Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:13 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_270923APB_FTO_183674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDWAN RJ-271400519201814100/9214687353
(मुन्िदयाड+) 		2714005000NRG24270920231072219 27/09/2023 parasta 2714005WL017561 parasta 00045 BARB0BJSJOD 3003 3003 Processed 11/11/2023 7435420401 PRESTA BANK OF BARODA(606985)
2 MUNDWAN RJ-271400519201814100/9214790-A
(मुन्िदयाड+) 		2714005000NRG24270920231072274 27/09/2023 RAJENDRA 2714005WL017561 RAJENDRA 00045 BARB0BJSJOD 3003 3003 Processed 11/11/2023 7435420402 RAJENDRA BANK OF BARODA(606985)
3 MUNDWAN RJ-271400519201814100/9214838-C
(मुन्िदयाड+) 		2714005000NRG24270920231072287 27/09/2023 Manju 2714005WL017561 Manju 00045 BARB0BJSJOD 3003 3003 Processed 11/11/2023 7435420403 MRS MANJU DIYALRAM STATE BANK OF INDIA(508548)
SubTotal 9009 9009
4 MUNDWAN RJ-271400519201814100/51469983
(मुन्िदयाड+) 		2714005000NRG24270920231072186 27/09/2023 Laxman Kanwar 2714005WL017561 Laxman Kanwar 00045 BARB0JAITAR 3003 3003 Processed 11/11/2023 7435420393 MR LAXMAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 3003 3003
5 MUNDWAN RJ-271400518401814400/9414687451
(करलू) 		2714005000NRG24270920231072640 27/09/2023 Mukesh 2714005WL017565 Mukesh 00045 BARB0MERTAC 3055 3055 Processed 12/11/2023 7435420327 BALAJI MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3055 3055
6 MUNDWAN RJ-271400518401814400/51473215
(करलू) 		2714005000NRG24270920231072419 27/09/2023 SAJANLAL 2714005WL017562 SAJANLAL 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7435420301 SAJJAN LAL BHATI SO BANK OF BARODA(606985)
7 MUNDWAN RJ-271400518401814400/51473235
(करलू) 		2714005000NRG24270920231072623 27/09/2023 GUDDE 2714005WL017565 GUDDE 00045 BARB0NAGAUR 3055 3055 Processed 11/11/2023 7435420310 GUDIYA BANK OF BARODA(606985)
8 MUNDWAN RJ-271400518401814400/51473235
(करलू) 		2714005000NRG24270920231072622 27/09/2023 RAMSWRUP 2714005WL017565 RAMSWRUP 00045 BARB0NAGAUR 3055 3055 Processed 11/11/2023 7435420302 RAMSWAROOP GEHLOT SO RAM PRASAD BANK OF INDIA(508505)
9 MUNDWAN RJ-271400518401814400/9217255
(करलू) 		2714005000NRG24270920231072520 27/09/2023 babulal 2714005WL017563 babulal 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7435420300 BABULAL GEHLOT BANK OF BARODA(606985)
10 MUNDWAN RJ-271400518401814400/9224177-C
(करलू) 		2714005000NRG24270920231072525 27/09/2023 Dilip 2714005WL017563 Dilip 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7435420312 MR DILIP SINGH STATE BANK OF INDIA(508548)
11 MUNDWAN RJ-271400519201814100/9214687504
(मुन्िदयाड+) 		2714005000NRG24270920231072242 27/09/2023 MUSKAN 2714005WL017561 MUSKAN 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7435420311 MR MUSKAN DO SARAJUDEEN STATE BANK OF INDIA(508548)
12 MUNDWAN RJ-271400519201814100/9214687506
(मुन्िदयाड+) 		2714005000NRG24270920231072243 27/09/2023 Mahendra prakash 2714005WL017561 Mahendra prakash 00045 BARB0NAGAUR 462 462 Processed 11/11/2023 7435420303 MAHENDRA PRAKAS BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519201814100/9414687449
(मुन्िदयाड+) 		2714005000NRG24270920231072308 27/09/2023 VIRENDRA 2714005WL017561 VIRENDRA 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7435420305 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400519201814100/9414687450
(मुन्िदयाड+) 		2714005000NRG24270920231072309 27/09/2023 KISHAN SINGH 2714005WL017561 KISHAN SINGH 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7435420304 MR KISHANSINGH JETHUSING STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400519201814100/9414687454
(मुन्िदयाड+) 		2714005000NRG24270920231072311 27/09/2023 SUNIL GEGAWAT 2714005WL017561 SUNIL GEGAWAT 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7435420308 SUNIL GEGAWAT BANK OF BARODA(606985)
16 MUNDWAN RJ-271400519201814100/9414687455
(मुन्िदयाड+) 		2714005000NRG24270920231072312 27/09/2023 SUKHDEV 2714005WL017561 SUKHDEV 00045 BARB0NAGAUR 2772 2772 Processed 11/11/2023 7435420306 SUKHDEV BANK OF BARODA(606985)
17 MUNDWAN RJ-271400519201814100/9414687461
(मुन्िदयाड+) 		2714005000NRG24270920231072315 27/09/2023 SAIYYAD 2714005WL017561 SAIYYAD 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7435420307 Saiyyad AIRTEL PAYMENTS BANK LIMITED(990288)
18 MUNDWAN RJ-271400519201814100/9414687464
(मुन्िदयाड+) 		2714005000NRG24270920231072316 27/09/2023 Anil 2714005WL017561 Anil 00045 BARB0NAGAUR 3003 3003 Processed 11/11/2023 7435420309 ANIL BANK OF BARODA(606985)
SubTotal 36371 36371
19 MUNDWAN RJ-271400518401814400/3987314
(करलू) 		2714005000NRG24270920231072320 27/09/2023 gita 2714005WL017562 gita 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420288 SITA DEVI W/O KHIYA RAM BANK OF INDIA(508505)
20 MUNDWAN RJ-271400518401814400/3987317
(करलू) 		2714005000NRG24270920231072321 27/09/2023 sumitra 2714005WL017562 sumitra 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420260 SUMITRA DEVI W/O RAMKARAN BANK OF INDIA(508505)
21 MUNDWAN RJ-271400518401814400/3987317-A
(करलू) 		2714005000NRG24270920231072322 27/09/2023 jitnder 2714005WL017562 jitnder 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420219 JITENDRA S/O RAMKARAN BANK OF INDIA(508505)
22 MUNDWAN RJ-271400518401814400/3987317-A
(करलू) 		2714005000NRG24270920231072323 27/09/2023 lila 2714005WL017562 lila 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420261 LILA W/O JITENDRA BANK OF INDIA(508505)
23 MUNDWAN RJ-271400518401814400/3987317-B
(करलू) 		2714005000NRG24270920231072324 27/09/2023 asoke 2714005WL017562 asoke 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420218 ASHOK S/O RAMKARAN BANK OF INDIA(508505)
24 MUNDWAN RJ-271400518401814400/3987317-B
(करलू) 		2714005000NRG24270920231072325 27/09/2023 kchn 2714005WL017562 kchn 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420262 KANCHAN W/O ASHOK BANK OF INDIA(508505)
25 MUNDWAN RJ-271400518401814400/3987334
(करलू) 		2714005000NRG24270920231072548 27/09/2023 POONARAM 2714005WL017565 POONARAM 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420235 MR PUNARAM BUDHARAM STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400518401814400/3987335
(करलू) 		2714005000NRG24270920231072326 27/09/2023 hanumanram 2714005WL017562 hanumanram 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420223 HANUMAN SO MOJA RAM BANK OF INDIA(508505)
27 MUNDWAN RJ-271400518401814400/3987344
(करलू) 		2714005000NRG24270920231072552 27/09/2023 ramparsad 2714005WL017565 ramparsad 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420267 RAMAPRASAD S/O BHANVARALAL BANK OF INDIA(508505)
28 MUNDWAN RJ-271400518401814400/3987345-B
(करलू) 		2714005000NRG24270920231072558 27/09/2023 Sagram 2714005WL017565 Sagram 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420240 SAGRAM SO JHINA RAM BANK OF INDIA(508505)
29 MUNDWAN RJ-271400518401814400/3987347-C
(करलू) 		2714005000NRG24270920231072328 27/09/2023 anil 2714005WL017562 anil 00048 BKID0007461 3003 3003 Processed 12/11/2023 7435420220 ANIL S/O RAM VILASH PUNJAB NATIONAL BANK(508568)
30 MUNDWAN RJ-271400518401814400/3987347-C
(करलू) 		2714005000NRG24270920231072329 27/09/2023 munni devi 2714005WL017562 munni devi 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420263 MUNNI W/O ANIL BANK OF INDIA(508505)
31 MUNDWAN RJ-271400518401814400/3987348
(करलू) 		2714005000NRG24270920231072559 27/09/2023 manjudevi 2714005WL017565 manjudevi 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420518 MANJU DEVI W/O PARSA RAM BANK OF INDIA(508505)
32 MUNDWAN RJ-271400518401814400/3987348-A
(करलू) 		2714005000NRG24270920231072331 27/09/2023 guddidevi 2714005WL017562 guddidevi 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420517 Mrs. GUDDI DEVI W/O PURAN MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 MUNDWAN RJ-271400518401814400/3987348-A
(करलू) 		2714005000NRG24270920231072330 27/09/2023 puranmal 2714005WL017562 puranmal 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420268 PURAN MAL S/O PARASA RAM BANK OF INDIA(508505)
34 MUNDWAN RJ-271400518401814400/3987349
(करलू) 		2714005000NRG24270920231072333 27/09/2023 PAPUDEVI 2714005WL017562 PAPUDEVI 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420232 PAPPU DEVI WO RAMAKANVAR BANK OF INDIA(508505)
35 MUNDWAN RJ-271400518401814400/3987350-B
(करलू) 		2714005000NRG24270920231072341 27/09/2023 PARMA 2714005WL017562 PARMA 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420284 PREMA W/O SANPAT LAL BANK OF INDIA(508505)
36 MUNDWAN RJ-271400518401814400/3987350-B
(करलू) 		2714005000NRG24270920231072340 27/09/2023 SAMPATRAM 2714005WL017562 SAMPATRAM 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420248 Mr. SAMPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 MUNDWAN RJ-271400518401814400/3987351-B
(करलू) 		2714005000NRG24270920231072563 27/09/2023 NARBADA 2714005WL017565 NARBADA 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420247 NARBADA WO GANGARAM BANK OF INDIA(508505)
38 MUNDWAN RJ-271400518401814400/3987358
(करलू) 		2714005000NRG24270920231072344 27/09/2023 khaturi 2714005WL017562 khaturi 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420221 KHETUDI W/O RAMA RAM BANK OF INDIA(508505)
39 MUNDWAN RJ-271400518401814400/3987358-A
(करलू) 		2714005000NRG24270920231072345 27/09/2023 mukesh 2714005WL017562 mukesh 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420126 MUKESH GEHLOT SO NEMI CHAND BANK OF INDIA(508505)
40 MUNDWAN RJ-271400518401814400/3987358-A
(करलू) 		2714005000NRG24270920231072346 27/09/2023 sarita 2714005WL017562 sarita 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420131 SARITA WO MUKESH GEHLOT BANK OF INDIA(508505)
41 MUNDWAN RJ-271400518401814400/3987358-C
(करलू) 		2714005000NRG24270920231072347 27/09/2023 nemichand 2714005WL017562 nemichand 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420227 NEMI CHAND S/O RAMARAM BANK OF INDIA(508505)
42 MUNDWAN RJ-271400518401814400/3987358-C
(करलू) 		2714005000NRG24270920231072348 27/09/2023 papidevi 2714005WL017562 papidevi 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420231 PAPPUDI WO NEMICHAND BANK OF INDIA(508505)
43 MUNDWAN RJ-271400518401814400/3987359
(करलू) 		2714005000NRG24270920231072349 27/09/2023 sayarchand 2714005WL017562 sayarchand 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420217 SAYAR CHAND S/O RAMARAM BANK OF INDIA(508505)
44 MUNDWAN RJ-271400518401814400/3987359
(करलू) 		2714005000NRG24270920231072350 27/09/2023 sntosh 2714005WL017562 sntosh 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420226 SANTOSH W/O SAYAR CHAND BANK OF INDIA(508505)
45 MUNDWAN RJ-271400518401814400/3987368-A
(करलू) 		2714005000NRG24270920231072360 27/09/2023 KIRAN 2714005WL017562 KIRAN 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420171 KIRAN WO RAMESHWAR BANK OF INDIA(508505)
46 MUNDWAN RJ-271400518401814400/3987368-A
(करलू) 		2714005000NRG24270920231072359 27/09/2023 RAMESHWAR 2714005WL017562 RAMESHWAR 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420266 RAMESHWAR SO JANWARI LAL BANK OF INDIA(508505)
47 MUNDWAN RJ-271400518401814400/3987372-B
(करलू) 		2714005000NRG24270920231072576 27/09/2023 manglaram 2714005WL017565 manglaram 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420228 MANGALA RAM S/O HARIRAM BANK OF INDIA(508505)
48 MUNDWAN RJ-271400518401814400/51467613
(करलू) 		2714005000NRG24270920231072362 27/09/2023 indra 2714005WL017562 indra 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420542 INDRA W/O PARAMARAM BANK OF INDIA(508505)
49 MUNDWAN RJ-271400518401814400/514676159
(करलू) 		2714005000NRG24270920231072368 27/09/2023 MUKESH 2714005WL017562 MUKESH 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420256 MUKESH GEHLOT BANK OF BARODA(606985)
50 MUNDWAN RJ-271400518401814400/5146762832
(करलू) 		2714005000NRG24270920231072380 27/09/2023 suresh 2714005WL017562 suresh 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420257 MR SURESH SO KALU RAM STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400518401814400/5146762849
(करलू) 		2714005000NRG24270920231072583 27/09/2023 sanju 2714005WL017565 sanju 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420239 SANJU D/O MOTI RAM BANK OF INDIA(508505)
52 MUNDWAN RJ-271400518401814400/5146762882
(करलू) 		2714005000NRG24270920231072585 27/09/2023 mulchand 2714005WL017565 mulchand 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420224 MOOL CHAND S/O KESHA RAM BANK OF INDIA(508505)
53 MUNDWAN RJ-271400518401814400/5146762882
(करलू) 		2714005000NRG24270920231072586 27/09/2023 sunita 2714005WL017565 sunita 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420258 MRS SUNITHA SANKHLA STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400518401814400/5146762894
(करलू) 		2714005000NRG24270920231072388 27/09/2023 MOOLCHAND 2714005WL017562 MOOLCHAND 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420251 Mool Chand AIRTEL PAYMENTS BANK LIMITED(990288)
55 MUNDWAN RJ-271400518401814400/5146762917
(करलू) 		2714005000NRG24270920231072587 27/09/2023 sunil 2714005WL017565 sunil 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420255 SUNIL SO PARSA RAM BANK OF INDIA(508505)
56 MUNDWAN RJ-271400518401814400/5146762921
(करलू) 		2714005000NRG24270920231072442 27/09/2023 kanshiram 2714005WL017563 kanshiram 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420241 KANSHI RAM S/O SHANKAR SINGH UNION BANK OF INDIA(508500)
57 MUNDWAN RJ-271400518401814400/5146762921
(करलू) 		2714005000NRG24270920231072443 27/09/2023 ugma 2714005WL017563 ugma 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420242 MRS UGMA UGMA STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400518401814400/5146762923-A
(करलू) 		2714005000NRG24270920231072396 27/09/2023 SURESH 2714005WL017562 SURESH 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420252 SURESH SO SHRI RAM BANK OF INDIA(508505)
59 MUNDWAN RJ-271400518401814400/5146762923-B
(करलू) 		2714005000NRG24270920231072397 27/09/2023 CHANDU GAHLOT 2714005WL017562 CHANDU GAHLOT 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420175 CHANDU GAHLOT BANK OF INDIA(508505)
60 MUNDWAN RJ-271400518401814400/5146762928
(करलू) 		2714005000NRG24270920231072398 27/09/2023 MAHINDRA 2714005WL017562 MAHINDRA 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420145 MAHENDRA S/O NEMI CHAND BANK OF INDIA(508505)
61 MUNDWAN RJ-271400518401814400/5146762928
(करलू) 		2714005000NRG24270920231072399 27/09/2023 SUMITRA 2714005WL017562 SUMITRA 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420229 SUMITRA W/O MAHENDRA BANK OF INDIA(508505)
62 MUNDWAN RJ-271400518401814400/51470404
(करलू) 		2714005000NRG24270920231072408 27/09/2023 SHOBHA 2714005WL017562 SHOBHA 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420551 SHOBHA WO JAGDISH BANK OF INDIA(508505)
63 MUNDWAN RJ-271400518401814400/51470407
(करलू) 		2714005000NRG24270920231072593 27/09/2023 vishnu 2714005WL017565 vishnu 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420222 VISHNA RAM S/O SH. TULCHHI RAM MALI BANK OF INDIA(508505)
64 MUNDWAN RJ-271400518401814400/51472031
(करलू) 		2714005000NRG24270920231072458 27/09/2023 soniya 2714005WL017563 soniya 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420230 SONIYA WO JITENDRA BANK OF INDIA(508505)
65 MUNDWAN RJ-271400518401814400/51472033
(करलू) 		2714005000NRG24270920231072606 27/09/2023 kanwri 2714005WL017565 kanwri 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420287 Miss. KANVAI JHINARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 MUNDWAN RJ-271400518401814400/51472033-A
(करलू) 		2714005000NRG24270920231072461 27/09/2023 durgaram 2714005WL017563 durgaram 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420225 DURGA RAM S/O NATHU RAM BANK OF INDIA(508505)
67 MUNDWAN RJ-271400518401814400/51472047
(करलू) 		2714005000NRG24270920231072412 27/09/2023 KALURAM 2714005WL017562 KALURAM 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420539 KALU RAM SO SITA RAM BANK OF INDIA(508505)
68 MUNDWAN RJ-271400518401814400/51472047-A
(करलू) 		2714005000NRG24270920231072414 27/09/2023 Rajesh 2714005WL017562 Rajesh 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420234 RAJESH SO KALU RAM BANK OF INDIA(508505)
69 MUNDWAN RJ-271400518401814400/51473150
(करलू) 		2714005000NRG24270920231072613 27/09/2023 pushpa 2714005WL017565 pushpa 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420286 PUSI W/O SUKHDEV BANK OF INDIA(508505)
70 MUNDWAN RJ-271400518401814400/51473150-A
(करलू) 		2714005000NRG24270920231072615 27/09/2023 KIRAN 2714005WL017565 KIRAN 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420237 KIRAN WO PANCHA RAM BANK OF INDIA(508505)
71 MUNDWAN RJ-271400518401814400/51473150-A
(करलू) 		2714005000NRG24270920231072614 27/09/2023 PANCHARAM 2714005WL017565 PANCHARAM 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420132 MR PANCHA RAM STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400518401814400/51473150-B
(करलू) 		2714005000NRG24270920231072616 27/09/2023 RAMKARAN 2714005WL017565 RAMKARAN 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420233 MR RAMAKAKARAN RAMAKAKARAN STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400518401814400/51473214
(करलू) 		2714005000NRG24270920231072418 27/09/2023 GEKUDI 2714005WL017562 GEKUDI 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420264 GEKUDI W/O HANUMANRAM BANK OF INDIA(508505)
74 MUNDWAN RJ-271400518401814400/51473215
(करलू) 		2714005000NRG24270920231072420 27/09/2023 MENA 2714005WL017562 MENA 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420265 MAINA W/O SAJJAN LAL BANK OF INDIA(508505)
75 MUNDWAN RJ-271400518401814400/7097621-B
(करलू) 		2714005000NRG24270920231072632 27/09/2023 NIRMA 2714005WL017565 NIRMA 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420538 MRS NIRMA NIRMA STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400518401814400/9214687522
(करलू) 		2714005000NRG24270920231072490 27/09/2023 anita 2714005WL017563 anita 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420244 MRS ANITA ANITA STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400518401814400/9214687522
(करलू) 		2714005000NRG24270920231072489 27/09/2023 radhayshyam 2714005WL017563 radhayshyam 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420243 RADHE SHYAM BANK OF BARODA(606985)
78 MUNDWAN RJ-271400518401814400/9214687525
(करलू) 		2714005000NRG24270920231072495 27/09/2023 pagalwan 2714005WL017563 pagalwan 00048 BKID0007461 3003 3003 Processed 12/11/2023 7435420250 PEHALWAN PUNJAB NATIONAL BANK(508568)
79 MUNDWAN RJ-271400518401814400/9214687525-A
(करलू) 		2714005000NRG24270920231072497 27/09/2023 anupram 2714005WL017563 anupram 00048 BKID0007461 3003 3003 Processed 12/11/2023 7435420249 ANUP RAM PUNJAB NATIONAL BANK(508568)
80 MUNDWAN RJ-271400518401814400/9214687527
(करलू) 		2714005000NRG24270920231072505 27/09/2023 baldev 2714005WL017563 baldev 00048 BKID0007461 3003 3003 Processed 12/11/2023 7435420246 BALDEO RAM UCO BANK(607066)
81 MUNDWAN RJ-271400518401814400/9214687527-A
(करलू) 		2714005000NRG24270920231072507 27/09/2023 anupram 2714005WL017563 anupram 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420245 Mr. ANOPRAM SO BALDEVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 MUNDWAN RJ-271400518401814400/9214687534
(करलू) 		2714005000NRG24270920231072518 27/09/2023 KISTURI DEI 2714005WL017563 KISTURI DEI 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420253 KISTURI DEVI WO RAMPRASAD BANK OF INDIA(508505)
83 MUNDWAN RJ-271400518401814400/9214687534
(करलू) 		2714005000NRG24270920231072517 27/09/2023 RAMPRASAD 2714005WL017563 RAMPRASAD 00048 BKID0007461 3003 3003 Processed 12/11/2023 7435420254 RAM PRASAD S/O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
84 MUNDWAN RJ-271400518401814400/9217252
(करलू) 		2714005000NRG24270920231072428 27/09/2023 santosh 2714005WL017562 santosh 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420289 SANTOSH W/O OMPRAKASH BANK OF INDIA(508505)
85 MUNDWAN RJ-271400518401814400/9217252-C
(करलू) 		2714005000NRG24270920231072429 27/09/2023 BASANTI 2714005WL017562 BASANTI 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420118 BASANTI W/O BIDADA RAM BANK OF INDIA(508505)
86 MUNDWAN RJ-271400518401814400/9217252-D
(करलू) 		2714005000NRG24270920231072430 27/09/2023 HARENDRA GAHLOT 2714005WL017562 HARENDRA GAHLOT 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420259 HARENDRA GAHLOT BANK OF BARODA(606985)
87 MUNDWAN RJ-271400518401814400/9217255-B
(करलू) 		2714005000NRG24270920231072434 27/09/2023 leela 2714005WL017562 leela 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420285 LILA W/O ACHALA RAM BANK OF INDIA(508505)
88 MUNDWAN RJ-271400518401814400/9217258
(करलू) 		2714005000NRG24270920231072435 27/09/2023 CHHAGANALAL 2714005WL017562 CHHAGANALAL 00048 BKID0007461 3003 3003 Processed 11/11/2023 7435420238 CHHAGANALAL SO TARU RAM BANK OF INDIA(508505)
89 MUNDWAN RJ-271400519201814100/51469951-C
(मुन्िदयाड+) 		2714005000NRG24270920231072652 27/09/2023 MAHENDRA 2714005WL017565 MAHENDRA 00048 BKID0007461 3055 3055 Processed 11/11/2023 7435420236 MAHENDRA SO KANWARI LAL BANK OF INDIA(508505)
SubTotal 214149 214149
90 MUNDWAN RJ-271400518401814400/5146762921-B
(करलू) 		2714005000NRG24270920231072393 27/09/2023 DHARURAM 2714005WL017562 DHARURAM 00078 CNRB0018415 3003 3003 Processed 11/11/2023 7435420313 Dharu Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3003 3003
91 MUNDWAN RJ-271400518401814400/3987345-A
(करलू) 		2714005000NRG24270920231072557 27/09/2023 sanju 2714005WL017565 sanju 00089 CBIN0280440 3055 3055 Processed 11/11/2023 7435420331 Mrs. . SANJU CENTRAL BANK OF INDIA(607115)
92 MUNDWAN RJ-271400518401814400/3987367-B
(करलू) 		2714005000NRG24270920231072356 27/09/2023 KAMALKISORE 2714005WL017562 KAMALKISORE 00089 CBIN0280440 3003 3003 Processed 11/11/2023 7435420330 KAMAL KISHOR SO MURLI DHAR UNION BANK OF INDIA(508500)
93 MUNDWAN RJ-271400518401814400/7097615-A
(करलू) 		2714005000NRG24270920231072473 27/09/2023 Rajendra 2714005WL017563 Rajendra 00089 CBIN0280440 3003 3003 Processed 11/11/2023 7435420334 RAJENDRA SO MADAN RA BANK OF BARODA(606985)
94 MUNDWAN RJ-271400518401814400/9414687452
(करलू) 		2714005000NRG24270920231072643 27/09/2023 Sonu Kanwar 2714005WL017565 Sonu Kanwar 00089 CBIN0280440 3055 3055 Processed 11/11/2023 7435420332 Mrs. SONU KANWAR CENTRAL BANK OF INDIA(607115)
95 MUNDWAN RJ-271400519201814100/9214568-A
(मुन्िदयाड+) 		2714005000NRG24270920231072201 27/09/2023 Barkat 2714005WL017561 Barkat 00089 CBIN0280440 693 693 Processed 11/11/2023 7435420329 Mr. BARKAT ALI S/O HABIB KHA CENTRAL BANK OF INDIA(607115)
SubTotal 12809 12809
96 MUNDWAN RJ-271400518401814400/3987349-B
(करलू) 		2714005000NRG24270920231072335 27/09/2023 PARLADRAM 2714005WL017562 PARLADRAM 00089 CBIN0280441 3003 3003 Processed 12/11/2023 7435420359 PRELAD RAM BHATI SO SHANKAR LAL BHATI PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
97 MUNDWAN RJ-271400518401814400/3987349
(करलू) 		2714005000NRG24270920231072332 27/09/2023 ramkuwar 2714005WL017562 ramkuwar 00089 CBIN0280442 3003 3003 Processed 11/11/2023 7435420325 Mr. RAM KUMAR BHATI CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
98 MUNDWAN RJ-271400518401814400/3987344-A
(करलू) 		2714005000NRG24270920231072554 27/09/2023 ramratan 2714005WL017565 ramratan 00152 HDFC0002037 3055 3055 Processed 11/11/2023 7435420394 RAM RATAN HDFC BANK LTD(607152)
SubTotal 3055 3055
99 MUNDWAN RJ-271400518401814400/51472830-A
(करलू) 		2714005000NRG24270920231072610 27/09/2023 PAANALAL 2714005WL017565 PAANALAL 00176 IDIB000N159 3055 3055 Processed 11/11/2023 7435420213 Mr. PANNA LAL INDIAN BANK(607105)
100 MUNDWAN RJ-271400518401814400/51472830-A
(करलू) 		2714005000NRG24270920231072611 27/09/2023 SHSNTI 2714005WL017565 SHSNTI 00176 IDIB000N159 3055 3055 Processed 11/11/2023 7435420215 MISS SHANTI S STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400519201814100/9214687472
(मुन्िदयाड+) 		2714005000NRG24270920231072237 27/09/2023 CHOTARAM 2714005WL017561 CHOTARAM 00176 IDIB000N159 3003 3003 Processed 11/11/2023 7435420269 Mr. Chhotu Ram INDIAN BANK(607105)
102 MUNDWAN RJ-271400519201814100/9214687472
(मुन्िदयाड+) 		2714005000NRG24270920231072238 27/09/2023 NENI 2714005WL017561 NENI 00176 IDIB000N159 3003 3003 Processed 11/11/2023 7435420270 Mr. Neni INDIAN BANK(607105)
103 MUNDWAN RJ-271400519201814100/9414687464-A
(मुन्िदयाड+) 		2714005000NRG24270920231072317 27/09/2023 Praveen 2714005WL017561 Praveen 00176 IDIB000N159 3003 3003 Processed 11/11/2023 7435420214 MR PRAVIN RAMCHANDAR STATE BANK OF INDIA(508548)
SubTotal 15119 15119
104 MUNDWAN RJ-271400518401814400/3987350-A
(करलू) 		2714005000NRG24270920231072338 27/09/2023 DAMODHAR RAM 2714005WL017562 DAMODHAR RAM 00354 PUNB0181210 3003 3003 Processed 12/11/2023 7435420290 DAMODHAR RAM PUNJAB NATIONAL BANK(508568)
105 MUNDWAN RJ-271400518401814400/3987350-A
(करलू) 		2714005000NRG24270920231072339 27/09/2023 SAMOS 2714005WL017562 SAMOS 00354 PUNB0181210 3003 3003 Processed 12/11/2023 7435420323 SAMOS W/O DAMODAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 6006 6006
106 MUNDWAN RJ-271400518401814400/9414687450
(करलू) 		2714005000NRG24270920231072639 27/09/2023 Monika Tak 2714005WL017565 Monika Tak 00354 PUNB0735100 3055 3055 Processed 12/11/2023 7435420216 MONIKA TAK D/O HANUMAN TAK PUNJAB NATIONAL BANK(508568)
SubTotal 3055 3055
107 MUNDWAN RJ-271400518401814400/51472032-A
(करलू) 		2714005000NRG24270920231072603 27/09/2023 NATHURAM 2714005WL017565 NATHURAM 00415 SBIN0003875 3055 3055 Processed 11/11/2023 7435420335 MR NATHU RAM STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400518401814400/51473150
(करलू) 		2714005000NRG24270920231072612 27/09/2023 sukhdev 2714005WL017565 sukhdev 00415 SBIN0003875 3055 3055 Processed 11/11/2023 7435420333 MR SUKHDEV JHINARAM STATE BANK OF INDIA(508548)
SubTotal 6110 6110
109 MUNDWAN RJ-271400518401814400/3987305
(करलू) 		2714005000NRG24270920231072543 27/09/2023 kailashi 2714005WL017565 kailashi 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420469 MR KAILASHI BHAMASHAH STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400518401814400/3987306
(करलू) 		2714005000NRG24270920231072544 27/09/2023 hadmanram 2714005WL017565 hadmanram 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420423 MR HANUMAN DAS STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400518401814400/3987334-A
(करलू) 		2714005000NRG24270920231072551 27/09/2023 rukmai 2714005WL017565 rukmai 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420396 MRS RUKMI DEVI STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400518401814400/3987335
(करलू) 		2714005000NRG24270920231072327 27/09/2023 santosh 2714005WL017562 santosh 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420471 MR SANTOSH WO HANUMAN STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400518401814400/3987344
(करलू) 		2714005000NRG24270920231072553 27/09/2023 geeta 2714005WL017565 geeta 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420499 MRS GEETA WO RAMPRASAD STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400518401814400/3987349-A
(करलू) 		2714005000NRG24270920231072561 27/09/2023 BAUDI 2714005WL017565 BAUDI 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420537 MRS BAUDI STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400518401814400/3987349-A
(करलू) 		2714005000NRG24270920231072560 27/09/2023 SHANKARLAL 2714005WL017565 SHANKARLAL 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420121 MR SANKAR LAL S O BHAGIRATH RAM STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400518401814400/3987351
(करलू) 		2714005000NRG24270920231072562 27/09/2023 pancha ram 2714005WL017565 pancha ram 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420408 MR PANCHA RAM STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400518401814400/3987354
(करलू) 		2714005000NRG24270920231072565 27/09/2023 durga 2714005WL017565 durga 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420113 Miss. DURGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 MUNDWAN RJ-271400518401814400/3987354
(करलू) 		2714005000NRG24270920231072564 27/09/2023 tejaram 2714005WL017565 tejaram 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420405 Mr. TEJARAM MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 MUNDWAN RJ-271400518401814400/3987354-B
(करलू) 		2714005000NRG24270920231072566 27/09/2023 sayerchandra 2714005WL017565 sayerchandra 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420410 MR SAYAR CHAND MALI STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400518401814400/3987355-A
(करलू) 		2714005000NRG24270920231072343 27/09/2023 kishnai 2714005WL017562 kishnai 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420472 MR KISANI BHAMASAHA STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400518401814400/3987367
(करलू) 		2714005000NRG24270920231072352 27/09/2023 MURLIDHAR 2714005WL017562 MURLIDHAR 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420515 MURLIDHAR SO PUNARAM UNION BANK OF INDIA(508500)
122 MUNDWAN RJ-271400518401814400/3987367
(करलू) 		2714005000NRG24270920231072353 27/09/2023 SARASWATI 2714005WL017562 SARASWATI 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420513 MRS SARSWATI MURALIDHAR STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400518401814400/3987367-A
(करलू) 		2714005000NRG24270920231072354 27/09/2023 PUKHRAJ 2714005WL017562 PUKHRAJ 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420516 PUKHRAJ SO MURLIDHAR UNION BANK OF INDIA(508500)
124 MUNDWAN RJ-271400518401814400/3987367-A
(करलू) 		2714005000NRG24270920231072355 27/09/2023 PUSHPA 2714005WL017562 PUSHPA 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420274 MRS PUSHPA WO PUKHRAJ STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400518401814400/3987367-B
(करलू) 		2714005000NRG24270920231072357 27/09/2023 MANFULI 2714005WL017562 MANFULI 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420275 MRS MANAPHUL WO KAMALKISHOR STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400518401814400/3987368
(करलू) 		2714005000NRG24270920231072358 27/09/2023 JANWARILAL 2714005WL017562 JANWARILAL 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420119 MR JANWARILAL NARASIGRAM STATE BANK OF INDIA(508548)
127 MUNDWAN RJ-271400518401814400/3987371
(करलू) 		2714005000NRG24270920231072571 27/09/2023 balaram 2714005WL017565 balaram 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420412 MR BALA RAM SOLANKI STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400518401814400/3987371
(करलू) 		2714005000NRG24270920231072572 27/09/2023 mohni 2714005WL017565 mohni 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420548 MRS MOHNI WO BALARAM STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400518401814400/3987372
(करलू) 		2714005000NRG24270920231072574 27/09/2023 rukma 2714005WL017565 rukma 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420546 MRS RUKAMA HARIRAM STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400518401814400/3987372-B
(करलू) 		2714005000NRG24270920231072577 27/09/2023 sangeeta 2714005WL017565 sangeeta 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420547 MRS SANGITA MANGALARAM STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400518401814400/3987372-D
(करलू) 		2714005000NRG24270920231072578 27/09/2023 Om Prakash 2714005WL017565 Om Prakash 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420390 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNDWAN RJ-271400518401814400/51467613
(करलू) 		2714005000NRG24270920231072361 27/09/2023 premaram 2714005WL017562 premaram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420406 MR PARMA RAM MALI STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400518401814400/514676154
(करलू) 		2714005000NRG24270920231072367 27/09/2023 Munikanwar 2714005WL017562 Munikanwar 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420194 MRS MUNNIKANWAR WO RAJUSINGH STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400518401814400/5146762820
(करलू) 		2714005000NRG24270920231072376 27/09/2023 hamaram 2714005WL017562 hamaram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420187 MR HEMARAM STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400518401814400/5146762820
(करलू) 		2714005000NRG24270920231072377 27/09/2023 pinideve 2714005WL017562 pinideve 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420186 MRS PINUDEVI WO HEMARAM STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400518401814400/5146762848
(करलू) 		2714005000NRG24270920231072382 27/09/2023 hanumanram 2714005WL017562 hanumanram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420413 MR HADMAN RAM STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400518401814400/51467642
(करलू) 		2714005000NRG24270920231072446 27/09/2023 mohni 2714005WL017563 mohni 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420526 MRS MOHANI STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400518401814400/51467643-C
(करलू) 		2714005000NRG24270920231072400 27/09/2023 MUKESH 2714005WL017562 MUKESH 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420431 MR MUKESH KHURKHURIYA STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400518401814400/51467649
(करलू) 		2714005000NRG24270920231072402 27/09/2023 indra 2714005WL017562 indra 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420549 MRS INDRA STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400518401814400/51467658
(करलू) 		2714005000NRG24270920231072163 27/09/2023 chutraram 2714005WL017561 chutraram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420397 Mr. CHUTRARAM HANUTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 MUNDWAN RJ-271400518401814400/51467660
(करलू) 		2714005000NRG24270920231072591 27/09/2023 paruri 2714005WL017565 paruri 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420468 MR PARUDI BHAMASHAH STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400518401814400/51467662
(करलू) 		2714005000NRG24270920231072404 27/09/2023 bhanwri 2714005WL017562 bhanwri 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420417 MRS BHAVARI BHAVARI STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400518401814400/51467662-A
(करलू) 		2714005000NRG24270920231072405 27/09/2023 mukesh 2714005WL017562 mukesh 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420475 MRS BHANWRI STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400518401814400/51470404
(करलू) 		2714005000NRG24270920231072407 27/09/2023 JAGDISH 2714005WL017562 JAGDISH 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420414 MR JAGDISH GEHLOT STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400518401814400/51470407-A
(करलू) 		2714005000NRG24270920231072595 27/09/2023 KAMLI 2714005WL017565 KAMLI 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420420 MRS KAMALI STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400518401814400/51470414
(करलू) 		2714005000NRG24270920231072450 27/09/2023 GEETADEVI 2714005WL017563 GEETADEVI 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420514 MRS GITA NARANARAM STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400518401814400/51472021-A
(करलू) 		2714005000NRG24270920231072598 27/09/2023 GUDDI 2714005WL017565 GUDDI 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420198 MRS GUDDI STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400518401814400/51472030
(करलू) 		2714005000NRG24270920231072599 27/09/2023 dharmaram 2714005WL017565 dharmaram 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420457 MR DHARMA RAM STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400518401814400/51472031
(करलू) 		2714005000NRG24270920231072457 27/09/2023 jitendar 2714005WL017563 jitendar 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420415 Mr. JITENDRA SO SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 MUNDWAN RJ-271400518401814400/51472032-A
(करलू) 		2714005000NRG24270920231072604 27/09/2023 INDRA 2714005WL017565 INDRA 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420476 MRS INDRA DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400518401814400/51472046-A
(करलू) 		2714005000NRG24270920231072607 27/09/2023 HANUMANRAM 2714005WL017565 HANUMANRAM 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420407 MR HANUMAN RAM STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400518401814400/51473153-B
(करलू) 		2714005000NRG24270920231072620 27/09/2023 GENADEVI 2714005WL017565 GENADEVI 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420470 MR GENA DEVI BHAMASAHA STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400518401814400/51473200
(करलू) 		2714005000NRG24270920231072621 27/09/2023 sohni 2714005WL017565 sohni 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420500 MRS SOHANI MOTIRAM STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400518401814400/51473214
(करलू) 		2714005000NRG24270920231072417 27/09/2023 HANUMANRAM 2714005WL017562 HANUMANRAM 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420428 MR HANUMAN RAM STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400518401814400/51473249
(करलू) 		2714005000NRG24270920231072625 27/09/2023 rekha 2714005WL017565 rekha 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420128 MRS REKHA SURESH STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400518401814400/7097555-B
(करलू) 		2714005000NRG24270920231072468 27/09/2023 rajuram 2714005WL017563 rajuram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420416 MR RAJU RAM STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400518401814400/7097559
(करलू) 		2714005000NRG24270920231072470 27/09/2023 punaram 2714005WL017563 punaram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420430 MR POONA RAM STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400518401814400/7097571
(करलू) 		2714005000NRG24270920231072626 27/09/2023 neni 2714005WL017565 neni 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420458 MRS NAINI STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400518401814400/7097571-A
(करलू) 		2714005000NRG24270920231072628 27/09/2023 BHAGWATI 2714005WL017565 BHAGWATI 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420459 MRS BHAGWATI WO HANUMAN RAM STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400518401814400/7097629
(करलू) 		2714005000NRG24270920231072424 27/09/2023 SHOBA 2714005WL017562 SHOBA 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420530 MRS SHOBHA STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400518401814400/7097643-C
(करलू) 		2714005000NRG24270920231072635 27/09/2023 Dsharath Singh 2714005WL017565 Dsharath Singh 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420424 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400518401814400/9214687526
(करलू) 		2714005000NRG24270920231072504 27/09/2023 sayarkanwar 2714005WL017563 sayarkanwar 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420144 MRS SAYARKANWAR HAKAMSINGH STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400518401814400/9214687528-A
(करलू) 		2714005000NRG24270920231072511 27/09/2023 shanti 2714005WL017563 shanti 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420204 MRS SHANTI WO PRAKASH STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400518401814400/9214687529
(करलू) 		2714005000NRG24270920231072515 27/09/2023 lakhraj 2714005WL017563 lakhraj 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420206 MR LEKHRAM SO BADARRAM STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400518401814400/9214687529
(करलू) 		2714005000NRG24270920231072514 27/09/2023 manju 2714005WL017563 manju 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420205 MRS MANJU WO LAKHRAM STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400518401814400/9224177
(करलू) 		2714005000NRG24270920231072521 27/09/2023 dhapu kanwar 2714005WL017563 dhapu kanwar 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420473 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400518401814400/9224179-A
(करलू) 		2714005000NRG24270920231072526 27/09/2023 Nirmakanwar 2714005WL017563 Nirmakanwar 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420466 MR NIRMA KANWAR STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400518401814400/9224179-B
(करलू) 		2714005000NRG24270920231072527 27/09/2023 kailashkanwar 2714005WL017563 kailashkanwar 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420460 MR KAILASH KANWAR STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400518401814400/9224179-C
(करलू) 		2714005000NRG24270920231072528 27/09/2023 SIPAKANWER 2714005WL017563 SIPAKANWER 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420465 MR SIPA KANWAR STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400518401814400/9224182
(करलू) 		2714005000NRG24270920231072530 27/09/2023 maina 2714005WL017563 maina 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420115 MRS MAINA WO RAMDAS STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400518401814400/9224182
(करलू) 		2714005000NRG24270920231072529 27/09/2023 ramdas 2714005WL017563 ramdas 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420398 RAM DAS STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400518401814400/9414687451
(करलू) 		2714005000NRG24270920231072641 27/09/2023 Bhagwati 2714005WL017565 Bhagwati 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420201 MRS BHAGWATI STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400519201814100/51468613
(मुन्िदयाड+) 		2714005000NRG24270920231072171 27/09/2023 Parma 2714005WL017561 Parma 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420456 MS PARAMUDI STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400519201814100/51468625
(मुन्िदयाड+) 		2714005000NRG24270920231072173 27/09/2023 Papudi 2714005WL017561 Papudi 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420455 PAPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNDWAN RJ-271400519201814100/51468625
(मुन्िदयाड+) 		2714005000NRG24270920231072172 27/09/2023 Purkharam 2714005WL017561 Purkharam 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420509 PURKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNDWAN RJ-271400519201814100/51468631
(मुन्िदयाड+) 		2714005000NRG24270920231072176 27/09/2023 Maduri 2714005WL017561 Maduri 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420435 MRS MANDUDI RAMKARAN STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400519201814100/51468631
(मुन्िदयाड+) 		2714005000NRG24270920231072175 27/09/2023 Ramkaran 2714005WL017561 Ramkaran 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420120 MRS RAMKARAN BHIKARAM STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400519201814100/51468670
(मुन्िदयाड+) 		2714005000NRG24270920231072644 27/09/2023 Chenaram 2714005WL017565 Chenaram 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420486 CHAINARAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNDWAN RJ-271400519201814100/51468670
(मुन्िदयाड+) 		2714005000NRG24270920231072645 27/09/2023 Parma 2714005WL017565 Parma 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420525 MISS PARAMA CHENARAM STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400519201814100/51468691
(मुन्िदयाड+) 		2714005000NRG24270920231072646 27/09/2023 Santosh 2714005WL017565 Santosh 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420463 MR SANTUDI STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400519201814100/51468691-A
(मुन्िदयाड+) 		2714005000NRG24270920231072647 27/09/2023 Sangita 2714005WL017565 Sangita 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420464 MR SANGITA STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400519201814100/51468694
(मुन्िदयाड+) 		2714005000NRG24270920231072177 27/09/2023 Surta 2714005WL017561 Surta 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420535 SURATA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNDWAN RJ-271400519201814100/51469945
(मुन्िदयाड+) 		2714005000NRG24270920231072178 27/09/2023 G angaram 2714005WL017561 G angaram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420536 MR GANGARAM SHANKARRAM STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400519201814100/51469947
(मुन्िदयाड+) 		2714005000NRG24270920231072182 27/09/2023 Senna 2714005WL017561 Senna 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420480 MR SENAKI STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400519201814100/51469954
(मुन्िदयाड+) 		2714005000NRG24270920231072183 27/09/2023 Santosh 2714005WL017561 Santosh 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420491 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNDWAN RJ-271400519201814100/51473251
(मुन्िदयाड+) 		2714005000NRG24270920231072654 27/09/2023 Bidami 2714005WL017565 Bidami 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420432 MR BIDAMI STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400519201814100/51473251
(मुन्िदयाड+) 		2714005000NRG24270920231072653 27/09/2023 Mahadev 2714005WL017565 Mahadev 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420493 MR MAHADEV ALAPURAM STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400519201814100/51473258
(मुन्िदयाड+) 		2714005000NRG24270920231072188 27/09/2023 Omaram 2714005WL017561 Omaram 00415 SBIN0031114 3003 3003 Rejected 11/11/2023 7435420173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MUNDWAN RJ-271400519201814100/51473261
(मुन्िदयाड+) 		2714005000NRG24270920231072190 27/09/2023 sarwan 2714005WL017561 sarwan 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420492 MR SHRAWANRAM GOPIRAM STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400519201814100/51473268
(मुन्िदयाड+) 		2714005000NRG24270920231072192 27/09/2023 jagdish 2714005WL017561 jagdish 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420142 MR JAGDISHRAM BHAGWANRAM STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400519201814100/51473268
(मुन्िदयाड+) 		2714005000NRG24270920231072191 27/09/2023 salita 2714005WL017561 salita 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420534 MRS SALITA JAGDEESHRAM STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400519201814100/51473270
(मुन्िदयाड+) 		2714005000NRG24270920231072194 27/09/2023 ganpat 2714005WL017561 ganpat 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420522 GANPAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNDWAN RJ-271400519201814100/51473270
(मुन्िदयाड+) 		2714005000NRG24270920231072193 27/09/2023 presta 2714005WL017561 presta 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420521 MISS PRESTA GANPATRAM STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400519201814100/51473295
(मुन्िदयाड+) 		2714005000NRG24270920231072195 27/09/2023 ramkishor 2714005WL017561 ramkishor 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420520 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNDWAN RJ-271400519201814100/51473305
(मुन्िदयाड+) 		2714005000NRG24270920231072196 27/09/2023 Shusila 2714005WL017561 Shusila 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420440 MR SUSHILA STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400519201814100/51473319
(मुन्िदयाड+) 		2714005000NRG24270920231072197 27/09/2023 Bhagwati 2714005WL017561 Bhagwati 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420434 MR BHAGAVANTI STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400519201814100/9214562-A
(मुन्िदयाड+) 		2714005000NRG24270920231072199 27/09/2023 Mohd sharif 2714005WL017561 Mohd sharif 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420450 MR MO SHARIPH STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400519201814100/9214562-A
(मुन्िदयाड+) 		2714005000NRG24270920231072200 27/09/2023 Rubina 2714005WL017561 Rubina 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420433 MR RUBINA STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400519201814100/9214568-A
(मुन्िदयाड+) 		2714005000NRG24270920231072202 27/09/2023 MADINA 2714005WL017561 MADINA 00415 SBIN0031114 693 693 Processed 11/11/2023 7435420532 MR MADINA BANO STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400519201814100/9214650
(मुन्िदयाड+) 		2714005000NRG24270920231072655 27/09/2023 Laddu 2714005WL017565 Laddu 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420484 MS LADUDI CHENARAM STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400519201814100/9214677
(मुन्िदयाड+) 		2714005000NRG24270920231072203 27/09/2023 Bhagudi 2714005WL017561 Bhagudi 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420437 MR BHAGWANTI STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400519201814100/9214677-A
(मुन्िदयाड+) 		2714005000NRG24270920231072204 27/09/2023 mahadev 2714005WL017561 mahadev 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420426 MR MAHADEV RAM STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400519201814100/9214685-B
(मुन्िदयाड+) 		2714005000NRG24270920231072205 27/09/2023 Rajuram 2714005WL017561 Rajuram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420494 MR RAJURAM PRASARAM STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400519201814100/9214685-B
(मुन्िदयाड+) 		2714005000NRG24270920231072206 27/09/2023 Sima 2714005WL017561 Sima 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420443 MR SEEMA STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400519201814100/921468705
(मुन्िदयाड+) 		2714005000NRG24270920231072207 27/09/2023 lila 2714005WL017561 lila 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420129 MRS LILA JUGATARAM STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400519201814100/9214687287
(मुन्िदयाड+) 		2714005000NRG24270920231072210 27/09/2023 jakhir husan 2714005WL017561 jakhir husan 00415 SBIN0031114 462 462 Processed 11/11/2023 7435420141 MR JAKIRHUSEN SAFIMOHAMMAD STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400519201814100/9214687330
(मुन्िदयाड+) 		2714005000NRG24270920231072657 27/09/2023 NIRMA 2714005WL017565 NIRMA 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420203 MR NIRMA DINESH STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400519201814100/9214687342
(मुन्िदयाड+) 		2714005000NRG24270920231072213 27/09/2023 harndar 2714005WL017561 harndar 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420425 MR HARENDRA STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400519201814100/9214687368
(मुन्िदयाड+) 		2714005000NRG24270920231072658 27/09/2023 hukamaram 2714005WL017565 hukamaram 00415 SBIN0031114 3055 3055 Processed 12/11/2023 7435420324 HUKMA RAM PUNJAB NATIONAL BANK(508568)
210 MUNDWAN RJ-271400519201814100/9214687369
(मुन्िदयाड+) 		2714005000NRG24270920231072222 27/09/2023 SURESHPURI 2714005WL017561 SURESHPURI 00415 SBIN0031114 231 231 Processed 11/11/2023 7435420140 MR SURESH PURI STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400519201814100/9214687400
(मुन्िदयाड+) 		2714005000NRG24270920231072225 27/09/2023 sushila 2714005WL017561 sushila 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420351 Mrs. SUSHILA WO SURJA RAM BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 MUNDWAN RJ-271400519201814100/9214687416
(मुन्िदयाड+) 		2714005000NRG24270920231072229 27/09/2023 kaluram 2714005WL017561 kaluram 00415 SBIN0031114 462 462 Processed 11/11/2023 7435420353 MR KALURAM SO GOPARAM STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400519201814100/9214687416
(मुन्िदयाड+) 		2714005000NRG24270920231072230 27/09/2023 Leela 2714005WL017561 Leela 00415 SBIN0031114 462 462 Processed 11/11/2023 7435420352 MRS LEELA WO KALURAM STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400519201814100/9214708-A
(मुन्िदयाड+) 		2714005000NRG24270920231072247 27/09/2023 Bulki 2714005WL017561 Bulki 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420562 MR BULKI STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400519201814100/9214708-A
(मुन्िदयाड+) 		2714005000NRG24270920231072246 27/09/2023 Sahiram 2714005WL017561 Sahiram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420557 SAHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNDWAN RJ-271400519201814100/9214710
(मुन्िदयाड+) 		2714005000NRG24270920231072249 27/09/2023 bhaturi 2714005WL017561 bhaturi 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420523 MISS BAGDURI RAMPRASAD STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400519201814100/9214710
(मुन्िदयाड+) 		2714005000NRG24270920231072248 27/09/2023 ramparsad 2714005WL017561 ramparsad 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420280 MRS RAMPRASAD BHIKHARAM STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400519201814100/9214726
(मुन्िदयाड+) 		2714005000NRG24270920231072250 27/09/2023 Bhidami 2714005WL017561 Bhidami 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420441 MR BIDAMI PARSARAM STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400519201814100/9214730
(मुन्िदयाड+) 		2714005000NRG24270920231072251 27/09/2023 Surji 2714005WL017561 Surji 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420451 MISS SURJI PARSARAM STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400519201814100/9214731
(मुन्िदयाड+) 		2714005000NRG24270920231072252 27/09/2023 Hardeen 2714005WL017561 Hardeen 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420279 HARDEEN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNDWAN RJ-271400519201814100/9214732
(मुन्िदयाड+) 		2714005000NRG24270920231072254 27/09/2023 Indira 2714005WL017561 Indira 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420467 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUNDWAN RJ-271400519201814100/9214735
(मुन्िदयाड+) 		2714005000NRG24270920231072255 27/09/2023 Laduri 2714005WL017561 Laduri 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420478 MISS LADADI SHREERAM STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400519201814100/9214737
(मुन्िदयाड+) 		2714005000NRG24270920231072257 27/09/2023 Mangudi 2714005WL017561 Mangudi 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420482 MISS MANGUDI GOPALRAM STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400519201814100/9214739-A
(मुन्िदयाड+) 		2714005000NRG24270920231072259 27/09/2023 Chayti 2714005WL017561 Chayti 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420474 MRS CHAYTI WO RAMKISHOR STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400519201814100/9214739-A
(मुन्िदयाड+) 		2714005000NRG24270920231072258 27/09/2023 ramkishor 2714005WL017561 ramkishor 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420399 MR KISHORE KISHORE STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400519201814100/9214740
(मुन्िदयाड+) 		2714005000NRG24270920231072260 27/09/2023 Surji 2714005WL017561 Surji 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420511 MRS SURJI KEVAL STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400519201814100/9214741
(मुन्िदयाड+) 		2714005000NRG24270920231072261 27/09/2023 Payati 2714005WL017561 Payati 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420489 MISS CHAYTI PATELRAM STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400519201814100/9214744
(मुन्िदयाड+) 		2714005000NRG24270920231072262 27/09/2023 Panki 2714005WL017561 Panki 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420449 MRS PANAKI STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400519201814100/9214745
(मुन्िदयाड+) 		2714005000NRG24270920231072263 27/09/2023 Dhobali 2714005WL017561 Dhobali 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420454 MR DHOBLI STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400519201814100/9214746
(मुन्िदयाड+) 		2714005000NRG24270920231072265 27/09/2023 Jasoda 2714005WL017561 Jasoda 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420167 MR JASODA NATHURAM STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400519201814100/9214746
(मुन्िदयाड+) 		2714005000NRG24270920231072264 27/09/2023 Natharam 2714005WL017561 Natharam 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420564 MR NATHURAM MANGLARAM STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400519201814100/9214783
(मुन्िदयाड+) 		2714005000NRG24270920231072266 27/09/2023 Hariram 2714005WL017561 Hariram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420512 MR HARIRAM BHERURAM STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400519201814100/9214783
(मुन्िदयाड+) 		2714005000NRG24270920231072267 27/09/2023 Samudi 2714005WL017561 Samudi 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420124 MR SHAMUDI STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400519201814100/9214783-A
(मुन्िदयाड+) 		2714005000NRG24270920231072268 27/09/2023 Choturam 2714005WL017561 Choturam 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420355 CHOTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNDWAN RJ-271400519201814100/9214785-A
(मुन्िदयाड+) 		2714005000NRG24270920231072270 27/09/2023 Lila 2714005WL017561 Lila 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420143 MRS LEELA STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400519201814100/9214790
(मुन्िदयाड+) 		2714005000NRG24270920231072273 27/09/2023 Revli 2714005WL017561 Revli 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420444 MR REVALI STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400519201814100/9214790
(मुन्िदयाड+) 		2714005000NRG24270920231072272 27/09/2023 sharwanram 2714005WL017561 sharwanram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420422 MR SHARWAN RAM STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400519201814100/9214791
(मुन्िदयाड+) 		2714005000NRG24270920231072276 27/09/2023 Manju 2714005WL017561 Manju 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420479 MRS MANJU PAPURAM STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400519201814100/9214807-A
(मुन्िदयाड+) 		2714005000NRG24270920231072660 27/09/2023 Khinyaram 2714005WL017565 Khinyaram 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420505 MR KHINYARAM MISARAM STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400519201814100/9214832
(मुन्िदयाड+) 		2714005000NRG24270920231072280 27/09/2023 Maina 2714005WL017561 Maina 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420445 MRS MENA SHRVANRAM STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400519201814100/9214832
(मुन्िदयाड+) 		2714005000NRG24270920231072279 27/09/2023 SHRWAN RAM 2714005WL017561 SHRWAN RAM 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420560 MR SHARWANRAM MANGILAL STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400519201814100/9214833
(मुन्िदयाड+) 		2714005000NRG24270920231072282 27/09/2023 aidanram 2714005WL017561 aidanram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420429 AAIDANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNDWAN RJ-271400519201814100/9214833
(मुन्िदयाड+) 		2714005000NRG24270920231072281 27/09/2023 Meera 2714005WL017561 Meera 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420483 MR MEERA STATE BANK OF INDIA(508548)
244 MUNDWAN RJ-271400519201814100/9214834
(मुन्िदयाड+) 		2714005000NRG24270920231072284 27/09/2023 Lichhmi 2714005WL017561 Lichhmi 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420452 MRS LAXMI RAMKISHOR STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400519201814100/9214834
(मुन्िदयाड+) 		2714005000NRG24270920231072283 27/09/2023 ramkishoer 2714005WL017561 ramkishoer 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420510 MR RAMKISHORE STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400519201814100/9214838-C
(मुन्िदयाड+) 		2714005000NRG24270920231072286 27/09/2023 Ramdayal 2714005WL017561 Ramdayal 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420504 Mr. DIYAL RAM S/O SUGNA RAM CENTRAL BANK OF INDIA(607115)
247 MUNDWAN RJ-271400519201814100/9214839-A
(मुन्िदयाड+) 		2714005000NRG24270920231072289 27/09/2023 Lichhmi 2714005WL017561 Lichhmi 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420490 Mrs. LAXMI DEVI W/O RAM AVATAR CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400519201814100/9214839-A
(मुन्िदयाड+) 		2714005000NRG24270920231072288 27/09/2023 Ramavtar 2714005WL017561 Ramavtar 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420507 MR RAM AVATAR CHOUHAN STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400519201814100/9214839-B
(मुन्िदयाड+) 		2714005000NRG24270920231072290 27/09/2023 Lichhmi 2714005WL017561 Lichhmi 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420477 MRS LICHMI RAMKISHOR STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400519201814100/9214839-C
(मुन्िदयाड+) 		2714005000NRG24270920231072291 27/09/2023 Santosh 2714005WL017561 Santosh 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420127 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNDWAN RJ-271400519201814100/9214840
(मुन्िदयाड+) 		2714005000NRG24270920231072292 27/09/2023 Gekudi 2714005WL017561 Gekudi 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420438 GEKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNDWAN RJ-271400519201814100/9214840-A
(मुन्िदयाड+) 		2714005000NRG24270920231072294 27/09/2023 Kiran 2714005WL017561 Kiran 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420439 MRS KIRAN RAM KANWAR STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400519201814100/9214840-A
(मुन्िदयाड+) 		2714005000NRG24270920231072293 27/09/2023 ramkanwar 2714005WL017561 ramkanwar 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420488 MR RAMKUNVAR RAMPAL STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400519201814100/9214841
(मुन्िदयाड+) 		2714005000NRG24270920231072295 27/09/2023 Natki 2714005WL017561 Natki 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420481 MR NATHI RAMNARAYAN STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400519201814100/9214871
(मुन्िदयाड+) 		2714005000NRG24270920231072298 27/09/2023 Baya 2714005WL017561 Baya 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420448 MRS BAYA STATE BANK OF INDIA(508548)
256 MUNDWAN RJ-271400519201814100/9214876
(मुन्िदयाड+) 		2714005000NRG24270920231072301 27/09/2023 JIVANRAM 2714005WL017561 JIVANRAM 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420164 MR JIVANRAM LADURAM STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400519201814100/9214876
(मुन्िदयाड+) 		2714005000NRG24270920231072300 27/09/2023 Rajan 2714005WL017561 Rajan 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420165 MR RAJAN JIWANRAM STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400519201814100/9214880
(मुन्िदयाड+) 		2714005000NRG24270920231072303 27/09/2023 Bhagwanram 2714005WL017561 Bhagwanram 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420487 BHAGWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUNDWAN RJ-271400519201814100/9214880
(मुन्िदयाड+) 		2714005000NRG24270920231072304 27/09/2023 Munni 2714005WL017561 Munni 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420453 MRS MUNI BHAGWAN STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400519201814100/9214893
(मुन्िदयाड+) 		2714005000NRG24270920231072661 27/09/2023 Sajudi 2714005WL017565 Sajudi 00415 SBIN0031114 3055 3055 Processed 11/11/2023 7435420506 MISS SARJUDI RAMKARAN STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400519201814100/9227818
(मुन्िदयाड+) 		2714005000NRG24270920231072305 27/09/2023 Syamaram 2714005WL017561 Syamaram 00415 SBIN0031114 3003 3003 Processed 12/11/2023 7435420461 SHYAMA RAM CANARA BANK(508532)
262 MUNDWAN RJ-271400519201814100/9227818
(मुन्िदयाड+) 		2714005000NRG24270920231072306 27/09/2023 Ukil 2714005WL017561 Ukil 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420462 MR VAKIL CHOWKIDAAR STATE BANK OF INDIA(508548)
263 MUNDWAN RJ-271400519201814100/9227820
(मुन्िदयाड+) 		2714005000NRG24270920231072307 27/09/2023 Kiran 2714005WL017561 Kiran 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420281 MISS KIRAN PARASARAM STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400519201814100/9414687460
(मुन्िदयाड+) 		2714005000NRG24270920231072314 27/09/2023 MAYA 2714005WL017561 MAYA 00415 SBIN0031114 3003 3003 Processed 11/11/2023 7435420278 MISS MAYA STATE BANK OF INDIA(508548)
SubTotal 457791 457791
265 MUNDWAN RJ-271400518401814400/3987391-A
(करलू) 		2714005000NRG24270920231072580 27/09/2023 MULCAND 2714005WL017565 MULCAND 00415 SBIN0031116 3055 3055 Processed 11/11/2023 7435420342 MR MOOL CHAND STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400518401814400/5146762849
(करलू) 		2714005000NRG24270920231072582 27/09/2023 ashok 2714005WL017565 ashok 00415 SBIN0031116 3055 3055 Processed 11/11/2023 7435420328 MR ASHOK GEHLOT STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400518401814400/5146762898
(करलू) 		2714005000NRG24270920231072390 27/09/2023 MAHENDER 2714005WL017562 MAHENDER 00415 SBIN0031116 3003 3003 Processed 11/11/2023 7435420326 MAHENDRA JANGID BANK OF BARODA(606985)
268 MUNDWAN RJ-271400519201814100/51469917-B
(मुन्िदयाड+) 		2714005000NRG24270920231072650 27/09/2023 MANISH 2714005WL017565 MANISH 00415 SBIN0031116 3055 3055 Processed 11/11/2023 7435420418 MR MANISH FARRODA STATE BANK OF INDIA(508548)
269 MUNDWAN RJ-271400519201814100/51469945-A
(मुन्िदयाड+) 		2714005000NRG24270920231072181 27/09/2023 mahendra 2714005WL017561 mahendra 00415 SBIN0031116 3003 3003 Processed 11/11/2023 7435420348 Mr. MAHENDRA GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 15171 15171
270 MUNDWAN RJ-271400519201814100/51469945
(मुन्िदयाड+) 		2714005000NRG24270920231072179 27/09/2023 Geeta 2714005WL017561 Geeta 00415 SBIN0031290 3003 3003 Processed 11/11/2023 7435420436 MISS GITUDI GANGARAM STATE BANK OF INDIA(508548)
SubTotal 3003 3003
271 MUNDWAN RJ-271400519201814100/51469917-A
(मुन्िदयाड+) 		2714005000NRG24270920231072649 27/09/2023 Sita 2714005WL017565 Sita 00415 SBIN0031635 3055 3055 Processed 11/11/2023 7435420485 MRS SITA SUKHARAM STATE BANK OF INDIA(508548)
272 MUNDWAN RJ-271400519201814100/9214687367
(मुन्िदयाड+) 		2714005000NRG24270920231072221 27/09/2023 sushila 2714005WL017561 sushila 00415 SBIN0031635 3003 3003 Processed 11/11/2023 7435420337 MRS SUSHILA MAHADEVRAM STATE BANK OF INDIA(508548)
273 MUNDWAN RJ-271400519201814100/9414687453
(मुन्िदयाड+) 		2714005000NRG24270920231072310 27/09/2023 SALMAN 2714005WL017561 SALMAN 00415 SBIN0031635 3003 3003 Processed 11/11/2023 7435420421 Salman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
274 MUNDWAN RJ-271400519201814100/9214687342
(मुन्िदयाड+) 		2714005000NRG24270920231072214 27/09/2023 nirma 2714005WL017561 nirma 00415 SBIN0032402 3003 3003 Processed 11/11/2023 7435420160 MISS DHAPU DHAPU STATE BANK OF INDIA(508548)
SubTotal 3003 3003
275 MUNDWAN RJ-271400518401814400/3987331-A
(करलू) 		2714005000NRG24270920231072440 27/09/2023 Munnaram 2714005WL017563 Munnaram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420363 MUNA RAM PAYTM PAYMENTS BANK LTD(608032)
276 MUNDWAN RJ-271400518401814400/3987334-A
(करलू) 		2714005000NRG24270920231072550 27/09/2023 budharam 2714005WL017565 budharam 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420210 MR BUDDHA RAM STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400518401814400/3987345-A
(करलू) 		2714005000NRG24270920231072556 27/09/2023 MEHRAM 2714005WL017565 MEHRAM 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420531 MR MEHARAM RAM STATE BANK OF INDIA(508548)
278 MUNDWAN RJ-271400518401814400/3987350
(करलू) 		2714005000NRG24270920231072337 27/09/2023 PARWATI 2714005WL017562 PARWATI 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420180 PARAVATI W/O RAMBILAS BANK OF INDIA(508505)
279 MUNDWAN RJ-271400518401814400/3987350
(करलू) 		2714005000NRG24270920231072336 27/09/2023 RAMVILASH 2714005WL017562 RAMVILASH 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420179 MR RAMBILAS STATE BANK OF INDIA(508548)
280 MUNDWAN RJ-271400518401814400/3987355-A
(करलू) 		2714005000NRG24270920231072342 27/09/2023 mojiram 2714005WL017562 mojiram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420409 Mojiram AIRTEL PAYMENTS BANK LIMITED(990288)
281 MUNDWAN RJ-271400518401814400/3987370
(करलू) 		2714005000NRG24270920231072568 27/09/2023 Bal Kishan 2714005WL017565 Bal Kishan 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420391 MR BAL KISHAN STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400518401814400/3987370-A
(करलू) 		2714005000NRG24270920231072569 27/09/2023 PARMADEVI 2714005WL017565 PARMADEVI 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420427 MRS PREMA DEVI STATE BANK OF INDIA(508548)
283 MUNDWAN RJ-271400518401814400/3987370-B
(करलू) 		2714005000NRG24270920231072570 27/09/2023 Leela 2714005WL017565 Leela 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420212 MRS LEELA STATE BANK OF INDIA(508548)
284 MUNDWAN RJ-271400518401814400/3987371-B
(करलू) 		2714005000NRG24270920231072573 27/09/2023 PISTA 2714005WL017565 PISTA 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420277 MRS PISTA STATE BANK OF INDIA(508548)
285 MUNDWAN RJ-271400518401814400/3987372-A
(करलू) 		2714005000NRG24270920231072575 27/09/2023 Samu devi 2714005WL017565 Samu devi 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420374 SAMU DEVI W/O DIPA RAM BANK OF INDIA(508505)
286 MUNDWAN RJ-271400518401814400/51467613-C
(करलू) 		2714005000NRG24270920231072365 27/09/2023 RAMAAVTAR 2714005WL017562 RAMAAVTAR 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420345 MR RAMAVTAR GEHLOT STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400518401814400/514676159
(करलू) 		2714005000NRG24270920231072369 27/09/2023 sarla 2714005WL017562 sarla 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420519 MRS SARLA STATE BANK OF INDIA(508548)
288 MUNDWAN RJ-271400518401814400/514676172-A
(करलू) 		2714005000NRG24270920231072370 27/09/2023 bhiyaram 2714005WL017562 bhiyaram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420384 MR BHIYA RAM STATE BANK OF INDIA(508548)
289 MUNDWAN RJ-271400518401814400/514676186
(करलू) 		2714005000NRG24270920231072372 27/09/2023 kelash 2714005WL017562 kelash 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420400 MR KAILASH GEHLOT STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400518401814400/514676186
(करलू) 		2714005000NRG24270920231072373 27/09/2023 priyanka 2714005WL017562 priyanka 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420209 MRS PRIYANKA STATE BANK OF INDIA(508548)
291 MUNDWAN RJ-271400518401814400/5146762826
(करलू) 		2714005000NRG24270920231072379 27/09/2023 suman 2714005WL017562 suman 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420347 MRS SUMAN STATE BANK OF INDIA(508548)
292 MUNDWAN RJ-271400518401814400/5146762826
(करलू) 		2714005000NRG24270920231072378 27/09/2023 ummedram 2714005WL017562 ummedram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420346 JAT UMEDRAM HANUTRAM BANK OF BARODA(606985)
293 MUNDWAN RJ-271400518401814400/5146762837-A
(करलू) 		2714005000NRG24270920231072581 27/09/2023 mukash 2714005WL017565 mukash 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420276 MR RAMESH KHURKHURIYA STATE BANK OF INDIA(508548)
294 MUNDWAN RJ-271400518401814400/5146762840
(करलू) 		2714005000NRG24270920231072441 27/09/2023 Anita 2714005WL017563 Anita 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420378 MRS ANITA STATE BANK OF INDIA(508548)
295 MUNDWAN RJ-271400518401814400/5146762877
(करलू) 		2714005000NRG24270920231072584 27/09/2023 dhapu kanwar 2714005WL017565 dhapu kanwar 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420273 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
296 MUNDWAN RJ-271400518401814400/5146762889
(करलू) 		2714005000NRG24270920231072385 27/09/2023 RAMAKISHAN 2714005WL017562 RAMAKISHAN 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420202 MR RAMAKISHAN SO PUNA RAM STATE BANK OF INDIA(508548)
297 MUNDWAN RJ-271400518401814400/5146762890
(करलू) 		2714005000NRG24270920231072387 27/09/2023 KANCHAN KANWAR 2714005WL017562 KANCHAN KANWAR 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420343 MR KANCHAN KANWAR STATE BANK OF INDIA(508548)
298 MUNDWAN RJ-271400518401814400/5146762917
(करलू) 		2714005000NRG24270920231072588 27/09/2023 ANUDEVI 2714005WL017565 ANUDEVI 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420189 MRS ANU WO SUNIL STATE BANK OF INDIA(508548)
299 MUNDWAN RJ-271400518401814400/5146762923
(करलू) 		2714005000NRG24270920231072395 27/09/2023 ARJUN 2714005WL017562 ARJUN 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420373 ARJAN SO SHRI RAM BANK OF INDIA(508505)
300 MUNDWAN RJ-271400518401814400/5146762931
(करलू) 		2714005000NRG24270920231072589 27/09/2023 Bhanwar kanwar 2714005WL017565 Bhanwar kanwar 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420181 MRS BHANWAR KANWAR STATE BANK OF INDIA(508548)
301 MUNDWAN RJ-271400518401814400/5146762932
(करलू) 		2714005000NRG24270920231072590 27/09/2023 MANORSINGH 2714005WL017565 MANORSINGH 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420379 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
302 MUNDWAN RJ-271400518401814400/51467643-D
(करलू) 		2714005000NRG24270920231072401 27/09/2023 MANISH 2714005WL017562 MANISH 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420389 MR MANISH KHURKHURIYA STATE BANK OF INDIA(508548)
303 MUNDWAN RJ-271400518401814400/51467649
(करलू) 		2714005000NRG24270920231072403 27/09/2023 Premaram 2714005WL017562 Premaram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420161 MR PREMA RAM STATE BANK OF INDIA(508548)
304 MUNDWAN RJ-271400518401814400/51467662-A
(करलू) 		2714005000NRG24270920231072406 27/09/2023 munni 2714005WL017562 munni 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420527 MRS MUNNI WO MOOKESH STATE BANK OF INDIA(508548)
305 MUNDWAN RJ-271400518401814400/51467685
(करलू) 		2714005000NRG24270920231072449 27/09/2023 kamla 2714005WL017563 kamla 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420282 MRS KAMLA STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400518401814400/51467685
(करलू) 		2714005000NRG24270920231072448 27/09/2023 narsingram 2714005WL017563 narsingram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420283 MR NARSINGH RAM STATE BANK OF INDIA(508548)
307 MUNDWAN RJ-271400518401814400/51470407
(करलू) 		2714005000NRG24270920231072594 27/09/2023 Sangita 2714005WL017565 Sangita 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420339 SANGITA ICICI BANK LTD(508534)
308 MUNDWAN RJ-271400518401814400/51470407-A
(करलू) 		2714005000NRG24270920231072596 27/09/2023 Kishana 2714005WL017565 Kishana 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420338 KISHANA RAM IDBI BANK(607095)
309 MUNDWAN RJ-271400518401814400/51472014-A
(करलू) 		2714005000NRG24270920231072409 27/09/2023 Naresh 2714005WL017562 Naresh 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420392 MR SURESH SURESH STATE BANK OF INDIA(508548)
310 MUNDWAN RJ-271400518401814400/51472014-B
(करलू) 		2714005000NRG24270920231072410 27/09/2023 SURESH 2714005WL017562 SURESH 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420368 MR NARESH STATE BANK OF INDIA(508548)
311 MUNDWAN RJ-271400518401814400/51472018-B
(करलू) 		2714005000NRG24270920231072456 27/09/2023 BHAGVAT 2714005WL017563 BHAGVAT 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420365 MR BHAGVAT BHAGVAT STATE BANK OF INDIA(508548)
312 MUNDWAN RJ-271400518401814400/51472046-D
(करलू) 		2714005000NRG24270920231072609 27/09/2023 MUKESH 2714005WL017565 MUKESH 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420130 MR MUKESH GEHLOT STATE BANK OF INDIA(508548)
313 MUNDWAN RJ-271400518401814400/51473153-A
(करलू) 		2714005000NRG24270920231072617 27/09/2023 kelash 2714005WL017565 kelash 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420177 MR KAILASH RAM STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400518401814400/51473184-A
(करलू) 		2714005000NRG24270920231072463 27/09/2023 Malakanwar 2714005WL017563 Malakanwar 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420272 MRS MALA KANWAR STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400518401814400/51473184-A
(करलू) 		2714005000NRG24270920231072462 27/09/2023 Santos sing 2714005WL017563 Santos sing 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420207 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
316 MUNDWAN RJ-271400518401814400/51473192
(करलू) 		2714005000NRG24270920231072416 27/09/2023 rajuram 2714005WL017562 rajuram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420199 MR RAJU SO NATHU RAM STATE BANK OF INDIA(508548)
317 MUNDWAN RJ-271400518401814400/51473249
(करलू) 		2714005000NRG24270920231072624 27/09/2023 SURESH 2714005WL017565 SURESH 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420419 MR SURESH STATE BANK OF INDIA(508548)
318 MUNDWAN RJ-271400518401814400/7097555-A
(करलू) 		2714005000NRG24270920231072466 27/09/2023 hukmaram 2714005WL017563 hukmaram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420178 MR HUKMA RAM STATE BANK OF INDIA(508548)
319 MUNDWAN RJ-271400518401814400/7097559-A
(करलू) 		2714005000NRG24270920231072472 27/09/2023 PAPURAM 2714005WL017563 PAPURAM 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420387 MR PAPPU RAM STATE BANK OF INDIA(508548)
320 MUNDWAN RJ-271400518401814400/7097604-B
(करलू) 		2714005000NRG24270920231072166 27/09/2023 Munni 2714005WL017561 Munni 00415 SBIN0032510 231 231 Processed 11/11/2023 7435420370 MRS MUNNI STATE BANK OF INDIA(508548)
321 MUNDWAN RJ-271400518401814400/7097604-B
(करलू) 		2714005000NRG24270920231072165 27/09/2023 OMPARKASH 2714005WL017561 OMPARKASH 00415 SBIN0032510 231 231 Processed 11/11/2023 7435420524 MR OM PRAKASH SO KHINYA RAM STATE BANK OF INDIA(508548)
322 MUNDWAN RJ-271400518401814400/7097606-B
(करलू) 		2714005000NRG24270920231072423 27/09/2023 Pooja 2714005WL017562 Pooja 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420185 MRS POOJA WO TOLA RAM STATE BANK OF INDIA(508548)
323 MUNDWAN RJ-271400518401814400/7097612
(करलू) 		2714005000NRG24270920231072168 27/09/2023 SHANKAR RAM 2714005WL017561 SHANKAR RAM 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420404 MR SHANKAR RAM JAT STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400518401814400/7097615-A
(करलू) 		2714005000NRG24270920231072474 27/09/2023 URMILA 2714005WL017563 URMILA 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420211 MRS URMILA STATE BANK OF INDIA(508548)
325 MUNDWAN RJ-271400518401814400/7097643
(करलू) 		2714005000NRG24270920231072633 27/09/2023 Gulab Kanwar 2714005WL017565 Gulab Kanwar 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420188 MRS GULAB KANWAR STATE BANK OF INDIA(508548)
326 MUNDWAN RJ-271400518401814400/7097643-A
(करलू) 		2714005000NRG24270920231072634 27/09/2023 Hawa Kanwar 2714005WL017565 Hawa Kanwar 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420376 MRS HAWA KANWAR STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400518401814400/9214687503
(करलू) 		2714005000NRG24270920231072475 27/09/2023 DINESH 2714005WL017563 DINESH 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420208 MR DINESH STATE BANK OF INDIA(508548)
328 MUNDWAN RJ-271400518401814400/9214687503
(करलू) 		2714005000NRG24270920231072476 27/09/2023 GUDDI 2714005WL017563 GUDDI 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420341 MRS GUDDI STATE BANK OF INDIA(508548)
329 MUNDWAN RJ-271400518401814400/9214687504
(करलू) 		2714005000NRG24270920231072477 27/09/2023 DINESH 2714005WL017563 DINESH 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420369 MR DINESH DINESH STATE BANK OF INDIA(508548)
330 MUNDWAN RJ-271400518401814400/9214687504
(करलू) 		2714005000NRG24270920231072478 27/09/2023 PUJA 2714005WL017563 PUJA 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420371 MRS POOJA STATE BANK OF INDIA(508548)
331 MUNDWAN RJ-271400518401814400/9214687504-A
(करलू) 		2714005000NRG24270920231072636 27/09/2023 Narayan 2714005WL017565 Narayan 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420380 MR NARAYAN NARAYAN STATE BANK OF INDIA(508548)
332 MUNDWAN RJ-271400518401814400/9214687505
(करलू) 		2714005000NRG24270920231072480 27/09/2023 SUVTI 2714005WL017563 SUVTI 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420340 MR SUTI SUTI STATE BANK OF INDIA(508548)
333 MUNDWAN RJ-271400518401814400/9214687505
(करलू) 		2714005000NRG24270920231072479 27/09/2023 VIJAY 2714005WL017563 VIJAY 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420200 MR VIJAY STATE BANK OF INDIA(508548)
334 MUNDWAN RJ-271400518401814400/9214687507
(करलू) 		2714005000NRG24270920231072481 27/09/2023 SAHDEV 2714005WL017563 SAHDEV 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420375 MR SAHADEV STATE BANK OF INDIA(508548)
335 MUNDWAN RJ-271400518401814400/9214687523
(करलू) 		2714005000NRG24270920231072492 27/09/2023 chandrakanta 2714005WL017563 chandrakanta 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420411 MRS CHANDRAKANTA STATE BANK OF INDIA(508548)
336 MUNDWAN RJ-271400518401814400/9214687525
(करलू) 		2714005000NRG24270920231072496 27/09/2023 mamta 2714005WL017563 mamta 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420196 MRS MAMTA STATE BANK OF INDIA(508548)
337 MUNDWAN RJ-271400518401814400/9214687525-A
(करलू) 		2714005000NRG24270920231072498 27/09/2023 vimla 2714005WL017563 vimla 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420197 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400518401814400/9214687525-B
(करलू) 		2714005000NRG24270920231072500 27/09/2023 rakha 2714005WL017563 rakha 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420381 MRS REKHA DEVI STATE BANK OF INDIA(508548)
339 MUNDWAN RJ-271400518401814400/9214687525-C
(करलू) 		2714005000NRG24270920231072502 27/09/2023 kiran 2714005WL017563 kiran 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420383 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
340 MUNDWAN RJ-271400518401814400/9214687525-C
(करलू) 		2714005000NRG24270920231072501 27/09/2023 mahendra 2714005WL017563 mahendra 00415 SBIN0032510 3003 3003 Processed 12/11/2023 7435420382 MAHENDAR PUNJAB NATIONAL BANK(508568)
341 MUNDWAN RJ-271400518401814400/9214687525-D
(करलू) 		2714005000NRG24270920231072503 27/09/2023 Birbal 2714005WL017563 Birbal 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420176 Mr. Birbal Birbal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400518401814400/9214687528-A
(करलू) 		2714005000NRG24270920231072510 27/09/2023 parkash 2714005WL017563 parkash 00415 SBIN0032510 3003 3003 Processed 12/11/2023 7435420385 PRAKASH SO SHRI MANGILAL UCO BANK(607066)
343 MUNDWAN RJ-271400518401814400/9214687529-A
(करलू) 		2714005000NRG24270920231072516 27/09/2023 nathu 2714005WL017563 nathu 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420386 MR NATHU NATHU STATE BANK OF INDIA(508548)
344 MUNDWAN RJ-271400518401814400/9217258
(करलू) 		2714005000NRG24270920231072436 27/09/2023 GEETA 2714005WL017562 GEETA 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420364 MRS GEETA GEETA STATE BANK OF INDIA(508548)
345 MUNDWAN RJ-271400518401814400/9224177
(करलू) 		2714005000NRG24270920231072522 27/09/2023 MADHU SINGH 2714005WL017563 MADHU SINGH 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420344 MR MADHU SINGH STATE BANK OF INDIA(508548)
346 MUNDWAN RJ-271400518401814400/9224177-B
(करलू) 		2714005000NRG24270920231072524 27/09/2023 sunder singh 2714005WL017563 sunder singh 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420349 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
347 MUNDWAN RJ-271400518401814400/9224182-A
(करलू) 		2714005000NRG24270920231072531 27/09/2023 bhgwan 2714005WL017563 bhgwan 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420170 MR BHAGWAN STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400518401814400/9224182-A
(करलू) 		2714005000NRG24270920231072532 27/09/2023 manju 2714005WL017563 manju 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420336 MRS MANJU MANJU STATE BANK OF INDIA(508548)
349 MUNDWAN RJ-271400518401814400/9224186-A
(करलू) 		2714005000NRG24270920231072533 27/09/2023 gopal singh 2714005WL017563 gopal singh 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420528 MR GOPAL SINGH STATE BANK OF INDIA(508548)
350 MUNDWAN RJ-271400518401814400/9224186-A
(करलू) 		2714005000NRG24270920231072534 27/09/2023 rekha khanwar 2714005WL017563 rekha khanwar 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420529 MRS REKHA KANWAR STATE BANK OF INDIA(508548)
351 MUNDWAN RJ-271400518401814400/9224194-A
(करलू) 		2714005000NRG24270920231072537 27/09/2023 CHHALUSINGH 2714005WL017563 CHHALUSINGH 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420184 MR CHHAIL SINGH STATE BANK OF INDIA(508548)
352 MUNDWAN RJ-271400518401814400/9224194-B
(करलू) 		2714005000NRG24270920231072538 27/09/2023 bharatsingh 2714005WL017563 bharatsingh 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420182 MR BHARAT SINGH STATE BANK OF INDIA(508548)
353 MUNDWAN RJ-271400518401814400/9224194-B
(करलू) 		2714005000NRG24270920231072539 27/09/2023 tinukanwar 2714005WL017563 tinukanwar 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420183 MRS TINU KANWAR STATE BANK OF INDIA(508548)
354 MUNDWAN RJ-271400519201814100/51468626-B
(मुन्िदयाड+) 		2714005000NRG24270920231072174 27/09/2023 SURENDRA 2714005WL017561 SURENDRA 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420191 MR SURENDRA STATE BANK OF INDIA(508548)
355 MUNDWAN RJ-271400519201814100/51469945-A
(मुन्िदयाड+) 		2714005000NRG24270920231072180 27/09/2023 M amta 2714005WL017561 M amta 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420442 MISS MAMATA MAHENDRA STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400519201814100/51469954-B
(मुन्िदयाड+) 		2714005000NRG24270920231072184 27/09/2023 Sanju 2714005WL017561 Sanju 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420362 MRS SANJU SANJU STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400519201814100/51473258
(मुन्िदयाड+) 		2714005000NRG24270920231072187 27/09/2023 Naini 2714005WL017561 Naini 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420172 MR NENI NENI STATE BANK OF INDIA(508548)
358 MUNDWAN RJ-271400519201814100/51473261
(मुन्िदयाड+) 		2714005000NRG24270920231072189 27/09/2023 Rampayari 2714005WL017561 Rampayari 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420447 MR RAMPYARI STATE BANK OF INDIA(508548)
359 MUNDWAN RJ-271400519201814100/51473319-A
(मुन्िदयाड+) 		2714005000NRG24270920231072198 27/09/2023 SHIVDAN 2714005WL017561 SHIVDAN 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420377 MR SHIVDAN RAM STATE BANK OF INDIA(508548)
360 MUNDWAN RJ-271400519201814100/921468695
(मुन्िदयाड+) 		2714005000NRG24270920231072656 27/09/2023 kanvarilal 2714005WL017565 kanvarilal 00415 SBIN0032510 3055 3055 Processed 11/11/2023 7435420563 KANWARI LAL SO CHENA BANK OF BARODA(606985)
361 MUNDWAN RJ-271400519201814100/921468718
(मुन्िदयाड+) 		2714005000NRG24270920231072209 27/09/2023 ARTI 2714005WL017561 ARTI 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420168 MS AARTI STATE BANK OF INDIA(508548)
362 MUNDWAN RJ-271400519201814100/921468718
(मुन्िदयाड+) 		2714005000NRG24270920231072208 27/09/2023 sawarram 2714005WL017561 sawarram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420169 MR SAVARLAL STATE BANK OF INDIA(508548)
363 MUNDWAN RJ-271400519201814100/9214687302
(मुन्िदयाड+) 		2714005000NRG24270920231072212 27/09/2023 parvati 2714005WL017561 parvati 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420271 MRS PARVATI WO RICHPAL STATE BANK OF INDIA(508548)
364 MUNDWAN RJ-271400519201814100/9214687302
(मुन्िदयाड+) 		2714005000NRG24270920231072211 27/09/2023 richpal 2714005WL017561 richpal 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420193 MR RICHHAPAL SO SITARAM STATE BANK OF INDIA(508548)
365 MUNDWAN RJ-271400519201814100/9214687408
(मुन्िदयाड+) 		2714005000NRG24270920231072226 27/09/2023 saroj 2714005WL017561 saroj 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420360 MR SAROJ STATE BANK OF INDIA(508548)
366 MUNDWAN RJ-271400519201814100/9214687409
(मुन्िदयाड+) 		2714005000NRG24270920231072227 27/09/2023 chelusingh 2714005WL017561 chelusingh 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420354 MR CHHELU SINGH STATE BANK OF INDIA(508548)
367 MUNDWAN RJ-271400519201814100/9214687409
(मुन्िदयाड+) 		2714005000NRG24270920231072228 27/09/2023 santukanwar 2714005WL017561 santukanwar 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420356 MRS SANTU KANWAR STATE BANK OF INDIA(508548)
368 MUNDWAN RJ-271400519201814100/9214687440
(मुन्िदयाड+) 		2714005000NRG24270920231072232 27/09/2023 rosani 2714005WL017561 rosani 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420358 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUNDWAN RJ-271400519201814100/9214687440
(मुन्िदयाड+) 		2714005000NRG24270920231072231 27/09/2023 sukhdev 2714005WL017561 sukhdev 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420357 MR SUKHDEV STATE BANK OF INDIA(508548)
370 MUNDWAN RJ-271400519201814100/9214687470
(मुन्िदयाड+) 		2714005000NRG24270920231072236 27/09/2023 vimala 2714005WL017561 vimala 00415 SBIN0032510 3003 3003 Processed 12/11/2023 7435420366 VIMLA UCO BANK(607066)
371 MUNDWAN RJ-271400519201814100/9214687504
(मुन्िदयाड+) 		2714005000NRG24270920231072241 27/09/2023 SOYAB 2714005WL017561 SOYAB 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420372 MR SOYAB STATE BANK OF INDIA(508548)
372 MUNDWAN RJ-271400519201814100/9214687510
(मुन्िदयाड+) 		2714005000NRG24270920231072245 27/09/2023 Insaf 2714005WL017561 Insaf 00415 SBIN0032510 693 693 Processed 11/11/2023 7435420367 MR INSAF INSAF STATE BANK OF INDIA(508548)
373 MUNDWAN RJ-271400519201814100/9214790-A
(मुन्िदयाड+) 		2714005000NRG24270920231072275 27/09/2023 SIMA 2714005WL017561 SIMA 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420361 SIMA D/O HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
374 MUNDWAN RJ-271400519201814100/9214838
(मुन्िदयाड+) 		2714005000NRG24270920231072285 27/09/2023 Ahemadi 2714005WL017561 Ahemadi 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420446 AMANADI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNDWAN RJ-271400519201814100/9214841-B
(मुन्िदयाड+) 		2714005000NRG24270920231072296 27/09/2023 Ravi Das 2714005WL017561 Ravi Das 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420350 MR RAVIDAS STATE BANK OF INDIA(508548)
376 MUNDWAN RJ-271400519201814100/9214871
(मुन्िदयाड+) 		2714005000NRG24270920231072297 27/09/2023 Mahesh 2714005WL017561 Mahesh 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420388 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
377 MUNDWAN RJ-271400519201814100/9214871-D
(मुन्िदयाड+) 		2714005000NRG24270920231072299 27/09/2023 Mukesh Kumar 2714005WL017561 Mukesh Kumar 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420195 MR MUKESH STATE BANK OF INDIA(508548)
378 MUNDWAN RJ-271400519201814100/9214877-C
(मुन्िदयाड+) 		2714005000NRG24270920231072302 27/09/2023 Vikesh 2714005WL017561 Vikesh 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420192 MR VIKESH SO CHAMPALAL STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400519201814100/9414687465
(मुन्िदयाड+) 		2714005000NRG24270920231072318 27/09/2023 Surjaram 2714005WL017561 Surjaram 00415 SBIN0032510 3003 3003 Processed 11/11/2023 7435420190 MR SURJARAM STATE BANK OF INDIA(508548)
SubTotal 308553 308553
380 MUNDWAN RJ-271400518401814400/3987305
(करलू) 		2714005000NRG24270920231072542 27/09/2023 damodar 2714005WL017565 damodar 00415 SBIN0RRMRGB 3055 3055 Processed 11/11/2023 7435420315 Mr. DAMODAR SO JETHU DAS SAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MUNDWAN RJ-271400518401814400/3987314
(करलू) 		2714005000NRG24270920231072319 27/09/2023 khinyaram 2714005WL017562 khinyaram 00415 SBIN0RRMRGB 3003 3003 Processed 11/11/2023 7435420322 Mr. KHIYA RAM S/O BHANWAR LAL MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400518401814400/51467642
(करलू) 		2714005000NRG24270920231072447 27/09/2023 harmanram 2714005WL017563 harmanram 00415 SBIN0RRMRGB 3003 3003 Processed 11/11/2023 7435420317 Mr. HANUMAN RAM SO RAMA RAM KHUDKHUDIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400518401814400/51472018
(करलू) 		2714005000NRG24270920231072452 27/09/2023 AAIDANRAM 2714005WL017563 AAIDANRAM 00415 SBIN0RRMRGB 3003 3003 Processed 11/11/2023 7435420316 MR AIDANRAM SO TEJARAM STATE BANK OF INDIA(508548)
384 MUNDWAN RJ-271400518401814400/51472018
(करलू) 		2714005000NRG24270920231072453 27/09/2023 SEETA 2714005WL017563 SEETA 00415 SBIN0RRMRGB 3003 3003 Processed 11/11/2023 7435420318 SITA DEVI WO IDAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400518401814400/9224186
(करलू) 		2714005000NRG24270920231072438 27/09/2023 madn kanwr 2714005WL017562 madn kanwr 00415 SBIN0RRMRGB 3003 3003 Processed 11/11/2023 7435420320 MRS MADAN KANWAR STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400518401814400/9224194
(करलू) 		2714005000NRG24270920231072535 27/09/2023 bhikhsingh 2714005WL017563 bhikhsingh 00415 SBIN0RRMRGB 3003 3003 Processed 11/11/2023 7435420314 Mr. BHIK SINGH SO HEM SINGH KHANDER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400518401814400/9224197
(करलू) 		2714005000NRG24270920231072540 27/09/2023 Premkanwar 2714005WL017563 Premkanwar 00415 SBIN0RRMRGB 3003 3003 Processed 11/11/2023 7435420321 Mrs. PREM KANWAR W/O GANPAT SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 24076 24076
388 MUNDWAN RJ-271400519201814100/9214687350
(मुन्िदयाड+) 		2714005000NRG24270920231072218 27/09/2023 KIRAN 2714005WL017561 KIRAN 00462 UCBA0000451 3003 3003 Processed 12/11/2023 7435420291 KIRAN UCO BANK(607066)
SubTotal 3003 3003
389 MUNDWAN RJ-271400518401814400/9214687528-B
(करलू) 		2714005000NRG24270920231072512 27/09/2023 Taruram 2714005WL017563 Taruram 00462 UCBA0000464 3003 3003 Processed 12/11/2023 7435420292 TARURAM SO SHRI MANGILAL UCO BANK(607066)
SubTotal 3003 3003
390 MUNDWAN RJ-271400519201814100/9214687348
(मुन्िदयाड+) 		2714005000NRG24270920231072215 27/09/2023 DHARMARAM 2714005WL017561 DHARMARAM 00462 UCBA0000465 3003 3003 Processed 12/11/2023 7435420293 DHARMA RAM S/O BHERA RAM UCO BANK(607066)
SubTotal 3003 3003
391 MUNDWAN RJ-271400518401814400/5146762817
(करलू) 		2714005000NRG24270920231072374 27/09/2023 Prema ram Bhatti 2714005WL017562 Prema ram Bhatti 00666 IDFB0042124 3003 3003 Processed 11/11/2023 7435420297 MR PREMARAM NARSINGH MALI STATE BANK OF INDIA(508548)
392 MUNDWAN RJ-271400518401814400/5146762817
(करलू) 		2714005000NRG24270920231072375 27/09/2023 Uma devi 2714005WL017562 Uma devi 00666 IDFB0042124 3003 3003 Processed 11/11/2023 7435420298 MRS UMADEVI PREMARAM MALI STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400518401814400/9224177-A
(करलू) 		2714005000NRG24270920231072523 27/09/2023 BHAGWAN SINGH 2714005WL017563 BHAGWAN SINGH 00666 IDFB0042124 3003 3003 Processed 11/11/2023 7435420299 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9009 9009
394 MUNDWAN RJ-271400518401814400/5146762921-B
(करलू) 		2714005000NRG24270920231072394 27/09/2023 Mamta Devi 2714005WL017562 Mamta Devi 00691 IPOS0000001 3003 3003 Processed 11/11/2023 7435420296 MS MAMTA DEVI STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400519201814100/9214687368
(मुन्िदयाड+) 		2714005000NRG24270920231072659 27/09/2023 urmila 2714005WL017565 urmila 00691 IPOS0000001 3055 3055 Processed 11/11/2023 7435420295 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNDWAN RJ-271400519201814100/9214731-B
(मुन्िदयाड+) 		2714005000NRG24270920231072253 27/09/2023 SUNIL 2714005WL017561 SUNIL 00691 IPOS0000001 3003 3003 Processed 11/11/2023 7435420294 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
397 MUNDWAN RJ-271400519201814100/51469983
(मुन्िदयाड+) 		2714005000NRG24270920231072185 27/09/2023 Surendra Singh 2714005WL017561 Surendra Singh 00698 RMGB0000049 3003 3003 Processed 11/11/2023 7435420174 Mr. SURENDRA SINGH S/O BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3003 3003
398 MUNDWAN RJ-271400518401814400/3987306
(करलू) 		2714005000NRG24270920231072545 27/09/2023 champa 2714005WL017565 champa 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420496 Mrs. CHHMPA WO HANMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MUNDWAN RJ-271400518401814400/3987330-A
(करलू) 		2714005000NRG24270920231072546 27/09/2023 ramkunwar 2714005WL017565 ramkunwar 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420544 Mr. RAM KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400518401814400/3987330-A
(करलू) 		2714005000NRG24270920231072547 27/09/2023 tija 2714005WL017565 tija 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420545 Miss. TIJI WO BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MUNDWAN RJ-271400518401814400/3987331-A
(करलू) 		2714005000NRG24270920231072439 27/09/2023 NORTA 2714005WL017563 NORTA 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420134 MR NORATA STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400518401814400/3987334
(करलू) 		2714005000NRG24270920231072549 27/09/2023 ANOPI 2714005WL017565 ANOPI 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420114 Miss. ANOPDEVI PUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400518401814400/3987344-B
(करलू) 		2714005000NRG24270920231072555 27/09/2023 leela 2714005WL017565 leela 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420116 Mrs. LEELA WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MUNDWAN RJ-271400518401814400/3987354-B
(करलू) 		2714005000NRG24270920231072567 27/09/2023 LEELA 2714005WL017565 LEELA 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420533 Mrs. LILA WO SAYARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400518401814400/3987361
(करलू) 		2714005000NRG24270920231072351 27/09/2023 janakri 2714005WL017562 janakri 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420541 Miss. JANAKRI WO BHURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 MUNDWAN RJ-271400518401814400/3987391
(करलू) 		2714005000NRG24270920231072579 27/09/2023 Ratni 2714005WL017565 Ratni 00698 RMGB0000362 3055 3055 Processed 12/11/2023 7435420158 RATANI UCO BANK(607066)
407 MUNDWAN RJ-271400518401814400/51467613-A
(करलू) 		2714005000NRG24270920231072364 27/09/2023 rekha 2714005WL017562 rekha 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420137 Mr. RAKHA NARESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400518401814400/5146761802
(करलू) 		2714005000NRG24270920231072371 27/09/2023 CHAMPA 2714005WL017562 CHAMPA 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420162 Mrs. CHAMPA WO BAGSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400518401814400/5146762848
(करलू) 		2714005000NRG24270920231072383 27/09/2023 koshalya 2714005WL017562 koshalya 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420152 Miss. KOOSHALYA HADAMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 MUNDWAN RJ-271400518401814400/5146762853
(करलू) 		2714005000NRG24270920231072384 27/09/2023 manukanwar 2714005WL017562 manukanwar 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420147 Mrs. MANU KANWAR WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 MUNDWAN RJ-271400518401814400/51467658
(करलू) 		2714005000NRG24270920231072162 27/09/2023 munni 2714005WL017561 munni 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420556 Mrs. MUNNI WO CHUTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MUNDWAN RJ-271400518401814400/51472018-A
(करलू) 		2714005000NRG24270920231072455 27/09/2023 anita 2714005WL017563 anita 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420554 Mrs. ANITA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400518401814400/51472021-A
(करलू) 		2714005000NRG24270920231072597 27/09/2023 SURESH 2714005WL017565 SURESH 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420136 Mr. SURESH BHAGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400518401814400/51472023
(करलू) 		2714005000NRG24270920231072411 27/09/2023 nitudi 2714005WL017562 nitudi 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420495 Mrs. NITUDI WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MUNDWAN RJ-271400518401814400/51472030
(करलू) 		2714005000NRG24270920231072600 27/09/2023 shanti 2714005WL017565 shanti 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420117 Mrs. SHANTI WO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400518401814400/51472031-A
(करलू) 		2714005000NRG24270920231072460 27/09/2023 aaychuki 2714005WL017563 aaychuki 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420135 Mrs. AACHU WO BADAL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400518401814400/51472032
(करलू) 		2714005000NRG24270920231072602 27/09/2023 GULABI 2714005WL017565 GULABI 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420138 Mrs. GULABI WO KESHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 MUNDWAN RJ-271400518401814400/51473153-A
(करलू) 		2714005000NRG24270920231072618 27/09/2023 SUMITRA 2714005WL017565 SUMITRA 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420552 Mrs. SUMITRA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 MUNDWAN RJ-271400518401814400/51473153-B
(करलू) 		2714005000NRG24270920231072619 27/09/2023 PREMARAM 2714005WL017565 PREMARAM 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420163 Mr. PREMA RAM SO SAGARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 MUNDWAN RJ-271400518401814400/7097554
(करलू) 		2714005000NRG24270920231072421 27/09/2023 ramkishor 2714005WL017562 ramkishor 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420498 Mr. RAMKISHORE HANUTRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 MUNDWAN RJ-271400518401814400/7097554
(करलू) 		2714005000NRG24270920231072422 27/09/2023 taradevi 2714005WL017562 taradevi 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420543 Mr. TARADEVI RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MUNDWAN RJ-271400518401814400/7097555
(करलू) 		2714005000NRG24270920231072465 27/09/2023 karma 2714005WL017563 karma 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420497 Mr. KARMA BANSHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 MUNDWAN RJ-271400518401814400/7097555-A
(करलू) 		2714005000NRG24270920231072467 27/09/2023 SANTOSH 2714005WL017563 SANTOSH 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420561 Mrs. SANTOSH WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 MUNDWAN RJ-271400518401814400/7097555-B
(करलू) 		2714005000NRG24270920231072469 27/09/2023 barsi 2714005WL017563 barsi 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420555 Mrs. BARSI WO RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 MUNDWAN RJ-271400518401814400/7097559
(करलू) 		2714005000NRG24270920231072471 27/09/2023 sipuri 2714005WL017563 sipuri 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420166 Mrs. SIPUDI WO POONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 MUNDWAN RJ-271400518401814400/7097571-A
(करलू) 		2714005000NRG24270920231072627 27/09/2023 HADMANRAM 2714005WL017565 HADMANRAM 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420550 Mr. HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MUNDWAN RJ-271400518401814400/7097612
(करलू) 		2714005000NRG24270920231072167 27/09/2023 jimnai 2714005WL017561 jimnai 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420157 Mrs. JAMNA WO SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 MUNDWAN RJ-271400518401814400/7097621-A
(करलू) 		2714005000NRG24270920231072630 27/09/2023 BASANTI 2714005WL017565 BASANTI 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420133 Mrs. BASANTI WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 MUNDWAN RJ-271400518401814400/7097621-A
(करलू) 		2714005000NRG24270920231072629 27/09/2023 SURESH 2714005WL017565 SURESH 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420540 MR SURESH MALI STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400518401814400/7097621-B
(करलू) 		2714005000NRG24270920231072631 27/09/2023 RAMESH 2714005WL017565 RAMESH 00698 RMGB0000362 3055 3055 Processed 11/11/2023 7435420122 Mr. RAMESH MALI SO HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MUNDWAN RJ-271400518401814400/9214687511
(करलू) 		2714005000NRG24270920231072486 27/09/2023 BHANWER KANWER 2714005WL017563 BHANWER KANWER 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420146 Mrs. BHANWAR KANWAR WO BIDAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 MUNDWAN RJ-271400518401814400/9214687512
(करलू) 		2714005000NRG24270920231072487 27/09/2023 INDERA KA 2714005WL017563 INDERA KA 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420319 INDRA KANWAR WO KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 MUNDWAN RJ-271400518401814400/9214687521
(करलू) 		2714005000NRG24270920231072488 27/09/2023 SITA 2714005WL017563 SITA 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420151 Miss. SITA SHANKARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MUNDWAN RJ-271400518401814400/9214687524
(करलू) 		2714005000NRG24270920231072493 27/09/2023 dhaglaram 2714005WL017563 dhaglaram 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420150 DHAGLARAMSOKESSURAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
435 MUNDWAN RJ-271400518401814400/9214687524
(करलू) 		2714005000NRG24270920231072494 27/09/2023 sushila 2714005WL017563 sushila 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420149 Mrs. SUSHILA WO DHAGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 MUNDWAN RJ-271400518401814400/9214687527
(करलू) 		2714005000NRG24270920231072506 27/09/2023 sita 2714005WL017563 sita 00698 RMGB0000362 3003 3003 Processed 12/11/2023 7435420148 SITA PUNJAB NATIONAL BANK(508568)
437 MUNDWAN RJ-271400518401814400/9214687527-A
(करलू) 		2714005000NRG24270920231072508 27/09/2023 shoba 2714005WL017563 shoba 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420153 Miss. SHOBHA ANOPRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400518401814400/9214687528
(करलू) 		2714005000NRG24270920231072509 27/09/2023 bhidami 2714005WL017563 bhidami 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420154 Miss. BIDAMI MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 MUNDWAN RJ-271400518401814400/9217252
(करलू) 		2714005000NRG24270920231072427 27/09/2023 OMPARKASH 2714005WL017562 OMPARKASH 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420123 Mr. OMPREKASH SO KEVAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MUNDWAN RJ-271400518401814400/9217253-A
(करलू) 		2714005000NRG24270920231072431 27/09/2023 fulchand 2714005WL017562 fulchand 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420559 MR PHOOL CHAND STATE BANK OF INDIA(508548)
441 MUNDWAN RJ-271400518401814400/9217253-A
(करलू) 		2714005000NRG24270920231072432 27/09/2023 leela 2714005WL017562 leela 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420558 Mrs. LILA WO PHOOLCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 MUNDWAN RJ-271400518401814400/9217255-B
(करलू) 		2714005000NRG24270920231072433 27/09/2023 achlaram 2714005WL017562 achlaram 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420395 Anchla Ram AIRTEL PAYMENTS BANK LIMITED(990288)
443 MUNDWAN RJ-271400518401814400/9217263
(करलू) 		2714005000NRG24270920231072437 27/09/2023 manju kanwar 2714005WL017562 manju kanwar 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420502 Mrs. MANJU KANWAR WO GAJE SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 MUNDWAN RJ-271400518401814400/9224194
(करलू) 		2714005000NRG24270920231072536 27/09/2023 RAMUKANWER 2714005WL017563 RAMUKANWER 00698 RMGB0000362 3003 3003 Processed 11/11/2023 7435420503 Mrs. RAM KANWAR WO BHIK SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 141973 141973
445 MUNDWAN RJ-271400518401814400/5146762889
(करलू) 		2714005000NRG24270920231072386 27/09/2023 CHAHTI 2714005WL017562 CHAHTI 00698 RMGB0000379 3003 3003 Processed 11/11/2023 7435420139 Mrs. CHAHTI RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 MUNDWAN RJ-271400518401814400/5146762921-A
(करलू) 		2714005000NRG24270920231072445 27/09/2023 BMILA DEVI 2714005WL017563 BMILA DEVI 00698 RMGB0000379 3003 3003 Processed 11/11/2023 7435420155 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
447 MUNDWAN RJ-271400518401814400/5146762921-A
(करलू) 		2714005000NRG24270920231072444 27/09/2023 PARVAT 2714005WL017563 PARVAT 00698 RMGB0000379 3003 3003 Processed 12/11/2023 7435420156 PARWAT RAM S/O SH SHANKAR LAL PUNJAB & SIND BANK(607087)
448 MUNDWAN RJ-271400518401814400/51467660
(करलू) 		2714005000NRG24270920231072592 27/09/2023 sagram 2714005WL017565 sagram 00698 RMGB0000379 3055 3055 Processed 11/11/2023 7435420501 Mr. SAGRAM MADANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 MUNDWAN RJ-271400518401814400/51472018-A
(करलू) 		2714005000NRG24270920231072454 27/09/2023 KAILASH 2714005WL017563 KAILASH 00698 RMGB0000379 3003 3003 Processed 11/11/2023 7435420553 MR KAILASH SO AIDAN RAM STATE BANK OF INDIA(508548)
450 MUNDWAN RJ-271400518401814400/51472031-A
(करलू) 		2714005000NRG24270920231072459 27/09/2023 badalchand 2714005WL017563 badalchand 00698 RMGB0000379 3003 3003 Processed 11/11/2023 7435420125 Mr. BADAL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 MUNDWAN RJ-271400518401814400/51473191
(करलू) 		2714005000NRG24270920231072415 27/09/2023 aachu 2714005WL017562 aachu 00698 RMGB0000379 3003 3003 Processed 11/11/2023 7435420508 Mr. ACHUDI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 MUNDWAN RJ-271400518401814400/9214687516
(करलू) 		2714005000NRG24270920231072637 27/09/2023 BAJRANG 2714005WL017565 BAJRANG 00698 RMGB0000379 3055 3055 Processed 11/11/2023 7435420159 Mr. BAJRANG KHURKHURIYA SO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 24128 24128
Total 1337591 1337591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_270923APB_FTO_183674 Bank of Baroda BARB0BJSJOD Bjs Colony, Jodhpur 9009
2 MUNDWAN RJ2714005_270923APB_FTO_183674 Bank of Baroda BARB0JAITAR SOJAT CITY 3003
3 MUNDWAN RJ2714005_270923APB_FTO_183674 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 3055
4 MUNDWAN RJ2714005_270923APB_FTO_183674 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 36371
5 MUNDWAN RJ2714005_270923APB_FTO_183674 Bank of India BKID0007461 Nagaur 214149
6 MUNDWAN RJ2714005_270923APB_FTO_183674 Canara Bank CNRB0018415 NAGAUR II 3003
7 MUNDWAN RJ2714005_270923APB_FTO_183674 Central Bank Of India CBIN0280440 MARWAR MUNDWA 12809
8 MUNDWAN RJ2714005_270923APB_FTO_183674 Central Bank Of India CBIN0280441 MERTA CITY 3003
9 MUNDWAN RJ2714005_270923APB_FTO_183674 Central Bank Of India CBIN0280442 NAGAUR 3003
10 MUNDWAN RJ2714005_270923APB_FTO_183674 HDFC Bank HDFC0002037 NAGAUR 3055
11 MUNDWAN RJ2714005_270923APB_FTO_183674 Indian Bank IDIB000N159 Nagaur 15119
12 MUNDWAN RJ2714005_270923APB_FTO_183674 Punjab National Bank PUNB0181210 Nagaur 6006
13 MUNDWAN RJ2714005_270923APB_FTO_183674 Punjab National Bank PUNB0735100 KUCHERA 3055
14 MUNDWAN RJ2714005_270923APB_FTO_183674 State Bank of India SBIN0003875 NAGAUR 6110
15 MUNDWAN RJ2714005_270923APB_FTO_183674 State Bank of India SBIN0031114 MARWAR MUNDWA 457791
16 MUNDWAN RJ2714005_270923APB_FTO_183674 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 15171
17 MUNDWAN RJ2714005_270923APB_FTO_183674 State Bank of India SBIN0031290 KUCHERA 3003
18 MUNDWAN RJ2714005_270923APB_FTO_183674 State Bank of India SBIN0031635 BHAKROD 9061
19 MUNDWAN RJ2714005_270923APB_FTO_183674 State Bank of India SBIN0032402 DEH 3003
20 MUNDWAN RJ2714005_270923APB_FTO_183674 State Bank of India SBIN0032510 SHANKWAS 308553
21 MUNDWAN RJ2714005_270923APB_FTO_183674 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 24076
22 MUNDWAN RJ2714005_270923APB_FTO_183674 UCO Bank UCBA0000451 BHOPALGARH 3003
23 MUNDWAN RJ2714005_270923APB_FTO_183674 UCO Bank UCBA0000464 ASOP 3003
24 MUNDWAN RJ2714005_270923APB_FTO_183674 UCO Bank UCBA0000465 NAGAUR 3003
25 MUNDWAN RJ2714005_270923APB_FTO_183674 IDFC Bank IDFB0042124 Jaipur Branch 9009
26 MUNDWAN RJ2714005_270923APB_FTO_183674 India Post Payments Bank IPOS0000001 NAGAUR 9061
27 MUNDWAN RJ2714005_270923APB_FTO_183674 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000049 MARWAR JUNCTION 3003
28 MUNDWAN RJ2714005_270923APB_FTO_183674 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 141973
29 MUNDWAN RJ2714005_270923APB_FTO_183674 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 24128

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