2714005000NRG23310320232882960 01/04/2023 jagdish 2714005WL069162 jagdish 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739335 MR JAGDISHRAM BHAGWANRAM STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400519201814100/51473268
(मुन्िदयाड+) 		2714005000NRG23310320232882961 01/04/2023 salita 2714005WL069162 salita 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739341 MRS SALITA JAGDEESHRAM STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400519201814100/51473280
(मुन्िदयाड+) 		2714005000NRG23310320232882962 01/04/2023 Madi 2714005WL069162 Madi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739378 MISS MADI SAURAM STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400519201814100/51473281
(मुन्िदयाड+) 		2714005000NRG23310320232883867 01/04/2023 Shobha 2714005WL069173 Shobha 00415 SBIN0031114 1700 1700 Processed 05/05/2023 1237739312 MR SHOBHA STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400519201814100/51473292
(मुन्िदयाड+) 		2714005000NRG23310320232883868 01/04/2023 gopalsingh 2714005WL069173 gopalsingh 00415 SBIN0031114 1700 1700 Processed 05/05/2023 1237739407 MR GOPALSINGH SARDARSINGH STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400519201814100/51473299
(मुन्िदयाड+) 		2714005000NRG23310320232882963 01/04/2023 sugankanwer 2714005WL069162 sugankanwer 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739441 MISS SUGANKANWAR SUMERSINGH STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400519201814100/51473299
(मुन्िदयाड+) 		2714005000NRG23310320232882964 01/04/2023 sumersingh 2714005WL069162 sumersingh 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739401 MR SUMERSINGH SHIVSINGH STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400519201814100/51473305
(मुन्िदयाड+) 		2714005000NRG23310320232882965 01/04/2023 Shusila 2714005WL069162 Shusila 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739315 MR SUSHILA STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400519201814100/51473305
(मुन्िदयाड+) 		2714005000NRG23310320232882966 01/04/2023 Suresh 2714005WL069162 Suresh 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739455 MR SURESH PARSARAM STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400519201814100/51473317
(मुन्िदयाड+) 		2714005000NRG23310320232883871 01/04/2023 Parvti 2714005WL069173 Parvti 00415 SBIN0031114 1700 1700 Processed 05/05/2023 1237739321 MR PARVATI STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400519201814100/51473317
(मुन्िदयाड+) 		2714005000NRG23310320232883872 01/04/2023 sahdevram 2714005WL069173 sahdevram 00415 SBIN0031114 1700 1700 Processed 05/05/2023 1237739403 MR SAHADEV RAM STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400519201814100/51473345-B
(मुन्िदयाड+) 		2714005000NRG23310320232882481 01/04/2023 saritakanwar 2714005WL069155 saritakanwar 00415 SBIN0031114 2508 2508 Processed 05/05/2023 1237739450 Mrs. Sarita Kanwar INDIAN BANK(607105)
141 MUNDWAN RJ-271400519201814100/9214551
(मुन्िदयाड+) 		2714005000NRG23310320232882970 01/04/2023 Ramudi 2714005WL069162 Ramudi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739456 MRS RAMUDI BHAGARAM STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400519201814100/9214572
(मुन्िदयाड+) 		2714005000NRG23310320232882971 01/04/2023 Chandmohmmad 2714005WL069162 Chandmohmmad 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739462 MR CHAND MOHAMMADE STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400519201814100/9214613
(मुन्िदयाड+) 		2714005000NRG23310320232882973 01/04/2023 Geeta 2714005WL069162 Geeta 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739326 MR GITA STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400519201814100/9214613-A
(मुन्िदयाड+) 		2714005000NRG23310320232882974 01/04/2023 Birjudi 2714005WL069162 Birjudi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739470 MR VIRJUDI STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400519201814100/9214619
(मुन्िदयाड+) 		2714005000NRG23310320232882975 01/04/2023 devi 2714005WL069162 devi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739311 MR DEVA DEVI STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400519201814100/9214619
(मुन्िदयाड+) 		2714005000NRG23310320232882976 01/04/2023 OM SINGH 2714005WL069162 OM SINGH 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739301 MR OMSINGH BHAWARSINGH STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400519201814100/9214650
(मुन्िदयाड+) 		2714005000NRG23310320232883874 01/04/2023 Laddu 2714005WL069173 Laddu 00415 SBIN0031114 1700 1700 Processed 05/05/2023 1237739361 MS LADUDI CHENARAM STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400519201814100/9214650-A
(मुन्िदयाड+) 		2714005000NRG23310320232883875 01/04/2023 Bauri 2714005WL069173 Bauri 00415 SBIN0031114 1700 1700 Processed 05/05/2023 1237739348 MR BAUDI STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400519201814100/9214670
(मुन्िदयाड+) 		2714005000NRG23310320232882977 01/04/2023 ramniwas 2714005WL069162 ramniwas 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739353 MR RAMNIWAS NAINARAM STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400519201814100/9214670
(मुन्िदयाड+) 		2714005000NRG23310320232882978 01/04/2023 Ramsewri 2714005WL069162 Ramsewri 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739475 MR RAMESHWARI STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400519201814100/921468705
(मुन्िदयाड+) 		2714005000NRG23310320232882979 01/04/2023 lila 2714005WL069162 lila 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739355 MRS LILA JUGATARAM STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400519201814100/9214687290
(मुन्िदयाड+) 		2714005000NRG23310320232883876 01/04/2023 maina 2714005WL069173 maina 00415 SBIN0031114 1700 1700 Processed 05/05/2023 1237739324 MR MENA STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400519201814100/9214687290
(मुन्िदयाड+) 		2714005000NRG23310320232883011 01/04/2023 mangilal 2714005WL069163 mangilal 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739306 MR MANGI LAL URF MANGU RAM SO MANGLA RAM STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400519201814100/9214687362
(मुन्िदयाड+) 		2714005000NRG23310320232882981 01/04/2023 dinesh 2714005WL069162 dinesh 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739345 MR DINESH HARIRAM STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400519201814100/9214687368
(मुन्िदयाड+) 		2714005000NRG23310320232883667 01/04/2023 hukamaram 2714005WL069170 hukamaram 00415 SBIN0031114 1755 1755 Processed 05/05/2023 1237739247 HUKMA RAM PUNJAB NATIONAL BANK(508568)
156 MUNDWAN RJ-271400519201814100/9214687387
(मुन्िदयाड+) 		2714005000NRG23310320232883018 01/04/2023 jitandra 2714005WL069163 jitandra 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739290 MR JITENDRA JITENDRA STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400519201814100/9214687433
(मुन्िदयाड+) 		2714005000NRG23310320232882986 01/04/2023 insaf 2714005WL069162 insaf 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739302 MR INSAF ALI STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400519201814100/9214687463
(मुन्िदयाड+) 		2714005000NRG23310320232883019 01/04/2023 RAMRATAN 2714005WL069163 RAMRATAN 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739249 MR RAMRATAN SO BALARAM STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400519201814100/9214687463
(मुन्िदयाड+) 		2714005000NRG23310320232883020 01/04/2023 SOHANI 2714005WL069163 SOHANI 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739310 MRS SONIDEVI RAMRATAN STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400519201814100/9214698-B
(मुन्िदयाड+) 		2714005000NRG23310320232882533 01/04/2023 sarvanram 2714005WL069155 sarvanram 00415 SBIN0031114 2508 2508 Processed 05/05/2023 1237739369 SHRAWAN PUNJAB NATIONAL BANK(508568)
161 MUNDWAN RJ-271400519201814100/9214708-A
(मुन्िदयाड+) 		2714005000NRG23310320232882992 01/04/2023 Bulki 2714005WL069162 Bulki 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739446 MR BULKI STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400519201814100/9214708-A
(मुन्िदयाड+) 		2714005000NRG23310320232882991 01/04/2023 Sahiram 2714005WL069162 Sahiram 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739453 SAHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNDWAN RJ-271400519201814100/9214730
(मुन्िदयाड+) 		2714005000NRG23310320232882993 01/04/2023 Surji 2714005WL069162 Surji 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739472 MISS SURJI PARSARAM STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400519201814100/9214739-A
(मुन्िदयाड+) 		2714005000NRG23310320232882994 01/04/2023 Chayti 2714005WL069162 Chayti 00415 SBIN0031114 1155 1155 Processed 05/05/2023 1237739463 MRS CHAYTI WO RAMKISHOR STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400519201814100/9214740
(मुन्िदयाड+) 		2714005000NRG23310320232882995 01/04/2023 Surji 2714005WL069162 Surji 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739459 MRS SURJI KEVAL STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400519201814100/9214746
(मुन्िदयाड+) 		2714005000NRG23310320232882997 01/04/2023 Jasoda 2714005WL069162 Jasoda 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739343 MR JASODA NATHURAM STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400519201814100/9214746
(मुन्िदयाड+) 		2714005000NRG23310320232882996 01/04/2023 Natharam 2714005WL069162 Natharam 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739451 MR NATHURAM MANGLARAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400519201814100/9214764
(मुन्िदयाड+) 		2714005000NRG23310320232883023 01/04/2023 Seeta 2714005WL069163 Seeta 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739443 MRS SITA HARIRAM STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400519201814100/9214766
(मुन्िदयाड+) 		2714005000NRG23310320232883025 01/04/2023 Samu 2714005WL069163 Samu 00415 SBIN0031114 1800 1800 Processed 05/05/2023 1237739476 MRS SAMU STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400519201814100/9214772
(मुन्िदयाड+) 		2714005000NRG23310320232882547 01/04/2023 Babu 2714005WL069155 Babu 00415 SBIN0031114 2508 2508 Processed 05/05/2023 1237739267 MR BABU DEVI STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400519201814100/9214783
(मुन्िदयाड+) 		2714005000NRG23310320232882998 01/04/2023 Hariram 2714005WL069162 Hariram 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739344 MR HARIRAM BHERURAM STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400519201814100/9214783
(मुन्िदयाड+) 		2714005000NRG23310320232882999 01/04/2023 Samudi 2714005WL069162 Samudi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739454 MR SHAMUDI STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400519201814100/9214785-B
(मुन्िदयाड+) 		2714005000NRG23310320232883000 01/04/2023 Lichmi 2714005WL069162 Lichmi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739449 MRS LAXMI PAREMARAM STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400519201814100/9214788
(मुन्िदयाड+) 		2714005000NRG23310320232882552 01/04/2023 Sima 2714005WL069155 Sima 00415 SBIN0031114 2508 2508 Processed 05/05/2023 1237739342 MR SEEMA BHAGVATRAM STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400519201814100/9214789-A
(मुन्िदयाड+) 		2714005000NRG23310320232883001 01/04/2023 ramkavri 2714005WL069162 ramkavri 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739366 MRS RAMKNVARI STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400519201814100/9214789-B
(मुन्िदयाड+) 		2714005000NRG23310320232883004 01/04/2023 Guddi 2714005WL069162 Guddi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739277 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400519201814100/9214789-B
(मुन्िदयाड+) 		2714005000NRG23310320232883003 01/04/2023 kalashram 2714005WL069162 kalashram 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739370 MR KELAS BHAGVATRAM STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400519201814100/9214839-C
(मुन्िदयाड+) 		2714005000NRG23310320232883006 01/04/2023 Santosh 2714005WL069162 Santosh 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739338 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNDWAN RJ-271400519201814100/9214840-A
(मुन्िदयाड+) 		2714005000NRG23310320232883008 01/04/2023 Kiran 2714005WL069162 Kiran 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739313 MRS KIRAN RAM KANWAR STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400519201814100/9214840-A
(मुन्िदयाड+) 		2714005000NRG23310320232883007 01/04/2023 ramkanwar 2714005WL069162 ramkanwar 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739351 MR RAMKUNVAR RAMPAL STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400519201814100/9214880
(मुन्िदयाड+) 		2714005000NRG23310320232883009 01/04/2023 Munni 2714005WL069162 Munni 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739471 MRS MUNI BHAGWAN STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400519201814100/9214893
(मुन्िदयाड+) 		2714005000NRG23310320232883010 01/04/2023 Sajudi 2714005WL069162 Sajudi 00415 SBIN0031114 2310 2310 Processed 05/05/2023 1237739399 MISS SARJUDI RAMKARAN STATE BANK OF INDIA(508548)
SubTotal 321716 321716
183 MUNDWAN RJ-271400518401814400/5146762906
(करलू) 		2714005000NRG23310320232882718 01/04/2023 vimla 2714005WL069158 vimla 00415 SBIN0031116 1800 1800 Processed 05/05/2023 1237739254 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400519201814100/9214687425
(मुन्िदयाड+) 		2714005000NRG23310320232882984 01/04/2023 bala 2714005WL069162 bala 00415 SBIN0031116 2310 2310 Processed 05/05/2023 1237739265 MRS BALA STATE BANK OF INDIA(508548)
SubTotal 4110 4110
185 MUNDWAN RJ-271400519201814100/51469920-A
(मुन्िदयाड+) 		2714005000NRG23310320232883663 01/04/2023 SUNITA 2714005WL069170 SUNITA 00415 SBIN0031634 1950 1950 Processed 05/05/2023 1237739250 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
186 MUNDWAN RJ-271400518401814400/7097609-B
(करलू) 		2714005000NRG23310320232882911 01/04/2023 SHIMLA 2714005WL069162 SHIMLA 00415 SBIN0031635 2310 2310 Processed 05/05/2023 1237739300 MRS SHIMLA SHIMLA STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400519201814100/51468685
(मुन्िदयाड+) 		2714005000NRG23310320232883660 01/04/2023 Kherajram 2714005WL069170 Kherajram 00415 SBIN0031635 1950 1950 Processed 05/05/2023 1237739379 MR KHERAJRAM GANESHRAM STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400519201814100/51469905-B
(मुन्िदयाड+) 		2714005000NRG23310320232883034 01/04/2023 Samu 2714005WL069164 Samu 00415 SBIN0031635 1800 1800 Processed 05/05/2023 1237739380 MRS SAMU MUNNARAM STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400519201814100/51469923
(मुन्िदयाड+) 		2714005000NRG23310320232883035 01/04/2023 Omaram 2714005WL069164 Omaram 00415 SBIN0031635 1800 1800 Processed 05/05/2023 1237739384 Oma Ram BANK OF BARODA(606985)
190 MUNDWAN RJ-271400519201814100/51469923
(मुन्िदयाड+) 		2714005000NRG23310320232883036 01/04/2023 Samudi 2714005WL069164 Samudi 00415 SBIN0031635 1800 1800 Processed 05/05/2023 1237739385 MRS SAMUDI OMARAM STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400519201814100/51469931
(मुन्िदयाड+) 		2714005000NRG23310320232883042 01/04/2023 samudi 2714005WL069164 samudi 00415 SBIN0031635 1800 1800 Processed 05/05/2023 1237739386 MRS SAMUDI PAPURAM STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400519201814100/51469932
(मुन्िदयाड+) 		2714005000NRG23310320232883044 01/04/2023 Niram 2714005WL069164 Niram 00415 SBIN0031635 1800 1800 Processed 05/05/2023 1237739442 MRS NIRMA RAMESHWAR STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400519201814100/51473262
(मुन्िदयाड+) 		2714005000NRG23310320232883865 01/04/2023 Putiya 2714005WL069173 Putiya 00415 SBIN0031635 1700 1700 Processed 05/05/2023 1237739394 MRS PUTIYA JAGDISHREAM STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400519201814100/51473293
(मुन्िदयाड+) 		2714005000NRG23310320232883869 01/04/2023 balusingh 2714005WL069173 balusingh 00415 SBIN0031635 1700 1700 Processed 05/05/2023 1237739392 MR BALUSINGH SARDARSINGH STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400519201814100/51473293
(मुन्िदयाड+) 		2714005000NRG23310320232883870 01/04/2023 nitukanwer 2714005WL069173 nitukanwer 00415 SBIN0031635 1700 1700 Processed 05/05/2023 1237739393 MRS NITUKANWAR BALUSINGH STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400519201814100/51473311
(मुन्िदयाड+) 		2714005000NRG23310320232882967 01/04/2023 kamla 2714005WL069162 kamla 00415 SBIN0031635 2310 2310 Processed 05/05/2023 1237739390 NO NAME STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400519201814100/51473311
(मुन्िदयाड+) 		2714005000NRG23310320232882968 01/04/2023 PUJA 2714005WL069162 PUJA 00415 SBIN0031635 2310 2310 Processed 05/05/2023 1237739387 MISS POOJA PAPOURAM STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400519201814100/9214687346
(मुन्िदयाड+) 		2714005000NRG23310320232883013 01/04/2023 parma 2714005WL069163 parma 00415 SBIN0031635 1800 1800 Processed 05/05/2023 1237739308 MRS PARMA STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400519201814100/9214687354
(मुन्िदयाड+) 		2714005000NRG23310320232883014 01/04/2023 kailash 2714005WL069163 kailash 00415 SBIN0031635 1800 1800 Processed 05/05/2023 1237739391 MR KAILASH STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400519201814100/9214687379
(मुन्िदयाड+) 		2714005000NRG23310320232883016 01/04/2023 MANOHARI 2714005WL069163 MANOHARI 00415 SBIN0031635 1800 1800 Processed 05/05/2023 1237739371 MRS MANOHARI MONOHARI STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400519201814100/9214766
(मुन्िदयाड+) 		2714005000NRG23310320232883024 01/04/2023 Bhiraram 2714005WL069163 Bhiraram 00415 SBIN0031635 1800 1800 Processed 05/05/2023 1237739444 MR BHIRARAM JAGRAM STATE BANK OF INDIA(508548)
SubTotal 30180 30180
202 MUNDWAN RJ-271400518401814400/5146762904
(करलू) 		2714005000NRG23310320232882717 01/04/2023 ganga 2714005WL069158 ganga 00415 SBIN0032030 1800 1800 Processed 05/05/2023 1237739433 MRS GANGA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
203 MUNDWAN RJ-271400518401814400/3987307-A
(करलू) 		2714005000NRG23310320232882619 01/04/2023 Kailash vhandra pareek 2714005WL069157 Kailash vhandra pareek 00415 SBIN0032510 1620 1620 Processed 05/05/2023 1237739284 KAILASH CHANDER PAREEK SO MISHRI LAL UNION BANK OF INDIA(508500)
204 MUNDWAN RJ-271400518401814400/51467616-B
(करलू) 		2714005000NRG23310320232882635 01/04/2023 endra 2714005WL069157 endra 00415 SBIN0032510 1620 1620 Processed 05/05/2023 1237739420 MRS INDRA WO SHRAWAN STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400518401814400/514676160
(करलू) 		2714005000NRG23310320232882692 01/04/2023 naresh 2714005WL069158 naresh 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739307 MR NARESH STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400518401814400/514676160
(करलू) 		2714005000NRG23310320232882693 01/04/2023 sumitra 2714005WL069158 sumitra 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739428 MRS SUMITRA STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400518401814400/514676178
(करलू) 		2714005000NRG23310320232882637 01/04/2023 naresh 2714005WL069157 naresh 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739262 MR NARESH STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400518401814400/514676181
(करलू) 		2714005000NRG23310320232882887 01/04/2023 nimbudevi 2714005WL069162 nimbudevi 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739264 MR NIMBU DEVI STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400518401814400/51467627
(करलू) 		2714005000NRG23310320232882888 01/04/2023 Ramratan 2714005WL069162 Ramratan 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739279 MR RAMRATAN RAMRATAN STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400518401814400/51467628
(करलू) 		2714005000NRG23310320232882704 01/04/2023 sita 2714005WL069158 sita 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739271 MRS SITA STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400518401814400/5146762826
(करलू) 		2714005000NRG23310320232882890 01/04/2023 suman 2714005WL069162 suman 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739258 MRS SUMAN STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400518401814400/5146762826
(करलू) 		2714005000NRG23310320232882889 01/04/2023 ummedram 2714005WL069162 ummedram 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739257 JAT UMEDRAM HANUTRAM BANK OF BARODA(606985)
213 MUNDWAN RJ-271400518401814400/5146762855
(करलू) 		2714005000NRG23310320232882708 01/04/2023 NARSIRAM 2714005WL069158 NARSIRAM 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739256 MR NARSI RAM STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400518401814400/5146762881
(करलू) 		2714005000NRG23310320232882710 01/04/2023 Kailash 2714005WL069158 Kailash 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739409 MR KAILASH RAM STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400518401814400/5146762881
(करलू) 		2714005000NRG23310320232882711 01/04/2023 Rakha 2714005WL069158 Rakha 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739266 MRS REKHA REKHA STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400518401814400/5146762887
(करलू) 		2714005000NRG23310320232882712 01/04/2023 MEHRAM 2714005WL069158 MEHRAM 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739273 MR MEHRAM STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400518401814400/5146762887
(करलू) 		2714005000NRG23310320232882713 01/04/2023 SUMAN DEVI 2714005WL069158 SUMAN DEVI 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739274 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400518401814400/5146762891
(करलू) 		2714005000NRG23310320232882643 01/04/2023 BHURA RAM 2714005WL069157 BHURA RAM 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739404 MR BHURA RAM STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400518401814400/5146762891
(करलू) 		2714005000NRG23310320232882644 01/04/2023 NIMBU 2714005WL069157 NIMBU 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739331 MR NIMBU BHAMASAHA STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400518401814400/5146762901
(करलू) 		2714005000NRG23310320232882716 01/04/2023 TULSI 2714005WL069158 TULSI 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739396 MRS TULSI W O GHANSHYAM STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400518401814400/5146762908
(करलू) 		2714005000NRG23310320232882646 01/04/2023 bhura ram 2714005WL069157 bhura ram 00415 SBIN0032510 1080 1080 Processed 05/05/2023 1237739431 MR BHURA RAM STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400518401814400/5146762913
(करलू) 		2714005000NRG23310320232882649 01/04/2023 bhuraram 2714005WL069157 bhuraram 00415 SBIN0032510 1620 1620 Processed 05/05/2023 1237739280 MR BHURA RAM STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400518401814400/5146762924
(करलू) 		2714005000NRG23310320232882651 01/04/2023 MAHENDRA 2714005WL069157 MAHENDRA 00415 SBIN0032510 900 900 Processed 05/05/2023 1237739452 MR MAHENDRA SHANKARLAL STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400518401814400/5146762930
(करलू) 		2714005000NRG23310320232882723 01/04/2023 Pooja Kumari 2714005WL069158 Pooja Kumari 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739278 POOJA KUMARI DO MANOJ PRASAD SINGH BANK OF BARODA(606985)
225 MUNDWAN RJ-271400518401814400/5146762930
(करलू) 		2714005000NRG23310320232882722 01/04/2023 RAMKUMAR 2714005WL069158 RAMKUMAR 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739275 MR RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400518401814400/51470465-A
(करलू) 		2714005000NRG23310320232882901 01/04/2023 shila 2714005WL069162 shila 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739251 MR SHILA STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400518401814400/51472049
(करलू) 		2714005000NRG23310320232882666 01/04/2023 ramdin 2714005WL069157 ramdin 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739484 MR RAMDEEN RAMDEEN STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400518401814400/51473153-A
(करलू) 		2714005000NRG23310320232882905 01/04/2023 kelash 2714005WL069162 kelash 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739419 MR KAILASH RAM STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400518401814400/7097562-A
(करलू) 		2714005000NRG23310320232882754 01/04/2023 BHURMAL 2714005WL069158 BHURMAL 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739270 MR BHARMAL BHARMAL STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400518401814400/7097576-A
(करलू) 		2714005000NRG23310320232882762 01/04/2023 SUKHDEV 2714005WL069158 SUKHDEV 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739292 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400518401814400/7097581
(करलू) 		2714005000NRG23310320232882766 01/04/2023 omparkash 2714005WL069158 omparkash 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739417 MR OMARAM STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400518401814400/7097593-D
(करलू) 		2714005000NRG23310320232882909 01/04/2023 Dinesh 2714005WL069162 Dinesh 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739276 MR DINESH DINESH STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400518401814400/7097594
(करलू) 		2714005000NRG23310320232882775 01/04/2023 NIRMA 2714005WL069158 NIRMA 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739259 MRS NIRMA DEVA STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400518401814400/7097597
(करलू) 		2714005000NRG23310320232882777 01/04/2023 Manju 2714005WL069158 Manju 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739412 MRS MANJU STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400518401814400/7097608
(करलू) 		2714005000NRG23310320232882678 01/04/2023 BHAGANRAM 2714005WL069157 BHAGANRAM 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739296 MR BHAGWAN RAM STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400518401814400/7097609-B
(करलू) 		2714005000NRG23310320232882910 01/04/2023 Siya Ram 2714005WL069162 Siya Ram 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739297 MR SIYA RAM STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400518401814400/7097631
(करलू) 		2714005000NRG23310320232882686 01/04/2023 santosh 2714005WL069157 santosh 00415 SBIN0032510 1440 1440 Processed 05/05/2023 1237739255 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400518401814400/9214687449
(करलू) 		2714005000NRG23310320232882919 01/04/2023 ANOP RAM 2714005WL069162 ANOP RAM 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739272 ANOP RAM ICICI BANK LTD(508534)
239 MUNDWAN RJ-271400518401814400/9214687449
(करलू) 		2714005000NRG23310320232882920 01/04/2023 LEELA 2714005WL069162 LEELA 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739432 MRS LEELA DEVI STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400518401814400/9214687506
(करलू) 		2714005000NRG23310320232882688 01/04/2023 SMA 2714005WL069157 SMA 00415 SBIN0032510 720 720 Processed 05/05/2023 1237739269 MRS SMA STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400518401814400/9214687513
(करलू) 		2714005000NRG23310320232882797 01/04/2023 MAHIPAL 2714005WL069158 MAHIPAL 00415 SBIN0032510 1800 1800 Processed 05/05/2023 1237739359 Mr. MAHIPAL S/O BHANWARLALA CENTRAL BANK OF INDIA(607115)
242 MUNDWAN RJ-271400518401814400/9214687532
(करलू) 		2714005000NRG23310320232882922 01/04/2023 Guddi 2714005WL069162 Guddi 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739260 MRS GUDDI STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400518401814400/9224177
(करलू) 		2714005000NRG23310320232882927 01/04/2023 MADHU SINGH 2714005WL069162 MADHU SINGH 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739253 MR MADHU SINGH STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400518401814400/9224177-A
(करलू) 		2714005000NRG23310320232882929 01/04/2023 bhanwar singh 2714005WL069162 bhanwar singh 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739389 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400518401814400/9224177-B
(करलू) 		2714005000NRG23310320232882930 01/04/2023 sunder singh 2714005WL069162 sunder singh 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739261 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400519201814100/51468612
(मुन्िदयाड+) 		2714005000NRG23310320232883638 01/04/2023 SAYARI 2714005WL069170 SAYARI 00415 SBIN0032510 1950 1950 Processed 05/05/2023 1237739291 MRS SAYARI JHUMARARAM STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400519201814100/51468626-B
(मुन्िदयाड+) 		2714005000NRG23310320232882945 01/04/2023 SURENDRA 2714005WL069162 SURENDRA 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739425 MR SURENDRA STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400519201814100/51468633-A
(मुन्िदयाड+) 		2714005000NRG23310320232882949 01/04/2023 Mahendar 2714005WL069162 Mahendar 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739426 MR MAHENDAR STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400519201814100/51468659
(मुन्िदयाड+) 		2714005000NRG23310320232883647 01/04/2023 Dhakhu 2714005WL069170 Dhakhu 00415 SBIN0032510 1950 1950 Processed 05/05/2023 1237739474 MR DAKU STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400519201814100/51468688-A
(मुन्िदयाड+) 		2714005000NRG23310320232883661 01/04/2023 pradeep 2714005WL069170 pradeep 00415 SBIN0032510 1950 1950 Processed 05/05/2023 1237739447 PRADEEP RAM HDFC BANK LTD(607152)
251 MUNDWAN RJ-271400519201814100/51469925
(मुन्िदयाड+) 		2714005000NRG23310320232883664 01/04/2023 Neini 2714005WL069170 Neini 00415 SBIN0032510 1950 1950 Processed 05/05/2023 1237739439 NENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNDWAN RJ-271400519201814100/9214572
(मुन्िदयाड+) 		2714005000NRG23310320232882972 01/04/2023 R ahisa 2714005WL069162 R ahisa 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739477 MISS RAISA CHANDMOHAMMAD STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400519201814100/921468712
(मुन्िदयाड+) 		2714005000NRG23310320232882511 01/04/2023 kanvrai 2714005WL069155 kanvrai 00415 SBIN0032510 2508 2508 Processed 05/05/2023 1237739252 MRS KANVRAI WO MAHENDR STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400519201814100/921468718
(मुन्िदयाड+) 		2714005000NRG23310320232882980 01/04/2023 ARTI 2714005WL069162 ARTI 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739372 MS AARTI STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400519201814100/9214687408
(मुन्िदयाड+) 		2714005000NRG23310320232882983 01/04/2023 saroj 2714005WL069162 saroj 00415 SBIN0032510 2310 2310 Processed 05/05/2023 1237739268 MR SAROJ STATE BANK OF INDIA(508548)
SubTotal 102798 102798
256 MUNDWAN RJ-271400518401814400/3987302
(करलू) 		2714005000NRG23310320232882616 01/04/2023 RAMESH 2714005WL069157 RAMESH 00415 SBIN0RRMRGB 1800 1800 Processed 05/05/2023 1237739245 Mr. RAMESH CHAND SO JAITHU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400518401814400/51472014
(करलू) 		2714005000NRG23310320232882740 01/04/2023 omprakash 2714005WL069158 omprakash 00415 SBIN0RRMRGB 1800 1800 Processed 05/05/2023 1237739489 OM PRAKASH BIRAMA RAM HDFC BANK LTD(607152)
258 MUNDWAN RJ-271400518401814400/7097602
(करलू) 		2714005000NRG23310320232882674 01/04/2023 kochudi 2714005WL069157 kochudi 00415 SBIN0RRMRGB 1800 1800 Processed 05/05/2023 1237739490 KOCHUDI WO MADAN RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400518401814400/7097613
(करलू) 		2714005000NRG23310320232882786 01/04/2023 partapram 2714005WL069158 partapram 00415 SBIN0RRMRGB 1800 1800 Processed 05/05/2023 1237739246 Mr. PRATAP RAM S/O LUMBA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400518401814400/7097627
(करलू) 		2714005000NRG23310320232882685 01/04/2023 maniram 2714005WL069157 maniram 00415 SBIN0RRMRGB 1800 1800 Processed 05/05/2023 1237739244 Mr. MANIRAM SO BHAKAR RAM KHUDKHUDIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9000 9000
261 MUNDWAN RJ-271400518401814400/7097598-B
(करलू) 		2714005000NRG23310320232882778 01/04/2023 KARUNA 2714005WL069158 KARUNA 00462 UCBA0000465 1800 1800 Processed 05/05/2023 1237739234 KARUNA CANARA BANK(508532)
262 MUNDWAN RJ-271400519201814100/51469959
(मुन्िदयाड+) 		2714005000NRG23310320232883046 01/04/2023 SATAYPALSINGH 2714005WL069164 SATAYPALSINGH 00462 UCBA0000465 1800 1800 Processed 05/05/2023 1237739235 SATYAPAL SINGH S/O NARPAT SINGH UCO BANK(607066)
SubTotal 3600 3600
263 MUNDWAN RJ-271400518401814400/3987353
(करलू) 		2714005000NRG23310320232882625 01/04/2023 ganpat 2714005WL069157 ganpat 00468 UBIN0559245 1440 1440 Processed 05/05/2023 1237739281 MR GANPAT LAL SAIN STATE BANK OF INDIA(508548)
SubTotal 1440 1440
264 MUNDWAN RJ-271400519201814100/9214687374
(मुन्िदयाड+) 		2714005000NRG23310320232882982 01/04/2023 Hukamaram 2714005WL069162 Hukamaram 00468 UBIN0913499 1617 1617 Processed 05/05/2023 1237739482 MR HUKAMARAM BHAGARAM STATE BANK OF INDIA(508548)
SubTotal 1617 1617
265 MUNDWAN RJ-271400518401814400/5146762841
(करलू) 		2714005000NRG23310320232882706 01/04/2023 mansharm 2714005WL069158 mansharm 00666 IDFB0042124 1800 1800 Processed 05/05/2023 1237739238 Mansharam . IDFC BANK LIMITED(608117)
266 MUNDWAN RJ-271400518401814400/5146762841
(करलू) 		2714005000NRG23310320232882707 01/04/2023 neerudevi 2714005WL069158 neerudevi 00666 IDFB0042124 1800 1800 Processed 05/05/2023 1237739237 Niru Devi IDFC BANK LIMITED(608117)
267 MUNDWAN RJ-271400518401814400/9224177-A
(करलू) 		2714005000NRG23310320232882928 01/04/2023 BHAGWAN SINGH 2714005WL069162 BHAGWAN SINGH 00666 IDFB0042124 2310 2310 Processed 05/05/2023 1237739239 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5910 5910
268 MUNDWAN RJ-271400519201814100/51469971
(मुन्िदयाड+) 		2714005000NRG23310320232883864 01/04/2023 shivdan ram 2714005WL069173 shivdan ram 00691 IPOS0000001 1700 1700 Processed 05/05/2023 1237739236 SHIVDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1700 1700
269 MUNDWAN RJ-271400518401814400/3987364
(करलू) 		2714005000NRG23310320232882628 01/04/2023 umedaram 2714005WL069157 umedaram 00698 RMGB0000362 1620 1620 Processed 05/05/2023 1237739500 Mr. UMMED RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400518401814400/3987365
(करलू) 		2714005000NRG23310320232882629 01/04/2023 sharda 2714005WL069157 sharda 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739226 Miss. SHARDA WO SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400518401814400/514676114
(करलू) 		2714005000NRG23310320232882632 01/04/2023 suman 2714005WL069157 suman 00698 RMGB0000362 1260 1260 Processed 05/05/2023 1237739506 Mrs. SUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400518401814400/51467616-A
(करलू) 		2714005000NRG23310320232882634 01/04/2023 PARMILA 2714005WL069157 PARMILA 00698 RMGB0000362 1620 1620 Processed 05/05/2023 1237739177 Mrs. PARMILA WO GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400518401814400/51467618
(करलू) 		2714005000NRG23310320232882694 01/04/2023 rajaram 2714005WL069158 rajaram 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739200 Mr. RAJARAM PABURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400518401814400/51467619
(करलू) 		2714005000NRG23310320232882697 01/04/2023 sipa 2714005WL069158 sipa 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739197 Miss. SIPDI WO RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400518401814400/51467620
(करलू) 		2714005000NRG23310320232882698 01/04/2023 sukhdev 2714005WL069158 sukhdev 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739185 Mr. SUKHADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400518401814400/51467621
(करलू) 		2714005000NRG23310320232882638 01/04/2023 kaluram 2714005WL069157 kaluram 00698 RMGB0000362 1260 1260 Processed 05/05/2023 1237739213 Mr. KALURAM AMBARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400518401814400/51467622
(करलू) 		2714005000NRG23310320232882639 01/04/2023 papuram 2714005WL069157 papuram 00698 RMGB0000362 1440 1440 Processed 05/05/2023 1237739219 Mr. PAPPURAM NAINARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400518401814400/51467622
(करलू) 		2714005000NRG23310320232882640 01/04/2023 samuri 2714005WL069157 samuri 00698 RMGB0000362 1620 1620 Processed 05/05/2023 1237739211 Mr. SAMUDRI PAPURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400518401814400/51467623
(करलू) 		2714005000NRG23310320232882642 01/04/2023 bhanwrai 2714005WL069157 bhanwrai 00698 RMGB0000362 1440 1440 Processed 05/05/2023 1237739521 Mrs. BHANWARI WO CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400518401814400/51467623
(करलू) 		2714005000NRG23310320232882641 01/04/2023 chandaram 2714005WL069157 chandaram 00698 RMGB0000362 1620 1620 Processed 05/05/2023 1237739225 Mr. CHANDA RAM SO LADU RAM TOGAS JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400518401814400/51467623-A
(करलू) 		2714005000NRG23310320232882701 01/04/2023 gamandaram 2714005WL069158 gamandaram 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739243 Mr. GHAMNDA RAM SO LADU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400518401814400/51467623-A
(करलू) 		2714005000NRG23310320232882700 01/04/2023 sharda 2714005WL069158 sharda 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739513 Mrs. SHARDA WO GHAMANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400518401814400/51467626
(करलू) 		2714005000NRG23310320232882702 01/04/2023 maludi 2714005WL069158 maludi 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739510 MR MALUDI BHAMASHAH STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400518401814400/51467627
(करलू) 		2714005000NRG23310320232882703 01/04/2023 manohri 2714005WL069158 manohri 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739176 Mrs. MANOHAR WO TULCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400518401814400/51467628-A
(करलू) 		2714005000NRG23310320232882705 01/04/2023 SARITA 2714005WL069158 SARITA 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739505 Mrs. SARITA WO MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400518401814400/5146762892
(करलू) 		2714005000NRG23310320232882715 01/04/2023 MEHARAM 2714005WL069158 MEHARAM 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739215 Mr. MEHRAM ANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400518401814400/5146762919
(करलू) 		2714005000NRG23310320232882719 01/04/2023 bhanwari 2714005WL069158 bhanwari 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739209 Mr. BHANWARI WO CHANDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400518401814400/51467645
(करलू) 		2714005000NRG23310320232882653 01/04/2023 janwari 2714005WL069157 janwari 00698 RMGB0000362 1440 1440 Processed 05/05/2023 1237739187 Mr. JANVARAI RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400518401814400/51467645
(करलू) 		2714005000NRG23310320232882652 01/04/2023 ramniwas 2714005WL069157 ramniwas 00698 RMGB0000362 1440 1440 Processed 05/05/2023 1237739186 MR RAMNIWAS STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400518401814400/51467646
(करलू) 		2714005000NRG23310320232882726 01/04/2023 sipuri 2714005WL069158 sipuri 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739175 MRS SIPUDI WO MANGALA RAM STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400518401814400/51467650
(करलू) 		2714005000NRG23310320232882655 01/04/2023 manchharam 2714005WL069157 manchharam 00698 RMGB0000362 1620 1620 Processed 05/05/2023 1237739212 Mr. MANCHARAM ANNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400518401814400/51467658
(करलू) 		2714005000NRG23310320232882728 01/04/2023 munni 2714005WL069158 munni 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739524 Mrs. MUNNI WO CHUTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400518401814400/51467659
(करलू) 		2714005000NRG23310320232882730 01/04/2023 samudevi 2714005WL069158 samudevi 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739179 Mrs. SAMU DEVI WO SHARVANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400518401814400/51467661
(करलू) 		2714005000NRG23310320232882897 01/04/2023 Ambalal 2714005WL069162 Ambalal 00698 RMGB0000362 2310 2310 Processed 05/05/2023 1237739230 Ms. AMBALAL SO JAYRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400518401814400/51467661
(करलू) 		2714005000NRG23310320232882896 01/04/2023 Manju 2714005WL069162 Manju 00698 RMGB0000362 2310 2310 Processed 05/05/2023 1237739231 Mrs. MANJU WO AMBALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400518401814400/51467665-B
(करलू) 		2714005000NRG23310320232882734 01/04/2023 BABULAL 2714005WL069158 BABULAL 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739190 MR BABU LAL STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400518401814400/51467665-B
(करलू) 		2714005000NRG23310320232882733 01/04/2023 jashoda 2714005WL069158 jashoda 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739525 Mrs. JASODA WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400518401814400/51470465
(करलू) 		2714005000NRG23310320232882736 01/04/2023 KAMLA 2714005WL069158 KAMLA 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739523 Mrs. KAMLA WO JETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400518401814400/51470484
(करलू) 		2714005000NRG23310320232882737 01/04/2023 vimla 2714005WL069158 vimla 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739228 Mrs. VIMA WO KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400518401814400/51470491
(करलू) 		2714005000NRG23310320232882657 01/04/2023 guddi 2714005WL069157 guddi 00698 RMGB0000362 1620 1620 Processed 05/05/2023 1237739202 Mrs. GUDDI WO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400518401814400/51470492
(करलू) 		2714005000NRG23310320232882739 01/04/2023 vimla 2714005WL069158 vimla 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739522 Mrs. BIMLA WO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400518401814400/51470493
(करलू) 		2714005000NRG23310320232882658 01/04/2023 ramniwas 2714005WL069157 ramniwas 00698 RMGB0000362 1260 1260 Processed 05/05/2023 1237739205 Mr. RAMNIWAS MADANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400518401814400/51470493
(करलू) 		2714005000NRG23310320232882659 01/04/2023 rampyari 2714005WL069157 rampyari 00698 RMGB0000362 1620 1620 Processed 05/05/2023 1237739206 Miss. RAMPYARI RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400518401814400/51472014
(करलू) 		2714005000NRG23310320232882741 01/04/2023 kelki 2714005WL069158 kelki 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739527 Mrs. KALKI WO OMPRAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400518401814400/51472019
(करलू) 		2714005000NRG23310320232882742 01/04/2023 sushila 2714005WL069158 sushila 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739224 Miss. SUSHILA WO BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400518401814400/51472026
(करलू) 		2714005000NRG23310320232882662 01/04/2023 RAMKANWAR 2714005WL069157 RAMKANWAR 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739221 Mr. RAM KUNVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400518401814400/51472040
(करलू) 		2714005000NRG23310320232882664 01/04/2023 rameshwri 2714005WL069157 rameshwri 00698 RMGB0000362 1440 1440 Processed 05/05/2023 1237739222 Miss. RAMSIVARI RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400518401814400/51472041
(करलू) 		2714005000NRG23310320232882903 01/04/2023 rami 2714005WL069162 rami 00698 RMGB0000362 2310 2310 Processed 05/05/2023 1237739195 Mrs. RAMI WO MADANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400518401814400/51473153-A
(करलू) 		2714005000NRG23310320232882906 01/04/2023 SUMITRA 2714005WL069162 SUMITRA 00698 RMGB0000362 2310 2310 Processed 05/05/2023 1237739501 Mrs. SUMITRA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400518401814400/51473153-B
(करलू) 		2714005000NRG23310320232882907 01/04/2023 PREMARAM 2714005WL069162 PREMARAM 00698 RMGB0000362 2310 2310 Processed 05/05/2023 1237739210 Mr. PREMA RAM SO SAGARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400518401814400/7097556
(करलू) 		2714005000NRG23310320232882747 01/04/2023 luni 2714005WL069158 luni 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739511 Mrs. LUNI WO NATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400518401814400/7097560
(करलू) 		2714005000NRG23310320232882751 01/04/2023 amudi 2714005WL069158 amudi 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739183 Miss. AMUDI SARUPRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400518401814400/7097560
(करलू) 		2714005000NRG23310320232882750 01/04/2023 sawroop ram 2714005WL069158 sawroop ram 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739194 Mr. SARUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400518401814400/7097560-A
(करलू) 		2714005000NRG23310320232882752 01/04/2023 GUDI 2714005WL069158 GUDI 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739182 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400518401814400/7097563
(करलू) 		2714005000NRG23310320232882755 01/04/2023 sugnai 2714005WL069158 sugnai 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739204 Mrs. SUGNAI WO MODARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400518401814400/7097564
(करलू) 		2714005000NRG23310320232882757 01/04/2023 manju 2714005WL069158 manju 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739509 Mrs. MANJU WO SHIVA NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400518401814400/7097570
(करलू) 		2714005000NRG23310320232882670 01/04/2023 santosh 2714005WL069157 santosh 00698 RMGB0000362 1080 1080 Processed 05/05/2023 1237739515 Mrs. SANTOSH WO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400518401814400/7097575
(करलू) 		2714005000NRG23310320232882759 01/04/2023 kanwrai 2714005WL069158 kanwrai 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739207 Miss. KAVARAI PURAKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400518401814400/7097576
(करलू) 		2714005000NRG23310320232882761 01/04/2023 sohani 2714005WL069158 sohani 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739193 Miss. SOVANI RAMNAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400518401814400/7097578
(करलू) 		2714005000NRG23310320232882763 01/04/2023 bularam 2714005WL069158 bularam 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739192 Miss. BULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400518401814400/7097580
(करलू) 		2714005000NRG23310320232882764 01/04/2023 gaurdhan ram 2714005WL069158 gaurdhan ram 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739201 Mr. GORADHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400518401814400/7097580
(करलू) 		2714005000NRG23310320232882765 01/04/2023 radha 2714005WL069158 radha 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739504 Mrs. RADHA WO GORADHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400518401814400/7097581
(करलू) 		2714005000NRG23310320232882767 01/04/2023 champa 2714005WL069158 champa 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739503 Mrs. CHAMPA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400518401814400/7097582
(करलू) 		2714005000NRG23310320232882770 01/04/2023 patasi 2714005WL069158 patasi 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739526 Mrs. PATASI WO RADHAKISAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MUNDWAN RJ-271400518401814400/7097583
(करलू) 		2714005000NRG23310320232882771 01/04/2023 baudi 2714005WL069158 baudi 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739203 Miss. BAUDI SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400518401814400/7097587
(करलू) 		2714005000NRG23310320232882772 01/04/2023 tolki 2714005WL069158 tolki 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739218 Miss. TOLAKIDEVI MANIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MUNDWAN RJ-271400518401814400/7097588
(करलू) 		2714005000NRG23310320232882773 01/04/2023 chhtoram 2714005WL069158 chhtoram 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739214 Mr. CHHOTARAM MANGLARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MUNDWAN RJ-271400518401814400/7097592
(करलू) 		2714005000NRG23310320232882671 01/04/2023 chunilal 2714005WL069157 chunilal 00698 RMGB0000362 1620 1620 Processed 05/05/2023 1237739188 Mr. CHUNNI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MUNDWAN RJ-271400518401814400/7097592
(करलू) 		2714005000NRG23310320232882672 01/04/2023 Soni Devi 2714005WL069157 Soni Devi 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739507 Mrs. SONI DEVI WO MULTAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400518401814400/7097597
(करलू) 		2714005000NRG23310320232882776 01/04/2023 ramparsad 2714005WL069158 ramparsad 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739220 Mr. RAMPRASAD SUNDRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400518401814400/7097599
(करलू) 		2714005000NRG23310320232882673 01/04/2023 GASIRAM 2714005WL069157 GASIRAM 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739189 MR GHASI RAM STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400518401814400/7097600
(करलू) 		2714005000NRG23310320232882779 01/04/2023 ramdyal 2714005WL069158 ramdyal 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739216 Mr. RAMDAYAL SO JIWANDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MUNDWAN RJ-271400518401814400/7097601
(करलू) 		2714005000NRG23310320232882780 01/04/2023 sukha ram 2714005WL069158 sukha ram 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739191 Mr. SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400518401814400/7097602-A
(करलू) 		2714005000NRG23310320232882675 01/04/2023 ramaraam 2714005WL069157 ramaraam 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739178 Mr. RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400518401814400/7097606
(करलू) 		2714005000NRG23310320232882677 01/04/2023 bauri 2714005WL069157 bauri 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739514 Mrs. BAUDI WO KIRTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400518401814400/7097610-A
(करलू) 		2714005000NRG23310320232882681 01/04/2023 ANJU 2714005WL069157 ANJU 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739516 Mrs. ANJU WO RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400518401814400/7097611
(करलू) 		2714005000NRG23310320232882782 01/04/2023 GEETA 2714005WL069158 GEETA 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739519 Mrs. GITA WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400518401814400/7097611-A
(करलू) 		2714005000NRG23310320232882784 01/04/2023 buli 2714005WL069158 buli 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739512 Mrs. BULAKI WO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400518401814400/7097612
(करलू) 		2714005000NRG23310320232882785 01/04/2023 jimnai 2714005WL069158 jimnai 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739518 Mrs. JAMNA WO SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400518401814400/7097619
(करलू) 		2714005000NRG23310320232882787 01/04/2023 kaluri 2714005WL069158 kaluri 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739217 Mr. KALUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400518401814400/7097621
(करलू) 		2714005000NRG23310320232882789 01/04/2023 PARMI 2714005WL069158 PARMI 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739227 Mrs. PARMI WO HANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400518401814400/7097635-A
(करलू) 		2714005000NRG23310320232882794 01/04/2023 sarita 2714005WL069158 sarita 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739184 Miss. SARITA THANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400518401814400/7097636
(करलू) 		2714005000NRG23310320232882795 01/04/2023 narsingh ram 2714005WL069158 narsingh ram 00698 RMGB0000362 1800 1800 Processed 05/05/2023 1237739198 Mr. NARSINGH LADURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400518401814400/9214687517
(करलू) 		2714005000NRG23310320232882689 01/04/2023 SHOBHALI 2714005WL069157 SHOBHALI 00698 RMGB0000362 720 720 Processed 05/05/2023 1237739229 MR SHOBHALI MEHARAM STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400518401814400/9214687531
(करलू) 		2714005000NRG23310320232882690 01/04/2023 BANSILAL 2714005WL069157 BANSILAL 00698 RMGB0000362 1620 1620 Processed 05/05/2023 1237739223 Mr. BANSHI LAL SO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MUNDWAN RJ-271400518401814400/9217263
(करलू) 		2714005000NRG23310320232882925 01/04/2023 manju kanwar 2714005WL069162 manju kanwar 00698 RMGB0000362 2310 2310 Processed 05/05/2023 1237739520 Mrs. MANJU KANWAR WO GAJE SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 136620 136620
347 MUNDWAN RJ-271400518401814400/5146762896
(करलू) 		2714005000NRG23310320232882645 01/04/2023 LILA 2714005WL069157 LILA 00698 RMGB0000379 1260 1260 Processed 05/05/2023 1237739517 Mrs. LILA WO OMPRKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MUNDWAN RJ-271400518401814400/51467652-A
(करलू) 		2714005000NRG23310320232882727 01/04/2023 sawraram 2714005WL069158 sawraram 00698 RMGB0000379 1800 1800 Processed 05/05/2023 1237739502 Mr. SANVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MUNDWAN RJ-271400518401814400/51467660
(करलू) 		2714005000NRG23310320232882895 01/04/2023 sagram 2714005WL069162 sagram 00698 RMGB0000379 2310 2310 Processed 05/05/2023 1237739199 Mr. SAGRAM MADANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400518401814400/7097551
(करलू) 		2714005000NRG23310320232882746 01/04/2023 bhuridevi 2714005WL069158 bhuridevi 00698 RMGB0000379 1800 1800 Processed 05/05/2023 1237739196 Miss. BHURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400518401814400/7097551
(करलू) 		2714005000NRG23310320232882745 01/04/2023 om prakash 2714005WL069158 om prakash 00698 RMGB0000379 1800 1800 Processed 05/05/2023 1237739208 Mr. OMPRAKASH CHANDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400518401814400/7097563-A
(करलू) 		2714005000NRG23310320232882756 01/04/2023 suman 2714005WL069158 suman 00698 RMGB0000379 1800 1800 Processed 05/05/2023 1237739508 Mrs. SUMAN WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400519201814100/51469968-A
(मुन्िदयाड+) 		2714005000NRG23310320232883049 01/04/2023 Mahdev 2714005WL069164 Mahdev 00698 RMGB0000379 1800 1800 Processed 05/05/2023 1237739232 MR MAHDEV NENARAM STATE BANK OF INDIA(508548)
SubTotal 12570 12570
Total 678448 678448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423APB_FTO_133 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 4818
2 MUNDWAN RJ2714005_010423APB_FTO_133 Bank of India BKID0007461 Nagaur 17529
3 MUNDWAN RJ2714005_010423APB_FTO_133 Canara Bank CNRB0003383 NAGAUR 1800
4 MUNDWAN RJ2714005_010423APB_FTO_133 Central Bank Of India CBIN0280440 MARWAR MUNDWA 4860
5 MUNDWAN RJ2714005_010423APB_FTO_133 Central Bank Of India CBIN0280442 NAGAUR 1800
6 MUNDWAN RJ2714005_010423APB_FTO_133 IDBI Bank IBKL0001108 NAGAUR 1800
7 MUNDWAN RJ2714005_010423APB_FTO_133 Indian Bank IDIB000N159 Nagaur 8880
8 MUNDWAN RJ2714005_010423APB_FTO_133 MGB Gramin Bank UCBA0RRBJTG MGB MUNDWA 1950
9 MUNDWAN RJ2714005_010423APB_FTO_133 State Bank of India SBIN0031114 MARWAR MUNDWA 321716
10 MUNDWAN RJ2714005_010423APB_FTO_133 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 4110
11 MUNDWAN RJ2714005_010423APB_FTO_133 State Bank of India SBIN0031634 BHER 1950
12 MUNDWAN RJ2714005_010423APB_FTO_133 State Bank of India SBIN0031635 BHAKROD 30180
13 MUNDWAN RJ2714005_010423APB_FTO_133 State Bank of India SBIN0032030 KHINWSAR 1800
14 MUNDWAN RJ2714005_010423APB_FTO_133 State Bank of India SBIN0032510 SHANKWAS 102798
15 MUNDWAN RJ2714005_010423APB_FTO_133 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 9000
16 MUNDWAN RJ2714005_010423APB_FTO_133 UCO Bank UCBA0000465 NAGAUR 3600
17 MUNDWAN RJ2714005_010423APB_FTO_133 Union Bank of India UBIN0559245 NAGAUR 1440
18 MUNDWAN RJ2714005_010423APB_FTO_133 Union Bank of India UBIN0913499 NAGAUR 1617
19 MUNDWAN RJ2714005_010423APB_FTO_133 IDFC Bank IDFB0042124 Jaipur Branch 5910
20 MUNDWAN RJ2714005_010423APB_FTO_133 India Post Payments Bank IPOS0000001 NAGAUR 1700
21 MUNDWAN RJ2714005_010423APB_FTO_133 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 136620
22 MUNDWAN RJ2714005_010423APB_FTO_133 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 12570

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