Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:07 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_060224APB_FTO_294859
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-271400311301795100/7259777-A
(अड़वड+) 		2714003113NRG24060220241931680 06/02/2024 PARBHU NATH 2714003113WL031847 PARBHU NATH 00032 UTIB0001384 2629 2629 Processed 28/03/2024 2274306237 PRABHU BHOWRNATH SOLANKI CANARA BANK(508532)
SubTotal 2629 2629
2 MUNDWAN RJ-271400311301795100/54122458
(अड़वड+) 		2714003113NRG24060220241931598 06/02/2024 MANGAL NATH 2714003113WL031847 MANGAL NATH 00045 BARB0SATPUN 2868 2868 Processed 28/03/2024 2274306267 MANGAL NATH BANK OF BARODA(606985)
SubTotal 2868 2868
3 MUNDWAN RJ-271400311301795100/7259777-C
(अड़वड+) 		2714003113NRG24060220241931682 06/02/2024 SHAITAN RAM 2714003113WL031847 SHAITAN RAM 00078 CNRB0000502 2629 2629 Processed 28/03/2024 2274306244 SANTOSH BHAVANALAL SOLAKI CANARA BANK(508532)
SubTotal 2629 2629
4 MUNDWAN RJ-271400311301795100/7259786-A
(अड़वड+) 		2714003113NRG24060220241931685 06/02/2024 HANUMAN RAM 2714003113WL031847 HANUMAN RAM 00078 CNRB0018415 2629 2629 Processed 28/03/2024 2274306236 HANUMAN RAM CANARA BANK(508532)
SubTotal 2629 2629
5 MUNDWAN RJ-271400311301795100/7259773-A
(अड़वड+) 		2714003113NRG24060220241934216 06/02/2024 RATAN NATH 2714003113WL031860 RATAN NATH 00152 HDFC0002670 2808 2808 Processed 28/03/2024 2274306279 MR RATAN NATH STATE BANK OF INDIA(508548)
SubTotal 2808 2808
6 MUNDWAN RJ-271400311301795100/7259759-B
(अड़वड+) 		2714003113NRG24060220241931670 06/02/2024 KALURAM 2714003113WL031847 KALURAM 00176 IDIB000N159 2868 2868 Processed 28/03/2024 2274306218 Mr. KALU RAM S/O PUKHRAJ INDIAN BANK(607105)
SubTotal 2868 2868
7 MUNDWAN RJ-271400311301795100/54122472
(अड़वड+) 		2714003113NRG24030220241872694 06/02/2024 KALU RAM LOL 2714003113WL031186 KALU RAM LOL 00354 PUNB0735100 2607 2607 Processed 28/03/2024 2274306219 KALU RAM SO SH BHAIRUN RAM PUNJAB NATIONAL BANK(508568)
8 MUNDWAN RJ-271400311301795100/54122472
(अड़वड+) 		2714003113NRG24030220241872695 06/02/2024 MANJU 2714003113WL031186 MANJU 00354 PUNB0735100 2607 2607 Processed 28/03/2024 2274306220 MANJU DO SH RAMA KISHAN PUNJAB NATIONAL BANK(508568)
9 MUNDWAN RJ-271400311301795100/7259610-A
(अड़वड+) 		2714003113NRG24060220241931635 06/02/2024 lakshman ram 2714003113WL031847 lakshman ram 00354 PUNB0735100 2868 2868 Processed 28/03/2024 2274306222 LAKSHMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNDWAN RJ-271400311301795100/7260052-B
(अड़वड+) 		2714003113NRG24030220241872720 06/02/2024 RAMRATAN 2714003113WL031186 RAMRATAN 00354 PUNB0735100 2607 2607 Processed 28/03/2024 2274306221 MR RAM RATAN STATE BANK OF INDIA(508548)
SubTotal 10689 10689
11 MUNDWAN RJ-271400311301795100/7259759-B
(अड़वड+) 		2714003113NRG24060220241931671 06/02/2024 DEEPA DEVI 2714003113WL031847 DEEPA DEVI 00415 SBIN0003875 2868 2868 Processed 28/03/2024 2274306248 ROOPI DEVI W/O RAJ KUMAR UCO BANK(607066)
SubTotal 2868 2868
12 MUNDWAN RJ-271400311301795100/3830413
(अड़वड+) 		2714003113NRG24030220241872680 06/02/2024 santu singh 2714003113WL031186 santu singh 00415 SBIN0003876 2607 2607 Processed 28/03/2024 2274306247 MR SANTU SINGH SO MOOL SINGH STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 MUNDWAN RJ-271400311301795100/7259639
(अड़वड+) 		2714003113NRG24060220241931649 06/02/2024 sukhram 2714003113WL031847 sukhram 00415 SBIN0031114 2868 2868 Processed 28/03/2024 2274306020 MR SUKHA RAM STATE BANK OF INDIA(508548)
SubTotal 2868 2868
14 MUNDWAN RJ-271400311301795100/3830331-A
(अड़वड+) 		2714003113NRG24030220241872569 06/02/2024 GITA DEVI 2714003113WL031184 GITA DEVI 00415 SBIN0031116 231 231 Processed 28/03/2024 2274306110 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400311301795100/7259602-A
(अड़वड+) 		2714003113NRG24060220241931626 06/02/2024 SURENDAR 2714003113WL031847 SURENDAR 00415 SBIN0031116 2868 2868 Processed 28/03/2024 2274306246 MR SURENDAR LOL STATE BANK OF INDIA(508548)
SubTotal 3099 3099
16 MUNDWAN RJ-271400311301795100/3830321
(अड़वड+) 		2714003113NRG24030220241872666 06/02/2024 JABARAKI DEVI 2714003113WL031186 JABARAKI DEVI 00415 SBIN0031290 2607 2607 Processed 28/03/2024 2274306086 MRS JABARAKI DEVI STATE BANK OF INDIA(508548)
17 MUNDWAN RJ-271400311301795100/54122481
(अड़वड+) 		2714003113NRG24030220241872590 06/02/2024 CHHOTI DEVI 2714003113WL031184 CHHOTI DEVI 00415 SBIN0031290 2541 2541 Processed 28/03/2024 2274306292 MRS CHOTU DEVI STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400311301795100/7259525-A
(अड़वड+) 		2714003113NRG24060220241931613 06/02/2024 SUMAN 2714003113WL031847 SUMAN 00415 SBIN0031290 2868 2868 Processed 28/03/2024 2274306254 MISS SUMAN STATE BANK OF INDIA(508548)
19 MUNDWAN RJ-271400311301795100/7259574-A
(अड़वड+) 		2714003113NRG24030220241872707 06/02/2024 SAHDEV NALIYA 2714003113WL031186 SAHDEV NALIYA 00415 SBIN0031290 2607 2607 Processed 28/03/2024 2274306295 MR SAHDEV MEGHWAL STATE BANK OF INDIA(508548)
20 MUNDWAN RJ-271400311301795100/7259602-A
(अड़वड+) 		2714003113NRG24060220241931627 06/02/2024 SUMITRA 2714003113WL031847 SUMITRA 00415 SBIN0031290 2868 2868 Processed 28/03/2024 2274306261 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
21 MUNDWAN RJ-271400311301795100/7259609
(अड़वड+) 		2714003113NRG24060220241931633 06/02/2024 RAMNIWAS 2714003113WL031847 RAMNIWAS 00415 SBIN0031290 2868 2868 Processed 28/03/2024 2274306280 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNDWAN RJ-271400311301795100/7259611-A
(अड़वड+) 		2714003113NRG24060220241931636 06/02/2024 SOHANI DEVI 2714003113WL031847 SOHANI DEVI 00415 SBIN0031290 2868 2868 Processed 28/03/2024 2274306245 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
23 MUNDWAN RJ-271400311301795100/7259664-A
(अड़वड+) 		2714003113NRG24060220241934201 06/02/2024 MUKESH GAUR 2714003113WL031860 MUKESH GAUR 00415 SBIN0031290 2808 2808 Processed 28/03/2024 2274306272 MUKESH GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNDWAN RJ-271400311301795100/7259751
(अड़वड+) 		2714003113NRG24060220241931665 06/02/2024 geeta devi 2714003113WL031847 geeta devi 00415 SBIN0031290 2868 2868 Processed 28/03/2024 2274306158 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400311301795100/7259751
(अड़वड+) 		2714003113NRG24060220241931664 06/02/2024 hira ram 2714003113WL031847 hira ram 00415 SBIN0031290 2868 2868 Processed 28/03/2024 2274306159 MR HIRA RAM STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400311301795100/7259751-A
(अड़वड+) 		2714003113NRG24060220241931666 06/02/2024 RAMESHWARI DEVI 2714003113WL031847 RAMESHWARI DEVI 00415 SBIN0031290 2868 2868 Processed 28/03/2024 2274306156 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400311301795100/7259751-B
(अड़वड+) 		2714003113NRG24060220241931667 06/02/2024 RAMRATAN 2714003113WL031847 RAMRATAN 00415 SBIN0031290 2868 2868 Processed 28/03/2024 2274306157 MR RAMRATAN BHANWAR STATE BANK OF INDIA(508548)
SubTotal 33507 33507
28 MUNDWAN RJ-271400311301795100/3830301
(अड़वड+) 		2714003113NRG24030220241872556 06/02/2024 JAGNATH 2714003113WL031184 JAGNATH 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306031 MR JAGNATH RAM STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400311301795100/3830305
(अड़वड+) 		2714003113NRG24030220241872557 06/02/2024 kamla 2714003113WL031184 kamla 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306009 MRS KAMALA MEGHWAL STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400311301795100/3830306
(अड़वड+) 		2714003113NRG24030220241872559 06/02/2024 SANTOSH 2714003113WL031184 SANTOSH 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306083 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400311301795100/3830308
(अड़वड+) 		2714003113NRG24030220241872560 06/02/2024 bhanwari devi 2714003113WL031184 bhanwari devi 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306308 MRS BHAVARRAI BHAVARRAI STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400311301795100/3830312
(अड़वड+) 		2714003113NRG24030220241872561 06/02/2024 Parma Devi 2714003113WL031184 Parma Devi 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306131 MRS PARMA DEVI STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400311301795100/3830314-A
(अड़वड+) 		2714003113NRG24030220241872562 06/02/2024 Sajnai 2714003113WL031184 Sajnai 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306120 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400311301795100/3830315-A
(अड़वड+) 		2714003113NRG24030220241872563 06/02/2024 CHAMPA 2714003113WL031184 CHAMPA 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306188 MRS CHAMPA BHAMASHAH WO MURLIDHAR STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400311301795100/3830316
(अड़वड+) 		2714003113NRG24030220241872564 06/02/2024 Chuka 2714003113WL031184 Chuka 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306309 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400311301795100/3830317-A
(अड़वड+) 		2714003113NRG24030220241872565 06/02/2024 SURGAN 2714003113WL031184 SURGAN 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306155 MRS SURGYAN STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400311301795100/3830318-B
(अड़वड+) 		2714003113NRG24030220241872566 06/02/2024 SUMAN DEVI 2714003113WL031184 SUMAN DEVI 00415 SBIN0031619 924 924 Processed 28/03/2024 2274306162 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400311301795100/3830320
(अड़वड+) 		2714003113NRG24030220241872567 06/02/2024 BAU DEVI 2714003113WL031184 BAU DEVI 00415 SBIN0031619 1848 1848 Processed 28/03/2024 2274306089 MR BAU DEVI BHAMASHAH WO HARI RAM STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400311301795100/3830321
(अड़वड+) 		2714003113NRG24030220241872665 06/02/2024 SUKHADEV RAM 2714003113WL031186 SUKHADEV RAM 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306148 MR SUKHADEV RAM STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400311301795100/3830321-B
(अड़वड+) 		2714003113NRG24030220241872667 06/02/2024 PREMARAM 2714003113WL031186 PREMARAM 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306276 MR PREMA RAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400311301795100/3830330
(अड़वड+) 		2714003113NRG24030220241872568 06/02/2024 SUMAN 2714003113WL031184 SUMAN 00415 SBIN0031619 1617 1617 Processed 28/03/2024 2274306034 MISS SUMAN MEGHWAL DO HARRAM STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400311301795100/3830337
(अड़वड+) 		2714003113NRG24030220241872669 06/02/2024 Muta rai 2714003113WL031186 Muta rai 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306274 Mrs. MUTRAI WO KHEMA RAM 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 MUNDWAN RJ-271400311301795100/3830337-A
(अड़वड+) 		2714003113NRG24030220241872570 06/02/2024 LILA DEVI 2714003113WL031184 LILA DEVI 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306262 MRS LILA DEVI STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400311301795100/3830338
(अड़वड+) 		2714003113NRG24030220241872670 06/02/2024 Chhotu 2714003113WL031186 Chhotu 00415 SBIN0031619 1896 1896 Processed 28/03/2024 2274306313 MRS CHHOTUDEVI MEGHWAL STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400311301795100/3830340
(अड़वड+) 		2714003113NRG24030220241872571 06/02/2024 Chuka 2714003113WL031184 Chuka 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306128 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400311301795100/3830341
(अड़वड+) 		2714003113NRG24030220241872572 06/02/2024 Geeta Devi 2714003113WL031184 Geeta Devi 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306307 MRS GITA WO CHENA RAM DEVI MEGHWAL STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400311301795100/3830342
(अड़वड+) 		2714003113NRG24030220241872573 06/02/2024 Gatudi 2714003113WL031184 Gatudi 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306008 MRS GATTU DEVI MEGHWAL STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400311301795100/3830342-A
(अड़वड+) 		2714003113NRG24030220241872574 06/02/2024 JASHODA 2714003113WL031184 JASHODA 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306190 MRS JASHODA BHAMASHAH WO SURESH STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400311301795100/3830346-A
(अड़वड+) 		2714003113NRG24030220241872672 06/02/2024 SEETA DEVI 2714003113WL031186 SEETA DEVI 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306038 MRS SEETA STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400311301795100/3830346-A
(अड़वड+) 		2714003113NRG24030220241872671 06/02/2024 VIJAY KUMAR SWAMI 2714003113WL031186 VIJAY KUMAR SWAMI 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306286 VIJAY KUMAR CANARA BANK(508532)
51 MUNDWAN RJ-271400311301795100/3830346-B
(अड़वड+) 		2714003113NRG24030220241872674 06/02/2024 KIRAN 2714003113WL031186 KIRAN 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306166 MRS KIRAN STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400311301795100/3830346-B
(अड़वड+) 		2714003113NRG24030220241872673 06/02/2024 YOGESH KUMAR 2714003113WL031186 YOGESH KUMAR 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306168 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400311301795100/3830347-A
(अड़वड+) 		2714003113NRG24030220241872575 06/02/2024 MUNNI 2714003113WL031184 MUNNI 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306201 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400311301795100/3830355-A
(अड़वड+) 		2714003113NRG24030220241872675 06/02/2024 Patasi 2714003113WL031186 Patasi 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306118 MRS PATASI WO BALDEV RAM STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400311301795100/3830355-B
(अड़वड+) 		2714003113NRG24030220241872676 06/02/2024 MAINA 2714003113WL031186 MAINA 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306208 MRS MAINA BHAMASA STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400311301795100/3830361
(अड़वड+) 		2714003113NRG24030220241872678 06/02/2024 Neni devi 2714003113WL031186 Neni devi 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306305 MRS NENI DEVI STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400311301795100/3830361
(अड़वड+) 		2714003113NRG24030220241872677 06/02/2024 OMA RAM 2714003113WL031186 OMA RAM 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306310 MR OMA RAM STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400311301795100/3830369
(अड़वड+) 		2714003113NRG24030220241872576 06/02/2024 Surja 2714003113WL031184 Surja 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306006 MRS SURMA DEVI WO BUDHA RAM STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400311301795100/3830372
(अड़वड+) 		2714003113NRG24060220241934163 06/02/2024 manju 2714003113WL031860 manju 00415 SBIN0031619 2340 2340 Processed 28/03/2024 2274306030 MRS MANJU DEVI STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400311301795100/3830374-B
(अड़वड+) 		2714003113NRG24060220241934164 06/02/2024 SUMAN 2714003113WL031860 SUMAN 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306063 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400311301795100/3830375
(अड़वड+) 		2714003113NRG24060220241934165 06/02/2024 Mangli 2714003113WL031860 Mangli 00415 SBIN0031619 2340 2340 Processed 28/03/2024 2274306112 MRS MANGATI DEVI STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400311301795100/3830376
(अड़वड+) 		2714003113NRG24060220241934166 06/02/2024 Radha 2714003113WL031860 Radha 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306113 MRS RADHA DEVI WO KEWAL RAM STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400311301795100/3830379
(अड़वड+) 		2714003113NRG24060220241934167 06/02/2024 MANJU 2714003113WL031860 MANJU 00415 SBIN0031619 2340 2340 Processed 28/03/2024 2274306185 MRS MANJU STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400311301795100/3830386
(अड़वड+) 		2714003113NRG24060220241934168 06/02/2024 geeta devi 2714003113WL031860 geeta devi 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306151 MRS GITA DEVI STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400311301795100/3830386-B
(अड़वड+) 		2714003113NRG24030220241872577 06/02/2024 SANJU DEVI 2714003113WL031184 SANJU DEVI 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306206 MRS SANJU DEVI STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400311301795100/3830386-C
(अड़वड+) 		2714003113NRG24060220241934169 06/02/2024 JASHODA 2714003113WL031860 JASHODA 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306215 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400311301795100/3830388
(अड़वड+) 		2714003113NRG24030220241872578 06/02/2024 Mangi Devi 2714003113WL031184 Mangi Devi 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306136 MRS MANGI DEVI STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400311301795100/3830391
(अड़वड+) 		2714003113NRG24030220241872579 06/02/2024 Prem devi 2714003113WL031184 Prem devi 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306146 MRS PREM DEVI STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400311301795100/3830397-A
(अड़वड+) 		2714003113NRG24030220241872580 06/02/2024 LAXMI 2714003113WL031184 LAXMI 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306259 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400311301795100/3830398
(अड़वड+) 		2714003113NRG24030220241872581 06/02/2024 Pari 2714003113WL031184 Pari 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306297 MRS POORI DEVI BAVRI STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400311301795100/3830400
(अड़वड+) 		2714003113NRG24030220241872582 06/02/2024 Surja 2714003113WL031184 Surja 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306296 MRS SURJA DEVI BAVRI STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400311301795100/3830404
(अड़वड+) 		2714003113NRG24060220241934170 06/02/2024 Tarki 2714003113WL031860 Tarki 00415 SBIN0031619 1872 1872 Processed 28/03/2024 2274306303 MR TARA DEVI WO SARWANRAM STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400311301795100/3830406
(अड़वड+) 		2714003113NRG24060220241934171 06/02/2024 Prema Devi 2714003113WL031860 Prema Devi 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306302 MRS PREMA DEVI STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400311301795100/3830407
(अड़वड+) 		2714003113NRG24060220241934172 06/02/2024 Birju 2714003113WL031860 Birju 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306082 MRS BIRAJU BIRAJU STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400311301795100/3830409
(अड़वड+) 		2714003113NRG24030220241872679 06/02/2024 Mul singh 2714003113WL031186 Mul singh 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306287 MR MOOL SINGH STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400311301795100/3830413
(अड़वड+) 		2714003113NRG24030220241872681 06/02/2024 Sampat 2714003113WL031186 Sampat 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306181 MRS SAMPATI STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400311301795100/3830415
(अड़वड+) 		2714003113NRG24030220241872683 06/02/2024 Geeta 2714003113WL031186 Geeta 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306299 MRS GITA STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400311301795100/3830415
(अड़वड+) 		2714003113NRG24030220241872682 06/02/2024 Ranjeet singh 2714003113WL031186 Ranjeet singh 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306282 MR RANJEET SINGH RAJPUT STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400311301795100/3830426
(अड़वड+) 		2714003113NRG24030220241872583 06/02/2024 lila devi 2714003113WL031184 lila devi 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306167 MRS LILA DEVI STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400311301795100/3830428
(अड़वड+) 		2714003113NRG24030220241872684 06/02/2024 sanu devi 2714003113WL031186 sanu devi 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306211 MRS SANU DEVI STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400311301795100/3830434
(अड़वड+) 		2714003113NRG24030220241872685 06/02/2024 GEETA 2714003113WL031186 GEETA 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306001 MRS GEETA DEVI STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400311301795100/3830434-A
(अड़वड+) 		2714003113NRG24030220241872686 06/02/2024 PUZA KANWAR 2714003113WL031186 PUZA KANWAR 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306252 MRS POOJA KANWAR STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400311301795100/3830440
(अड़वड+) 		2714003113NRG24030220241872687 06/02/2024 HUKMARAM 2714003113WL031186 HUKMARAM 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306284 MR HUKMARAM JANGID SO BHAGIRATH STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400311301795100/3830440
(अड़वड+) 		2714003113NRG24030220241872584 06/02/2024 SANTOSH DEVI 2714003113WL031184 SANTOSH DEVI 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306058 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400311301795100/3830441
(अड़वड+) 		2714003113NRG24030220241872688 06/02/2024 CHUKA DEVI 2714003113WL031186 CHUKA DEVI 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306044 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400311301795100/3830441-A
(अड़वड+) 		2714003113NRG24030220241872689 06/02/2024 PATASI 2714003113WL031186 PATASI 00415 SBIN0031619 2607 2607 Rejected 28/03/2024 2274306285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MUNDWAN RJ-271400311301795100/3830444
(अड़वड+) 		2714003113NRG24030220241872585 06/02/2024 Choti Devi 2714003113WL031184 Choti Devi 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306097 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400311301795100/51422429
(अड़वड+) 		2714003113NRG24030220241872586 06/02/2024 Bhanwari 2714003113WL031184 Bhanwari 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306039 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400311301795100/54122427
(अड़वड+) 		2714003113NRG24060220241931593 06/02/2024 Pratapram 2714003113WL031847 Pratapram 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306169 MR PRATAP RAM STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400311301795100/54122427
(अड़वड+) 		2714003113NRG24060220241931594 06/02/2024 Puni devi 2714003113WL031847 Puni devi 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306051 MISS PUNKI PUNKI STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400311301795100/54122428
(अड़वड+) 		2714003113NRG24060220241931595 06/02/2024 Sharwanram 2714003113WL031847 Sharwanram 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306294 MR SARVAN RAM JAT STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400311301795100/54122434
(अड़वड+) 		2714003113NRG24060220241934173 06/02/2024 SANTU KANWAR 2714003113WL031860 SANTU KANWAR 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306171 MRS SANTU KANWAR STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400311301795100/54122437
(अड़वड+) 		2714003113NRG24060220241934174 06/02/2024 MULARAM 2714003113WL031860 MULARAM 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306126 MR MULA RAM STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400311301795100/54122439
(अड़वड+) 		2714003113NRG24030220241872587 06/02/2024 RUKMA DEVI 2714003113WL031184 RUKMA DEVI 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306194 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400311301795100/54122441
(अड़वड+) 		2714003113NRG24060220241931596 06/02/2024 KAMAL KISHOR 2714003113WL031847 KAMAL KISHOR 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306193 KAMAL KISHORE S/O CHELA RAM UNION BANK OF INDIA(508500)
96 MUNDWAN RJ-271400311301795100/54122450
(अड़वड+) 		2714003113NRG24060220241934175 06/02/2024 MAINA DEVI 2714003113WL031860 MAINA DEVI 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306173 MRS MENA DEVI STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400311301795100/54122452
(अड़वड+) 		2714003113NRG24030220241872691 06/02/2024 GEETA DEVI 2714003113WL031186 GEETA DEVI 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306197 MRS GITA DEVI STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400311301795100/54122453
(अड़वड+) 		2714003113NRG24060220241934176 06/02/2024 ARJUN RAM 2714003113WL031860 ARJUN RAM 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306147 MRS ARJUN RAM STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400311301795100/54122454
(अड़वड+) 		2714003113NRG24030220241872692 06/02/2024 RAMNIWAS 2714003113WL031186 RAMNIWAS 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306306 RAMNIVAS PUNARAMJI CHAUDHARI UNION BANK OF INDIA(508500)
100 MUNDWAN RJ-271400311301795100/54122454
(अड़वड+) 		2714003113NRG24030220241872693 06/02/2024 SUSHILA KUMARI 2714003113WL031186 SUSHILA KUMARI 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306109 MR SUSHILA KUMARI STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400311301795100/54122455
(अड़वड+) 		2714003113NRG24060220241931597 06/02/2024 RAMVILAS SARAN 2714003113WL031847 RAMVILAS SARAN 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306047 MR RAMVILAS SARAN STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400311301795100/54122457
(अड़वड+) 		2714003113NRG24030220241872588 06/02/2024 RAJNIKANTA 2714003113WL031184 RAJNIKANTA 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306064 MRS RAJNIKANTA STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400311301795100/54122458
(अड़वड+) 		2714003113NRG24060220241931599 06/02/2024 sumitra 2714003113WL031847 sumitra 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306134 MRS SUMITRA DEVI CO NANDA NATH STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400311301795100/54122465
(अड़वड+) 		2714003113NRG24060220241934177 06/02/2024 KANCHAN DEVI 2714003113WL031860 KANCHAN DEVI 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306071 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400311301795100/54122466
(अड़वड+) 		2714003113NRG24060220241931601 06/02/2024 KRISHAN KUMAR 2714003113WL031847 KRISHAN KUMAR 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306046 Mr. KRISHAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 MUNDWAN RJ-271400311301795100/54122466
(अड़वड+) 		2714003113NRG24060220241931602 06/02/2024 VIMLA 2714003113WL031847 VIMLA 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306212 Mr. VIMALA WO KRISHAN KUMAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 MUNDWAN RJ-271400311301795100/54122469
(अड़वड+) 		2714003113NRG24060220241931604 06/02/2024 koshaliya 2714003113WL031847 koshaliya 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306036 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400311301795100/54122469
(अड़वड+) 		2714003113NRG24060220241931603 06/02/2024 ramchandra 2714003113WL031847 ramchandra 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306289 MR RAMCHANDRA SO GOPIKISHAN STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400311301795100/54122469-A
(अड़वड+) 		2714003113NRG24060220241931605 06/02/2024 PINKI DEVI 2714003113WL031847 PINKI DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306258 MR PINKI DEVI STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400311301795100/54122473
(अड़वड+) 		2714003113NRG24030220241872697 06/02/2024 SAROJ 2714003113WL031186 SAROJ 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306095 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400311301795100/54122476
(अड़वड+) 		2714003113NRG24030220241872589 06/02/2024 santosh 2714003113WL031184 santosh 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306080 MR SANTOSH STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400311301795100/54122488
(अड़वड+) 		2714003113NRG24030220241872698 06/02/2024 SURENDRA LUNIYA 2714003113WL031186 SURENDRA LUNIYA 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306129 MR SURENDRA LUNIYA STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400311301795100/7241351
(अड़वड+) 		2714003113NRG24060220241931609 06/02/2024 Jemanaram 2714003113WL031847 Jemanaram 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306312 MR JIMANARAM STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400311301795100/7241363-A
(अड़वड+) 		2714003113NRG24030220241872591 06/02/2024 SUMAN 2714003113WL031184 SUMAN 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306002 MR SUMAN DEVI MEGHWAL STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400311301795100/7241374-A
(अड़वड+) 		2714003113NRG24030220241872593 06/02/2024 PAPPU DEVI 2714003113WL031184 PAPPU DEVI 00415 SBIN0031619 2079 2079 Processed 28/03/2024 2274306182 MRS PAPPU DEVI WO PRAKASH SARAN STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400311301795100/7241375
(अड़वड+) 		2714003113NRG24030220241872594 06/02/2024 sumitra 2714003113WL031184 sumitra 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306256 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400311301795100/7241376
(अड़वड+) 		2714003113NRG24030220241872595 06/02/2024 Bhanwari 2714003113WL031184 Bhanwari 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306124 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400311301795100/7259501
(अड़वड+) 		2714003113NRG24030220241872596 06/02/2024 Chuka devi 2714003113WL031184 Chuka devi 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306087 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400311301795100/7259501-B
(अड़वड+) 		2714003113NRG24030220241872597 06/02/2024 KAMLA DEVI 2714003113WL031184 KAMLA DEVI 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306277 MRS KAMLA BHAMASA STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400311301795100/7259506
(अड़वड+) 		2714003113NRG24060220241934178 06/02/2024 SHAMUDI DEVI 2714003113WL031860 SHAMUDI DEVI 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306195 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400311301795100/7259507
(अड़वड+) 		2714003113NRG24030220241872700 06/02/2024 punaram 2714003113WL031186 punaram 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306298 MR PUNA RAM STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400311301795100/7259507
(अड़वड+) 		2714003113NRG24030220241872699 06/02/2024 Shanti 2714003113WL031186 Shanti 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306059 MRS SHANTI DEVI WO CHHOTARAM STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400311301795100/7259508
(अड़वड+) 		2714003113NRG24030220241872598 06/02/2024 Santosh 2714003113WL031184 Santosh 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306023 MRS SANTOSH DEVI DARJI STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400311301795100/7259509
(अड़वड+) 		2714003113NRG24030220241872599 06/02/2024 Chagu kanwar 2714003113WL031184 Chagu kanwar 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306093 MRS CHHAGU DEVI STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400311301795100/7259516
(अड़वड+) 		2714003113NRG24030220241872701 06/02/2024 Budhi Devi 2714003113WL031186 Budhi Devi 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306177 MRS BUDHA DEVI STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400311301795100/7259516
(अड़वड+) 		2714003113NRG24030220241872702 06/02/2024 muna ram 2714003113WL031186 muna ram 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306033 MR MUNA RAM STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400311301795100/7259519
(अड़वड+) 		2714003113NRG24030220241872600 06/02/2024 Prema 2714003113WL031184 Prema 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306078 MRS PARMA DEVI STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400311301795100/7259519-A
(अड़वड+) 		2714003113NRG24060220241934179 06/02/2024 GEETA 2714003113WL031860 GEETA 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306257 MRS GEETA GEETA STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400311301795100/7259523
(अड़वड+) 		2714003113NRG24060220241934180 06/02/2024 Muni Devi 2714003113WL031860 Muni Devi 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306074 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400311301795100/7259523-A
(अड़वड+) 		2714003113NRG24060220241931610 06/02/2024 RAKESH KUMAR 2714003113WL031847 RAKESH KUMAR 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306025 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400311301795100/7259523-B
(अड़वड+) 		2714003113NRG24060220241931611 06/02/2024 DHANNA RAM CHHABA 2714003113WL031847 DHANNA RAM CHHABA 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306028 MR DHANNA RAM CHHABA STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400311301795100/7259525
(अड़वड+) 		2714003113NRG24060220241934181 06/02/2024 Jainarayan 2714003113WL031860 Jainarayan 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306040 MR JAY NARAYAN STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400311301795100/7259525-A
(अड़वड+) 		2714003113NRG24060220241931612 06/02/2024 HADMAN RAM CHHABA 2714003113WL031847 HADMAN RAM CHHABA 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306251 MR HADMAN RAM CHHABA STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400311301795100/7259531
(अड़वड+) 		2714003113NRG24060220241931614 06/02/2024 INDRA RAM 2714003113WL031847 INDRA RAM 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306153 MR INDRA RAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400311301795100/7259531
(अड़वड+) 		2714003113NRG24060220241931615 06/02/2024 Saroj 2714003113WL031847 Saroj 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306174 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400311301795100/7259532
(अड़वड+) 		2714003113NRG24060220241934182 06/02/2024 KAMALA DEVI 2714003113WL031860 KAMALA DEVI 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306125 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400311301795100/7259533
(अड़वड+) 		2714003113NRG24060220241934183 06/02/2024 Rami Devi 2714003113WL031860 Rami Devi 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306143 MRS RAMI DEVI STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400311301795100/7259534
(अड़वड+) 		2714003113NRG24060220241934184 06/02/2024 Bau devi 2714003113WL031860 Bau devi 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306107 MRS BAU DEVI STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400311301795100/7259535
(अड़वड+) 		2714003113NRG24060220241934185 06/02/2024 Ganga Devi 2714003113WL031860 Ganga Devi 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306165 MRS GANGA DEVI STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400311301795100/7259537
(अड़वड+) 		2714003113NRG24060220241931617 06/02/2024 gita devi 2714003113WL031847 gita devi 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306065 MRS GITA DEVI STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400311301795100/7259537
(अड़वड+) 		2714003113NRG24060220241931616 06/02/2024 Sahdev 2714003113WL031847 Sahdev 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306018 MR SAHADEV SAHADEV STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400311301795100/7259537-A
(अड़वड+) 		2714003113NRG24060220241931618 06/02/2024 BHANWARLAL 2714003113WL031847 BHANWARLAL 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306050 MR BHANWAR LAL STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400311301795100/7259537-A
(अड़वड+) 		2714003113NRG24060220241931619 06/02/2024 Chhotudi 2714003113WL031847 Chhotudi 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306076 MRS CHHOTU DEVI STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400311301795100/7259540
(अड़वड+) 		2714003113NRG24030220241872703 06/02/2024 Budharam 2714003113WL031186 Budharam 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306070 MR BUDHA RAM STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400311301795100/7259540
(अड़वड+) 		2714003113NRG24030220241872704 06/02/2024 Sita 2714003113WL031186 Sita 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306060 MISS SITA DEVI STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400311301795100/7259540-A
(अड़वड+) 		2714003113NRG24030220241872705 06/02/2024 MANGLARAM 2714003113WL031186 MANGLARAM 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306265 MR MANGLA RAM STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400311301795100/7259540-A
(अड़वड+) 		2714003113NRG24030220241872706 06/02/2024 SUMITRA 2714003113WL031186 SUMITRA 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306213 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400311301795100/7259542
(अड़वड+) 		2714003113NRG24030220241872601 06/02/2024 SAWANTA RAM 2714003113WL031184 SAWANTA RAM 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306053 MR SAWANTA RAM STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400311301795100/7259550
(अड़वड+) 		2714003113NRG24030220241872602 06/02/2024 Ramee 2714003113WL031184 Ramee 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306045 MRS RAMESHWARI WO KISHORE RAM STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400311301795100/7259552
(अड़वड+) 		2714003113NRG24060220241934186 06/02/2024 Rameshwari 2714003113WL031860 Rameshwari 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306121 MRS RAMSHRI BHAMASA STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400311301795100/7259552-C
(अड़वड+) 		2714003113NRG24060220241931620 06/02/2024 pooja jajra 2714003113WL031847 pooja jajra 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306250 MRS POOJA JAJRA STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400311301795100/7259556
(अड़वड+) 		2714003113NRG24060220241934188 06/02/2024 sohani 2714003113WL031860 sohani 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306085 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400311301795100/7259557-C
(अड़वड+) 		2714003113NRG24060220241931621 06/02/2024 GARIB RAM 2714003113WL031847 GARIB RAM 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306116 MR GARIB RAM STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400311301795100/7259557-D
(अड़वड+) 		2714003113NRG24060220241931622 06/02/2024 SURENDRA JAJRA 2714003113WL031847 SURENDRA JAJRA 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306119 MR SURENDRA JAJARA STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400311301795100/7259561
(अड़वड+) 		2714003113NRG24060220241934189 06/02/2024 Kishanaram 2714003113WL031860 Kishanaram 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306015 MR KISHANA RAM JAT STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400311301795100/7259562
(अड़वड+) 		2714003113NRG24060220241934190 06/02/2024 Rameswari 2714003113WL031860 Rameswari 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306067 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400311301795100/7259562-A
(अड़वड+) 		2714003113NRG24060220241931623 06/02/2024 RAKESH CHHABA 2714003113WL031847 RAKESH CHHABA 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306048 MR RAKESH CHHABA STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400311301795100/7259563
(अड़वड+) 		2714003113NRG24030220241872603 06/02/2024 Chaina devi 2714003113WL031184 Chaina devi 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306108 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400311301795100/7259566
(अड़वड+) 		2714003113NRG24060220241931624 06/02/2024 hanuman singh 2714003113WL031847 hanuman singh 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306281 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400311301795100/7259566
(अड़वड+) 		2714003113NRG24060220241931625 06/02/2024 Mohani 2714003113WL031847 Mohani 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306101 MRS MOHANI BHAMASAH STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400311301795100/7259578
(अड़वड+) 		2714003113NRG24030220241872604 06/02/2024 Gulab Chand 2714003113WL031184 Gulab Chand 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306003 MR GULAB CHAND MEGHWAL STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400311301795100/7259583
(अड़वड+) 		2714003113NRG24030220241872605 06/02/2024 GANPATRAM BAWARI 2714003113WL031184 GANPATRAM BAWARI 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306000 MR GANPATRAM BAWARI STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400311301795100/7259585
(अड़वड+) 		2714003113NRG24030220241872606 06/02/2024 Samandari 2714003113WL031184 Samandari 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306017 MRS SAMDARI DEVI WO BHOLA RAM STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400311301795100/7259587
(अड़वड+) 		2714003113NRG24030220241872607 06/02/2024 Surja 2714003113WL031184 Surja 00415 SBIN0031619 2079 2079 Processed 28/03/2024 2274306127 MRS SURAJA DEVI STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400311301795100/7259587-A
(अड़वड+) 		2714003113NRG24030220241872608 06/02/2024 MITHU DEVI 2714003113WL031184 MITHU DEVI 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306102 MRS MITHTHU DEVI STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400311301795100/7259589
(अड़वड+) 		2714003113NRG24060220241934191 06/02/2024 Ajodhaya 2714003113WL031860 Ajodhaya 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306163 MRS AJODHYA DEVI STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400311301795100/7259589
(अड़वड+) 		2714003113NRG24060220241934192 06/02/2024 Baladevram 2714003113WL031860 Baladevram 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306035 MR BALDEV RAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400311301795100/7259590
(अड़वड+) 		2714003113NRG24030220241872609 06/02/2024 sushila devi 2714003113WL031184 sushila devi 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306249 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400311301795100/7259591-A
(अड़वड+) 		2714003113NRG24030220241872610 06/02/2024 Jabudevi 2714003113WL031184 Jabudevi 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306183 MRS JABU DEVI STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400311301795100/7259593
(अड़वड+) 		2714003113NRG24030220241872611 06/02/2024 Kelam 2714003113WL031184 Kelam 00415 SBIN0031619 1617 1617 Processed 28/03/2024 2274306041 MRS KELAMA DEVI STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400311301795100/7259604
(अड़वड+) 		2714003113NRG24060220241931628 06/02/2024 JAGRAM 2714003113WL031847 JAGRAM 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306288 MR JAGRAM JAT STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400311301795100/7259604
(अड़वड+) 		2714003113NRG24060220241931629 06/02/2024 JETU DEVI 2714003113WL031847 JETU DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306160 MRS JETU DEVI STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400311301795100/7259604-D
(अड़वड+) 		2714003113NRG24060220241931630 06/02/2024 MUKESH LOYAL 2714003113WL031847 MUKESH LOYAL 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306055 MR MUKESH LOYAL STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400311301795100/7259608
(अड़वड+) 		2714003113NRG24060220241931631 06/02/2024 kama 2714003113WL031847 kama 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306178 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400311301795100/7259608
(अड़वड+) 		2714003113NRG24060220241931632 06/02/2024 SHANTA DEVI 2714003113WL031847 SHANTA DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306099 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400311301795100/7259609
(अड़वड+) 		2714003113NRG24060220241931634 06/02/2024 Shanti 2714003113WL031847 Shanti 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306176 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400311301795100/7259612
(अड़वड+) 		2714003113NRG24060220241931637 06/02/2024 KIRAN KISHORE 2714003113WL031847 KIRAN KISHORE 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306315 MR KIRAN KISHORE STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400311301795100/7259612
(अड़वड+) 		2714003113NRG24060220241931638 06/02/2024 SUMAN LOYAL 2714003113WL031847 SUMAN LOYAL 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306049 MISS SUMAN LOYAL STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400311301795100/7259612-A
(अड़वड+) 		2714003113NRG24060220241931639 06/02/2024 SUPYARI DEVI 2714003113WL031847 SUPYARI DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306304 MRS SUPYARI DEVI STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400311301795100/7259615
(अड़वड+) 		2714003113NRG24060220241931640 06/02/2024 Bidami Devi 2714003113WL031847 Bidami Devi 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306152 BIDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNDWAN RJ-271400311301795100/7259618
(अड़वड+) 		2714003113NRG24060220241931641 06/02/2024 KESHAR DEVI 2714003113WL031847 KESHAR DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306175 MRS KESAR DEVI STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400311301795100/7259618-A
(अड़वड+) 		2714003113NRG24060220241931643 06/02/2024 MADANI DEVI 2714003113WL031847 MADANI DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306214 MRS MADANI DEVI STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400311301795100/7259618-A
(अड़वड+) 		2714003113NRG24060220241931642 06/02/2024 MANGAL NATH 2714003113WL031847 MANGAL NATH 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306271 MANGAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNDWAN RJ-271400311301795100/7259624-A
(अड़वड+) 		2714003113NRG24060220241931644 06/02/2024 PARITA DEVI 2714003113WL031847 PARITA DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306263 MRS PARITA DEVI STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400311301795100/7259624-B
(अड़वड+) 		2714003113NRG24060220241931645 06/02/2024 SARITA DEVI 2714003113WL031847 SARITA DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306266 MISS SARITA DEVI STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400311301795100/7259625
(अड़वड+) 		2714003113NRG24060220241931646 06/02/2024 RAMESHWARI DEVI 2714003113WL031847 RAMESHWARI DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306135 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400311301795100/7259625-A
(अड़वड+) 		2714003113NRG24060220241931647 06/02/2024 SANTHOS DEVI 2714003113WL031847 SANTHOS DEVI 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306130 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400311301795100/7259626
(अड़वड+) 		2714003113NRG24060220241931648 06/02/2024 Ramlila 2714003113WL031847 Ramlila 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306123 MRS RAM LILA STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400311301795100/7259629
(अड़वड+) 		2714003113NRG24060220241934193 06/02/2024 SUKHDEV 2714003113WL031860 SUKHDEV 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306029 MR SUKHDEV LOL SO JAGANNATH LOL STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400311301795100/7259634
(अड़वड+) 		2714003113NRG24060220241934194 06/02/2024 BAU DEVI 2714003113WL031860 BAU DEVI 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306077 Mrs. BAU URF BAUADI WO MALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 MUNDWAN RJ-271400311301795100/7259635
(अड़वड+) 		2714003113NRG24060220241934195 06/02/2024 Manfuli 2714003113WL031860 Manfuli 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306091 MR MANPHULI DEVI BHAMASHAH WO PUNA RAM STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400311301795100/7259637
(अड़वड+) 		2714003113NRG24060220241934196 06/02/2024 Pusakee 2714003113WL031860 Pusakee 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306111 MRS PUSAKI BHAMASHAH STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400311301795100/7259637-B
(अड़वड+) 		2714003113NRG24030220241872612 06/02/2024 KOSHLYA KANWAR 2714003113WL031184 KOSHLYA KANWAR 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306092 MRS KOSHLYA KANWAR DO KISHORE SINGH STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400311301795100/7259638
(अड़वड+) 		2714003113NRG24060220241934197 06/02/2024 Chuki 2714003113WL031860 Chuki 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306090 MR CHUKI DEVI BHAMASHAH WO CHOTU NATH STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400311301795100/7259639
(अड़वड+) 		2714003113NRG24060220241931650 06/02/2024 Patasi 2714003113WL031847 Patasi 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306150 MRS PATASI DEVI STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400311301795100/7259640-B
(अड़वड+) 		2714003113NRG24060220241931651 06/02/2024 GULAB NATH 2714003113WL031847 GULAB NATH 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306291 MR GULAB NATH STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400311301795100/7259642
(अड़वड+) 		2714003113NRG24060220241931652 06/02/2024 OMPERKASH 2714003113WL031847 OMPERKASH 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306301 MR OMPRAKASH JANGID STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400311301795100/7259642-A
(अड़वड+) 		2714003113NRG24060220241931653 06/02/2024 DIYAL RAM 2714003113WL031847 DIYAL RAM 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306012 MR DIYAL RAM STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400311301795100/7259643
(अड़वड+) 		2714003113NRG24060220241934198 06/02/2024 Baudi 2714003113WL031860 Baudi 00415 SBIN0031619 2340 2340 Processed 28/03/2024 2274306179 MRS BAU DEVI STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400311301795100/7259644
(अड़वड+) 		2714003113NRG24060220241934199 06/02/2024 Ramchandar 2714003113WL031860 Ramchandar 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306016 MR RAM CHANDER STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400311301795100/7259645-A
(अड़वड+) 		2714003113NRG24060220241931655 06/02/2024 SURENDRA CHOYAL 2714003113WL031847 SURENDRA CHOYAL 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306205 MR SURENDRA CHOYAL STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400311301795100/7259650
(अड़वड+) 		2714003113NRG24030220241872613 06/02/2024 Ratnai 2714003113WL031184 Ratnai 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306072 MISS RATANI DEVI STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400311301795100/7259651
(अड़वड+) 		2714003113NRG24030220241872614 06/02/2024 Keshar 2714003113WL031184 Keshar 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306075 MRS KESHARI KESHARI STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400311301795100/7259661
(अड़वड+) 		2714003113NRG24030220241872615 06/02/2024 Tulcharam 2714003113WL031184 Tulcharam 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306255 MR TULCHCHA RAM STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400311301795100/7259662
(अड़वड+) 		2714003113NRG24060220241934200 06/02/2024 Soni Devi 2714003113WL031860 Soni Devi 00415 SBIN0031619 2340 2340 Processed 28/03/2024 2274306079 MRS SONI DEVI STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400311301795100/7259665
(अड़वड+) 		2714003113NRG24060220241934202 06/02/2024 Harku devi 2714003113WL031860 Harku devi 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306066 MRS HARKU DEVI STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400311301795100/7259668
(अड़वड+) 		2714003113NRG24060220241934204 06/02/2024 Kishanaram 2714003113WL031860 Kishanaram 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306199 MR KISHNA RAM STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400311301795100/7259676-A
(अड़वड+) 		2714003113NRG24060220241931656 06/02/2024 RAJKUMAR LOYAL 2714003113WL031847 RAJKUMAR LOYAL 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306269 RAJ KUMAR LOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNDWAN RJ-271400311301795100/7259678
(अड़वड+) 		2714003113NRG24060220241931657 06/02/2024 damu lol 2714003113WL031847 damu lol 00415 SBIN0031619 2629 2629 Processed 28/03/2024 2274306027 MS DAMU LOL DO JETA RAM LOL STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400311301795100/7259678
(अड़वड+) 		2714003113NRG24060220241931658 06/02/2024 Sarju Devi 2714003113WL031847 Sarju Devi 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306172 MRS SARJU DEVI STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400311301795100/7259681
(अड़वड+) 		2714003113NRG24030220241872709 06/02/2024 sita 2714003113WL031186 sita 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306094 MRS SITA DEVI STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400311301795100/7259681-A
(अड़वड+) 		2714003113NRG24030220241872710 06/02/2024 MANGILAL 2714003113WL031186 MANGILAL 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306138 MR MANGI LAL STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400311301795100/7259681-A
(अड़वड+) 		2714003113NRG24030220241872711 06/02/2024 SADU DEVI 2714003113WL031186 SADU DEVI 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306186 MRS SADU DEVI STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400311301795100/7259681-B
(अड़वड+) 		2714003113NRG24030220241872712 06/02/2024 BHIRURAM 2714003113WL031186 BHIRURAM 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306140 MR BHAIRU RAM STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400311301795100/7259681-B
(अड़वड+) 		2714003113NRG24030220241872713 06/02/2024 PERMA DEVI 2714003113WL031186 PERMA DEVI 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306096 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNDWAN RJ-271400311301795100/7259682
(अड़वड+) 		2714003113NRG24060220241931659 06/02/2024 dhau devi 2714003113WL031847 dhau devi 00415 SBIN0031619 2629 2629 Processed 28/03/2024 2274306105 MRS DHAU DEVI STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400311301795100/7259683
(अड़वड+) 		2714003113NRG24060220241931660 06/02/2024 sampu ram 2714003113WL031847 sampu ram 00415 SBIN0031619 2629 2629 Processed 28/03/2024 2274306100 SAMPU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNDWAN RJ-271400311301795100/7259684
(अड़वड+) 		2714003113NRG24060220241934205 06/02/2024 Budharam 2714003113WL031860 Budharam 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306007 MR BHUDA RAM SO TIRLOK RAM STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400311301795100/7259685
(अड़वड+) 		2714003113NRG24060220241934206 06/02/2024 Lila DEVI 2714003113WL031860 Lila DEVI 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306098 MRS LILA DEVI STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400311301795100/7259689
(अड़वड+) 		2714003113NRG24060220241934207 06/02/2024 Biraju 2714003113WL031860 Biraju 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306104 MRS BIRAJU DEVI STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400311301795100/7259693
(अड़वड+) 		2714003113NRG24060220241931661 06/02/2024 banshilal 2714003113WL031847 banshilal 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306010 MR BANSI LAL SO BALA RAM STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400311301795100/7259693
(अड़वड+) 		2714003113NRG24060220241931662 06/02/2024 surendra 2714003113WL031847 surendra 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306052 MR SURENDER LOL STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400311301795100/7259694
(अड़वड+) 		2714003113NRG24060220241934208 06/02/2024 ANDARAM 2714003113WL031860 ANDARAM 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306021 MR ANADA RAM STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400311301795100/7259695-A
(अड़वड+) 		2714003113NRG24060220241934210 06/02/2024 CHUKA DEVI 2714003113WL031860 CHUKA DEVI 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306209 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400311301795100/7259697
(अड़वड+) 		2714003113NRG24030220241872616 06/02/2024 Patasi 2714003113WL031184 Patasi 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306170 MRS PATASI DEVI STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400311301795100/7259752
(अड़वड+) 		2714003113NRG24060220241934212 06/02/2024 BHANWARI DEVI 2714003113WL031860 BHANWARI DEVI 00415 SBIN0031619 2574 2574 Processed 28/03/2024 2274306013 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400311301795100/7259753
(अड़वड+) 		2714003113NRG24030220241872715 06/02/2024 Manju Devi 2714003113WL031186 Manju Devi 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306196 MRS MANJU DEVI STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400311301795100/7259756
(अड़वड+) 		2714003113NRG24060220241934213 06/02/2024 sharda devi 2714003113WL031860 sharda devi 00415 SBIN0031619 702 702 Processed 28/03/2024 2274306278 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400311301795100/7259758
(अड़वड+) 		2714003113NRG24060220241931668 06/02/2024 suman 2714003113WL031847 suman 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306200 SUMAN WO BHANWAR LAL UNION BANK OF INDIA(508500)
230 MUNDWAN RJ-271400311301795100/7259758-A
(अड़वड+) 		2714003113NRG24060220241931669 06/02/2024 BHAGAWATI PRASAD GOUR 2714003113WL031847 BHAGAWATI PRASAD GOUR 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306122 BHAGAWATI PRASAD GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNDWAN RJ-271400311301795100/7259766-D
(अड़वड+) 		2714003113NRG24060220241931673 06/02/2024 REKHA SHARMA 2714003113WL031847 REKHA SHARMA 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306270 MRS REKHA SHARMA STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400311301795100/7259769
(अड़वड+) 		2714003113NRG24060220241934214 06/02/2024 Kelaki 2714003113WL031860 Kelaki 00415 SBIN0031619 2340 2340 Processed 28/03/2024 2274306142 MRS KELAKI DEVI STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400311301795100/7259771
(अड़वड+) 		2714003113NRG24060220241934215 06/02/2024 sohni devi 2714003113WL031860 sohni devi 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306191 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400311301795100/7259772
(अड़वड+) 		2714003113NRG24030220241872716 06/02/2024 Kishornath 2714003113WL031186 Kishornath 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306290 MR KISHORNATH SO BHOLANATH STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400311301795100/7259772
(अड़वड+) 		2714003113NRG24030220241872717 06/02/2024 Panchudi 2714003113WL031186 Panchudi 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306202 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400311301795100/7259773-A
(अड़वड+) 		2714003113NRG24060220241934217 06/02/2024 SUMAN 2714003113WL031860 SUMAN 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306192 MRS SUMAN BHAMASA STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400311301795100/7259773-B
(अड़वड+) 		2714003113NRG24060220241934219 06/02/2024 CHUKA DEVI 2714003113WL031860 CHUKA DEVI 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306264 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400311301795100/7259774
(अड़वड+) 		2714003113NRG24060220241931674 06/02/2024 GIRDHARI LAL 2714003113WL031847 GIRDHARI LAL 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306283 MR GIRDHARI LAL GAUR STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400311301795100/7259775
(अड़वड+) 		2714003113NRG24060220241931675 06/02/2024 Sipu 2714003113WL031847 Sipu 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306137 MRS SHIPU DEVI STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400311301795100/7259775-A
(अड़वड+) 		2714003113NRG24060220241931676 06/02/2024 URMILA 2714003113WL031847 URMILA 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306207 MRS URMILA WO RAJ KUMAR STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400311301795100/7259776
(अड़वड+) 		2714003113NRG24060220241931677 06/02/2024 Suganai 2714003113WL031847 Suganai 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306141 MRS SUGANAL BHAMASA STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400311301795100/7259776-A
(अड़वड+) 		2714003113NRG24060220241931678 06/02/2024 RAJENDRA LOL 2714003113WL031847 RAJENDRA LOL 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306144 MR RAJENDRA LOL STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400311301795100/7259776-A
(अड़वड+) 		2714003113NRG24060220241931679 06/02/2024 SANGITA 2714003113WL031847 SANGITA 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306139 MRS SANGITA BHAMASA STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400311301795100/7259777-A
(अड़वड+) 		2714003113NRG24060220241931681 06/02/2024 Papu Devi 2714003113WL031847 Papu Devi 00415 SBIN0031619 2629 2629 Processed 28/03/2024 2274306293 MRS PAPPU DEVI NATH STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400311301795100/7259777-C
(अड़वड+) 		2714003113NRG24060220241931683 06/02/2024 DHAPU SOLANKI 2714003113WL031847 DHAPU SOLANKI 00415 SBIN0031619 2629 2629 Processed 28/03/2024 2274306198 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400311301795100/7259786
(अड़वड+) 		2714003113NRG24060220241931684 06/02/2024 JAY NARAYAN 2714003113WL031847 JAY NARAYAN 00415 SBIN0031619 2629 2629 Processed 28/03/2024 2274306133 MR JAY NARAYAN STATE BANK OF INDIA(508548)
247 MUNDWAN RJ-271400311301795100/7259787
(अड़वड+) 		2714003113NRG24030220241872617 06/02/2024 HANUTA RAM 2714003113WL031184 HANUTA RAM 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306114 MR HANUTA RAM STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400311301795100/7259789
(अड़वड+) 		2714003113NRG24030220241872618 06/02/2024 Santosh 2714003113WL031184 Santosh 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306068 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400311301795100/7260024
(अड़वड+) 		2714003113NRG24060220241931687 06/02/2024 Dhani Devi 2714003113WL031847 Dhani Devi 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306115 Mrs. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400311301795100/7260024
(अड़वड+) 		2714003113NRG24060220241931686 06/02/2024 Maniram 2714003113WL031847 Maniram 00415 SBIN0031619 2868 2868 Processed 28/03/2024 2274306042 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNDWAN RJ-271400311301795100/7260024-A
(अड़वड+) 		2714003113NRG24060220241934221 06/02/2024 KIRAN 2714003113WL031860 KIRAN 00415 SBIN0031619 2808 2808 Processed 28/03/2024 2274306260 MR KIRAN KIRAN STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400311301795100/7260052
(अड़वड+) 		2714003113NRG24030220241872620 06/02/2024 Patasi 2714003113WL031184 Patasi 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306103 MRS PATASI DEVI STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400311301795100/7260052-A
(अड़वड+) 		2714003113NRG24030220241872621 06/02/2024 SANGEETA JAT 2714003113WL031184 SANGEETA JAT 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306014 MR SANGITA STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400311301795100/7260052-B
(अड़वड+) 		2714003113NRG24030220241872721 06/02/2024 SHARDA 2714003113WL031186 SHARDA 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306037 MISS SHARDA STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400311301795100/7260053
(अड़वड+) 		2714003113NRG24030220241872622 06/02/2024 Sukhram 2714003113WL031184 Sukhram 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306184 MR SUKH RAM STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400311301795100/7260054
(अड़वड+) 		2714003113NRG24030220241872623 06/02/2024 Imarati 2714003113WL031184 Imarati 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306084 MRS IMARATI IMARATI STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400311301795100/7260057
(अड़वड+) 		2714003113NRG24030220241872624 06/02/2024 Suwatee 2714003113WL031184 Suwatee 00415 SBIN0031619 1848 1848 Processed 28/03/2024 2274306180 MISS SUVATI DEVI STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400311301795100/7260057-A
(अड़वड+) 		2714003113NRG24030220241872722 06/02/2024 DINESH SARAN 2714003113WL031186 DINESH SARAN 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306011 MR DINESH SARAN STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400311301795100/7260057-A
(अड़वड+) 		2714003113NRG24030220241872723 06/02/2024 LICHHMA 2714003113WL031186 LICHHMA 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306073 MISS LICHHAMA LICHHAMA STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400311301795100/7260058
(अड़वड+) 		2714003113NRG24030220241872625 06/02/2024 Leela 2714003113WL031184 Leela 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306062 MRS LEELA DEVI WO BHINYA RAM STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400311301795100/7260062
(अड़वड+) 		2714003113NRG24030220241872626 06/02/2024 Nirma kanwar 2714003113WL031184 Nirma kanwar 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306022 MRS NIRMA KANWAR STATE BANK OF INDIA(508548)
262 MUNDWAN RJ-271400311301795100/7260067-A
(अड़वड+) 		2714003113NRG24030220241872627 06/02/2024 LZXMI KANWAR 2714003113WL031184 LZXMI KANWAR 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306275 MRS LAXMI KANWAR STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400311301795100/7260069-A
(अड़वड+) 		2714003113NRG24030220241872628 06/02/2024 manisha 2714003113WL031184 manisha 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306203 MRS MANISHA WO SURESH STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400311301795100/7260070
(अड़वड+) 		2714003113NRG24030220241872629 06/02/2024 ACHU DEVI 2714003113WL031184 ACHU DEVI 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306149 MRS ACHU DEVI STATE BANK OF INDIA(508548)
265 MUNDWAN RJ-271400311301795100/7260071-A
(अड़वड+) 		2714003113NRG24030220241872630 06/02/2024 SAROJ DEVI 2714003113WL031184 SAROJ DEVI 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306117 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400311301795100/7260073
(अड़वड+) 		2714003113NRG24060220241934222 06/02/2024 Khaitaram 2714003113WL031860 Khaitaram 00415 SBIN0031619 2340 2340 Processed 28/03/2024 2274306043 MR KHETA RAM STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400311301795100/7260074
(अड़वड+) 		2714003113NRG24030220241872631 06/02/2024 MANGI LAL 2714003113WL031184 MANGI LAL 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306106 MR MANGI LAL STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400311301795100/7260075-A
(अड़वड+) 		2714003113NRG24030220241872724 06/02/2024 PADAMARAM 2714003113WL031186 PADAMARAM 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306069 MR PADAMA RAM STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400311301795100/7260075-A
(अड़वड+) 		2714003113NRG24030220241872725 06/02/2024 SUMER SARAN 2714003113WL031186 SUMER SARAN 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306024 MR SUMER SARAN SO PADMARAM SARAN STATE BANK OF INDIA(508548)
270 MUNDWAN RJ-271400311301795100/7260075-C
(अड़वड+) 		2714003113NRG24030220241872726 06/02/2024 RAMKAILAS 2714003113WL031186 RAMKAILAS 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306268 MR RAM KAILASH STATE BANK OF INDIA(508548)
271 MUNDWAN RJ-271400311301795100/7260075-C
(अड़वड+) 		2714003113NRG24030220241872727 06/02/2024 URMILA KARVASRA 2714003113WL031186 URMILA KARVASRA 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306054 MRS URMILA KARWASRA STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400311301795100/7260079-A
(अड़वड+) 		2714003113NRG24030220241872729 06/02/2024 Geeta 2714003113WL031186 Geeta 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306056 MISS GITA DEVI STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400311301795100/7260079-A
(अड़वड+) 		2714003113NRG24030220241872730 06/02/2024 HARIBHAGAN 2714003113WL031186 HARIBHAGAN 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306210 MR HARIBHAJAN STATE BANK OF INDIA(508548)
274 MUNDWAN RJ-271400311301795100/7260079-A
(अड़वड+) 		2714003113NRG24030220241872728 06/02/2024 PUNARAM 2714003113WL031186 PUNARAM 00415 SBIN0031619 1896 1896 Processed 28/03/2024 2274306005 MR PUNA RAM STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400311301795100/7260079-D
(अड़वड+) 		2714003113NRG24030220241872731 06/02/2024 BIRBAL RAM 2714003113WL031186 BIRBAL RAM 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306081 MR BIRBAL S O PUNA RAM STATE BANK OF INDIA(508548)
276 MUNDWAN RJ-271400311301795100/7260079-D
(अड़वड+) 		2714003113NRG24030220241872732 06/02/2024 SUMAN 2714003113WL031186 SUMAN 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306161 MRS SUMAN STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400311301795100/7260080
(अड़वड+) 		2714003113NRG24030220241872632 06/02/2024 Bholaki 2714003113WL031184 Bholaki 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306057 MISS BHOLKI DEVI STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400311301795100/7260081
(अड़वड+) 		2714003113NRG24030220241872633 06/02/2024 Sushila Devi 2714003113WL031184 Sushila Devi 00415 SBIN0031619 2310 2310 Processed 28/03/2024 2274306154 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
279 MUNDWAN RJ-271400311301795100/7260083
(अड़वड+) 		2714003113NRG24030220241872634 06/02/2024 Chand 2714003113WL031184 Chand 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306145 MRS GOGI DEVI STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400311301795100/7260085
(अड़वड+) 		2714003113NRG24030220241872635 06/02/2024 Malki Kelam 2714003113WL031184 Malki Kelam 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306132 MRS MALKI DEVI STATE BANK OF INDIA(508548)
281 MUNDWAN RJ-271400311301795100/7260087
(अड़वड+) 		2714003113NRG24030220241872636 06/02/2024 Galaku devi 2714003113WL031184 Galaku devi 00415 SBIN0031619 2772 2772 Processed 28/03/2024 2274306004 MRS GALKU DEVI STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400311301795100/7260087-A
(अड़वड+) 		2714003113NRG24030220241872733 06/02/2024 BASTI RAM 2714003113WL031186 BASTI RAM 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306088 MR BASTI RAM STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400311301795100/7260087-A
(अड़वड+) 		2714003113NRG24030220241872734 06/02/2024 KAMLA 2714003113WL031186 KAMLA 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306216 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400311301795100/7260088
(अड़वड+) 		2714003113NRG24030220241872736 06/02/2024 bhanwari 2714003113WL031186 bhanwari 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306217 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400311301795100/7260088
(अड़वड+) 		2714003113NRG24030220241872735 06/02/2024 Meethuram 2714003113WL031186 Meethuram 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306300 MR MITHURAM NAYAK STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400311301795100/7260089
(अड़वड+) 		2714003113NRG24030220241872737 06/02/2024 Bhanwari 2714003113WL031186 Bhanwari 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306314 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400311301795100/7260089
(अड़वड+) 		2714003113NRG24030220241872738 06/02/2024 ram kumar nayak 2714003113WL031186 ram kumar nayak 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306026 MR RAM KUNWAR NAYAK STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400311301795100/7260093-A
(अड़वड+) 		2714003113NRG24030220241872637 06/02/2024 parma 2714003113WL031184 parma 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306311 MRS PARMA DEVI WO RAMESHWER STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400311301795100/7260095
(अड़वड+) 		2714003113NRG24030220241872638 06/02/2024 Jabudi 2714003113WL031184 Jabudi 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306189 MRS JABU DEVI STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400311301795100/7260859
(अड़वड+) 		2714003113NRG24030220241872739 06/02/2024 RAMI DEVI 2714003113WL031186 RAMI DEVI 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306164 MRS RAMI DEVI STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400311301795100/7260859
(अड़वड+) 		2714003113NRG24030220241872740 06/02/2024 RUGHA RAM SARAN 2714003113WL031186 RUGHA RAM SARAN 00415 SBIN0031619 2607 2607 Processed 28/03/2024 2274306032 RUGHA RAM SARAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNDWAN RJ-271400311301795100/7264490
(अड़वड+) 		2714003113NRG24030220241872639 06/02/2024 Chhotudi 2714003113WL031184 Chhotudi 00415 SBIN0031619 2541 2541 Processed 28/03/2024 2274306061 MISS CHHOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 701244 701244
293 MUNDWAN RJ-271400311301795100/7259773-B
(अड़वड+) 		2714003113NRG24060220241934218 06/02/2024 LALA NATH 2714003113WL031860 LALA NATH 00415 SBIN0031633 2808 2808 Processed 28/03/2024 2274306253 MR LAL NATH STATE BANK OF INDIA(508548)
SubTotal 2808 2808
294 MUNDWAN RJ-271400311301795100/7241363-B
(अड़वड+) 		2714003113NRG24030220241872592 06/02/2024 SUMAN 2714003113WL031184 SUMAN 00415 SBIN0032058 2772 2772 Processed 28/03/2024 2274306019 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 2772 2772
295 MUNDWAN RJ-271400311301795100/54122489
(अड़वड+) 		2714003113NRG24060220241931606 06/02/2024 MURLIDHAR GOUR 2714003113WL031847 MURLIDHAR GOUR 00415 SBIN0032425 2868 2868 Processed 28/03/2024 2274306204 MR MURALLIDHAR GOUR SO BHERARAM GOUR STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400311301795100/7259759-C
(अड़वड+) 		2714003113NRG24060220241931672 06/02/2024 POOJA DEVI 2714003113WL031847 POOJA DEVI 00415 SBIN0032425 2868 2868 Processed 28/03/2024 2274306187 MISS PUJA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
297 MUNDWAN RJ-271400311301795100/3830315
(अड़वड+) 		2714003113NRG24030220241872664 06/02/2024 LICHHAMI DEVI 2714003113WL031186 LICHHAMI DEVI 00606 UCBA0RRBJTG 2607 2607 Processed 28/03/2024 2274306227 Mrs. LICHA DEVI WO CHOTURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400311301795100/54122473
(अड़वड+) 		2714003113NRG24030220241872696 06/02/2024 SURESH LOYAL 2714003113WL031186 SURESH LOYAL 00606 UCBA0RRBJTG 2607 2607 Processed 28/03/2024 2274306228 Mr. SURESH SO BHAIRU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400311301795100/7259693
(अड़वड+) 		2714003113NRG24060220241931663 06/02/2024 sangita 2714003113WL031847 sangita 00606 UCBA0RRBJTG 2868 2868 Processed 28/03/2024 2274306226 Mrs. SANGITA WO SURENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400311301795100/7259695
(अड़वड+) 		2714003113NRG24060220241934209 06/02/2024 CHUKA 2714003113WL031860 CHUKA 00606 UCBA0RRBJTG 2574 2574 Processed 28/03/2024 2274306224 Mrs. CHUKA DEVI W/O JAISINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400311301795100/7260027
(अड़वड+) 		2714003113NRG24030220241872619 06/02/2024 ganga 2714003113WL031184 ganga 00606 UCBA0RRBJTG 2310 2310 Processed 28/03/2024 2274306231 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 12966 12966
302 MUNDWAN RJ-271400311301795100/3830305-B
(अड़वड+) 		2714003113NRG24030220241872558 06/02/2024 ROSHANI 2714003113WL031184 ROSHANI 00691 IPOS0000001 2772 2772 Processed 28/03/2024 2274306273 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNDWAN RJ-271400311301795100/54122489-A
(अड़वड+) 		2714003113NRG24060220241931607 06/02/2024 PANKAJ GOUR 2714003113WL031847 PANKAJ GOUR 00691 IPOS0000001 2868 2868 Processed 28/03/2024 2274306241 PANKAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400311301795100/54122489-A
(अड़वड+) 		2714003113NRG24060220241931608 06/02/2024 SAROJ 2714003113WL031847 SAROJ 00691 IPOS0000001 2868 2868 Processed 28/03/2024 2274306239 SAROJ SHARMA PUNJAB NATIONAL BANK(508568)
305 MUNDWAN RJ-271400311301795100/7259552-B
(अड़वड+) 		2714003113NRG24060220241934187 06/02/2024 sampu 2714003113WL031860 sampu 00691 IPOS0000001 2808 2808 Processed 28/03/2024 2274306238 SAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNDWAN RJ-271400311301795100/7259667-A
(अड़वड+) 		2714003113NRG24060220241934203 06/02/2024 VIKASH LOL 2714003113WL031860 VIKASH LOL 00691 IPOS0000001 2808 2808 Processed 28/03/2024 2274306242 VIKASH LOL PUNJAB NATIONAL BANK(508568)
307 MUNDWAN RJ-271400311301795100/7260024-A
(अड़वड+) 		2714003113NRG24060220241934220 06/02/2024 MUKESH LOL 2714003113WL031860 MUKESH LOL 00691 IPOS0000001 2808 2808 Processed 28/03/2024 2274306243 MUKESH LOL INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNDWAN RJ-271400311301795100/7260027-A
(अड़वड+) 		2714003113NRG24030220241872718 06/02/2024 JAYPAL 2714003113WL031186 JAYPAL 00691 IPOS0000001 2607 2607 Processed 28/03/2024 2274306240 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19539 19539
309 MUNDWAN RJ-271400311301795100/3830326-A
(अड़वड+) 		2714003113NRG24030220241872668 06/02/2024 NIRMA 2714003113WL031186 NIRMA 00698 RMGB0000350 2607 2607 Processed 28/03/2024 2274306225 Mrs. NIRMA WO DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400311301795100/54122452
(अड़वड+) 		2714003113NRG24030220241872690 06/02/2024 HUKMA RAM 2714003113WL031186 HUKMA RAM 00698 RMGB0000350 2607 2607 Processed 28/03/2024 2274306233 Mr. HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400311301795100/54122459
(अड़वड+) 		2714003113NRG24060220241931600 06/02/2024 Pinki devi 2714003113WL031847 Pinki devi 00698 RMGB0000350 2868 2868 Processed 28/03/2024 2274306230 Mrs. PINKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400311301795100/7259695-B
(अड़वड+) 		2714003113NRG24060220241934211 06/02/2024 SHARDA DEVI 2714003113WL031860 SHARDA DEVI 00698 RMGB0000350 2808 2808 Processed 28/03/2024 2274306235 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400311301795100/7259753
(अड़वड+) 		2714003113NRG24030220241872714 06/02/2024 MAHIPAL 2714003113WL031186 MAHIPAL 00698 RMGB0000350 2607 2607 Processed 28/03/2024 2274306232 Mr. MAHIPAL SO RAMCHNDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400311301795100/7260027-A
(अड़वड+) 		2714003113NRG24030220241872719 06/02/2024 SABU DEVI 2714003113WL031186 SABU DEVI 00698 RMGB0000350 2607 2607 Processed 28/03/2024 2274306234 Mrs. SABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 16104 16104
315 MUNDWAN RJ-271400311301795100/7259642-A
(अड़वड+) 		2714003113NRG24060220241931654 06/02/2024 NARBADA 2714003113WL031847 NARBADA 00698 RMGB0000377 2868 2868 Processed 28/03/2024 2274306223 Mrs. NARBADA W/O DIYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2868 2868
316 MUNDWAN RJ-271400311301795100/7259574-A
(अड़वड+) 		2714003113NRG24030220241872708 06/02/2024 KANVRAI 2714003113WL031186 KANVRAI 00698 RMGB0000381 2607 2607 Processed 28/03/2024 2274306229 Mrs. KANVRAI SAHDEV NALIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2607 2607
Total 838713 838713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_060224APB_FTO_294859 AXIS BANK UTIB0001384 NAGAUR 2629
2 MUNDWAN RJ2714005_060224APB_FTO_294859 Bank of Baroda BARB0SATPUN SATARA ROAD 2868
3 MUNDWAN RJ2714005_060224APB_FTO_294859 Canara Bank CNRB0000502 BAGALKOT 2629
4 MUNDWAN RJ2714005_060224APB_FTO_294859 Canara Bank CNRB0018415 NAGAUR II 2629
5 MUNDWAN RJ2714005_060224APB_FTO_294859 HDFC Bank HDFC0002670 MERTA 2808
6 MUNDWAN RJ2714005_060224APB_FTO_294859 Indian Bank IDIB000N159 Nagaur 2868
7 MUNDWAN RJ2714005_060224APB_FTO_294859 Punjab National Bank PUNB0735100 KUCHERA 10689
8 MUNDWAN RJ2714005_060224APB_FTO_294859 State Bank of India SBIN0003875 NAGAUR 2868
9 MUNDWAN RJ2714005_060224APB_FTO_294859 State Bank of India SBIN0003876 JALORE 2607
10 MUNDWAN RJ2714005_060224APB_FTO_294859 State Bank of India SBIN0031114 MARWAR MUNDWA 2868
11 MUNDWAN RJ2714005_060224APB_FTO_294859 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 3099
12 MUNDWAN RJ2714005_060224APB_FTO_294859 State Bank of India SBIN0031290 KUCHERA 33507
13 MUNDWAN RJ2714005_060224APB_FTO_294859 State Bank of India SBIN0031619 KASNAU 701244
14 MUNDWAN RJ2714005_060224APB_FTO_294859 State Bank of India SBIN0031633 MANGLOD 2808
15 MUNDWAN RJ2714005_060224APB_FTO_294859 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2772
16 MUNDWAN RJ2714005_060224APB_FTO_294859 State Bank of India SBIN0032425 BUGARDA 5736
17 MUNDWAN RJ2714005_060224APB_FTO_294859 Marudhar Gramin Bank UCBA0RRBJTG KUCHERA 12966
18 MUNDWAN RJ2714005_060224APB_FTO_294859 India Post Payments Bank IPOS0000001 NAGAUR 19539
19 MUNDWAN RJ2714005_060224APB_FTO_294859 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 16104
20 MUNDWAN RJ2714005_060224APB_FTO_294859 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 2868
21 MUNDWAN RJ2714005_060224APB_FTO_294859 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000381 TARNAU 2607

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